PLANNED PARENTHOOD SOUTH TEXAS
Cite this
Plain text PLANNED PARENTHOOD SOUTH TEXAS. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/planned-parenthood-south-texas-741297211. Retrieved 2026-10-26.
APA furp.org. (n.d.). PLANNED PARENTHOOD SOUTH TEXAS [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/planned-parenthood-south-texas-741297211
MLA “PLANNED PARENTHOOD SOUTH TEXAS.” furp.org, tax years 2010–2024, https://furp.org/org/planned-parenthood-south-texas-741297211. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.0M · expenses $12.7M · assets $16.3M
- EIN
- 74-1297211
- Address
- 2140 BABCOCK RD STE 201, SAN ANTONIO, TX 78229-4439
- Website
- www.plannedparenthood.org
- NTEE code
- E420
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1949 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The purpose of Planned Parenthood South Texas ("the Organization") is to provide family planning and sexual healthcare services to both adults and teenagers, with particular emphasis on serving low-income and medically underserved populations.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
16 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Polin Barraza | COO & Sr. VP | 2014-2024 | $170,240 | $1,306,258 | 5 |
| Erika Jasso | Clinician | 2018-2024 | $148,525 | $906,296 | 1 |
| Angela Koester | VP for Community Engagement | 2020-2024 | $135,129 | $638,537 | 1 |
| Laura Terrill | President & CEO | 2023-2024 | $192,003 | $383,309 | 4 |
| Magda Mijares | Director of Finance | 2024 | $121,492 | $121,492 | 1 |
| Maria Perez | Clinician | 2024 | $118,745 | $118,745 | 1 |
| Jeffrey Hons (former) | FORMER PRESIDENT & CEO | 2010-2022 | $112,795 | $1,406,713 | 3 |
| Cristina Van Dusen (former) | CLINICIAN | 2019-2022 | $129,386 | $480,221 | 1 |
| Valerie Mascorro (former) | Associate VP | 2021-2023 | $124,775 | $334,256 | 4 |
| Hons Jeffrey (former) | PRESIDENT & CEO | 2016-2017 | $146,634 | $303,392 | 1 |
| Deborah Davis (former) | Follow-up Clinician | 2022-2023 | $121,483 | $240,567 | 1 |
| Barraza Polin (former) | SR VP & COO | 2016-2017 | $112,659 | $224,891 | 1 |
| Laura Silva (former) | CLINICIAN | 2022 | $123,680 | $123,680 | 1 |
| Sabrina Ansari (former) | Clinician | 2023 | $118,208 | $118,208 | 1 |
| Elizabeth Vasquez (former) | CLINICIAN | 2021 | $116,008 | $116,008 | 1 |
| Laura Terrill Patten (former) | PRESIDENT & CEO | 2022 | $73,737 | $73,737 | 1 |
Officers and directors, no compensation reported
90 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Robert Salcido | Director | 2024 | 1 | $0 reported | 3 |
| Merritt Clements | Immediate Past Chair | 2015-2024 | 1 | $0 reported | 1 |
| Mayra Mendoza | Director | 2018-2024 | 1 | $0 reported | 2 |
| Lisa Alcantar | Vice Chair | 2021-2024 | 1 | $0 reported | 1 |
| Catherine Payer | Treasurer | 2018-2024 | 1 | $0 reported | 3 |
| Gayle Alterman | Director | 2022-2024 | 1 | $0 reported | 1 |
| Shamila Behal | Director | 2023-2024 | 1 | $0 reported | 1 |
| Brooke Benson | Director | 2019-2024 | 1 | $0 reported | 2 |
| Jane Bockus | Board Chair | 2021-2024 | 1 | $0 reported | 1 |
| Jenn Dobbertin | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Yashika Dooley MD | Director | 2023-2024 | 1 | $0 reported | 1 |
| Maria Gonzales | Director | 2023-2024 | 1 | $0 reported | 1 |
| Stephanie Guerra | Director | 2021-2024 | 1 | $0 reported | 1 |
| Lillian Jones MD | Director | 2022-2024 | 1 | $0 reported | 1 |
| Maria Mathis-Kruser | Director | 2023-2024 | 1 | $0 reported | 1 |
| Martina Meritz | Director | 2022-2024 | 1 | $0 reported | 1 |
| MaryEllen Veliz | Director | 2023-2024 | 1 | $0 reported | 1 |
| Daniel Walker | Director | 2019-2024 | 1 | $0 reported | 1 |
| Becca DeFelice | Director | 2024 | 1 | $0 reported | 1 |
| Elise Boyan (former) | Immediate Past Chair | 2010-2023 | 1 | $0 reported | 2 |
| Laurie Greenberg MD (former) | Director | 2018-2023 | 1 | $0 reported | 2 |
| Alison Kennamer (former) | Director | 2018-2023 | 1 | $0 reported | 2 |
| Liz McFarland (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Mina Lopez (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 2 |
| Mary Ellen Veliz (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 2 |
| Yeshika Dooley Md (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Maria Mathis (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Patricia Morales (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 2 |
| Brian Steward (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Kathy Armstrong (former) | IMMEDIATE PAST CHAIR | 2011-2021 | 0 | $0 reported | 3 |
| Fernando Martinez (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Sara Metersky (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 3 |
| Amber Medina (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 2 |
| Ellen Lake (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Don Mcree (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Ceci Goldstone (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 3 |
| Alison Boone (former) | IMMEDIATE PAST CHAIR | 2014-2018 | 2 | $0 reported | 1 |
| La Juana Chambers (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 2 |
| Cheryl Davis (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Jon Lowry (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Yvonne Pelayo (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 2 |
| Susan Smith (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Boone Alison (former) | CHAIR | 2016-2017 | 2 | $0 reported | 1 |
| Armstrong Kathy (former) | VICE-CHAIR | 2016-2017 | 2 | $0 reported | 1 |
| Moschner Barbara (former) | TREASURER | 2016-2017 | 2 | $0 reported | 1 |
| Smith Susan (former) | SECRETARY | 2016-2017 | 2 | $0 reported | 1 |
| Kramer Alan (former) | IMMEDIATE PAST CHAIR | 2016-2017 | 2 | $0 reported | 1 |
| Chambers La Juana (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Clements Merritt (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Davis Cheryl (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Goldstone Ceci (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Lake Ellen (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Lowry Jon (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Mcree Don (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Pelayo Yvonne (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Perez Linda (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Schlossberg Suart (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Wolfle Gerri (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Gutierrez Lupita (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Martinez Fernando (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Metersky Sara (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Morales Patricia (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Steward Brian (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Boyan Elise (former) | SECRETARY | 2016 | 2 | $0 reported | 1 |
| Kalmans Pat (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Alan Kramer (former) | IMMEDIATE PAST CHAIR | 2010-2015 | 2 | $0 reported | 6 |
| Pat Kalmans (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 3 |
| Barbara Moschner (former) | TREASURER | 2014-2015 | 2 | $0 reported | 2 |
| Gerri Wolfle (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Joyce Townsend (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Linda Perez (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Stuart Schlossberg (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Janet Mcnutt (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 3 |
| Pat Jasso (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 3 |
| Lila Aguirre (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
