EDUCATION SERVICE CENTER REGION II OF TEXAS
Cite this
Plain text EDUCATION SERVICE CENTER REGION II OF TEXAS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/education-service-center-region-ii-of-texas-741587916. Retrieved 2026-10-24.
APA furp.org. (n.d.). EDUCATION SERVICE CENTER REGION II OF TEXAS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/education-service-center-region-ii-of-texas-741587916
MLA “EDUCATION SERVICE CENTER REGION II OF TEXAS.” furp.org, tax years 2009–2024, https://furp.org/org/education-service-center-region-ii-of-texas-741587916. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $24.8M · expenses $22.2M · assets $32.9M
- EIN
- 74-1587916
- Address
- 209 N WATER ST, CORP CHRISTI, TX 78401-2528
- Website
- HTTP://WWW.ESC2.NET
- NTEE code
- B20B
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- July 1974 (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
GOVERNANCE RESPONSIBILITIES OVER ALL ACTIVITIES RELATED TO PUBLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE JURISDICTION OF THE SERVICE CENTER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Norma Torres-Martinez | DEPUTY DIRECTOR | 2013-2024 | $164,917 | $1,463,857 | 1 |
| Esperanza Zendejas | EXECUTIVE DIRECTOR | 2020-2024 | $286,221 | $1,107,956 | 1 |
| Lucio Mendoza | CHIEF FINANCIAL OFFICER | 2021-2024 | $165,428 | $563,447 | 1 |
| Adell Cueva | ASSOCIATE DIRECTOR | 2022-2024 | $154,563 | $411,522 | 1 |
| Cristina Sandoval | ADMINISTRATOR | 2023-2024 | $133,937 | $264,921 | 1 |
| Christina Perez | HUMAN RESOURCES ADMINISTRATOR | 2023-2024 | $126,200 | $247,704 | 1 |
| Dr Richard Alvarado (former) | EXECUTIVE DI | 2012-2020 | $165,810 | $1,447,647 | 1 |
| Jeffrey R Johnston (former) | CFO | 2012-2020 | $140,670 | $1,008,057 | 1 |
| Linda Villarreal (former) | EXECUTIVE DI | 2009-2012 | $186,789 | $813,724 | 1 |
| Sonia Perez (former) | DEPUTY DIREC | 2009-2012 | $126,293 | $507,745 | 1 |
| Jose H Cantu (former) | CHIEF FINANC | 2009-2011 | $42,410 | $301,083 | 1 |
| Dawn Schuenemann (former) | DEPUTY DIREC | 2012-2013 | $125,061 | $125,061 | 1 |
| Elodia Gutierrez (former) | ADMINISTRATOR | 2022 | $116,854 | $116,854 | 1 |
| Daniel Ceballos (former) | ASSOCIATE DIRECTOR | 2022 | $114,746 | $114,746 | 1 |
| Lori Meyer (former) | CHIEF FINANC | 2010-2011 | $66,000 | $102,369 | 1 |
| Jeffery Johnston (former) | CHIEF FINANCIAL OFFICER | 2021-2022 | $49,304 | $97,862 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Patricia Wallek | CHAIRPERSON | 2009-2024 | 1 | $0 reported | 1 |
| Greg Ybarra | VICE-CHAIRPERSON | 2013-2024 | 1 | $0 reported | 1 |
| Cynthia Ramirez | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Amy Koenning | PLACE 1 MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Alex Garcia | PLACE 2 MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Luis Buentello | PLACE 5 MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Dr Michael Sandroussi | CHARTER SCHOOL MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Bertha Roldan | PLACE 3 MEMBER | 2024 | 1 | $0 reported | 1 |
| Alex Hinojosa | PLACE 5 MEMBER | 2024 | 1 | $0 reported | 1 |
| Dr Jose Cervantes | FIELD SERVICE AGENT | 2024 | 40 | $0 reported | 1 |
| Graciela Gonzalez (former) | VICE-CHAIRPERSON | 2021-2022 | 0 | $0 reported | 1 |
| Leo Villarreal (former) | SECRETARY | 2009-2022 | 0 | $0 reported | 1 |
| Kamlesh Bhikha (former) | PLACE 2 MEMBER | 2014-2022 | 0 | $0 reported | 1 |
| Stan Simonson (former) | CHARTER SCHOOL MEMBER | 2015-2022 | 0 | $0 reported | 1 |
| Graciela Gonzales (former) | VICE-CHAIRPE | 2016-2020 | Not reported | $0 reported | 1 |
| Ricardo Ramirez (former) | SECRETARY | 2009-2019 | 1 | $0 reported | 1 |
| Naida Soliz (former) | FORMER VICE | 2010-2016 | 1 | $0 reported | 1 |
| Ruben Escobar (former) | FORMER PLACE | 2009-2016 | 1 | $0 reported | 1 |
| Carol J Adams (former) | PLACE 2 MEMB | 2013-2014 | 1 | $0 reported | 1 |
| Eduardo Torres (former) | PLACE 2 MEMB | 2009-2013 | 1 | $0 reported | 1 |
| Sam A May (former) | CHAIRPERSON | 2009-2011 | 1 | $0 reported | 1 |
| Ryan Johnston (former) | CHIEF FINANC | 2011 | 50 | $0 reported | 1 |
| Nadia Soliz (former) | PLACE 5 MEMB | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 6 paid, $1.0M · 235 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESPERANZA ZENDEJAS | EXECUTIVE DIRECTOR | 40 | $257,014 | $0 | $29,207 | $286,221 | 1 |
| LUCIO MENDOZA | CHIEF FINANCIAL OFFICER | 40 | $144,658 | $0 | $20,770 | $165,428 | 1 |
| NORMA TORRES-MARTINEZ | DEPUTY DIRECTOR | 40 | $145,154 | $0 | $19,763 | $164,917 | 1 |
| ADELL CUEVA | ASSOCIATE DIRECTOR | 40 | $136,617 | $0 | $17,946 | $154,563 | 1 |
| CRISTINA SANDOVAL | ADMINISTRATOR | 40 | $128,231 | $0 | $5,706 | $133,937 | 1 |
| CHRISTINA PEREZ | HUMAN RESOURCES ADMINISTRATOR | 40 | $109,395 | $0 | $16,805 | $126,200 | 1 |
| PATRICIA WALLEK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG YBARRA | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RAMIREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KOENNING | PLACE 1 MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX GARCIA | PLACE 2 MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTHA ROLDAN | PLACE 3 MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX HINOJOSA | PLACE 5 MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS BUENTELLO | PLACE 5 MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL SANDROUSSI | CHARTER SCHOOL MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOSE CERVANTES | FIELD SERVICE AGENT | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 6 paid, $1.0M · 257 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESPERANZA ZENDEJAS | EXECUTIVE DIRECTOR | 40 | $236,024 | $0 | $30,098 | $266,122 | 1 |
| NORMA T MARTINEZ | DEPUTY DIRECTOR | 40 | $154,186 | $0 | $22,461 | $176,647 | 1 |
| LUCIO MENDOZA | CHIEF FINANCIAL OFFICER | 40 | $147,244 | $0 | $22,332 | $169,576 | 1 |
| ADELL CUEVA | ASSOCIATE DIRECTOR | 40 | $122,741 | $0 | $18,350 | $141,091 | 1 |
| CRISTINA SANDOVAL | ADMINISTRATOR | 40 | $113,346 | $0 | $17,638 | $130,984 | 1 |
| CHRISTINA PEREZ | COMPTROLLER | 40 | $103,597 | $0 | $17,907 | $121,504 | 1 |
| PATRICIA WALLEK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG YBARRA | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RAMIREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KOENNING | PLACE 1 MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX GARCIA | PLACE 2 MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS BUENTELLO | PLACE 5 MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SANDROUSSI | CHARTER SCHOOL MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 7 paid, $905K · 244 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESPERANZA ZENDEJAS | EXECUTIVE DIRECTOR | 40 | $220,290 | $0 | $19,823 | $240,113 | 1 |
