C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS
Cite this
Plain text C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/c-g-jung-educational-center-of-houston-texas-741478433. Retrieved 2026-10-31.
APA furp.org. (n.d.). C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/c-g-jung-educational-center-of-houston-texas-741478433
MLA “C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS.” furp.org, tax years 2009–2024, https://furp.org/org/c-g-jung-educational-center-of-houston-texas-741478433. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.7M · assets $7.3M
- Also known as
- Texas Inc
- EIN
- 74-1478433
- Address
- 5200 MONTROSE BLVD, HOUSTON, TX 77006-6547
- Website
- www.junghouston.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1960 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of The Jung Center is to support the development of greater self-awareness, creative expression, and psychological insight - individually, in relationships, and within the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Sean Fitzpatrick | Executive Director | 2014-2024 | $147,870 | $1,099,420 | 2 |
| Andria Milstein Dilling | Director of Development | 2024 | $131,590 | $131,590 | 1 |
| Dr Jerry Ruhl (former) | Exe Dir to 3/15 | 2009-2014 | $99,442 | $578,415 | 2 |
| Andria Milstein Frankfort (former) | Director of Development | 2022-2023 | $114,520 | $227,640 | 1 |
Officers and directors, no compensation reported
65 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 |
|---|---|---|---|---|---|
| John W Price | President | 2018-2024 | 1 | $0 reported | 1 |
| Elaine Decanio | Vice President | 2020-2024 | 1 | $0 reported | 1 |
| Lynn H Baird | Trustee | 2009-2024 | 1 | $0 reported | 1 |
| Nicole Nathan Gibson | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Gina Evans Hudnall | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Shelley Kaplan | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Frank N McMillan III | Trustee | 2015-2024 | 1 | $0 reported | 1 |
| Barbara Ryan | Trustee | 2009-2024 | 1 | $0 reported | 1 |
| David Spaw | Trustee | 2016-2024 | 1 | $0 reported | 1 |
| Maryann Tebbe | Trustee | 2016-2024 | 1 | $0 reported | 1 |
| Nevine S Webster | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Crystal Wright | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Eduardo Saucedo | Treasurer | 2024 | 1 | $0 reported | 1 |
| Lisa N Helfman (former) | President | 2015-2023 | 1 | $0 reported | 1 |
| Marc E Grossberg thru 1223 (former) | Treasurer | 2023 | 1 | $0 reported | 1 |
| Eduardo Saucedo from 1223 (former) | Treasurer | 2023 | 1 | $0 reported | 1 |
| Lydia P Dugan (former) | Trustee | 2012-2023 | 1 | $0 reported | 1 |
| Lee E Hancock (former) | Trustee | 2010-2023 | 1 | $0 reported | 1 |
| R Layla Salek PhD (former) | Trustee | 2020-2023 | 1 | $0 reported | 1 |
| Marc E Grossberg (former) | Treasurer | 2013-2022 | 2 | $0 reported | 1 |
| Morgan Garvey (former) | Secretary | 2019-2022 | 2 | $0 reported | 1 |
| N Scott Fletcher (former) | Trustee | 2012-2022 | 2 | $0 reported | 1 |
| Shavonnah Roberts Schreiber (former) | Trustee | 2020-2022 | 2 | $0 reported | 1 |
| Mel Taylor (former) | Trustee | 2019-2022 | 2 | $0 reported | 1 |
| Lise N Helfman (former) | President | 2021 | 2 | $0 reported | 1 |
| Melanie Gray (former) | Trustee | 2015-2020 | 2 | $0 reported | 1 |
| Allen Craig (former) | Trustee | 2013-2019 | 2 | $0 reported | 1 |
| Krista J Dumas (former) | Trustee | 2016-2019 | 2 | $0 reported | 1 |
| Amy Hertz (former) | Trustee | 2018-2019 | 2 | $0 reported | 1 |
| Ann Taylor (former) | Trustee | 2019 | 2 | $0 reported | 1 |
| Virginia C Angel (former) | Trustee | 2014-2018 | 2 | $0 reported | 1 |
| Allen B Craig III (former) | Trustee | 2009-2018 | 2 | $0 reported | 1 |
| James Conlan (former) | President | 2009-2017 | 2 | $0 reported | 1 |
| Travis Broesche (former) | Trustee | 2009-2017 | 2 | $0 reported | 1 |
| Mary Conner (former) | Trustee | 2013-2017 | 2 | $0 reported | 1 |
| Lucie M Dunwoody (former) | Trustee | 2009-2017 | 2 | $0 reported | 1 |
| Ted Estess (former) | Trustee | 2009-2017 | 2 | $0 reported | 1 |
| Michael W Lieberman (former) | Trustee | 2012-2017 | 2 | $0 reported | 1 |
| Frank McMillan (former) | Trustee | 2016-2017 | 2 | $0 reported | 1 |
| Henry Richardson (former) | Trustee | 2017 | 2 | $0 reported | 1 |
| D Beth Macy (former) | Trustee | 2013-2016 | 2 | $0 reported | 1 |
| Karen Magee (former) | Trustee | 2009-2016 | 2 | $0 reported | 1 |
| B Jill Carroll (former) | Trustee | 2013-2015 | 2 | $0 reported | 1 |
| Carolyn Grant Fay (former) | Trustee | 2009-2015 | 0 | $0 reported | 1 |
| J Pittman McGee (former) | Trustee | 2015 | 2 | $0 reported | 1 |
| James A Reeder Jr (former) | Trustee | 2009-2015 | 2 | $0 reported | 1 |
| Mary Wolff (former) | Trustee | 2009-2015 | 2 | $0 reported | 1 |
| Linnet F Deily (former) | Trustee | 2009-2014 | 2 | $0 reported | 1 |
| Deborah Wandel Francis (former) | Trustee | 2009-2014 | 2 | $0 reported | 1 |
| Don Graul (former) | Trustee | 2009-2014 | 2 | $0 reported | 1 |
| J Pittman McGehee (former) | Trustee | 2009-2014 | 2 | $0 reported | 1 |
| Robert D Wagner Jr (former) | Treas to1/13 | 2012-2013 | 3 | $0 reported | 1 |
| Michael W Liebermann MD PhD (former) | Trustee | 2013 | 2 | $0 reported | 1 |
| Karen Magee MA LMFT LPC (former) | Trustee | 2013 | 2 | $0 reported | 1 |
| Madeleine E Wright (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Robert D Wagner (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Robert E Levy (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Randolph C Coley (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Deborah Wandell Francis (former) | Vice President | 2011 | 1 | $0 reported | 1 |
| Margaret D Maxwell (former) | Trustee | 2009-2010 | 2 | $0 reported | 1 |
| James L Robertson (former) | Trustee | 2009-2010 | 2 | $0 reported | 1 |
| Francis I Bland (former) | Trustee | 2010 | 2 | $0 reported | 1 |
| William Conner (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Jose' A Gross (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Frances I Bland (former) | Treasurer | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 2 paid, $279K · 21 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Fitzpatrick | Executive Director | 40 | $111,656 | $0 | $36,214 | $147,870 | 2 |
| Andria Milstein Dilling | Director of Development | 40 | $110,971 | $0 | $20,619 | $131,590 | 1 |
| John W Price | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Decanio | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Nathan Gibson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Saucedo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gina Evans Hudnall | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelley Kaplan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank N McMillan III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Spaw | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maryann Tebbe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nevine S Webster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Wright | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 2 paid, $222K · 18 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andria Milstein Frankfort | Director of Development | 40 | $105,078 | $0 | $9,442 | $114,520 | 1 |
| Sean Fitzpatrick | Executive Director | 40 | $97,580 | $0 | $9,480 | $107,060 | 2 |
| Lisa N Helfman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John W Price | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Decanio | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc E Grossberg thru 1223 | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Saucedo from 1223 | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lydia P Dugan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Nathan Gibson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee E Hancock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gina Evans Hudnall | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelley Kaplan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank N McMillan III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| R Layla Salek PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Spaw | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maryann Tebbe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nevine S Webster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Wright | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 2 paid, $223K · 21 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andria Milstein Frankfort | Director of Development | 40 | $104,627 | $0 | $8,493 | $113,120 | 1 |
| Sean Fitzpatrick | Executive Director | 40 | $101,162 | $0 | $8,531 | $109,693 | 2 |
| Lisa N Helfman | President | 2 | $0 | $0 | $0 | $0 | 1 |
| John W Price | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc E Grossberg | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Garvey | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Elaine Decanio | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia P Dugan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| N Scott Fletcher | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee E Hancock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Evans Hudnall | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank N McMillan III | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| R Layla Salek PhD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shavonnah Roberts Schreiber | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Spaw | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mel Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Maryann Tebbe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Nevine S Webster | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 1 paid, $126K · 18 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Fitzpatrick | Executive Dir. | 45 | $93,169 | $0 | $32,812 | $125,981 | 2 |
| Lise N Helfman | President | 2 | $0 | $0 | $0 | $0 | 1 |