| Marty Hixon (former) | IMMEDIATE PAST CHAIR | 2014 | 2 | $0 reported | 2 |
| Mindi Alterman (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 5 |
| Lupita Gutierrez (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 3 |
| Colleen Casey (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 2 |
| Elena Guajardo (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 3 |
| Kate Mclachlan (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 3 |
| Marlon Anderson (former) | SECRETARY | 2010-2011 | 0 | $0 reported | 1 |
| Elizabeth Garza Phd (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Martha M Hixon (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Payne Lisa (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Claus Rohlfs Jr (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Lisa Payne (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 2 |
| Rev Kenny Davis (former) | DIRECTOR | 2010 | 0 | $0 reported | 3 |
| Rev Consuelo Donahue (former) | DIRECTOR | 2010 | 0 | $0 reported | 3 |
| Bob Petit (former) | DIRECTOR OF FINANCE | 2010 | 40 | $0 reported | 1 |
People by year
2024 · 25 people listed · 6 paid, $886K · 91 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Terrill | President & CEO | 40 | $173,616 | $0 | $18,387 | $192,003 | 4 |
| Polin Barraza | COO & Sr. VP | 40 | $158,643 | $0 | $11,597 | $170,240 | 5 |
| Erika Jasso | Clinician | 2 | $140,131 | $0 | $8,394 | $148,525 | 1 |
| Angela Koester | VP for Community Engagement | 40 | $123,240 | $0 | $11,889 | $135,129 | 1 |
| Magda Mijares | Director of Finance | 35 | $107,863 | $0 | $13,629 | $121,492 | 1 |
| Maria Perez | Clinician | 2 | $110,862 | $0 | $7,883 | $118,745 | 1 |
| Jane Bockus | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Alcantar | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Merritt Clements | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenn Dobbertin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Payer | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Gayle Alterman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shamila Behal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Benson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Becca DeFelice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yashika Dooley MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Gonzales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Guerra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Jones MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mathis-Kruser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mayra Mendoza | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Martina Meritz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Salcido | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| MaryEllen Veliz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 7 paid, $1.0M · 91 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Terrill | President & CEO | 38 | $173,039 | $0 | $18,267 | $191,306 | 4 |
| Polin Barraza | COO & Sr. VP | 38 | $168,325 | $0 | $17,945 | $186,270 | 5 |
| Angela Koester | VP of External Affairs | 40 | $133,877 | $0 | $11,799 | $145,676 | 1 |
| Erika Jasso | Clinician | 40 | $128,156 | $0 | $7,676 | $135,832 | 1 |
| Valerie Mascorro | Associate VP | 40 | $113,472 | $0 | $11,303 | $124,775 | 4 |
| Deborah Davis | Follow-up Clinician | 40 | $106,715 | $0 | $14,768 | $121,483 | 1 |
| Sabrina Ansari | Clinician | 40 | $105,663 | $0 | $12,545 | $118,208 | 1 |
| Merritt Clements | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mayra Mendoza | Chair Elect | 1 | $0 | $0 | $0 | $0 | 2 |
| Elise Boyan | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Alcantar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Payer | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Gayle Alterman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shamila Behal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Benson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jane Bockus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenn Dobbertin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yashika Dooley MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Gonzales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Greenberg MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephanie Guerra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Jones MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Kennamer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Maria Mathis-Kruser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz McFarland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martina Meritz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MaryEllen Veliz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 31 people listed · 9 paid, $1.1M · 102 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| POLIN BARRAZA | SR VP & COO | 40 | $145,283 | $0 | $19,066 | $164,349 | 5 |
| ERIKA JASSO | CLINICIAN | 40 | $126,219 | $0 | $8,129 | $134,348 | 1 |
| CRISTINA VAN DUSEN | CLINICIAN | 40 | $112,679 | $0 | $16,707 | $129,386 | 1 |
| ANGELA KOESTER | VP OF COMMUNITY ENGAGEMENT | 40 | $112,005 | $0 | $12,088 | $124,093 | 1 |
| LAURA SILVA | CLINICIAN | 40 | $107,708 | $0 | $15,972 | $123,680 | 1 |
| DEBORAH DAVIS | CENTRALIZED FOLLOW-UP CLINICIAN | 40 | $108,400 | $0 | $10,684 | $119,084 | 1 |
| JEFFREY HONS | FORMER PRESIDENT & CEO | 0 | $101,694 | $0 | $11,101 | $112,795 | 3 |
| VALERIE MASCORRO | AVP FOR OPERATIONS AND GROWTH | 40 | $94,868 | $0 | $13,361 | $108,229 | 4 |
| LAURA TERRILL PATTEN | PRESIDENT & CEO | 40 | $66,758 | $0 | $6,979 | $73,737 | 1 |
| MERRITT CLEMENTS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYRA MENDOZA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELISE BOYAN | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| LISA ALCANTAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE ALTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE BOCKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN DOBBERTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YESHIKA DOOLEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GREENBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN JONES MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON KENNAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MINA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA MATHIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTINA MERITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN STEWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN VELIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 7 paid, $921K · 99 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY HONS | PRESIDENT & CEO (UNTIL 7/1/2021) | 40 | $170,389 | $0 | $18,134 | $188,523 | 3 |
| POLIN BARRAZA | SR VP & COO | 40 | $127,577 | $0 | $19,843 | $147,420 | 5 |
| ERIKA JASSO | CLINICIAN | 40 | $119,436 | $0 | $7,584 | $127,020 | 1 |
| CRISTINA VAN DUSEN | CLINICIAN | 40 | $105,768 | $0 | $15,444 | $121,212 | 1 |
| ANGELA KOESTER | VP OF COMMUNITY ENGAGEMENT | 40 | $105,137 | $0 | $14,295 | $119,432 | 1 |
| ELIZABETH VASQUEZ | CLINICIAN | 40 | $102,882 | $0 | $13,126 | $116,008 | 1 |
| VALERIE MASCORRO | AVP FOR OPERATIONS AND GROWTH | 40 | $89,628 | $0 | $11,624 | $101,252 | 4 |