| NORMA T MARTINEZ | DEPUTY DIRECTOR | 40 | $132,783 | $0 | $19,063 | $151,846 | 1 |
| ELODIA GUTIERREZ | ADMINISTRATOR | 40 | $111,191 | $0 | $5,663 | $116,854 | 1 |
| LUCIO MENDOZA | CHIEF FINANCIAL OFFICER | 40 | $102,652 | $0 | $14,096 | $116,748 | 1 |
| ADELL CUEVA | ASSOCIATE DIRECTOR | 40 | $109,341 | $0 | $6,527 | $115,868 | 1 |
| DANIEL CEBALLOS | ASSOCIATE DIRECTOR | 40 | $108,135 | $0 | $6,611 | $114,746 | 1 |
| JEFFERY JOHNSTON | CHIEF FINANCIAL OFFICER | 40 | $45,392 | $0 | $3,912 | $49,304 | 1 |
| LUIS BUENTELLO | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA GONZALEZ | VICE-CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| LEO VILLARREAL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KAMLESH BHIKHA | PLACE 2 MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RAMIREZ | PLACE 6 MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALLEK | PLACE 7 MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG YBARRA | PLACE 4 MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN SIMONSON | CHARTER SCHOOL MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 4 paid, $543K · 244 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESPERANZA ZENDEJAS | EXECUTIVE DIRECTOR | 40 | $225,166 | $0 | $6,300 | $231,466 | 1 |
| NORMA T MARTINEZ | DEPUTY DIRECTOR | 40 | $141,436 | $0 | $9,600 | $151,036 | 1 |
| LUCIO MENDOZA | CHIEF FINANCIAL OFFICER | 40 | $107,529 | $0 | $4,166 | $111,695 | 1 |
| JEFFERY R JOHNSTON | CFO | 40 | $45,225 | $0 | $3,333 | $48,558 | 1 |
| LUIS BUENTELLO | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA GONZALEZ | VICE-CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| LEO VILLARREAL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KAMLESH BHIKHA | PLACE 2 MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RAMIREZ | PLACE 6 MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALLEK | PLACE 7 MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG YBARRA | PLACE 4 MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN SIMONSON | CHARTER SCHOOL MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 4 paid, $537K · 223 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RICHARD ALVARADO | EXECUTIVE DI | 40 | $151,110 | $0 | $14,700 | $165,810 | 1 |
| NORMA T MARTINEZ | DEPUTY DIREC | 40 | $137,397 | $0 | $9,167 | $146,564 | 1 |
| JEFFREY R JOHNSTON | CFO | 40 | $131,503 | $0 | $9,167 | $140,670 | 1 |
| ESPERANZA ZENDEJAS | EXECUTIVE DI | 40 | $84,034 | $0 | $0 | $84,034 | 1 |
| LUIS BUENTELLO | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| GRACIELA GONZALES | VICE-CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| LEO VILLARREAL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KAMLESH BHIKHA | PLACE 2 MEMB | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RAMIREZ | PLACE 6 MEMB | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALLEK | PLACE 7 MEMB | - | $0 | $0 | $0 | $0 | 1 |
| GREG YBARRA | PLACE 4 MEMB | - | $0 | $0 | $0 | $0 | 1 |
| STAN SIMONSON | CHARTERSCHOO | - | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 3 paid, $464K · 275 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RICHARD ALVARADO | EXECUTIVE DI | 40 | $198,128 | $0 | $21,875 | $220,003 | 1 |
| JEFFREY R JOHNSTON | CFO | 40 | $118,433 | $0 | $5,000 | $123,433 | 1 |
| NORMA T MARTINEZ | DEPUTY DIREC | 40 | $115,800 | $0 | $5,000 | $120,800 | 1 |
| KAMLESH BHIKHA | PLACE 2 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS BUENTELLO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA GONZALES | VICE-CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RAMIREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN SIMONSON | CHARTERSCHOO | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO VILLARREAL | PLACE 3 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALLEK | PLACE 7 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG YBARRA | PLACE 4 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $447K · 169 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RICHARD ALVARADO | EXECUTIVE DI | 40 | $188,331 | $0 | $20,833 | $209,164 | 1 |
| JEFFREY R JOHNSTON | CFO | 40 | $114,365 | $0 | $5,000 | $119,365 | 1 |
| NORMA T MARTINEZ | DEPUTY DIREC | 40 | $113,213 | $0 | $5,000 | $118,213 | 1 |
| KAMLESH BHIKHA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS BUENTELLO | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA GONZALES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO VILLARREAL | PLACE 3 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG YBARRA | PLACE 4 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RAMIREZ | PLACE 6 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALLEK | PLACE 7 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN SIMONSON | CHARTERSCHOO | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $432K · 137 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RICHARD ALVARADO | EXECUTIVE DI | 40 | $177,899 | $0 | $22,185 | $200,084 | 1 |
| JEFFREY R JOHNSTON | CFO | 40 | $111,229 | $0 | $5,000 | $116,229 | 1 |
| NORMA T MARTINEZ | DEPUTY DIREC | 40 | $111,009 | $0 | $5,000 | $116,009 | 1 |
| PATRICIA WALLEK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMLESH BHIKHA | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS BUENTELLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA GONZALES | PLACE 1 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO VILLARREAL | PLACE 3 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG YBARRA | PLACE 4 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RAMIREZ | PLACE 6 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN SIMONSON | CHARTERSCHOO | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 3 paid, $403K · 136 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RICHARD ALVARADO | EXECUTIVE DI | 40 | $162,499 | $0 | $12,786 | $175,285 | 1 |
| NORMA T MARTINEZ | DEPUTY DIREC | 40 | $109,444 | $0 | $5,000 | $114,444 | 1 |
| JEFFREY R JOHNSTON | CFO | 40 | $108,283 | $0 | $5,000 | $113,283 | 1 |