| John W Price | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc E Grossberg | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Garvey | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Elaine Decanio | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia P Dugan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| N Scott Fletcher | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee E Hancock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Evans Hudnall | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank N McMillan III | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| R Layla Salek PhD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shavonnah Roberts Schreiber | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Spaw | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mel Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Maryann Tebbe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Nevine S Webster | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 1 paid, $104K · 15 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Fitzpatrick | Executive Dir. | 45 | $93,169 | $0 | $11,297 | $104,466 | 2 |
| N Scott Fletcher | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa N Helfman | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc E Grossberg | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John W Price | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Elaine Decanio | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia P Dugan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Gina Evans Hudnall | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Garvey | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Melanie Gray | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee E Hancock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank N McMillan III | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shavonnah Roberts Schreiber | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| R Layla Salek PhD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Spaw | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mel Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Maryann Tebbe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Nevine S Webster | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 1 paid, $98K · 19 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Fitzpatrick | Executive Dir. | 45 | $90,000 | $0 | $7,991 | $97,991 | 2 |
| N Scott Fletcher | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa N Helfman | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc E Grossberg | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John W Price | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Allen Craig | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia P Dugan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Krista J Dumas | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Garvey | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Melanie Gray | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee E Hancock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Hertz | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank N McMillan III | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Spaw | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mel Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Maryann Tebbe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $93K · 15 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Fitzpatrick | Executive Dir. | 45 | $85,208 | $0 | $8,082 | $93,290 | 2 |
| N Scott Fletcher | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa N Helfman | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc E Grossberg | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MaryAnn Tebbe | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia C Angel | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Allen B Craig III | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia P Dugan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Krista J Dumas | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Melanie Gray | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee E Hancock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Hertz | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank N McMillan III | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John W Price | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Spaw | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 1 paid, $82K · 14 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Fitzpatrick | Executive Dir. | 45 | $75,000 | $0 | $7,424 | $82,424 | 2 |
| James Conlan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| N Scott Fletcher | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc E Grossberg | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MaryAnn Tebbe | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia C Angel | Trustee | 6 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Travis Broesche | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Conner | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Allen Craig | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia P Dugan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Krista Dumas | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucie M Dunwoody | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Estess | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Melanie Gray | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee Hancock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Helfman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael W Lieberman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank McMillan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Richardson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Spaw | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 1 paid, $82K · 16 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Fitzpatrick | Executive Dir. | 45 | $75,250 | $0 | $6,884 | $82,134 | 2 |
| James Conlan | President | 10 | $0 | $0 | $0 | $0 | 1 |
| N Scott Fletcher | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary B Conner | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc E Grossberg | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Virginia C Angel | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 6 | $0 | $0 | $0 | $0 | 1 |
| Travis Broesche | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Allen Craig | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia P Dugan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Krista Dumas | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucie M Dunwoody | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Estess | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Melanie Gray | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee Hancock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Helfman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael W Lieberman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| D Beth Macy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Magee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank McMillan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Spaw | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MaryAnn Tebbe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 1 paid, $76K · 15 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Fitzpatrick | Executive Dir. | 45 | $72,750 | $0 | $2,910 | $75,660 | 2 |
| James Conlan | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Lee E Hancock | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Mary B Conner | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc E Grossberg | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Virginia C Angel | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 6 | $0 | $0 | $0 | $0 | 1 |
| Travis Broesche | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| B Jill Carroll | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Allen Craig | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia P Dugan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucie M Dunwoody | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Estess | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Grant Fay | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| N Scott Fletcher | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Melanie Gray | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Helfman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael W Lieberman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| D Beth Macy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Magee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| J Pittman McGee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank N McMillan III | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Reeder Jr | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Wolff | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 2 paid, $172K · 17 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Ruhl | Exe Dir to 3/15 | 45 | $85,083 | $0 | $14,359 | $99,442 | 2 |
| Sean Fitzpatrick | Exe Dir fr 4/15 | 45 | $67,500 | $0 | $5,351 | $72,851 | 2 |
| James Conlan | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Lee E Hancock | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Mary B Conner | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc E Grossberg | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Virginia C Angel | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 6 | $0 | $0 | $0 | $0 | 1 |
| Travis Broesche | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| B Jill Carroll | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Allen Craig | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Linnet F Deily | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia P Dugan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucie M Dunwoody | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Estess | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Grant Fay | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| N Scott Fletcher | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Wandel Francis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Graul | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael W Lieberman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| D Beth Macy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Magee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| J Pittman McGehee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Reeder Jr | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Wolff | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 1 paid, $103K · 20 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Ruhl | Executive Dir. | 35 | $89,000 | $0 | $14,193 | $103,193 | 2 |