| ELISE BOYAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY ARMSTRONG | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| MERRITT CLEMENTS | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PAYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| BRIAN STEWARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GREENBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISON KENNAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MINA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FERNANDO MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYRA MENDOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKE BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ALCANTAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE BOCKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MATHIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN VELIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 23 people listed · 5 paid, $680K · 89 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY HONS | PRESIDENT & CEO | 40 | $166,432 | $0 | $17,387 | $183,819 | 3 |
| POLIN BARRAZA | SR VP & COO | 40 | $126,496 | $0 | $19,301 | $145,797 | 5 |
| ERIKA JASSO | CLINICIAN | 40 | $112,723 | $0 | $7,056 | $119,779 | 1 |
| CRISTINA VAN DUSEN | CLINICIAN | 40 | $101,406 | $0 | $14,577 | $115,983 | 1 |
| ANGELA KOESTER | VP OF COMMUNITY ENGAGEMENT | 40 | $103,727 | $0 | $10,480 | $114,207 | 1 |
| ELISE BOYAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY ARMSTRONG | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MERRITT CLEMENTS | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PAYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| BRIAN STEWARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GREENBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISON KENNAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MINA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FERNANDO MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYRA MENDOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKE BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA METERSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMBER MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN LAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 4 paid, $564K · 82 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY HONS | PRESIDENT & CEO | 40 | $161,901 | $0 | $17,821 | $179,722 | 3 |
| POLIN BARRAZA | SR VP & COO | 40 | $121,468 | $0 | $19,349 | $140,817 | 5 |
| ERIKA JASSO | CLINICIAN | 40 | $123,027 | $0 | $6,804 | $129,831 | 1 |
| CRISTINA VAN DUSEN | CLINICIAN | 40 | $103,969 | $0 | $9,671 | $113,640 | 1 |
| ELISE BOYAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY ARMSTRONG | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MERRITT CLEMENTS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PAYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| BRIAN STEWARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GREENBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISON KENNAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN LAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FERNANDO MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAYRA MENDOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA METERSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BROOKE BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 3 paid, $415K · 81 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY HONS | PRESIDENT & CEO | 40 | $157,423 | $0 | $12,561 | $169,984 | 3 |
| POLIN BARRAZA | SR VP & COO | 40 | $121,510 | $0 | $12,472 | $133,982 | 5 |
| ERIKA JASSO | CLINICIAN | 40 | $101,541 | $0 | $9,420 | $110,961 | 1 |
| KATHY ARMSTRONG | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ALISON BOONE | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISE BOYAN | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MERRITT CLEMENTS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MORALES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LA JUANA CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECI GOLDSTONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURIE GREENBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISON KENNAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN LAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JON LOWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAYRA MENDOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA METERSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CATHERINE PAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| YVONNE PELAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN STEWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 2 paid, $259K · 75 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HONS JEFFREY | PRESIDENT & CEO | 40 | $130,015 | $0 | $16,619 | $146,634 | 1 |
| BARRAZA POLIN | SR VP & COO | 40 | $98,498 | $0 | $14,161 | $112,659 | 1 |
| BOONE ALISON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARMSTRONG KATHY | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOSCHNER BARBARA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SMITH SUSAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRAMER ALAN | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAMBERS LA JUANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEMENTS MERRITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIS CHERYL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GOLDSTONE CECI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKE ELLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOWRY JON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MCREE DON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PELAYO YVONNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEREZ LINDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHLOSSBERG SUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WOLFLE GERRI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUTIERREZ LUPITA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTINEZ FERNANDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| METERSKY SARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORALES PATRICIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEWARD BRIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 2 paid, $269K · 71 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HONS JEFFREY | PRESIDENT & CEO | 40 | $132,233 | $0 | $24,525 | $156,758 | 1 |
| BARRAZA POLIN | SR VP & COO | 40 | $92,754 | $0 | $19,478 | $112,232 | 1 |
| BOONE ALISON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARMSTRONG KATHY | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOSCHNER BARBARA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOYAN ELISE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRAMER ALAN | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAMBERS LA JUANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEMENTS MERRITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIS CHERYL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GOLDSTONE CECI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KALMANS PAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKE ELLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOWRY JON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MCREE DON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PELAYO YVONNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEREZ LINDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHLOSSBERG SUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SMITH SUSAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WOLFLE GERRI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 2 paid, $274K · 66 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY HONS | PRESIDENT/CEO | 40 | $138,888 | $0 | $24,882 | $163,770 | 3 |
| POLIN BARRAZA | SR VP/COO | 40 | $91,271 | $0 | $18,851 | $110,122 | 5 |