| PATRICIA WALLEK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMLESH BHIKHA | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| NAIDA SOLIZ | FORMER VICE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS BUENTELLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA GONZALES | PLACE 1 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN ESCOBAR | FORMER PLACE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO VILLARREAL | PLACE 3 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG YBARRA | PLACE 4 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RAMIREZ | PLACE 6 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN SIMONSON | CHARTERSCHOO | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 3 paid, $394K · 127 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RICHARD ALVARADO | EXECUTIVE DI | 40 | $158,696 | $0 | $12,246 | $170,942 | 1 |
| NORMA T MARTINEZ | DEPUTY DIREC | 40 | $107,082 | $0 | $5,000 | $112,082 | 1 |
| JEFFREY R JOHNSTON | CHIEF FINANC | 40 | $105,609 | $0 | $5,000 | $110,609 | 1 |
| RUBEN ESCOBAR | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALLEK | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMLESH BHIKHA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO VILLARREAL | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAIDA SOLIZ | FORMER VICE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG YBARRA | PLACE 4 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS BUENTELLO | PLACE 5 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RAMIREZ | PLACE 6 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN SIMONSON | CHARTERSCHOO | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 3 paid, $360K · 132 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ALVARADO | EXECUTIVE DI | 40 | $153,252 | $0 | $5,122 | $158,374 | 1 |
| JEFFREY R JOHNSTON | CHIEF FINANC | 40 | $103,483 | $0 | $6,800 | $110,283 | 1 |
| NORMA T MARTINEZ | DEPUTY DIREC | 40 | $85,425 | $0 | $5,874 | $91,299 | 1 |
| LEO VILLARREAL | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| NAIDA SOLIZ | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN ESCOBAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RAMIREZ | PLACE 6 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J ADAMS | PLACE 2 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMLESH BHIKHA | PLACE 2 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALLEK | PLACE 7 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG YBARRA | PLACE 4 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 3 paid, $381K · 130 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ALVARADO | EXECUTIVE DI | 40 | $143,188 | $0 | $4,797 | $147,985 | 1 |
| DAWN SCHUENEMANN | DEPUTY DIREC | 40 | $116,664 | $0 | $8,397 | $125,061 | 1 |
| JEFFREY R JOHNSTON | CHIEF FINANC | 40 | $100,643 | $0 | $7,471 | $108,114 | 1 |
| RUBEN ESCOBAR | PLACE 1 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO TORRES | PLACE 2 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO VILLARREAL | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RAMIREZ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALLEK | PLACE 7 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| NAIDA SOLIZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J ADAMS | PLACE 2 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG YBARRA | PLACE 4 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA T MARTINEZ | DEPUTY DIREC | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 3 paid, $379K · 117 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA VILLARREAL | EXECUTIVE DI | 40 | $186,689 | $0 | $100 | $186,789 | 1 |
| SONIA PEREZ | DEPUTY DIREC | 40 | $114,293 | $0 | $12,000 | $126,293 | 1 |
| JEFFREY R JOHNSTON | CHIEF FINANC | 40 | $65,621 | $0 | $450 | $66,071 | 1 |
| RUBEN ESCOBAR | PLACE 1 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO TORRES | PLACE 2 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO VILLARREAL | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RAMIREZ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALLEK | PLACE 7 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| NAIDA SOLIZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ALVARADO | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| DAWN SCHUENEMANN | DEPUTY DIREC | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 4 paid, $436K · 122 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA VILLARREAL | EXECUTIVE DI | 50 | $185,122 | $0 | $15,863 | $200,985 | 1 |
| SONIA PEREZ | DEPUTY DIREC | 50 | $110,390 | $0 | $16,155 | $126,545 | 1 |
| LORI MEYER | CHIEF FINANC | 50 | $59,942 | $0 | $6,058 | $66,000 | 1 |
| JOSE H CANTU | CHIEF FINANC | 40 | $39,267 | $0 | $3,143 | $42,410 | 1 |
| RUBEN ESCOBAR | PLACE 1 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO TORRES | PLACE 2 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO VILLARREAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM A MAY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RAMIREZ | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALLEK | PLACE 7 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| NAIDA SOLIZ | PLACE 5 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN JOHNSTON | CHIEF FINANC | 50 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 4 paid, $492K · 122 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA VILLARREAL | EXECUTIVE DI | 50 | $186,031 | $0 | $16,713 | $202,744 | 1 |
| JOSE H CANTU | CHIEF FINANC | 40 | $117,655 | $0 | $9,211 | $126,866 | 1 |
| SONIA PEREZ | DEPUTY DIREC | 50 | $109,236 | $0 | $16,326 | $125,562 | 1 |
| LORI MEYER | CHIEF FINANC | 50 | $32,812 | $0 | $3,557 | $36,369 | 1 |
| RUBEN ESCOBAR | PLACE 1 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO TORRES | PLACE 2 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO VILLARREAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM A MAY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RAMIREZ | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALLEK | PLACE 7 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| NAIDA SOLIZ | PLACE 5 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 3 paid, $484K · 137 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA VILLARREAL | EXECUTIVE DI | 50 | $191,777 | $0 | $31,429 | $223,206 | 1 |
| JOSE H CANTU | DEP. DIRECT. | 40 | $124,000 | $0 | $7,807 | $131,807 | 1 |
| SONIA PEREZ | DEPUTY DIREC | 50 | $121,538 | $0 | $7,807 | $129,345 | 1 |
| RUBEN ESCOBAR | PLACE 1 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO TORRES | PLACE 2 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO VILLARREAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM A MAY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RAMIREZ | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALLEK | PLACE 7 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| NADIA SOLIZ | PLACE 5 MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ESC REGION 20 | SAN ANTONIO, TX | ESC MISC SERVICE | $437,240 |