| Deborah Wandel Francis | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Lee E Hancock | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert D Wagner Jr | Treas to1/13 | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc E Grossberg | Treas fr 1/14 | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynn Baird | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Travis Broesche | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| B Jill Carroll PhD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| James Conlan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary B Conner | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Allen Craig | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Linnet F Deily | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia P Dugan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucie M Dunwoody | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Estess | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Grant Fay | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| N Scott Fletcher | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Graul | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael W Liebermann MD PhD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| D Beth Macy PhD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Magee MA LMFT LPC | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| J Pittman McGehee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Reeder Jr | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Wolff | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 1 paid, $91K · 15 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry M Ruhl | Executive Dir. | 30 | $80,573 | $0 | $10,082 | $90,655 | 2 |
| Mary C Wolff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James A Reeder Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| J Pittman McGehee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Magee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael W Lieberman MD PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Graul | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| N Scott Fletcher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Grant Fay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Estess | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lucie M Dunwoody | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lydia P Dugan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linnet F Deily | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen B Craig III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Conlan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Travis Broesche | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert D Wagner Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee E Hancock | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Wandel Francis | President | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 1 paid, $95K · 15 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry M Ruhl | Executive Dir. | 24 | $83,500 | $0 | $11,486 | $94,986 | 2 |
| Mary C Wolff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Madeleine E Wright | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert D Wagner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| J Pittman McGehee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Magee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert E Levy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee E Hancock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Graul | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Grant Fay | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ted Estess | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucie M Dunwoody | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen B Craig III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Conlan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randolph C Coley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Travis Broesche | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Linnet F Deily | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Wandell Francis | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| James A Reeder Jr | President | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 1 paid, $95K · 15 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry M Ruhl | Executive Direc | 24 | $83,500 | $0 | $11,383 | $94,883 | 2 |
| Travis Broesche | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Estess | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert E Levy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Randolph C Coley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary C Wolff | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret D Maxwell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeleine E Wright | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 6 | $0 | $0 | $0 | $0 | 1 |
| Lucie M Dunwoody | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Linnet F Deily | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Lee E Hancock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Magee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| James L Robertson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| James Conlan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Reeder Jr | President | 4 | $0 | $0 | $0 | $0 | 1 |
| J Pittman McGehee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Francis I Bland | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Graul | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Francis | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Grant Fay | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Allen B Craig III | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 24 people listed · 1 paid, $95K · 11 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry M Ruhl | Executive Direc | 30 | $83,600 | $0 | $11,656 | $95,256 | 2 |
| William Conner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Travis Broesche | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Ted Estess | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert E Levy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randolph C Coley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary C Wolff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret D Maxwell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Madeleine E Wright | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn H Baird | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Lucie M Dunwoody | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Linnet Deily | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Magee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose' A Gross | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James L Robertson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Conlan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James A Reeder Jr | President | 3 | $0 | $0 | $0 | $0 | 1 |
| J Pittman McGehee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Frances I Bland | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Graul | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Francis | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Grant Fay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ryan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Allen B Craig III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2010 · 1 grant to organizations · $220K
Listed grants add up to $220,000; the return's “grants paid” expense line says $225,360. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $104,905. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $1,130,937 | $1,727,317 | $7,270,065 | $7,210,320 | $835,758 | $224,764 | $175,033 | 21 | 15 |
| 2023 · Form 990 | ||||||||
| $1,038,643 | $1,578,530 | $7,544,065 | $7,470,004 | $548,684 | $258,571 | $133,346 | 18 | 19 |
| 2022 · Form 990 | ||||||||
| $1,167,871 | $1,602,199 | $7,757,032 | $7,690,326 | $731,162 | $360,267 | $129,437 | 21 | 30 |
| 2021 · Form 990 | ||||||||
| $1,785,576 | $1,296,274 | $8,015,116 | $7,962,761 | $1,421,554 | $274,798 | $135,900 | 18 | 30 |
| 2020 · Form 990 | ||||||||
| $1,103,938 | $1,026,821 | $7,717,497 | $7,683,560 | $760,493 | $162,094 | $115,996 | 15 | 19 |
| 2019 · Form 990 | ||||||||
| $949,196 | $1,174,036 | $7,398,687 | $7,207,776 | $693,967 | $201,782 | $105,080 | 19 | 18 |
| 2018 · Form 990 | ||||||||
| $1,913,643 | $1,107,170 | $7,439,786 | $7,376,190 | $1,620,412 | $204,360 | $100,480 | 15 | 35 |
| 2017 · Form 990 | ||||||||
| $836,674 | $1,070,260 | $6,438,277 | $6,385,100 | $559,768 | $175,170 | $91,140 | 14 | 75 |
| 2016 · Form 990 | ||||||||
| $3,916,943 | $999,178 | $6,604,396 | $6,530,901 | $3,674,515 | $208,172 | $84,062 | 16 | 24 |
| 2015 · Form 990 | ||||||||
| $834,666 | $990,644 | $3,623,201 | $3,554,282 | $560,385 | $257,719 | $74,134 | 15 | 45 |
| 2014 · Form 990 | ||||||||
| $1,150,312 | $1,052,944 | $2,814,925 | $2,772,434 | $879,495 | $234,133 | $174,711 | 17 | 24 |
| 2013 · Form 990 | ||||||||
| $1,415,153 | $1,015,722 | $2,711,844 | $2,664,566 | $1,015,374 | $353,449 | $90,514 | 20 | 47 |
| 2012 · Form 990 | ||||||||
| $892,276 | $940,346 | $2,306,700 | $2,265,135 | $483,147 | $343,729 | $90,324 | 15 | 38 |
| 2011 · Form 990 | ||||||||
| $1,041,100 | $902,849 | $2,339,378 | $2,310,959 | $672,126 | $307,807 | $94,058 | 15 | 38 |
| 2010 · Form 990 | ||||||||
| $1,143,513 | $1,135,638 | $2,206,777 | $2,171,772 | $785,304 | $316,295 | $95,677 | 15 | 30 |
| 2009 · Form 990 | ||||||||
| $837,475 | $984,023 | $2,294,012 | $2,166,994 | $496,563 | $271,562 | $82,331 | 11 | 40 |
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.