| ALISON BOONE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN KRAMER | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| KATHY ARMSTRONG | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA MOSCHNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELISE BOYAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CECI GOLDSTONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHERYL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MCREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRI WOLFLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON LOWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LA JUANA CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRITT CLEMENTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT KALMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STUART SCHLOSSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE PELAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 20 people listed · 2 paid, $272K · 58 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY HONS | PRESIDENT/CEO | 40 | $148,923 | $0 | $15,955 | $164,878 | 3 |
| POLIN BARRAZA | SR VP/COO | 40 | $95,069 | $0 | $12,192 | $107,261 | 5 |
| MARTY HIXON | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY ARMSTRONG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA MOSCHNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN KRAMER | CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| ALISON BOONE | CHAIR-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| LILA AGUIRRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELISE BOYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECI GOLDSTONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT JASSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT KALMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELLEN LAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MCNUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON MCREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE PELAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART SCHLOSSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRI WOLFLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 1 paid, $138K · 79 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY HONS | PRESIDENT & CEO | 40 | $123,269 | $0 | $15,066 | $138,335 | 3 |
| MINDI ALTERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| MARLON ANDERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY ARMSTRONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ELISE BOYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH GARZA PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELENA GUAJARDO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| LUPITA GUTIERREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARTHA M HIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT JASSO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAT KALMANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ALAN KRAMER | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| REV JON D LOWRY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE MCLACHLAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JANET MCNUTT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAYNE LISA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE PELAYO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CLAUS ROHLFS JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 1 paid, $105K · 83 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY HONS | PRESIDENT/CEO | 40 | $104,887 | $0 | $0 | $104,887 | 3 |
| MINDI ALTERMAN | IMMED PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| REV JON D LOWRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GARZA PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN KRAMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| PAT KALMANS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LISA PAYNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CLAUS ROHLFS JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HIXON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT JASSO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KATE MCLACHLAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARLON ANDERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE PELAYO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REV KENNY DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| REV CONSUELO DONAHUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ELENA GUAJARDO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| LUPITA GUTIERREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ELISE BOYAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JANET MCNUTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BOB PETIT | DIRECTOR OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $304K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bridgehead IT | San Antonio, TX | IT services | $200,403 |
| Algo Remodeling and Design | San Antonio, TX | Remodeling services | $103,426 |
2023 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Algo Remodeling and Design | San Antonio, TX | Remodeling services | $945,746 |
| Bridgehead IT | San Antonio, TX | IT services | $297,890 |
| Arnold & Porter | Washington, DC | Legal services | $168,493 |
| RSM US LLP | Chicago, IL | Accounting services | $149,825 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | $0 | $0 | 1 |
| 2022 | $623,280 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Office of Assistant Secretary for Health | Grant or other assistance | FAMILY PLANNING SERVICES 93.217 | FAMILY PLANNING SERVICES IN THE LOWER RIO GRANDE VALLEY OF TEXAS - PLANNED PARENTHOOD CAMERON COUNTY IS PROPOSING TO PROVIDE TITLE X FAMILY PLANNING SERVICES TH | $623,280 |
State business registration
- PLANNED PARENTHOOD SOUTH TEXAS TX, CN, Active franchise taxpayer (SOS status A), formed 1939-05-31
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $431K
2023 · 2 grants to organizations · $832K
2022 · 3 grants to organizations · $1.1M
2021 · 3 grants to organizations · $1.5M
2020 · 3 grants to organizations · $1.9M
2019 · 3 grants to organizations · $1.6M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,009,133 | $12,697,623 | $16,335,167 | $10,231,219 | $4,432,648 | $3,774,411 | $362,243 | 91 | 50 |
| 2023 · Form 990 | ||||||||
| $8,665,461 | $8,870,281 | $18,354,327 | $14,909,703 | $4,111,434 | $4,660,434 | $377,576 | 91 | 50 |
| 2022 · Form 990 | ||||||||
| $9,914,295 | $8,773,802 | $18,403,452 | $14,984,893 | $4,859,213 | $5,070,104 | $346,315 | 102 | 49 |
| 2021 · Form 990 | ||||||||
| $12,105,871 | $8,369,708 | $16,374,159 | $14,059,142 | $7,252,578 | $4,753,483 | $335,944 | 99 | 77 |
| 2020 · Form 990 | ||||||||
| $8,784,922 | $8,368,794 | $13,677,956 | $10,391,589 | $3,819,238 | $4,737,469 | $329,615 | 89 | 83 |
| 2019 · Form 990 | ||||||||
| $7,755,887 | $7,610,222 | $13,598,952 | $11,013,152 | $4,119,482 | $3,550,489 | $320,540 | 82 | 80 |
| 2018 · Form 990 | ||||||||
| $6,319,490 | $5,330,772 | $13,525,972 | $10,992,765 | $2,756,461 | $3,426,727 | $303,966 | 81 | 80 |
| 2017 · Form 990 | ||||||||
| $5,490,492 | $4,865,916 | $12,811,535 | $10,149,496 | $2,315,195 | $3,105,641 | $259,293 | 75 | 60 |
| 2016 · Form 990 | ||||||||
| $6,350,204 | $4,644,718 | $11,983,719 | $9,415,264 | $2,785,622 | $3,052,101 | $268,990 | 71 | 25 |
| 2015 · Form 990 | ||||||||
| $5,067,635 | $4,463,803 | $8,302,235 | $7,673,327 | $1,883,941 | $3,064,681 | $273,892 | 66 | 20 |
| 2014 · Form 990 | ||||||||
| $7,838,547 | $4,422,912 | $9,127,567 | $7,132,591 | $5,569,058 | $2,206,900 | $272,139 | 58 | 20 |
| 2011 · Form 990 | ||||||||
| $4,340,713 | $3,824,866 | $3,093,151 | $2,440,566 | $746,742 | $3,434,279 | $138,335 | 79 | 46 |
| 2010 · Form 990 | ||||||||
| $4,413,135 | $3,917,521 | $3,569,580 | $1,974,095 | $922,115 | $3,403,061 | $241,096 | 83 | 44 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- PLANNED PARENTHOOD SAN ANTONIO San Antonio, TX · 4 people in common (Catherine Payer, Laura Terrill, Polin Barraza) · related organization (Schedule R)