| LOZZ QUATEZZ LLC | PHARR, TX | MURALS, LIBRARY VIDEOS | $335,490 |
| CALPINE CORPORATION | HOUSTON, TX | ELECTRICITY CONTRACT | $259,017 |
| ESC REGION 7 | KILGORE, TX | ESC MISC SERVICE | $214,650 |
| ESC REGION 13 | AUSTIN, TX | PURCHASE TEXAS CURRICULUM MGMT SYSTEM | $167,445 |
2023 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTH TEXAS BUILDING PARTNERS | CORPUS CHRISTI, TX | BUILDING CONSTRUCTION SERVICE | $3,840,676 |
| LIBRARY INTERIORS OF TEXAS LLC | LAKEWAY, TX | LIBRARY DESIGN SERVICES | $769,758 |
| ESC REGION 20 | SAN ANTONIO, TX | ESC MISC SERVICE | $529,385 |
| ACRISURE OF TX RISK ADVISORS | CORPUS CHRISTI, TX | INSURANCE | $345,038 |
| ESC REGION 7 | KILGORE, TX | ESC MISC SERVICE | $214,650 |
2022 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIBRARY INTERIORS OF TEXAS LLC | LAKEWAY, TX | LIBRARY DESIGN SERVICES | $762,156 |
| CUBIT CONTRACTING LLC | CORPUS CHRISTI, TX | ESC MISC SERVICE | $415,387 |
| ESC REGION 20 | SAN ANTONIO, TX | ESC MISC SERVICE | $385,402 |
| BEEVILLE ISD | BEEVILLE, TX | GRANT EXPENDITURE REIMBURSEMENT | $237,741 |
| LOZZ QUATEZZ LLC | PHARR, TX | ESC MISC SERVICE | $145,668 |
2021 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ESC REGION 20 | SAN ANTONIO, TX | ESC MISC SERVICE | $368,296 |
| MCLEMORE BUILDING MAINTENANCE | HOUSTON, TX | BLD CUSTODIAL | $236,766 |
| ESC REGION 7 | KILGORE, TX | ESC MISC SERVICE | $230,313 |
| ESC REGION 13 | AUSTIN, TX | ESC MISC SERVICE | $201,035 |
| RICOH USA | DALLAS, TX | EQUIPMENT LEASES | $113,456 |
2020 · 5 contractors · $977K
| Name | Location | Service | Paid |
|---|---|---|---|
| ESC REGION 20 | SAN ANTONIO, TX | ESC MISC SERVIC | $343,290 |
| MCLEMORE BUILDING MAINTENANCE | HOUSTON, TX | BLD CUSTODIAL | $206,181 |
| ESC REGION 13 | AUSTIN, TX | ESC MISC SERVIC | $180,344 |
| LK JORDAN & ASSOCIATES | CORPUS CHRISTI, TX | TEMP STAFFING | $138,656 |
| RICOH USA INC | DALLAS, TX | EQUIP LEASES | $108,431 |
2019 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ESC REGION 20 | SAN ANTONIO, TX | ESC MISC SERVIC | $320,316 |
| LK JORDAN & ASSOCIATES | CORPUS CHRISTI, TX | TEMP STAFFING | $274,670 |
| ESC REGION 13 | AUSTIN, TX | ESC MISC SERVIC | $220,874 |
| ESC REGION 7 | KILGORE, TX | ESC MISC SERVIC | $219,857 |
| MCLEMORE BUILDING MAINTENANCE | HOUSTON, TX | BLD CUSTODIAL | $170,564 |
2018 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ESC REGION 7 | KILGORE, TX | ESC MISC SERVIC | $388,631 |
| ESC REGION 20 | SAN ANTONIO, TX | ESC MISC SERVIC | $294,162 |
| ESC REGION 13 | AUSTIN, TX | ESC MISC SERVIC | $184,831 |
| MCLEMORE BUILDING MAINTENANCE | HOUSTON, TX | BLD CUSTODIAL | $165,860 |
| FINANCIAL BENEFIT SERVICES | DALLAS, TX | 403B/FICA ALT | $124,085 |
2017 · 5 contractors · $880K
| Name | Location | Service | Paid |
|---|---|---|---|
| ESC REGION 20 | SAN ANTONIO, TX | ESC MISC SERVIC | $265,020 |
| ESC REGION 13 | AUSTIN, TX | ESC MISC SERVIC | $201,758 |
| MCLEMORE BUILDING MAINTENANCE | HOUSTON, TX | BLD CUSTODIAL | $165,485 |
| RICOH USA INC | DALLAS, TX | EQUIP LEASES | $130,807 |
| WYNDHAM SAN ANTONIO RIVERWALK | SAN ANTONIO, TX | AUTISM CONFEREN | $116,884 |
2016 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ESC REGION 20 | SAN ANTONIO, TX | ESC MISC SERVIC | $2,357,432 |
| WEATHERTROL INC | CORPUS CHRISTI, TX | BUILDING HVAC | $903,286 |
| COMPUTER SOLUTIONS | SAN ANTONIO, TX | SERVER CONTRACT | $203,998 |
| ESC REGION 13 | AUSTIN, TX | EDUCATIONAL SER | $168,992 |
| MCLEMORE BUILDING MAINTENANCE | HOUSTON, TX | BLD CUSTODIAL | $165,502 |
2015 · 5 contractors · $767K
| Name | Location | Service | Paid |
|---|---|---|---|
| DISCOVERY EDUCATION INC | BALTIMORE, MD | DE STREAMING | $169,064 |
| ESC REGION 13 | AUSTIN, TX | EDUCATIONAL SER | $153,971 |
| WEATHERTROL INC | CORPUS CHRISTI, TX | BUILDING HVAC | $150,985 |
| PRIME MAINTENANCE CONSTRUCTION | ALICE, TX | BLD CONSTRUCTIO | $146,842 |
| RICOH USA INC | DALLAS, TX | EQUIP LEASES | $146,187 |
2014 · 5 contractors · $850K
| Name | Location | Service | Paid |
|---|---|---|---|
| DISCOVERY EDUCATION INC | BALTIMORE, MD | VIDEO CONTENT | $211,399 |
| ESC REGION 20 | SAN ANTONIO, TX | DATA HOSTING | $165,783 |
| ESC REGION 7 | KILGORE, TX | DATA ANALYSIS | $165,135 |
| ESC REGION 13 | AUSTIN, TX | EDUCATIONAL SER | $156,120 |
| RICOH USA INC | DALLAS, TX | EQUIP LEASES | $151,874 |
2012 · 4 contractors · $602K
| Name | Location | Service | Paid |
|---|---|---|---|
| ESC REGION 20 | SAN ANTONIO, TX | DATA PROCESSING | $220,104 |
| TEL WEST NETWORK SERVICES | DALLAS, TX | TELEPHONES | $158,369 |
| OMEGA JANITORIAL SERVICES | KINGWOOD, TX | JANITORIAL | $117,769 |
| IKON OFFICE SOLUTIONS | DALLAS, TX | EQUIP LEASES | $106,027 |
2011 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAFENET SERVICES LLC | CORPUS CHRISTI, TX | CONSTRUCTION | $578,155 |
| EXHIBIT CONCEPTS INC | VANDALIA, OH | CONSTRUCTION | $513,277 |
| PARSONS COMMERCIAL ROOFING INC | WACO, TX | CONSTRUCTION | $270,015 |
| ESC REGION 20 | SAN ANTONIO, TX | DATA PROCESSING | $253,278 |
| APANGEA LEARNING | PITTSBURGH, PA | WEB-BASE CURRIC | $204,700 |
2010 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAFENET SERVICES LLC | CORPUS CHRISTI, TX | CONSTRUCTION | $1,439,453 |
| EXHIBIT CONCEPTS INC | VANDALIA, OH | CONSTRUCTION | $409,980 |
| ESC REGION 20 | SAN ANTONIO, TX | DATA PROCESSING | $375,723 |
| PARSONS COMMERCIAL ROOFING INC | WACO, TX | CONSTRUCTION | $270,015 |
| IKON OFFICE SOLUTIONS | DALLAS, TX | EQUIPMENT MAINT | $171,319 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | UNITED WAY OF THE COASTAL BEND INC | home visiting of families with preschoolers | $466,484 | view vendor page |
| 2023 | UNITED WAY OF THE COASTAL BEND INC | home visiting of families with preschoolers | $307,572 | view vendor page |
| 2022 | UNITED WAY OF THE COASTAL BEND INC | home visiting of families with preschoolers | $281,116 | view vendor page |
| 2021 | UNITED WAY OF THE COASTAL BEND INC | home visiting of families with preschoolers | $274,579 | view vendor page |
| 2020 | UNITED WAY OF THE COASTAL BEND INC | home visiting of families with preschoolers | $288,525 | view vendor page |
| 2019 | UNITED WAY OF THE COASTAL BEND INC | home visiting of families with preschoolers | $301,217 | view vendor page |