- HOUSTON MUSEUM DISTRICT ASSOCIATION Houston, TX · 1 person in common (Sean Fitzpatrick)
Funders of this organization
21 grantors reported grants to this organization, $2,079,300 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| HOUSTON ARTS ALLIANCE | Public charity | Exact | 2019, 2021-2024 | 5 | $478,139 | 2024 | $96,250 | show |
| HOUSTON MUSEUM DISTRICT ASSOCIATION | Public charity | Exact | 2011-2016, 2018-2019 | 8 | $428,116 | 2019 | $61,611 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2013, 2017-2024 | 45 | $319,420 | 2024 | $22,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $293,025 | 2024 | $10,600 | show |
| ARMOUR FOUNDATION INC | Private foundation | Fuzzy filed as “C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS” | 2016-2024 | 9 | $250,000 | 2024 | $45,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019, 2021-2022 | 3 | $152,000 | 2022 | $50,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016-2017, 2019-2021 | 5 | $40,750 | 2021 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2021-2022 | 3 | $32,117 | 2022 | $17,100 | show |
| JUNIOR LEAGUE OF HOUSTON INC | Public charity | Exact | 2018, 2023 | 2 | $20,000 | 2023 | $10,000 | show |
| FOUNDATION FOR SOUTHEAST TEXAS INC | DAF sponsor | Exact | 2018, 2020 | 2 | $20,000 | 2020 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
| MEMORIAL HERMANN HEALTH SYSTEM | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| KAPPA KAPPA GAMMA CHARITABLE FOUNDATION | Public charity | Exact | 2022 | 1 | $6,250 | 2022 | $6,250 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “C G Jung Educational Center of Houston Texas”, “C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS”, “C G Jung Educational Center of Houston Texas-Jung” | 2013-2014, 2016-2022 | 12 | $6,245 | 2022 | $290 | show |
| MENTAL HEALTH AMERICA OF GREATER HOUSTON INC | Public charity | Exact | 2025 | 1 | $5,200 | 2025 | $5,200 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $2,800 | 2016 | $1,200 | show |
| EDWARD H ANDREWS FOUNDATION | Private foundation | Fuzzy filed as “C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS” | 2021 | 1 | $2,000 | 2021 | $2,000 | show |
| HACKETT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| WEINGARTEN-SCHNITZER FOUNDATION INC | Private foundation | Fuzzy filed as “C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS” | 2013-2014 | 2 | $750 | 2014 | $250 | show |
| THE STANFORD AND JOAN ALEXANDER FOUNDATION | Private foundation | Fuzzy filed as “C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS” | 2024 | 1 | $250 | 2024 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS” | 2020-2023 | 4 | $238 | 2023 | $79 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTRAL TEXAS EDUCATION CENTER | TX | B20 | $264,163 | $254,449 | President | $41,266 | Similar name, revenue within 5x, same state |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $1,727,317 spent · pay $1,107,331 · grants $14,879 · events $107,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $779,440 | $500,455 | $121,944 | $157,041 | 45.1% | |
| Occupancy | $175,808 | $150,406 | $18,774 | $6,628 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $175,033 | $122,523 | $35,007 | $17,503 | 10.1% | |
| Other (as described) | Honorariums | $119,981 | $119,981 | - | - | 6.9% |
| Other employee benefits | $81,793 | $51,452 | $11,996 | $18,345 | 4.7% | |
| Other (as described) | Printing, postage, supp | $74,167 | $12,949 | $4,804 | $56,414 | 4.3% |
| Payroll taxes | $71,065 | $46,251 | $11,586 | $13,228 | 4.1% | |
| Fees: other services | $66,990 | $1,275 | $55,600 | $10,115 | 3.9% | |
| Advertising and promotion | $50,374 | $3,175 | $1,514 | $45,685 | 2.9% | |
| Fees: investment management | $30,873 | - | $30,873 | - | 1.8% | |
| Fees: accounting | $27,600 | - | $27,600 | - | 1.6% | |
| Office expenses | $23,524 | - | $23,524 | - | 1.4% | |
| Depreciation and depletion | $20,680 | $18,612 | $1,241 | $827 | 1.2% | |
| Travel | $15,110 | $13,378 | $1,617 | $115 | 0.9% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.6% | |
| Grants to US individuals | $4,879 | $4,879 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $33,485 | $107,138 | reported apart | |||
| Total | $1,727,317 | 100% |
2023 · Form 990 · $1,578,530 spent · pay $1,028,847 · grants $16,432 · events $102,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $753,534 | $484,454 | $118,220 | $150,860 | 47.7% | |
| Occupancy | $153,923 | $138,029 | $10,004 | $5,890 | 9.8% | |
| Fees: other services | $136,276 | $99,033 | $37,243 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $133,346 | $93,342 | $26,669 | $13,335 | 8.4% | |
| Other employee benefits | $75,317 | $48,564 | $11,924 | $14,829 | 4.8% | |
| Payroll taxes | $66,650 | $43,387 | $10,862 | $12,401 | 4.2% | |
| Other (as described) | Printing, postage, supp | $64,723 | $32,822 | $3,219 | $28,682 | 4.1% |
| Advertising and promotion | $50,396 | $6,829 | $2,022 | $41,545 | 3.2% | |
| Office expenses | $33,652 | $6,813 | $12,976 | $13,863 | 2.1% | |
| Fees: accounting | $26,750 | - | $26,750 | - | 1.7% | |