- PLANNED PARENTHOOD CAMERON COUNTY San Antonio, TX · 3 people in common (Brooke Benson, Laura Terrill, Polin Barraza) · related organization (Schedule R)
- PLANNED PARENTHOOD SOUTH TEXAS SURGICAL San Antonio, TX · 3 people in common (Catherine Payer, Polin Barraza, Robert Salcido)
- PLANNED PARENTHOOD TEXAS VOTES Austin, TX · 2 people in common (Laura Terrill, Mayra Mendoza)
- METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC San Antonio, TX · 1 person in common (Polin Barraza)
Funders of this organization
76 grantors reported grants to this organization, $31,266,431 in all, tax years 2009 to 2025; the 25 largest shown (all 76). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD FEDERATION OF | Public charity | Exact | 2009-2012, 2016-2024 | 14 | $12,241,622 | 2024 | $1,502,192 | show |
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | Exact | 2010-2018, 2020-2024 | 14 | $6,045,700 | 2024 | $445,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $3,052,763 | 2024 | $80,440 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2010, 2014-2024 | 13 | $2,204,464 | 2024 | $44,250 | show |
| PLANNED PARENTHOOD-ORANGE AND SAN BERNARDINO COUNTIES INC | Public charity | Exact | 2018, 2021, 2024 | 3 | $850,000 | 2024 | $100,000 | show |
| MARY L AND WILLIAM J OSHER FOUNDATION | Public charity | Exact | 2010-2011, 2013, 2016, 2019, 2022 | 6 | $700,000 | 2022 | $100,000 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2021, 2023-2024 | 6 | $557,481 | 2024 | $29,533 | show |
| ALICE KLEBERG REYNOLDS MEYER FDN TR | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD OF SOUTH TEXAS”, “Planned Parenthood South Texas”, “PLANNED PARENTHOOD SOUTH TEXAS” | 2014-2024 | 18 | $524,106 | 2024 | $20,000 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2015-2016, 2018 | 3 | $502,000 | 2018 | $200,000 | show |
| PLANNED PARENTHOOD OF GREATER TEXAS | Public charity | Exact | 2023 | 1 | $491,073 | 2023 | $491,073 | show |
| HOUSTON JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $400,000 | 2024 | $300,000 | show |
| VALLEY BAPTIST LEGACY FOUNDATION | Private foundation | Fuzzy filed as “Planned Parenthood South Texas” | 2019, 2021-2022, 2024 | 4 | $350,000 | 2024 | $100,000 | show |
| JOHN AND FLORENCE NEWMAN FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD SOUTH TEXAS” | 2020-2024 | 5 | $347,000 | 2024 | $75,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $311,381 | 2024 | $114,275 | show |
| JESSE H & SUSAN OPPENHEIMER FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD OF SOUTH TEXAS”, “PLANNED PARENTHOOD SOUTH TEXAS” | 2015-2025 | 11 | $286,000 | 2025 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $282,872 | 2025 | $45,721 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Planned Parenthood South Texas” | 2021-2024 | 24 | $279,220 | 2024 | $40,000 | show |
| M R S FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD OF SOUTH TEXAS” | 2022-2024 | 3 | $275,000 | 2024 | $100,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022 | 4 | $250,150 | 2022 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $144,550 | 2024 | $60,000 | show |
| JACK AND DORIS SMOTHERS AND BUD SMOTHERS MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD OF SOUTH TEXAS” | 2022-2024 | 3 | $132,500 | 2024 | $25,000 | show |
| THE SUSAN THOMPSON BUFFETT FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD SOUTH TEXAS” | 2018 | 1 | $109,275 | 2018 | $109,275 | show |
| ST LUKES LUTHERAN HEALTH MINISTRIES INC | Public charity | Exact | 2012, 2017, 2019-2020, 2022-2024 | 7 | $82,500 | 2024 | $25,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2014, 2018-2019, 2022, 2024 | 5 | $81,350 | 2024 | $51,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $56,000 | 2024 | $56,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD OF GRTR TX FAMLY PLANNING & PREVENTATIVE HLTH SERVS | TX | E42 | $15,092,625 | $15,092,625 | President & CEO | $751,252 | Same NTEE code E42, revenue within 2x, same state |
| WOMENS AND MENS HEALTH SERVICES OF THE COASTAL BEND INC | TX | E42 | $9,608,553 | $8,900,684 | EXECUTIVE DIRECTOR | $389,766 | Same NTEE code E42, revenue within 2x, same state, similar mission |
| ACCESS ESPERANZA CLINICS INC | TX | E42 | $11,444,563 | $9,817,721 | CEO | $320,136 | Same NTEE code E42, revenue within 2x, same state |
| PLANNED PARENTHOOD SOUTHEAST INC | GA | E42 | $14,844,610 | $14,326,035 | President and CEO (7/31/2024 - current) | $244,840 | Same NTEE code E42, revenue within 2x, similar name |
| PLANNED PARENTHOOD KEYSTONE | PA | E42 | $12,652,534 | $13,069,508 | CHIEF EXECUTIVE OFFICER | $266,556 | Same NTEE code E42, revenue within 2x, similar name |
| PLANNED PARENTHOOD OF SOUTHWESTERN OREGON | OR | E42 | $10,571,996 | $12,170,450 | CEO & PRESIDENT | $289,798 | Same NTEE code E42, revenue within 2x, similar name |
| INTERMOUNTAIN PLANNED PARENTHOOD INC | MT | E42 | $6,987,577 | $8,463,373 | CEO | $277,328 | Same NTEE code E42, revenue within 2x, similar mission |
| PLANNED PARENTHOOD OF DELAWARE INC | DE | E42 | $7,194,903 | $5,670,533 | PRESIDENT AND CEO | $237,066 | Same NTEE code E42, revenue within 2x, similar name |
| UPPER HUDSON PLANNED PARENTHOOD INC | NY | E42 | $10,368,768 | $10,388,245 | CEO | $333,736 | Same NTEE code E42, revenue within 2x |
| PLANNED PARENTHOOD OF WESTERN PENNSYLVANIA INC | PA | E42 | $9,433,579 | $9,127,941 | PRESIDENT/CEO UNTIL 6/15/25 | $193,585 | Same NTEE code E42, revenue within 2x |
| PLANNED PARENTHOOD ASSOCIATION OF UTAH | UT | E42 | $15,262,487 | $16,991,795 | CEO/PRESIDENT (THRU MAR) | $258,226 | Same NTEE code E42, revenue within 2x |
| PLANNED PARENTHOOD GREAT RIVERS-MISSOURI | MO | E42 | $11,457,946 | $16,219,400 | Chief Medical Officer (Through 2/25) | $427,669 | Same NTEE code E42, revenue within 2x |
| PLANNED PARENTHOOD GREATER MEMPHIS REGION INC | TN | E42 | $14,987,537 | $11,670,874 | CHIEF OF CLINICAL OP | $250,862 | Same NTEE code E42, revenue within 2x |
| PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | NY | E42 | $8,302,913 | $8,660,823 | SENIOR STAFF | $203,263 | Same NTEE code E42, revenue within 2x |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | NJ | E42 | $15,943,703 | $14,280,228 | PRESIDENT & CEO | $312,029 | Same NTEE code E42, revenue within 2x |
| COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD GREAT PLAINS INC | KS | E42 | $12,274,624 | $15,076,141 | CMO | $395,044 | Same NTEE code E42, revenue within 2x |
| FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INC | NY | E42 | $4,618,766 | $4,617,151 | CHIEF EXECUTIVE OFFICER | $191,373 | Same NTEE code E42, revenue within 2x |
| FORDLAND CLINIC INC | MO | E42 | $9,002,946 | $8,650,777 | PHYSICIAN | $389,010 | Same NTEE code E42, revenue within 2x |
| DEUTSCHE STIFTUNG WELTBEVOELKERUNG | NY | E42 | $12,553,098 | $11,834,292 | BOARD OF DIRECTORS (CHAIRMAN) | $192,990 | Same NTEE code E42, revenue within 2x |
| WESTCARE OHIO INC | OH | E42 | $7,293,767 | $2,842,322 | Chairman | $0 | Same NTEE code E42, revenue within 2x |
| PRETERM CLEVELAND INC | OH | E42 | $5,592,200 | $5,700,275 | EXEC DIRECTOR | $112,824 | Same NTEE code E42, revenue within 2x |
| FAMILY PLANNING ASSOCIATION OF MAINE INC | ME | E42 | $12,909,399 | $12,528,639 | CHIEF EXEC O | $284,521 | Same NTEE code E42, revenue within 2x |
| FAMILY CENTERED TREATMENT FOUNDATION INC | NC | E42 | $10,812,266 | $8,541,087 | EXECUTIVE DIRECTOR | $124,080 | Same NTEE code E42, revenue within 2x |
| WEST ALABAMA WOMENS CENTER INC | AL | E42 | $6,499,668 | $1,600,006 | Director | $124,869 | Same NTEE code E42, revenue within 2x |