| 2018 | UNITED WAY OF THE COASTAL BEND INC | home visiting of families with preschoolers | $296,901 | view vendor page |
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 | ||||||||
| $24,756,396 | $22,187,032 | $32,863,085 | $18,434,782 | $14,529,169 | $9,662,249 | $486,181 | 235 | 0 |
| 2023 · Form 990 | ||||||||
| $24,894,061 | $23,388,253 | $29,848,333 | $15,865,418 | $15,350,117 | $8,987,768 | $638,821 | 257 | 0 |
| 2022 · Form 990 | ||||||||
| $22,407,375 | $21,272,267 | $26,780,994 | $14,359,610 | $13,773,227 | $9,145,933 | $627,598 | 244 | 0 |
| 2021 · Form 990 | ||||||||
| $19,465,606 | $17,150,942 | $26,685,247 | $13,224,502 | $9,933,196 | $9,508,177 | $536,455 | 244 | 0 |
| 2020 · Form 990 | ||||||||
| $17,593,515 | $17,568,049 | $24,486,082 | $10,909,838 | $7,300,703 | $10,277,578 | $505,458 | 223 | - |
| 2019 · Form 990 | ||||||||
| $17,617,433 | $17,315,806 | $23,667,748 | $9,399,427 | $8,009,510 | $9,556,511 | $519,603 | 275 | - |
| 2018 · Form 990 | ||||||||
| $17,539,647 | $16,351,362 | $21,425,137 | $9,097,800 | $7,859,079 | $9,601,020 | $510,383 | 169 | - |
| 2017 · Form 990 | ||||||||
| $13,003,246 | $11,267,309 | $19,506,114 | $7,909,515 | $4,484,634 | $8,449,379 | $493,664 | 137 | - |
| 2016 · Form 990 | ||||||||
| $14,299,835 | $13,774,372 | $19,924,926 | $13,892,265 | $5,271,766 | $8,989,355 | $469,943 | 136 | - |
| 2015 · Form 990 | ||||||||
| $14,323,944 | $13,308,302 | $19,847,359 | $13,366,802 | $5,215,762 | $9,094,258 | $448,576 | 127 | - |
| 2014 · Form 990 | ||||||||
| $14,078,639 | $12,820,781 | $19,228,976 | $12,351,160 | $4,790,713 | $9,283,553 | $449,318 | 132 | - |
| 2013 · Form 990 | ||||||||
| $13,776,299 | $12,786,967 | $18,340,226 | $12,454,097 | $4,803,278 | $8,970,214 | $356,054 | 130 | - |
| 2012 · Form 990 | ||||||||
| $14,656,002 | $13,799,467 | $18,175,737 | $11,464,765 | $4,814,217 | $9,836,882 | $466,530 | 117 | - |
| 2011 · Form 990 | ||||||||
| $13,852,843 | $13,374,072 | $17,764,156 | $10,694,951 | $5,271,808 | $8,601,623 | $447,126 | 122 | - |
| 2010 · Form 990 | ||||||||
| $17,980,895 | $16,462,773 | $18,051,906 | $10,620,664 | $9,009,931 | $8,965,620 | $471,098 | 122 | - |
| 2009 · Form 990 | ||||||||
| $19,588,814 | $18,733,882 | $16,665,671 | $9,102,542 | $9,199,524 | $10,377,926 | $535,324 | 137 | - |
Funders of this organization
6 grantors reported grants to this organization, $1,283,660 in all, tax years 2010 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| THE ONESTAR FOUNDATION | Public charity | Exact | 2019 | 1 | $1,008,504 | 2019 | $1,008,504 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2019-2022 | 4 | $170,887 | 2022 | $29,297 | show |
| COASTAL BEND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $55,000 | 2010 | $55,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018 | 1 | $24,827 | 2018 | $24,827 | show |
| FIRSTDAY FOUNDATION | Public charity | Fuzzy filed as “EDUCATION SERVICE CENTER REGION II OF TEXAS” | 2018 | 1 | $14,442 | 2018 | $14,442 | show |
| AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
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|---|---|---|---|---|---|---|---|
| EL PASO EDUCATION INITIATIVE INC | TX | B20 | $27,872,706 | $24,765,597 | SUPERINTENDENT | $279,732 | Same NTEE code B20, revenue within 2x, same state |
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| PRINCE OF PEACE CHRISTIAN SCHOOL | TX | B20 | $19,684,774 | $18,670,155 | HEAD OF SCHOOL, DIRECTOR | $214,585 | Same NTEE code B20, revenue within 2x, same state |
| GENEVA SCHOOL OF BOERNE | TX | B20 | $13,171,227 | $11,125,773 | HEAD OF SCHOOL | $127,477 | Same NTEE code B20, revenue within 2x, same state |
| LTTS CHARTER SCHOOL INC | TX | B20 | $21,697,538 | $22,488,098 | SUPERINTENDENT | $376,724 | Same NTEE code B20, revenue within 2x, same state |
| APLUS CHARTER SCHOOLS INC | TX | B20 | $39,512,196 | $41,269,277 | SUPERINTENDENT/ | $278,132 | Same NTEE code B20, revenue within 2x, same state |
| EAST WACO INNOVATIVE SCHOOL DEVELOPMENT INC | TX | B20 | $12,835,257 | $13,794,322 | SUPERINTENDENT | $119,223 | Same NTEE code B20, revenue within 2x, same state |
| ODYSSEY 2020 ACADEMY INC | TX | B20 | $23,735,459 | $24,784,647 | Superintendent | $213,804 | Same NTEE code B20, revenue within 2x, same state |
| OAKRIDGE SCHOOL INC | TX | B20 | $20,664,653 | $22,085,232 | HEAD OF SCHOOL | $370,562 | Same NTEE code B20, revenue within 2x, same state |
| THE SAINT CONSTANTINE SCHOOL | TX | B20 | $15,229,538 | $13,580,582 | BOARD DIRECTOR | $174,671 | Same NTEE code B20, revenue within 2x, same state |
| FAITH FAMILY KIDS INC | TX | B20 | $46,560,627 | $45,127,026 | SUPERINTENDENT | $533,922 | Same NTEE code B20, revenue within 2x, same state |
| ARISTOI CLASSICAL ACADEMY INC | TX | B20 | $18,356,635 | $17,836,441 | CHIEF OPERATIONS OFFICER | $85,840 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY CHRISTIAN ACADEMY | TX | B20 | $41,758,740 | $37,733,882 | HEAD OF SCHOOL | $362,516 | Same NTEE code B20, revenue within 2x, same state |
| ALCUIN SCHOOL | TX | B20 | $23,075,005 | $23,261,067 | HEAD OF SCHOOL | $472,130 | Same NTEE code B20, revenue within 2x, same state |
| DALLAS CHRISTIAN SCHOOL | TX | B20 | $14,012,405 | $12,516,685 | President/Vice President | $337,244 | Same NTEE code B20, revenue within 2x, same state |
| MAGELLAN SCHOOL | TX | B20 | $16,196,597 | $17,656,170 | HEAD OF SCHOOL | $291,490 | Same NTEE code B20, revenue within 2x, same state |
| COLLEYVILLE COVENANT CHRISTIAN ACADEMY | TX | B20 | $12,450,933 | $11,991,380 | Headmaster | $119,251 | Same NTEE code B20, revenue within 2x, same state |
| CORAM DEO ACADEMY INC | TX | B20 | $23,388,666 | $19,246,358 | PRESIDENT/CE | $362,813 | Same NTEE code B20, revenue within 2x, same state |
| FAITH CHRISTIAN SCHOOL INC | TX | B20 | $19,950,619 | $19,856,521 | PRESIDENT, CEO | $270,851 | Same NTEE code B20, revenue within 2x, same state |
| BROOK HILL SCHOOL INC | TX | B20 | $18,290,300 | $19,413,759 | HEAD OF SCH | $248,069 | Same NTEE code B20, revenue within 2x, same state |
| PRESBYTERIAN SCHOOL | TX | B20 | $15,639,314 | $15,627,141 | Headmaster | $549,704 | Same NTEE code B20, revenue within 2x, same state |
| VALOR PREPARATORY ACADEMY | TX | B20 | $21,560,077 | $20,173,045 | Vice President | $0 | Same NTEE code B20, revenue within 2x, same state |
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 · $22,187,032 spent · pay $10,588,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,304,268 | $7,882,501 | $421,767 | - | 37.4% | |