| Fees: investment management | $26,233 | - | $26,233 | - | 1.7% | |
| Travel or entertainment for public officials | $22,218 | $19,996 | $1,333 | $889 | 1.4% | |
| Travel | $19,080 | $12,006 | $6,326 | $748 | 1.2% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.6% | |
| Grants to US individuals | $6,432 | $6,432 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $48,360 | $102,822 | reported apart | |||
| Total | $1,578,530 | 100% |
2022 · Form 990 · $1,602,199 spent · pay $952,425 · grants $5,102 · events $91,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $675,216 | $445,501 | $77,259 | $152,456 | 42.1% | |
| Occupancy | $219,355 | $191,724 | $19,717 | $7,914 | 13.7% | |
| Fees: other services | $155,144 | $131,725 | $23,419 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $129,437 | $90,606 | $25,887 | $12,944 | 8.1% | |
| Office expenses | $90,564 | $35,430 | $2,953 | $52,181 | 5.7% | |
| Other employee benefits | $86,209 | $57,139 | $10,416 | $18,654 | 5.4% | |
| Payroll taxes | $61,563 | $40,996 | $7,848 | $12,719 | 3.8% | |
| Fees: accounting | $58,580 | - | $58,580 | - | 3.7% | |
| Advertising and promotion | $42,925 | $4,739 | $3,720 | $34,466 | 2.7% | |
| Depreciation and depletion | $32,149 | $28,931 | $1,931 | $1,287 | 2.0% | |
| Fees: investment management | $24,791 | - | $24,791 | - | 1.5% | |
| Travel | $21,164 | $15,354 | $5,012 | $798 | 1.3% | |
| Grants to US individuals | $5,102 | $5,102 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $19,000 | $91,830 | reported apart | |||
| Total | $1,602,199 | 100% |
2021 · Form 990 · $1,296,274 spent · pay $754,601 · grants $9,495 · events $94,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $532,611 | $343,076 | $73,628 | $115,907 | 41.1% | |
| Occupancy | $205,687 | $181,591 | $16,180 | $7,916 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $135,900 | $87,539 | $18,787 | $29,574 | 10.5% | |
| Fees: other services | $116,217 | $102,300 | $13,917 | - | 9.0% | |
| Office expenses | $56,531 | $17,904 | $3,476 | $35,151 | 4.4% | |
| Payroll taxes | $51,163 | $32,956 | $7,073 | $11,134 | 3.9% | |
| Advertising and promotion | $46,014 | $10,629 | $3,007 | $32,378 | 3.5% | |
| Depreciation and depletion | $39,890 | $35,901 | $2,393 | $1,596 | 3.1% | |
| Other employee benefits | $34,927 | $22,498 | $4,828 | $7,601 | 2.7% | |
| Fees: accounting | $32,358 | - | $32,358 | - | 2.5% | |
| Fees: investment management | $25,669 | - | $25,669 | - | 2.0% | |
| Travel | $9,812 | $4,975 | $4,732 | $105 | 0.8% | |
| Grants to US individuals | $9,495 | $9,495 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $27,500 | $94,604 | reported apart | |||
| Total | $1,296,274 | 100% |
2020 · Form 990 · $1,026,821 spent · pay $647,476 · grants $3,310 · events $101,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $436,623 | $262,129 | $60,954 | $113,540 | 42.5% | |
| Pay: officers, directors, trustees, key employees | $115,996 | $81,197 | $23,199 | $11,600 | 11.3% | |
| Fees: other services | $81,879 | $64,403 | $17,476 | - | 8.0% | |
| Office expenses | $54,645 | $17,469 | $3,142 | $34,034 | 5.3% | |
| Other employee benefits | $51,676 | $31,112 | $7,268 | $13,296 | 5.0% | |
| Occupancy | $51,539 | $46,282 | $3,200 | $2,057 | 5.0% | |
| Depreciation and depletion | $47,603 | $42,843 | $2,856 | $1,904 | 4.6% | |
| Payroll taxes | $43,181 | $26,756 | $6,533 | $9,892 | 4.2% | |
| Advertising and promotion | $35,435 | $9,434 | $306 | $25,695 | 3.5% | |
| Fees: accounting | $28,620 | - | $28,620 | - | 2.8% | |
| Information technology | $28,601 | $19,945 | $7,933 | $723 | 2.8% | |
| Fees: investment management | $20,994 | - | $20,994 | - | 2.0% | |
| Insurance | $18,902 | $17,012 | $1,134 | $756 | 1.8% | |
| Travel | $4,940 | $3,194 | $1,408 | $338 | 0.5% | |
| Grants to US individuals | $3,310 | $3,310 | - | - | 0.3% | |
| Other (as described) | Equipment rental & main | $2,877 | $2,588 | $174 | $115 | 0.3% |
| Fundraising events Event | direct expenses; gross income $22,400 | $101,358 | reported apart | |||
| Total | $1,026,821 | 100% |
2019 · Form 990 · $1,174,036 spent · pay $661,179 · grants $5,759 · events $14,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $445,480 | $276,538 | $59,392 | $109,550 | 37.9% | |
| Fees: other services | $167,631 | $142,988 | $24,643 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $105,080 | $73,556 | $21,016 | $10,508 | 9.0% | |
| Office expenses | $92,295 | $54,187 | $4,389 | $33,719 | 7.9% | |
| Other employee benefits | $63,419 | $39,747 | $8,775 | $14,897 | 5.4% | |
| Occupancy | $52,840 | $41,743 | $6,703 | $4,394 | 4.5% | |
| Depreciation and depletion | $50,979 | $45,881 | $3,059 | $2,039 | 4.3% | |
| Payroll taxes | $47,200 | $29,969 | $6,856 | $10,375 | 4.0% | |
| Information technology | $33,001 | $16,098 | $16,420 | $483 | 2.8% | |
| Advertising and promotion | $25,122 | $7,933 | $1,614 | $15,575 | 2.1% | |
| Travel | $21,994 | $17,550 | $2,807 | $1,637 | 1.9% | |
| Fees: accounting | $21,288 | - | $21,288 | - | 1.8% | |
| Fees: investment management | $19,864 | - | $19,864 | - | 1.7% | |
| Insurance | $17,127 | $13,408 | $3,123 | $596 | 1.5% | |