| INDIANA FAMILY HEALTH COUNCIL INC | IN | E42 | $9,807,470 | $9,673,425 | PRESIDENT/CEO | $140,782 | Same NTEE code E42, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,697,623 spent · pay $5,651,396 · grants $430,613 · events $305,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,289,497 | $2,927,139 | $901,019 | $461,339 | 33.8% | |
| Other (as described) | Program expenses | $2,638,844 | $2,638,844 | - | - | 20.8% |
| Office expenses | $783,134 | $364,487 | $164,909 | $253,738 | 6.2% | |
| Occupancy | $632,361 | $427,674 | $187,219 | $17,468 | 5.0% | |
| Depreciation and depletion | $584,204 | $25,918 | $554,218 | $4,068 | 4.6% | |
| Fees: other services | $538,959 | $82,642 | $399,428 | $56,889 | 4.2% | |
| Information technology | $530,487 | $446,954 | $65,960 | $17,573 | 4.2% | |
| Other employee benefits | $483,527 | $329,957 | $101,566 | $52,004 | 3.8% | |
| Grants to US organizations and governments | $430,613 | $430,613 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $362,243 | $247,193 | $76,090 | $38,960 | 2.9% | |
| Payroll taxes | $345,490 | $235,761 | $72,571 | $37,158 | 2.7% | |
| Other (as described) | Medical supplies | $197,465 | $186,260 | $7,344 | $3,861 | 1.6% |
| Pension plan contributions | $170,639 | $116,444 | $35,843 | $18,352 | 1.3% | |
| Fees: legal | $168,105 | - | $168,105 | - | 1.3% | |
| Advertising and promotion | $132,098 | $24,010 | $28,527 | $79,561 | 1.0% | |
| Travel | $119,041 | $50,127 | $42,400 | $26,514 | 0.9% | |
| Interest | $113,790 | $20,682 | $24,573 | $68,535 | 0.9% | |
| Other (as described) | Professional dues | $80,696 | $25,793 | $50,959 | $3,944 | 0.6% |
| Fees: accounting | $41,892 | - | $41,892 | - | 0.3% | |
| Other (as described) | Donor cultivation | $31,854 | - | - | $31,854 | 0.3% |
| Insurance | $14,304 | $5,681 | $7,887 | $736 | 0.1% | |
| Fees: lobbying | $8,380 | $8,380 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,420 | $305,156 | reported apart | |||
| Total | $12,697,623 | 100% |
2023 · Form 990 · $8,870,281 spent · pay $5,401,106 · grants $832,180 · events $288,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,077,064 | $2,658,861 | $997,419 | $420,784 | 46.0% | |
| Grants to US organizations and governments | $832,180 | $832,180 | - | - | 9.4% | |
| Depreciation and depletion | $558,828 | $291,975 | $206,971 | $59,882 | 6.3% | |
| Other employee benefits | $453,324 | $295,636 | $110,902 | $46,786 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $377,576 | $246,236 | $92,371 | $38,969 | 4.3% | |
| Other (as described) | Medical supplies | $368,033 | $368,033 | - | - | 4.1% |
| Payroll taxes | $330,598 | $215,600 | $80,878 | $34,120 | 3.7% | |
| Fees: legal | $300,320 | $165,841 | $122,778 | $11,701 | 3.4% | |
| Office expenses | $278,902 | $100,969 | $115,561 | $62,372 | 3.1% | |
| Fees: other services | $261,474 | $144,390 | $106,897 | $10,187 | 2.9% | |
| Information technology | $190,567 | $99,593 | $50,910 | $40,064 | 2.1% | |
| Pension plan contributions | $162,544 | $106,003 | $39,765 | $16,776 | 1.8% | |
| Travel | $141,834 | $64,435 | $50,543 | $26,856 | 1.6% | |
| Occupancy | $121,942 | - | $105,541 | $16,401 | 1.4% | |
| Advertising and promotion | $104,104 | $87,219 | $10,575 | $6,310 | 1.2% | |
| Other (as described) | Professional dues | $70,257 | $38,797 | $28,723 | $2,737 | 0.8% |
| Fees: accounting | $60,503 | - | $60,503 | - | 0.7% | |
| Interest | $59,448 | $49,806 | $6,039 | $3,603 | 0.7% | |
| Insurance | $55,224 | $27,825 | $23,915 | $3,484 | 0.6% | |
| Other (as described) | Donor cultivation | $40,532 | - | - | $40,532 | 0.5% |
| Other (as described) | Other supplies | $15,480 | - | $9,852 | $5,628 | 0.2% |
| Fees: lobbying | $7,491 | $7,491 | - | - | 0.1% | |
| All other expenses | $2,056 | $2,056 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,790 | $288,058 | reported apart | |||
| Total | $8,870,281 | 100% |
2022 · Form 990 · $8,773,802 spent · pay $5,254,178 · grants $1,081,398 · events $310,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,014,737 | $2,688,570 | $941,772 | $384,395 | 45.8% | |
| Grants to US organizations and governments | $1,081,398 | $1,081,398 | - | - | 12.3% | |
| Other employee benefits | $745,077 | $475,431 | $195,147 | $74,499 | 8.5% | |
| Fees: legal | $369,548 | $244,870 | $109,166 | $15,512 | 4.2% | |
| Depreciation and depletion | $351,505 | $151,032 | $177,273 | $23,200 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $346,315 | $151,038 | $173,157 | $22,120 | 3.9% | |
| Occupancy | $277,786 | $166,639 | $93,011 | $18,136 | 3.2% | |
| Office expenses | $264,524 | $146,282 | $73,457 | $44,785 | 3.0% | |
| Fees: other services | $208,365 | $136,402 | $63,010 | $8,953 | 2.4% | |
| Other (as described) | MEDICAL EXPENSES | $175,062 | $175,062 | - | - | 2.0% |
| Information technology | $154,022 | $83,979 | $42,578 | $27,465 | 1.8% | |
| Pension plan contributions | $136,713 | $89,798 | $33,176 | $13,739 | 1.6% | |
| Advertising and promotion | $122,897 | $81,434 | $36,304 | $5,159 | 1.4% | |
| Travel | $118,176 | $64,434 | $32,669 | $21,073 | 1.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $86,884 | - | - | $86,884 | 1.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $71,200 | $47,179 | $21,032 | $2,989 | 0.8% |
| Insurance | $66,018 | $48,442 | $11,470 | $6,106 | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $55,670 | $24,633 | $29,262 | $1,775 | 0.6% |
| Fees: accounting | $54,148 | $35,880 | $15,996 | $2,272 | 0.6% | |
| Interest | $31,045 | $20,571 | $9,171 | $1,303 | 0.4% | |
| All other expenses | $26,441 | $16,485 | $8,231 | $1,725 | 0.3% | |
| Payroll taxes | $11,336 | $7,172 | $3,052 | $1,112 | 0.1% | |
| Fees: lobbying | $4,935 | $4,935 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $70,861 | $310,890 | reported apart | |||
| Total | $8,773,802 | 100% |
2021 · Form 990 · $8,369,708 spent · pay $4,745,397 · grants $1,524,994 · events $201,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,625,666 | $2,434,979 | $832,844 | $357,843 | 43.3% | |
| Grants to US organizations and governments | $1,524,994 | $1,524,994 | - | - | 18.2% | |
| Other employee benefits | $623,056 | $392,066 | $163,315 | $67,675 | 7.4% | |
| Depreciation and depletion | $355,229 | $162,733 | $170,052 | $22,444 | 4.2% | |
| Office expenses | $344,726 | $205,810 | $88,287 | $50,629 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $335,944 | $224,011 | $78,400 | $33,533 | 4.0% | |
| Other (as described) | MEDICAL EXPENSES | $264,088 | $264,088 | - | - | 3.2% |
| Occupancy | $242,099 | $113,416 | $115,964 | $12,719 | 2.9% | |
| Information technology | $169,366 | $102,105 | $42,089 | $25,172 | 2.0% | |
| Pension plan contributions | $146,532 | $92,208 | $38,408 | $15,916 | 1.8% | |
| Advertising and promotion | $139,937 | $57,550 | $69,671 | $12,716 | 1.7% | |
| Fees: other services | $95,095 | $35,900 | $50,059 | $9,136 | 1.1% | |
| Interest | $91,405 | $37,591 | $45,509 | $8,305 | 1.1% | |
| Other (as described) | AGENCY MEMBERSHIP/SPONS | $80,486 | $33,100 | $40,072 | $7,314 | 1.0% |
| Insurance | $64,736 | $13,540 | $48,612 | $2,584 | 0.8% | |
| Fees: accounting | $60,529 | $24,893 | $30,136 | $5,500 | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $46,446 | $32,766 | $39,210 | -$25,530 | 0.6% |
| Travel | $39,162 | $30,690 | $3,997 | $4,475 | 0.5% | |
| Fees: legal | $38,495 | $15,831 | $19,166 | $3,498 | 0.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $32,681 | - | - | $32,681 | 0.4% |
| All other expenses | $29,387 | $14,905 | $11,635 | $2,847 | 0.4% | |
| Payroll taxes | $14,199 | $8,935 | $3,722 | $1,542 | 0.2% | |
| Fees: lobbying | $5,450 | $5,450 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,170 | $201,267 | reported apart | |||
| Total | $8,369,708 | 100% |