| Office expenses | $3,664,226 | $3,602,954 | $61,272 | - | 16.5% | |
| Fees: other services | $3,492,977 | $3,286,685 | $206,292 | - | 15.7% | |
| Occupancy | $1,201,285 | $1,194,935 | $6,350 | - | 5.4% | |
| Other (as described) | OTHER CONTRACTED SERVIC | $910,485 | $873,156 | $37,329 | - | 4.1% |
| Other (as described) | PAYMENTS TO FISCAL AGEN | $676,026 | $676,026 | - | - | 3.0% |
| Other employee benefits | $615,404 | $577,248 | $38,156 | - | 2.8% | |
| Pension plan contributions | $591,652 | $531,861 | $59,791 | - | 2.7% | |
| Payroll taxes | $590,912 | $537,072 | $53,840 | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $559,952 | $508,896 | $51,056 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $486,181 | - | $486,181 | - | 2.2% | |
| Travel | $445,916 | $372,918 | $72,998 | - | 2.0% | |
| Depreciation and depletion | $392,102 | $392,102 | - | - | 1.8% | |
| Insurance | $178,856 | $58,309 | $120,547 | - | 0.8% | |
| Fees: legal | $34,702 | - | $34,702 | - | 0.2% | |
| Fees: accounting | $32,300 | - | $32,300 | - | 0.1% | |
| Other (as described) | DUES | $8,876 | $4,001 | $4,875 | - | 0.0% |
| Interest | $912 | $912 | - | - | 0.0% | |
| Total | $22,187,032 | 100% |
2023 · Form 990 · $23,388,253 spent · pay $11,877,981 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,197,933 | $8,930,794 | $267,139 | - | 39.3% | |
| Office expenses | $3,126,874 | $3,025,327 | $101,547 | - | 13.4% | |
| Occupancy | $2,670,200 | $2,631,598 | $38,602 | - | 11.4% | |
| Fees: other services | $2,135,798 | $2,073,818 | $61,980 | - | 9.1% | |
| Other (as described) | OTHER CONTRACTED SERVIC | $1,141,005 | $1,078,418 | $62,587 | - | 4.9% |
| Pension plan contributions | $851,957 | $826,366 | $25,591 | - | 3.6% | |
| Other (as described) | MISCELLANEOUS | $671,640 | $540,858 | $130,782 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $638,821 | - | $638,821 | - | 2.7% | |
| Payroll taxes | $636,464 | $583,325 | $53,139 | - | 2.7% | |
| Other (as described) | PAYMENTS TO FISCAL AGEN | $617,601 | $617,601 | - | - | 2.6% |
| Other employee benefits | $552,806 | $524,160 | $28,646 | - | 2.4% | |
| Travel | $424,369 | $363,235 | $61,134 | - | 1.8% | |
| Depreciation and depletion | $380,078 | $380,078 | - | - | 1.6% | |
| Fees: legal | $152,790 | - | $152,790 | - | 0.7% | |
| Insurance | $123,406 | $60,959 | $62,447 | - | 0.5% | |
| Fees: accounting | $55,809 | - | $55,809 | - | 0.2% | |
| Other (as described) | DUES | $10,702 | $4,133 | $6,569 | - | 0.0% |
| Total | $23,388,253 | 100% |
2022 · Form 990 · $21,272,267 spent · pay $10,018,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,830,129 | $7,506,138 | $323,991 | - | 36.8% | |
| Office expenses | $3,362,515 | $3,246,600 | $115,915 | - | 15.8% | |
| Occupancy | $2,783,855 | $2,770,515 | $13,340 | - | 13.1% | |
| Other (as described) | OTHER CONTRACTED SERVIC | $1,630,116 | $1,558,368 | $71,748 | - | 7.7% |
| Fees: other services | $1,299,863 | $1,298,302 | $1,561 | - | 6.1% | |
| Other (as described) | PAYMENTS TO FISCAL AGEN | $748,800 | $748,800 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $627,598 | - | $627,598 | - | 3.0% | |
| Payroll taxes | $587,446 | $528,808 | $58,638 | - | 2.8% | |
| Other employee benefits | $548,203 | $515,344 | $32,859 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $487,911 | $324,133 | $163,778 | - | 2.3% |
| Pension plan contributions | $424,970 | $368,155 | $56,815 | - | 2.0% | |
| Depreciation and depletion | $392,357 | $392,357 | - | - | 1.8% | |
| Travel | $344,084 | $309,877 | $34,207 | - | 1.6% | |
| Insurance | $98,547 | $51,068 | $47,479 | - | 0.5% | |
| Fees: accounting | $41,500 | - | $41,500 | - | 0.2% | |
| Fees: legal | $32,964 | - | $32,964 | - | 0.2% | |
| Interest | $22,619 | $22,619 | - | - | 0.1% | |
| Other (as described) | DUES | $8,790 | $2,625 | $6,165 | - | 0.0% |
| Total | $21,272,267 | 100% |
2021 · Form 990 · $17,150,942 spent · pay $9,213,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,555,990 | $6,382,686 | $173,304 | - | 38.2% | |
| Other (as described) | OTHER CONTRACTED SERVIC | $2,329,937 | $2,260,039 | $69,898 | - | 13.6% |
| Other (as described) | OTHER OPERATING COSTS | $1,701,039 | $1,593,419 | $107,620 | - | 9.9% |
| Other employee benefits | $1,567,269 | $1,407,616 | $159,653 | - | 9.1% | |
| Occupancy | $1,447,858 | $1,310,929 | $136,929 | - | 8.4% | |
| Other (as described) | SUPPLIES | $1,220,704 | $1,170,807 | $49,897 | - | 7.1% |
| Payroll taxes | $554,219 | $500,495 | $53,724 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $536,455 | $151,036 | $385,419 | - | 3.1% | |
| Depreciation and depletion | $298,361 | $298,361 | - | - | 1.7% | |
| Insurance | $282,722 | $282,722 | - | - | 1.6% | |
| Travel | $279,795 | $253,555 | $26,240 | - | 1.6% | |
| Other (as described) | RENTAL AND LEASES | $256,162 | $256,162 | - | - | 1.5% |
| Interest | $67,936 | $67,936 | - | - | 0.4% | |
| Fees: accounting | $40,352 | $20,176 | $20,176 | - | 0.2% | |
| Fees: legal | $12,143 | $7,558 | $4,585 | - | 0.1% | |
| Total | $17,150,942 | 100% |
2020 · Form 990 · $17,568,049 spent · pay $9,221,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,347,318 | $6,136,347 | $210,971 | - | 36.1% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $3,473,961 | $2,951,764 | $522,197 | - | 19.8% |
| Other employee benefits | $1,883,419 | $1,748,040 | $135,379 | - | 10.7% | |
| Other (as described) | RENTAL & LEASE | $1,381,850 | $2,517 | $1,379,333 | - | 7.9% |
| Other (as described) | SUPPLIES | $1,134,739 | $1,115,552 | $19,187 | - | 6.5% |
| Other (as described) | OTHER OPERATING COSTS | $733,179 | $698,512 | $34,667 | - | 4.2% |
| Occupancy | $605,995 | $474,285 | $131,710 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $505,458 | $326,817 | $178,641 | - | 2.9% | |
| Payroll taxes | $484,937 | $452,676 | $32,261 | - | 2.8% | |
| Depreciation and depletion | $466,938 | $464,496 | $2,442 | - | 2.7% | |
| Insurance | $248,691 | $248,691 | - | - | 1.4% | |
| Travel | $144,591 | $135,039 | $9,552 | - | 0.8% | |
| Interest | $116,090 | $116,090 | - | - | 0.7% | |
| Fees: accounting | $27,740 | $13,870 | $13,870 | - | 0.2% | |
| Fees: legal | $13,143 | $7,071 | $6,072 | - | 0.1% | |
| Total | $17,568,049 | 100% |
2019 · Form 990 · $17,315,806 spent · pay $9,795,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,916,042 | $6,625,303 | $290,739 | - | 39.9% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $3,580,571 | $3,484,566 | $96,005 | - | 20.7% |