| Grants to US individuals | $5,759 | $5,759 | - | - | 0.5% | |
| Other (as described) | Equipment rental & maintenance | $4,957 | $4,461 | $298 | $198 | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $14,357 | reported apart | |||
| Total | $1,174,036 | 100% |
2018 · Form 990 · $1,107,170 spent · pay $550,371 · grants $4,084 · events $74,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,444 | $189,959 | $61,693 | $105,792 | 32.3% | |
| Fees: other services | $232,098 | $206,300 | $25,798 | - | 21.0% | |
| Office expenses | $107,241 | $70,176 | $3,258 | $33,807 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $100,480 | $70,336 | $20,096 | $10,048 | 9.1% | |
| Other employee benefits | $52,039 | $28,311 | $9,088 | $14,640 | 4.7% | |
| Occupancy | $51,415 | $36,401 | $13,390 | $1,624 | 4.6% | |
| Depreciation and depletion | $40,732 | $36,659 | $2,444 | $1,629 | 3.7% | |
| Payroll taxes | $40,408 | $22,868 | $7,201 | $10,339 | 3.6% | |
| Information technology | $30,873 | $20,203 | $939 | $9,731 | 2.8% | |
| Fees: accounting | $19,463 | - | $19,463 | - | 1.8% | |
| Fees: investment management | $18,282 | - | $18,282 | - | 1.7% | |
| Travel | $17,561 | $14,091 | $2,690 | $780 | 1.6% | |
| Insurance | $14,457 | $11,245 | $2,717 | $495 | 1.3% | |
| Advertising and promotion | $14,303 | $5,786 | $2,158 | $6,359 | 1.3% | |
| Other (as described) | Equipment rental & maintenance | $4,211 | $3,790 | $253 | $168 | 0.4% |
| Grants to US individuals | $4,084 | $4,084 | - | - | 0.4% | |
| Other (as described) | Professional development | $2,079 | $1,200 | $879 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $48,700 | $74,204 | reported apart | |||
| Total | $1,107,170 | 100% |
2017 · Form 990 · $1,070,260 spent · pay $549,512 · grants $4,208 · events $49,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,622 | $198,997 | $71,394 | $100,231 | 34.6% | |
| Fees: other services | $161,393 | $138,314 | $22,905 | $174 | 15.1% | |
| Pay: officers, directors, trustees, key employees | $91,140 | $63,798 | $18,228 | $9,114 | 8.5% | |
| Office expenses | $88,542 | $55,169 | $3,626 | $29,747 | 8.3% | |
| Depreciation and depletion | $62,041 | $55,836 | $3,722 | $2,483 | 5.8% | |
| Occupancy | $57,209 | $51,692 | $3,354 | $2,163 | 5.3% | |
| Other employee benefits | $47,116 | $25,839 | $9,101 | $12,176 | 4.4% | |
| Payroll taxes | $40,634 | $23,047 | $7,883 | $9,704 | 3.8% | |
| Fees: accounting | $23,940 | - | $23,940 | - | 2.2% | |
| Information technology | $23,841 | $15,091 | $970 | $7,780 | 2.2% | |
| Other (as described) | Equipment rental & maintenance | $22,297 | $20,067 | $1,338 | $892 | 2.1% |
| Advertising and promotion | $21,270 | $15,067 | $5,624 | $579 | 2.0% | |
| Travel | $18,967 | $15,596 | $2,568 | $803 | 1.8% | |
| Fees: investment management | $15,686 | - | $15,686 | - | 1.5% | |
| Insurance | $11,479 | $8,555 | $2,544 | $380 | 1.1% | |
| Other (as described) | Professional development | $9,875 | $9,875 | - | - | 0.9% |
| Grants to US individuals | $4,208 | $4,208 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $25,110 | $49,345 | reported apart | |||
| Total | $1,070,260 | 100% |
2016 · Form 990 · $999,178 spent · pay $513,256 · grants $8,180 · events $52,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,431 | $202,299 | $58,773 | $90,359 | 35.2% | |
| Fees: other services | $145,949 | $120,726 | $23,514 | $1,709 | 14.6% | |
| Office expenses | $103,670 | $69,708 | $2,045 | $31,917 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $84,062 | $58,844 | $16,812 | $8,406 | 8.4% | |
| Depreciation and depletion | $60,582 | $54,524 | $3,635 | $2,423 | 6.1% | |
| Occupancy | $51,297 | $46,167 | $3,078 | $2,052 | 5.1% | |
| Other employee benefits | $41,931 | $24,343 | $7,067 | $10,521 | 4.2% | |
| Payroll taxes | $35,832 | $21,427 | $6,203 | $8,202 | 3.6% | |
| Fees: accounting | $30,016 | - | $30,016 | - | 3.0% | |
| Information technology | $21,785 | $15,862 | $356 | $5,567 | 2.2% | |
| Other (as described) | Equipment rental & maintenance | $15,959 | $14,620 | $764 | $575 | 1.6% |
| Insurance | $15,031 | $13,528 | $902 | $601 | 1.5% | |
| Travel | $11,074 | $9,096 | $253 | $1,725 | 1.1% | |
| Advertising and promotion | $8,544 | $6,218 | $984 | $1,342 | 0.9% | |
| Grants to US individuals | $8,180 | $8,180 | - | - | 0.8% | |
| Other (as described) | Professional development | $7,405 | $300 | $7,105 | - | 0.7% |
| Fees: investment management | $6,430 | - | $6,430 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $34,696 | $52,710 | reported apart | |||
| Total | $999,178 | 100% |
2015 · Form 990 · $990,644 spent · pay $529,389 · grants $12,173 · events $54,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,975 | $202,388 | $74,896 | $87,691 | 36.8% | |
| Fees: other services | $166,048 | $145,752 | $18,911 | $1,385 | 16.8% | |
| Office expenses | $111,568 | $71,198 | $18,630 | $21,740 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $74,134 | $51,894 | $14,827 | $7,413 | 7.5% | |
| Depreciation and depletion | $55,888 | $50,299 | $3,353 | $2,236 | 5.6% | |
| Other employee benefits | $55,304 | $32,026 | $11,300 | $11,978 | 5.6% | |