2020 · Form 990 · $8,368,794 spent · pay $4,530,263 · grants $1,860,599 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,369,052 | $2,202,445 | $793,763 | $372,844 | 40.3% | |
| Grants to US organizations and governments | $1,860,599 | $1,860,599 | - | - | 22.2% | |
| Other employee benefits | $672,959 | $425,149 | $176,701 | $71,109 | 8.0% | |
| Depreciation and depletion | $406,305 | $155,644 | $229,813 | $20,848 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $329,615 | $214,673 | $78,648 | $36,294 | 3.9% | |
| Other (as described) | MEDICAL EXPENSES | $302,527 | $302,527 | - | - | 3.6% |
| Office expenses | $300,762 | $183,782 | $71,734 | $45,246 | 3.6% | |
| Occupancy | $200,585 | $96,701 | $91,929 | $11,955 | 2.4% | |
| Information technology | $168,933 | $104,082 | $39,412 | $25,439 | 2.0% | |
| Pension plan contributions | $149,087 | $94,187 | $39,146 | $15,754 | 1.8% | |
| Advertising and promotion | $148,159 | $63,915 | $62,745 | $21,499 | 1.8% | |
| Interest | $88,329 | $38,105 | $37,407 | $12,817 | 1.1% | |
| Fees: other services | $68,658 | $27,969 | $30,305 | $10,384 | 0.8% | |
| Fees: accounting | $51,352 | $22,153 | $21,747 | $7,452 | 0.6% | |
| Travel | $42,606 | $33,387 | $3,198 | $6,021 | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $40,079 | $27,137 | $9,615 | $3,327 | 0.5% |
| Insurance | $39,149 | $9,005 | $28,579 | $1,565 | 0.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $35,759 | $15,426 | $15,144 | $5,189 | 0.4% |
| Fees: legal | $31,572 | $13,620 | $13,371 | $4,581 | 0.4% | |
| Other (as described) | AGENCY MEMBERSHIP/SPONS | $25,454 | $10,981 | $10,780 | $3,693 | 0.3% |
| All other expenses | $24,802 | $12,533 | $8,690 | $3,579 | 0.3% | |
| Payroll taxes | $9,550 | $6,033 | $2,508 | $1,009 | 0.1% | |
| Fees: lobbying | $2,901 | $2,901 | - | - | 0.0% | |
| Total | $8,368,794 | 100% |
2019 · Form 990 · $7,610,222 spent · pay $3,869,417 · grants $1,642,984 · events $161,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,898,071 | $1,938,374 | $669,033 | $290,664 | 38.1% | |
| Grants to US organizations and governments | $1,642,984 | $1,642,984 | - | - | 21.6% | |
| Depreciation and depletion | $604,466 | $406,988 | $162,257 | $35,221 | 7.9% | |
| Other employee benefits | $514,145 | $252,458 | $191,908 | $69,779 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $320,540 | $112,189 | $160,270 | $48,081 | 4.2% | |
| Office expenses | $255,604 | $153,401 | $65,363 | $36,840 | 3.4% | |
| Other (as described) | MEDICAL EXPENSES | $250,252 | $235,285 | $12,825 | $2,142 | 3.3% |
| Occupancy | $215,748 | $111,033 | $89,757 | $14,958 | 2.8% | |
| Information technology | $130,810 | $78,506 | $33,451 | $18,853 | 1.7% | |
| Pension plan contributions | $128,102 | $128,102 | - | - | 1.7% | |
| Advertising and promotion | $112,542 | $109,992 | $1,650 | $900 | 1.5% | |
| Travel | $111,509 | $55,716 | $40,287 | $15,506 | 1.5% | |
| Interest | $89,111 | - | $89,111 | - | 1.2% | |
| Fees: other services | $69,017 | $28,076 | $10,448 | $30,493 | 0.9% | |
| Other (as described) | FUNDRAISING EXPENSE | $56,605 | $6,751 | $3,273 | $46,581 | 0.7% |
| Fees: accounting | $51,071 | $28,672 | $18,870 | $3,529 | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $44,042 | $15,602 | $25,611 | $2,829 | 0.6% |
| Insurance | $31,036 | $31,036 | - | - | 0.4% | |
| All other expenses | $26,916 | $26,024 | -$3,088 | $3,980 | 0.4% | |
| Fees: legal | $24,162 | $24,043 | $119 | - | 0.3% | |
| Other (as described) | AGENCY MEMBERSHIP/SPONS | $15,546 | $3,591 | $5,754 | $6,201 | 0.2% |
| Fees: lobbying | $9,384 | $9,384 | - | - | 0.1% | |
| Payroll taxes | $8,559 | $8,559 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,810 | $161,156 | reported apart | |||
| Total | $7,610,222 | 100% |
2018 · Form 990 · $5,330,772 spent · pay $3,646,174 · grants $0 · events $121,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,702,068 | $1,961,018 | $524,164 | $216,886 | 50.7% | |
| Other employee benefits | $515,573 | $289,399 | $172,371 | $53,803 | 9.7% | |
| Depreciation and depletion | $432,307 | $280,131 | $120,118 | $32,058 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $303,966 | $106,388 | $151,983 | $45,595 | 5.7% | |
| Office expenses | $197,176 | $78,188 | $88,315 | $30,673 | 3.7% | |
| Other (as described) | MEDICAL EXPENSES | $192,014 | $176,437 | $12,051 | $3,526 | 3.6% |
| Occupancy | $171,288 | $92,723 | $67,872 | $10,693 | 3.2% | |
| Travel | $119,931 | $88,285 | $27,261 | $4,385 | 2.2% | |
| Information technology | $117,855 | $117,855 | - | - | 2.2% | |
| Pension plan contributions | $116,679 | $116,679 | - | - | 2.2% | |
| Interest | $96,386 | $2,914 | $93,472 | - | 1.8% | |
| Advertising and promotion | $83,330 | $78,567 | $3,063 | $1,700 | 1.6% | |
| Fees: accounting | $68,274 | $44,378 | $18,434 | $5,462 | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $50,380 | $28,347 | $21,913 | $120 | 0.9% |
| Insurance | $44,073 | $44,073 | - | - | 0.8% | |
| Fees: other services | $40,839 | $16,770 | $6,137 | $17,932 | 0.8% | |
| Other (as described) | AGENCY MEMBERSHIP/SPONS | $35,789 | $5,895 | $29,335 | $559 | 0.7% |
| Other (as described) | FUNDRAISING EXPENSE | $17,608 | $1,187 | $2,141 | $14,280 | 0.3% |
| Fees: legal | $10,892 | $2,090 | $8,802 | - | 0.2% | |
| Payroll taxes | $7,888 | $7,888 | - | - | 0.1% | |
| All other expenses | $6,456 | $6,456 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,550 | $121,708 | reported apart | |||
| Total | $5,330,772 | 100% |
2017 · Form 990 · $4,865,916 spent · pay $3,442,637 · grants $0 · events $243,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,566,549 | $1,946,071 | $466,967 | $153,511 | 52.7% | |
| Other employee benefits | $495,051 | $310,658 | $148,102 | $36,291 | 10.2% | |
| Depreciation and depletion | $343,692 | $210,961 | $108,736 | $23,995 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $259,293 | - | $217,806 | $41,487 | 5.3% | |
| Other (as described) | MEDICAL EXPENSES | $233,548 | $224,960 | $6,666 | $1,922 | 4.8% |
| Office expenses | $183,030 | $104,612 | $56,534 | $21,884 | 3.8% | |
| Occupancy | $134,879 | $80,567 | $44,312 | $10,000 | 2.8% | |
| Pension plan contributions | $114,589 | $114,589 | - | - | 2.4% | |
| Travel | $105,582 | $75,431 | $26,548 | $3,603 | 2.2% | |
| Information technology | $100,636 | $100,636 | - | - | 2.1% | |
| Interest | $96,280 | - | $96,280 | - | 2.0% | |
| Advertising and promotion | $51,093 | $50,583 | - | $510 | 1.1% | |
| Fees: accounting | $49,731 | $33,762 | $11,863 | $4,106 | 1.0% | |
| Fees: legal | $33,917 | $11,440 | $22,477 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $31,019 | -$2,875 | $21,041 | $12,853 | 0.6% |
| Insurance | $21,356 | $21,356 | - | - | 0.4% | |
| Fees: other services | $16,213 | $6,171 | $8,866 | $1,176 | 0.3% | |
| Other (as described) | AGENCY MEMBERSHIP/SPONS | $13,360 | $4,105 | $8,650 | $605 | 0.3% |
| Payroll taxes | $7,155 | $7,155 | - | - | 0.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $6,724 | - | $79 | $6,645 | 0.1% |
| All other expenses | $2,219 | $2,219 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,580 | $243,206 | reported apart | |||
| Total | $4,865,916 | 100% |
2016 · Form 990 · $4,644,718 spent · pay $3,235,979 · grants $0 · events $135,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,441,315 | $2,071,351 | $232,326 | $137,638 | 52.6% | |
| Other employee benefits | $417,262 | $337,197 | $56,383 | $23,682 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $268,990 | - | $225,952 | $43,038 | 5.8% | |
| Depreciation and depletion | $262,000 | $181,096 | $51,443 | $29,461 | 5.6% | |
| Occupancy | $200,200 | $166,124 | $22,043 | $12,033 | 4.3% | |
| Other (as described) | MEDICAL EXPENSES | $187,344 | $178,736 | $5,430 | $3,178 | 4.0% |