| Other employee benefits | $1,861,478 | $1,688,918 | $172,560 | - | 10.8% | |
| Other (as described) | OTHER OPERATING COSTS | $1,483,727 | $1,446,626 | $37,101 | - | 8.6% |
| Other (as described) | SUPPLIES | $967,119 | $949,312 | $17,807 | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $519,603 | $328,985 | $190,618 | - | 3.0% | |
| Payroll taxes | $497,890 | $464,892 | $32,998 | - | 2.9% | |
| Occupancy | $496,079 | $493,452 | $2,627 | - | 2.9% | |
| Other (as described) | RENTAL & LEASE | $279,169 | $121,737 | $157,432 | - | 1.6% |
| Travel | $266,476 | $253,715 | $12,761 | - | 1.5% | |
| Insurance | $215,963 | $215,963 | - | - | 1.2% | |
| Interest | $132,163 | $132,163 | - | - | 0.8% | |
| Depreciation and depletion | $59,058 | $56,497 | $2,561 | - | 0.3% | |
| Fees: accounting | $32,490 | $16,245 | $16,245 | - | 0.2% | |
| Fees: legal | $7,978 | $4,489 | $3,489 | - | 0.0% | |
| Total | $17,315,806 | 100% |
2018 · Form 990 · $16,351,362 spent · pay $8,603,996 · grants $0 · events $5,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,331,266 | $6,019,322 | $311,944 | - | 38.7% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $3,388,992 | $3,284,794 | $104,198 | - | 20.7% |
| Other employee benefits | $1,290,155 | $1,165,690 | $124,465 | - | 7.9% | |
| Other (as described) | SUPPLIES | $1,215,240 | $1,192,331 | $22,909 | - | 7.4% |
| Other (as described) | OTHER OPERATING COSTS | $882,738 | $795,985 | $86,753 | - | 5.4% |
| Occupancy | $582,194 | $579,880 | $2,314 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $510,383 | $324,375 | $186,008 | - | 3.1% | |
| Payroll taxes | $472,192 | $436,672 | $35,520 | - | 2.9% | |
| Depreciation and depletion | $458,455 | $455,559 | $2,896 | - | 2.8% | |
| Travel | $446,558 | $424,393 | $22,165 | - | 2.7% | |
| Other (as described) | RENTAL & LEASE | $390,535 | $232,664 | $157,871 | - | 2.4% |
| Insurance | $180,115 | $180,115 | - | - | 1.1% | |
| Interest | $162,067 | $162,067 | - | - | 1.0% | |
| Fees: accounting | $31,798 | $15,899 | $15,899 | - | 0.2% | |
| Fees: legal | $8,674 | $4,837 | $3,837 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,445 | $5,288 | reported apart | |||
| Total | $16,351,362 | 100% |
2017 · Form 990 · $11,267,309 spent · pay $4,489,142 · grants $0 · events $18,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,453,554 | $5,201,477 | $252,077 | - | 48.4% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $2,312,398 | $2,271,823 | $40,575 | - | 20.5% |
| Other (as described) | SUPPLIES | $1,301,683 | $1,279,418 | $22,265 | - | 11.6% |
| Occupancy | $776,484 | $768,702 | $7,782 | - | 6.9% | |
| Other (as described) | OTHER OPERATING COSTS | $618,524 | $571,263 | $47,261 | - | 5.5% |
| Travel | $518,200 | $496,839 | $21,361 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $493,664 | $314,581 | $179,083 | - | 4.4% | |
| Depreciation and depletion | $487,428 | $483,572 | $3,856 | - | 4.3% | |
| Payroll taxes | $406,645 | $377,462 | $29,183 | - | 3.6% | |
| Other (as described) | RENTAL & LEASE | $346,311 | $195,391 | $150,920 | - | 3.1% |
| Interest | $193,063 | $193,063 | - | - | 1.7% | |
| Insurance | $187,547 | $187,547 | - | - | 1.7% | |
| Fees: accounting | $29,516 | $14,758 | $14,758 | - | 0.3% | |
| Fees: legal | $7,013 | $3,506 | $3,507 | - | 0.1% | |
| Other employee benefits | -$1,864,721 | -$1,880,220 | $15,499 | - | -16.5% | |
| Fundraising events Event | direct expenses; gross income $12,375 | $18,283 | reported apart | |||
| Total | $11,267,309 | 100% |
2016 · Form 990 · $13,774,372 spent · pay $7,323,793 · grants $0 · events $15,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,533,217 | $5,312,586 | $220,631 | - | 40.2% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $2,288,224 | $2,189,742 | $98,482 | - | 16.6% |
| Other (as described) | SUPPLIES | $1,010,716 | $991,508 | $19,208 | - | 7.3% |
| Other employee benefits | $903,764 | $850,606 | $53,158 | - | 6.6% | |
| Occupancy | $707,855 | $700,051 | $7,804 | - | 5.1% | |
| Other (as described) | OTHER OPERATING COSTS | $627,191 | $586,252 | $40,939 | - | 4.6% |
| Travel | $537,233 | $513,178 | $24,055 | - | 3.9% | |
| Depreciation and depletion | $495,834 | $491,837 | $3,997 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $469,943 | $300,968 | $168,975 | - | 3.4% | |
| Payroll taxes | $416,869 | $390,076 | $26,793 | - | 3.0% | |
| Other (as described) | RENTAL & LEASE | $350,637 | $214,531 | $136,106 | - | 2.5% |
| Interest | $222,436 | $222,436 | - | - | 1.6% | |
| Insurance | $176,473 | $176,473 | - | - | 1.3% | |
| Fees: accounting | $27,189 | $13,594 | $13,595 | - | 0.2% | |
| Fees: legal | $6,791 | $3,895 | $2,896 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,851 | $15,329 | reported apart | |||
| Total | $13,774,372 | 100% |
2015 · Form 990 · $13,308,302 spent · pay $6,854,795 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,111,348 | $4,891,320 | $220,028 | - | 38.4% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $2,292,912 | $2,157,679 | $135,233 | - | 17.2% |
| Other (as described) | SUPPLIES | $1,142,943 | $1,119,437 | $23,506 | - | 8.6% |
| Other employee benefits | $911,180 | $845,388 | $65,792 | - | 6.8% | |
| Occupancy | $637,703 | $602,010 | $35,693 | - | 4.8% | |
| Other (as described) | OTHER OPERATING COSTS | $626,113 | $588,933 | $37,180 | - | 4.7% |
| Depreciation and depletion | $473,139 | $440,710 | $32,429 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $448,576 | $288,532 | $160,044 | - | 3.4% | |
| Travel | $447,227 | $429,767 | $17,460 | - | 3.4% | |
| Payroll taxes | $383,691 | $357,918 | $25,773 | - | 2.9% | |
| Other (as described) | RENTAL & LEASE | $361,291 | $360,802 | $489 | - | 2.7% |
| Interest | $250,895 | $235,557 | $15,338 | - | 1.9% | |
| Insurance | $187,628 | $170,831 | $16,797 | - | 1.4% | |
| Fees: accounting | $27,068 | $13,534 | $13,534 | - | 0.2% | |
| Fees: legal | $6,588 | $3,294 | $3,294 | - | 0.0% | |
| Total | $13,308,302 | 100% |
2014 · Form 990 · $12,820,781 spent · pay $6,373,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,799,729 | $4,579,324 | $220,405 | - | 37.4% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $2,307,116 | $2,166,163 | $140,953 | - | 18.0% |
| Other (as described) | SUPPLIES | $1,165,575 | $1,148,628 | $16,947 | - | 9.1% |
| Other employee benefits | $765,076 | $714,008 | $51,068 | - | 6.0% | |
| Occupancy | $690,913 | $649,155 | $41,758 | - | 5.4% | |
| Other (as described) | OTHER OPERATING COSTS | $603,619 | $566,968 | $36,651 | - | 4.7% |