| Occupancy | $35,981 | $32,383 | $2,159 | $1,439 | 3.6% | |
| Payroll taxes | $34,976 | $20,254 | $7,147 | $7,575 | 3.5% | |
| Insurance | $16,490 | $14,181 | $1,286 | $1,023 | 1.7% | |
| Fees: accounting | $16,045 | - | $16,045 | - | 1.6% | |
| Information technology | $13,981 | $11,996 | $1,467 | $518 | 1.4% | |
| Travel | $13,528 | $8,519 | $4,514 | $495 | 1.4% | |
| Grants to US individuals | $12,173 | $12,173 | - | - | 1.2% | |
| Other (as described) | Equipment rental & maintenance | $5,492 | $4,712 | $576 | $204 | 0.6% |
| Advertising and promotion | $3,969 | $3,289 | $219 | $461 | 0.4% | |
| Fees: investment management | $3,842 | - | $3,842 | - | 0.4% | |
| Other (as described) | Professional development | $3,549 | - | $3,549 | - | 0.4% |
| Other (as described) | Membership fees | $2,701 | $2,431 | $162 | $108 | 0.3% |
| Fundraising events Event | direct expenses; gross income $15,123 | $54,086 | reported apart | |||
| Total | $990,644 | 100% |
2014 · Form 990 · $1,052,944 spent · pay $586,651 · grants $7,774 · events $77,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $318,684 | $178,363 | $69,772 | $70,549 | 30.3% | |
| Pay: officers, directors, trustees, key employees | $174,711 | $97,780 | $38,239 | $38,692 | 16.6% | |
| Fees: other services | $164,267 | $138,241 | $23,448 | $2,578 | 15.6% | |
| Office expenses | $72,476 | $52,251 | $7,381 | $12,844 | 6.9% | |
| Depreciation and depletion | $55,867 | $50,280 | $3,352 | $2,235 | 5.3% | |
| Other employee benefits | $53,023 | $29,669 | $11,583 | $11,771 | 5.0% | |
| Occupancy | $45,112 | $40,601 | $2,707 | $1,804 | 4.3% | |
| Payroll taxes | $40,233 | $22,517 | $8,806 | $8,910 | 3.8% | |
| Other (as described) | Equipment rental & maintenance | $22,750 | $12,395 | $5,591 | $4,764 | 2.2% |
| Travel | $19,919 | $11,510 | $6,243 | $2,166 | 1.9% | |
| Information technology | $17,508 | $8,933 | $5,396 | $3,179 | 1.7% | |
| Fees: accounting | $16,948 | - | $16,948 | - | 1.6% | |
| Other (as described) Event | Other Event expenses | $16,775 | - | - | $16,775 | 1.6% |
| Insurance | $15,413 | $13,305 | $1,190 | $918 | 1.5% | |
| Advertising and promotion | $8,172 | - | $8,172 | - | 0.8% | |
| Grants to US individuals | $7,774 | $7,774 | - | - | 0.7% | |
| Other (as described) | Professional development | $3,312 | - | $3,312 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $39,690 | $60,861 | reported apart | |||
| Total | $1,052,944 | 100% |
2013 · Form 990 · $1,015,722 spent · pay $540,493 · grants $9,247 · events $59,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,689 | $187,948 | $85,497 | $84,244 | 35.2% | |
| Fees: other services | $179,329 | $168,929 | $10,400 | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $90,514 | $47,561 | $21,635 | $21,318 | 8.9% | |
| Office expenses | $83,580 | $61,301 | $12,841 | $9,438 | 8.2% | |
| Other employee benefits | $54,144 | $28,450 | $12,942 | $12,752 | 5.3% | |
| Occupancy | $47,078 | $42,370 | $2,825 | $1,883 | 4.6% | |
| Depreciation and depletion | $40,634 | $36,571 | $2,438 | $1,625 | 4.0% | |
| Payroll taxes | $38,146 | $20,044 | $9,118 | $8,984 | 3.8% | |
| Other (as described) | Professional development | $18,400 | - | $18,400 | - | 1.8% |
| Travel | $17,538 | $12,944 | $3,901 | $693 | 1.7% | |
| Fees: accounting | $17,195 | - | $17,195 | - | 1.7% | |
| Insurance | $16,634 | $13,809 | $1,584 | $1,241 | 1.6% | |
| Other (as described) Event | Other Event expenses | $15,935 | - | - | $15,935 | 1.6% |
| Other (as described) | Equipment rental & maintenance | $14,471 | $12,264 | $1,662 | $545 | 1.4% |
| Information technology | $10,497 | $3,952 | $4,510 | $2,035 | 1.0% | |
| Grants to US individuals | $9,247 | $9,247 | - | - | 0.9% | |
| Advertising and promotion | $4,691 | $718 | $596 | $3,377 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $28,260 | $43,845 | reported apart | |||
| Total | $1,015,722 | 100% |
2012 · Form 990 · $940,346 spent · pay $531,688 · grants $6,051 · events $63,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,047 | $177,331 | $80,522 | $87,194 | 36.7% | |
| Fees: other services | $151,646 | $144,158 | $7,488 | - | 16.1% | |
| Pay: officers, directors, trustees, key employees | $90,324 | $63,226 | $18,065 | $9,033 | 9.6% | |
| Office expenses | $89,229 | $66,625 | $11,252 | $11,352 | 9.5% | |
| Other employee benefits | $58,616 | $36,376 | $11,626 | $10,614 | 6.2% | |
| Depreciation and depletion | $39,856 | $35,870 | $2,391 | $1,595 | 4.2% | |
| Payroll taxes | $37,701 | $19,959 | $8,607 | $9,135 | 4.0% | |
| Occupancy | $32,320 | $29,088 | $1,939 | $1,293 | 3.4% | |
| Insurance | $18,146 | $14,536 | $2,964 | $646 | 1.9% | |
| Fees: accounting | $16,038 | - | $16,038 | - | 1.7% | |
| Other (as described) Event | Other Event expenses | $15,047 | - | - | $15,047 | 1.6% |
| Advertising and promotion | $10,385 | $5,858 | $2,628 | $1,899 | 1.1% | |
| Other (as described) | Dues & other expenses | $7,885 | $4,554 | $408 | $2,923 | 0.8% |
| Other (as described) | Equipment rental & maintenance | $6,505 | $5,348 | $585 | $572 | 0.7% |
| Travel | $6,210 | $4,514 | $1,449 | $247 | 0.7% | |