| Office expenses | $172,131 | $129,730 | $20,085 | $22,316 | 3.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $151,085 | $5,048 | $138,552 | $7,485 | 3.3% |
| Pension plan contributions | $94,559 | $83,114 | $6,934 | $4,511 | 2.0% | |
| Information technology | $90,485 | $74,539 | $8,098 | $7,848 | 1.9% | |
| Travel | $47,410 | $28,014 | $16,189 | $3,207 | 1.0% | |
| Fees: legal | $45,153 | $14,813 | $30,340 | - | 1.0% | |
| Fees: accounting | $40,073 | $27,082 | $8,607 | $4,384 | 0.9% | |
| Other (as described) | TRANSFER EQUITY | $35,618 | - | $35,618 | - | 0.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,150 | $24,577 | $6,594 | $3,979 | 0.8% |
| Interest | $33,076 | - | $33,076 | - | 0.7% | |
| Advertising and promotion | $31,313 | $28,649 | $139 | $2,525 | 0.7% | |
| Insurance | $30,277 | $28,886 | $877 | $514 | 0.7% | |
| Fees: other services | $25,287 | $6,994 | $18,293 | - | 0.5% | |
| All other expenses | $22,137 | $2,187 | $14,793 | $5,157 | 0.5% | |
| Payroll taxes | $13,853 | $10,476 | $2,499 | $878 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $53,580 | $135,426 | reported apart | |||
| Total | $4,644,718 | 100% |
2015 · Form 990 · $4,463,803 spent · pay $3,033,032 · grants $0 · events $111,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,280,436 | $1,898,580 | $259,718 | $122,138 | 51.1% | |
| Other employee benefits | $369,241 | $297,018 | $52,894 | $19,329 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $273,892 | - | $230,070 | $43,822 | 6.1% | |
| Occupancy | $272,162 | $213,588 | $31,788 | $26,786 | 6.1% | |
| Office expenses | $265,944 | $19,507 | $224,650 | $21,787 | 6.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $194,708 | $46,978 | $124,705 | $23,025 | 4.4% |
| Other (as described) | MEDICAL EXPENSES | $188,217 | $183,764 | $418 | $4,035 | 4.2% |
| Depreciation and depletion | $141,490 | $86,163 | $38,223 | $17,104 | 3.2% | |
| Fees: legal | $119,064 | $37,287 | $4,924 | $76,853 | 2.7% | |
| Pension plan contributions | $103,871 | $78,289 | $19,049 | $6,533 | 2.3% | |
| Information technology | $93,291 | $85,013 | $6,803 | $1,475 | 2.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,700 | $1,350 | $33,055 | $1,295 | 0.8% |
| Fees: accounting | $29,487 | - | $29,487 | - | 0.7% | |
| Travel | $25,456 | $13,567 | $11,619 | $270 | 0.6% | |
| Insurance | $23,887 | - | $23,887 | - | 0.5% | |
| Interest | $11,317 | - | $11,317 | - | 0.3% | |
| Fees: other services | $9,898 | $5,903 | - | $3,995 | 0.2% | |
| Advertising and promotion | $9,084 | $4,118 | $2,467 | $2,499 | 0.2% | |
| Other (as described) | AGENCY MEMBERSHIP/SPONS | $5,710 | $0 | $5,010 | $700 | 0.1% |
| Payroll taxes | $5,592 | $4,169 | $1,070 | $353 | 0.1% | |
| All other expenses | $5,356 | $439 | $4,757 | $160 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,110 | $111,806 | reported apart | |||
| Total | $4,463,803 | 100% |
2014 · Form 990 · $4,422,912 spent · pay $2,602,367 · grants $0 · events $161,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,918,525 | $1,421,343 | $333,984 | $163,198 | 43.4% | |
| Office expenses | $952,126 | $898,751 | $24,284 | $29,091 | 21.5% | |
| Other employee benefits | $309,868 | $213,883 | $76,699 | $19,286 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $272,139 | - | $228,597 | $43,542 | 6.2% | |
| Occupancy | $189,029 | $107,951 | $13,738 | $67,340 | 4.3% | |
| Other (as described) | MEDICAL EXPENSES | $147,904 | $134,904 | $13,000 | - | 3.3% |
| Information technology | $120,613 | $111,157 | $7,365 | $2,091 | 2.7% | |
| Pension plan contributions | $89,767 | $58,776 | $22,428 | $8,563 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $64,023 | $5,783 | $14,867 | $43,373 | 1.4% |
| Advertising and promotion | $59,143 | $57,362 | $1,210 | $571 | 1.3% | |
| Fees: other services | $54,139 | $12,080 | $41,399 | $660 | 1.2% | |
| Depreciation and depletion | $39,244 | $18,171 | $17,180 | $3,893 | 0.9% | |
| Travel | $38,651 | $27,003 | $10,545 | $1,103 | 0.9% | |
| Fees: legal | $38,648 | $5,986 | $10,482 | $22,180 | 0.9% | |
| Other (as described) | DUES & SUBCRIPTIONS | $37,825 | $23,475 | $9,063 | $5,287 | 0.9% |
| Insurance | $35,124 | $21,040 | $9,382 | $4,702 | 0.8% | |
| Fees: accounting | $26,286 | $15,502 | $7,277 | $3,507 | 0.6% | |
| Payroll taxes | $12,068 | $7,406 | $3,548 | $1,114 | 0.3% | |
| Other (as described) | AGENCY MEMBERSHIP/SPONS | $9,750 | $1,250 | $8,500 | - | 0.2% |
| Interest | $6,579 | - | $6,579 | - | 0.1% | |
| All other expenses | $1,461 | $904 | $142 | $415 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,280 | $161,919 | reported apart | |||
| Total | $4,422,912 | 100% |
2011 · Form 990 · $3,824,866 spent · pay $2,987,772 · grants $0 · events $98,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,357,157 | $1,822,147 | $344,974 | $190,036 | 61.6% | |
| Other employee benefits | $365,798 | $253,303 | $75,768 | $36,727 | 9.6% | |
| Office expenses | $193,451 | $89,672 | $70,767 | $33,012 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $138,335 | - | $116,201 | $22,134 | 3.6% | |
| Other (as described) | MEDICAL EXPENSES | $108,170 | $108,170 | - | - | 2.8% |
| Pension plan contributions | $107,727 | $107,727 | - | - | 2.8% | |
| Information technology | $100,723 | $100,723 | - | - | 2.6% | |
| Depreciation and depletion | $72,433 | $35,059 | $33,337 | $4,037 | 1.9% | |
| Travel | $70,090 | $47,308 | $18,762 | $4,020 | 1.8% | |
| Other (as described) | DUES | $63,808 | $5,164 | $58,644 | - | 1.7% |
| Occupancy | $48,218 | $29,846 | $15,400 | $2,972 | 1.3% | |
| Other (as described) | FUNDRAISING EXPENSE | $34,127 | - | - | $34,127 | 0.9% |
| Advertising and promotion | $33,448 | $33,448 | - | - | 0.9% | |
| Fees: legal | $33,091 | - | $33,091 | - | 0.9% | |
| Other (as described) | AGENCY MEMBERSHIP/SPONS | $31,847 | $31,847 | - | - | 0.8% |
| Payroll taxes | $18,755 | $18,755 | - | - | 0.5% | |
| All other expenses | $16,340 | $15,245 | - | $1,095 | 0.4% | |
| Interest | $11,223 | $11,223 | - | - | 0.3% | |
| Fees: other services | $10,129 | $839 | $9,290 | - | 0.3% | |
| Insurance | $6,252 | $6,252 | - | - | 0.2% | |
| Fees: accounting | $3,744 | $3,744 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $98,063 | reported apart | |||
| Total | $3,824,866 | 100% |
2010 · Form 990 · $3,917,521 spent · pay $3,168,987 · grants $0 · events $15,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,400,854 | $1,855,861 | $289,613 | $255,380 | 61.3% | |
| Office expenses | $247,452 | $139,822 | $65,082 | $42,548 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $241,096 | - | $201,476 | $39,620 | 6.2% | |
| Other employee benefits | $226,819 | $158,604 | $46,381 | $21,834 | 5.8% | |
| Payroll taxes | $187,675 | $136,861 | $31,967 | $18,847 | 4.8% | |
| Pension plan contributions | $112,543 | $79,329 | $22,294 | $10,920 | 2.9% | |
| Depreciation and depletion | $96,356 | $55,602 | $28,462 | $12,292 | 2.5% | |
| Advertising and promotion | $79,968 | $77,301 | $2,667 | - | 2.0% | |
| Travel | $63,652 | $34,413 | $22,556 | $6,683 | 1.6% | |
| Occupancy | $59,380 | $32,591 | $19,131 | $7,658 | 1.5% | |
| Payments to affiliates | $49,981 | $22,237 | $16,741 | $11,003 | 1.3% | |
| Fees: other services | $49,049 | $46,829 | $2,220 | - | 1.3% | |
| Fees: legal | $35,530 | - | $35,530 | - | 0.9% | |
| Information technology | $33,174 | $16,935 | $9,874 | $6,365 | 0.8% | |
| Conferences, conventions and meetings | $15,973 | $12,221 | $1,478 | $2,274 | 0.4% | |
| Insurance | $5,480 | - | $5,480 | - | 0.1% | |
| Fees: accounting | $5,093 | $1,666 | $2,054 | $1,373 | 0.1% | |
| Interest | $4,009 | - | $4,009 | - | 0.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $3,437 | $3,437 | - | - | 0.1% |
| Total | $3,917,521 | 100% |
Comments