| Depreciation and depletion | $466,812 | $434,433 | $32,379 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $449,318 | $289,287 | $160,031 | - | 3.5% | |
| Travel | $390,886 | $374,928 | $15,958 | - | 3.0% | |
| Payroll taxes | $359,103 | $333,843 | $25,260 | - | 2.8% | |
| Other (as described) | RENTAL & LEASE | $297,149 | $293,126 | $4,023 | - | 2.3% |
| Interest | $277,101 | $259,721 | $17,380 | - | 2.2% | |
| Insurance | $212,531 | $192,703 | $19,828 | - | 1.7% | |
| Fees: accounting | $28,375 | $14,187 | $14,188 | - | 0.2% | |
| Fees: legal | $7,478 | $4,401 | $3,077 | - | 0.1% | |
| Total | $12,820,781 | 100% |
2013 · Form 990 · $12,786,967 spent · pay $6,402,669 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,840,312 | $4,640,475 | $199,837 | - | 37.9% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $2,538,927 | $2,426,615 | $112,312 | - | 19.9% |
| Other employee benefits | $839,394 | $786,197 | $53,197 | - | 6.6% | |
| Other (as described) | OTHER OPERATING COSTS | $814,469 | $779,902 | $34,567 | - | 6.4% |
| Other (as described) | SUPPLIES | $792,963 | $772,277 | $20,686 | - | 6.2% |
| Occupancy | $665,694 | $630,299 | $35,395 | - | 5.2% | |
| Depreciation and depletion | $522,120 | $485,910 | $36,210 | - | 4.1% | |
| Payroll taxes | $366,909 | $341,804 | $25,105 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $356,054 | $217,708 | $138,346 | - | 2.8% | |
| Travel | $309,007 | $299,097 | $9,910 | - | 2.4% | |
| Interest | $305,946 | $285,553 | $20,393 | - | 2.4% | |
| Insurance | $203,382 | $108,707 | $94,675 | - | 1.6% | |
| Other (as described) | RENTAL & LEASE | $196,910 | $192,701 | $4,209 | - | 1.5% |
| Fees: accounting | $28,555 | $14,277 | $14,278 | - | 0.2% | |
| Fees: legal | $6,325 | $3,163 | $3,162 | - | 0.0% | |
| Total | $12,786,967 | 100% |
2012 · Form 990 · $13,799,467 spent · pay $6,837,038 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,126,088 | $5,037,038 | $89,050 | - | 37.1% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $2,804,039 | $2,768,778 | $35,261 | - | 20.3% |
| Other (as described) | OTHER OPERATING COSTS | $929,874 | $899,025 | $30,849 | - | 6.7% |
| Other employee benefits | $850,562 | $770,351 | $80,211 | - | 6.2% | |
| Occupancy | $758,643 | $758,643 | - | - | 5.5% | |
| Depreciation and depletion | $621,791 | $613,241 | $8,550 | - | 4.5% | |
| Other (as described) | SUPPLIES | $584,766 | $564,175 | $20,591 | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $466,530 | $304,707 | $161,823 | - | 3.4% | |
| Payroll taxes | $393,858 | $373,116 | $20,742 | - | 2.9% | |
| Other (as described) | RENTAL & LEASE | $393,651 | $346,933 | $46,718 | - | 2.9% |
| Travel | $372,354 | $352,253 | $20,101 | - | 2.7% | |
| Interest | $335,273 | $335,273 | - | - | 2.4% | |
| Insurance | $123,433 | $65,807 | $57,626 | - | 0.9% | |
| Fees: accounting | $26,642 | $13,321 | $13,321 | - | 0.2% | |
| Fees: legal | $11,963 | $6,481 | $5,482 | - | 0.1% | |
| Total | $13,799,467 | 100% |
2011 · Form 990 · $13,374,072 spent · pay $6,668,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,075,038 | $5,019,465 | $55,573 | - | 37.9% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $2,344,429 | $2,317,046 | $27,383 | - | 17.5% |
| Other (as described) | OTHER OPERATING COSTS | $1,018,850 | $978,123 | $40,727 | - | 7.6% |
| Other (as described) | SUPPLIES | $832,024 | $817,968 | $14,056 | - | 6.2% |
| Other employee benefits | $762,722 | $732,612 | $30,110 | - | 5.7% | |
| Occupancy | $750,056 | $750,056 | - | - | 5.6% | |
| Depreciation and depletion | $594,527 | $586,852 | $7,675 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $447,126 | $223,563 | $223,563 | - | 3.3% | |
| Payroll taxes | $383,923 | $369,685 | $14,238 | - | 2.9% | |
| Travel | $344,899 | $332,790 | $12,109 | - | 2.6% | |
| Interest | $344,738 | $344,738 | - | - | 2.6% | |
| Insurance | $258,159 | $141,791 | $116,368 | - | 1.9% | |
| Other (as described) | RENTAL & LEASE | $137,588 | $127,863 | $9,725 | - | 1.0% |
| Fees: accounting | $73,040 | $36,520 | $36,520 | - | 0.5% | |
| Fees: legal | $6,953 | $3,976 | $2,977 | - | 0.1% | |
| Total | $13,374,072 | 100% |
2010 · Form 990 · $16,462,773 spent · pay $7,407,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,568,263 | $5,475,404 | $92,859 | - | 33.8% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $2,982,236 | $2,870,962 | $111,274 | - | 18.1% |
| Other (as described) | OTHER OPERATING COSTS | $2,395,274 | $2,367,641 | $27,633 | - | 14.5% |
| Other (as described) | SUPPLIES | $1,001,642 | $983,041 | $18,601 | - | 6.1% |
| Other employee benefits | $843,172 | $817,956 | $25,216 | - | 5.1% | |
| Occupancy | $749,336 | $749,336 | - | - | 4.6% | |
| Travel | $618,178 | $609,375 | $8,803 | - | 3.8% | |
| Payroll taxes | $524,685 | $508,476 | $16,209 | - | 3.2% | |
| Depreciation and depletion | $483,831 | $476,516 | $7,315 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $471,098 | $235,549 | $235,549 | - | 2.9% | |
| Interest | $391,644 | $391,644 | - | - | 2.4% | |
| Other (as described) | RENTAL & LEASE | $240,370 | $177,136 | $63,234 | - | 1.5% |
| Insurance | $131,552 | $65,776 | $65,776 | - | 0.8% | |
| Fees: accounting | $43,716 | $21,858 | $21,858 | - | 0.3% | |
| Fees: legal | $17,776 | $9,888 | $7,888 | - | 0.1% | |
| Total | $16,462,773 | 100% |
2009 · Form 990 · $18,733,882 spent · pay $7,579,262 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,624,752 | $5,055,267 | $569,485 | - | 30.0% | |
| Other (as described) | OTHER OPERATING COSTS | $3,032,075 | $2,768,242 | $263,833 | - | 16.2% |
| Other (as described) | RENTAL & LEASE | $3,016,317 | $2,561,547 | $454,770 | - | 16.1% |
| Other (as described) | SUPPLIES | $2,148,627 | $1,958,753 | $189,874 | - | 11.5% |
| Other (as described) | OTHER CONTRACTED SERVICES | $1,513,889 | $1,353,596 | $160,293 | - | 8.1% |
| Other employee benefits | $994,682 | $812,582 | $182,100 | - | 5.3% | |
| Other (as described) | UTILITIES | $618,234 | $370,940 | $247,294 | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $535,324 | $481,150 | $54,174 | - | 2.9% | |
| Payroll taxes | $424,504 | $386,814 | $37,690 | - | 2.3% | |
| Interest | $393,373 | $129,813 | $263,560 | - | 2.1% | |
| Depreciation and depletion | $389,839 | $290,742 | $99,097 | - | 2.1% | |
| Fees: accounting | $34,082 | - | $34,082 | - | 0.2% | |
| Fees: legal | $5,818 | - | $5,818 | - | 0.0% | |
| All other expenses | $2,366 | $2,366 | - | - | 0.0% | |
| Total | $18,733,882 | 100% |
Comments