| Other (as described) | Professional development | $6,113 | - | $6,113 | - | 0.7% |
| Grants to US individuals | $6,051 | $6,051 | - | - | 0.6% | |
| Information technology | $3,227 | $1,783 | $731 | $713 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $48,140 | reported apart | |||
| Total | $940,346 | 100% |
2011 · Form 990 · $902,849 spent · pay $502,909 · grants $7,935 · events $45,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,772 | $161,423 | $78,217 | $88,132 | 36.3% | |
| Fees: other services | $143,497 | $136,213 | $7,284 | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $94,058 | $65,840 | $18,812 | $9,406 | 10.4% | |
| Office expenses | $59,227 | $42,527 | $7,368 | $9,332 | 6.6% | |
| Other employee benefits | $47,473 | $23,459 | $11,313 | $12,701 | 5.3% | |
| Occupancy | $38,854 | $34,969 | $2,331 | $1,554 | 4.3% | |
| Other (as described) | Printing and Publications | $37,457 | $19,644 | $231 | $17,582 | 4.1% |
| Payroll taxes | $33,606 | $17,954 | $7,758 | $7,894 | 3.7% | |
| Depreciation and depletion | $33,268 | $29,941 | $1,996 | $1,331 | 3.7% | |
| Insurance | $17,465 | $13,916 | $2,931 | $618 | 1.9% | |
| Fees: accounting | $15,630 | - | $15,630 | - | 1.7% | |
| Travel | $11,457 | $8,914 | $2,379 | $164 | 1.3% | |
| Other (as described) | Equipment rental & maintenance | $8,519 | $4,492 | $1,996 | $2,031 | 0.9% |
| Other (as described) | Other expenses | $8,436 | $4,369 | $769 | $3,298 | 0.9% |
| Grants to US individuals | $7,935 | $7,935 | - | - | 0.9% | |
| Information technology | $6,295 | $3,319 | $1,475 | $1,501 | 0.7% | |
| Other (as described) | Professional development | $6,000 | - | $6,000 | - | 0.7% |
| Advertising and promotion | $5,900 | $1,108 | $4,650 | $142 | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $45,103 | reported apart | |||
| Total | $902,849 | 100% |
2010 · Form 990 · $1,135,638 spent · pay $498,164 · grants $225,360 · events $76,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,373 | $164,550 | $79,927 | $69,896 | 27.7% | |
| Grants to US organizations and governments | $220,000 | $220,000 | - | - | 19.4% | |
| Other (as described) | Honoraria | $154,326 | $154,326 | - | - | 13.6% |
| Pay: officers, directors, trustees, key employees | $95,677 | $65,380 | $19,591 | $10,706 | 8.4% | |
| Other employee benefits | $58,333 | $32,667 | $14,000 | $11,666 | 5.1% | |
| Office expenses | $52,194 | $36,497 | $11,760 | $3,937 | 4.6% | |
| Other (as described) | Printing and Publications | $39,933 | $16,830 | $448 | $22,655 | 3.5% |
| Occupancy | $32,463 | $29,216 | $1,948 | $1,299 | 2.9% | |
| Depreciation and depletion | $31,328 | $28,195 | $1,880 | $1,253 | 2.8% | |
| Payroll taxes | $29,781 | $23,176 | $3,875 | $2,730 | 2.6% | |
| Fees: other services | $21,649 | - | $21,649 | - | 1.9% | |
| Other (as described) | Other expenses | $21,632 | $8,517 | $8,476 | $4,639 | 1.9% |
| Fees: accounting | $15,272 | - | $15,272 | - | 1.3% | |
| Insurance | $14,543 | $11,312 | $2,728 | $503 | 1.3% | |
| Travel | $9,041 | $9,041 | - | - | 0.8% | |
| Other (as described) | Professional development | $9,000 | - | $9,000 | - | 0.8% |
| Information technology | $5,923 | $3,321 | $1,438 | $1,164 | 0.5% | |
| Grants to US individuals | $5,360 | $5,360 | - | - | 0.5% | |
| Other (as described) | Equipment rental & maintenance | $3,947 | $2,397 | $1,096 | $454 | 0.3% |
| Advertising and promotion | $863 | - | $863 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $76,897 | reported apart | |||
| Total | $1,135,638 | 100% |
2009 · Form 990 · $984,023 spent · pay $482,513 · grants $104,905 · events $47,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,499 | $142,128 | $79,690 | $72,681 | 29.9% | |
| Other (as described) | Honoraria | $151,525 | $151,525 | - | - | 15.4% |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $82,331 | $57,632 | $16,466 | $8,233 | 8.4% | |
| Other employee benefits | $64,671 | $35,220 | $15,993 | $13,458 | 6.6% | |
| Office expenses | $58,865 | $39,733 | $15,125 | $4,007 | 6.0% | |
| Other (as described) | Printing and Publications | $41,714 | $15,626 | $1,330 | $24,758 | 4.2% |
| Occupancy | $39,477 | $35,529 | $2,369 | $1,579 | 4.0% | |
| Depreciation and depletion | $32,934 | $29,641 | $1,976 | $1,317 | 3.3% | |
| Payroll taxes | $29,047 | $18,586 | $5,681 | $4,780 | 3.0% | |
| Other (as described) | Other expenses | $20,687 | $8,006 | $10,183 | $2,498 | 2.1% |
| Fees: accounting | $14,365 | - | $14,365 | - | 1.5% | |
| Insurance | $13,450 | $10,310 | $2,682 | $458 | 1.4% | |
| Fees: other services | $12,799 | - | $12,799 | - | 1.3% | |
| Pay: disqualified persons | $11,965 | $11,965 | - | - | 1.2% | |
| Grants to US individuals | $4,905 | $4,905 | - | - | 0.5% | |
| Information technology | $4,883 | $2,600 | $1,290 | $993 | 0.5% | |
| Advertising and promotion | $3,269 | - | - | $3,269 | 0.3% | |
| Other (as described) | Equipment rental & maintenance | $2,637 | $1,404 | $696 | $537 | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $47,140 | reported apart | |||
| Total | $984,023 | 100% |
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