RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC
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Cite this
Plain text RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/ronald-mcdonald-house-charities-greater-houston-inc-741984499. Retrieved 2026-11-04.
APA furp.org. (n.d.). RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 4, 2026, from https://furp.org/org/ronald-mcdonald-house-charities-greater-houston-inc-741984499
MLA “RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC.” furp.org, tax years 2010–2024, https://furp.org/org/ronald-mcdonald-house-charities-greater-houston-inc-741984499. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.2M · expenses $8.9M · assets $27.4M
- Also known as
- HOUSTON INC
- EIN
- 74-1984499
- Address
- 1907 HOLCOMBE BLVD, HOUSTON, TX 77030-4123
- Website
- WWW.RMHHOUSTON.ORG
- NTEE code
- E860
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1983 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE RONALD MCDONALD HOUSE OF HOUSTON, INC. IS TO OFFER A HOME AWAY FROM HOME AND TO PROVIDE CARE, COMPASSION, AND HOPE TO FAMILIES WITH SERIOUSLY ILL CHILDREN BEING TREATED IN TEXAS MEDICAL CENTER MEMBER INSTITUTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| John Countzler | CHIEF FINANCIAL OFFICER | 2016-2024 | $172,161 | $1,145,296 | 1 |
| Lisa Estes | CHIEF ADVANCEMENT OFFICER | 2016-2024 | $160,576 | $1,085,109 | 1 |
| Cristina Vetrano | CHIEF EXECUTIVE OFFICER | 2021-2024 | $309,014 | $1,035,969 | 1 |
| Sandra Trevino | CHIEF OPERATIONS OFFICER | 2024 | $129,095 | $129,095 | 1 |
| Leslie Bourne (former) | CEO to Jan 17 | 2010-2017 | $15,415 | $1,228,453 | 2 |
| Barbara Allen (former) | COO | 2017-2019 | $133,420 | $393,241 | 1 |
| Richard Noriega (former) | CEO | 2017-2018 | $228,917 | $331,682 | 1 |
| Noriega Richard J (former) | CHIEF EXECUTIVE OFFICER (END 07/03/20) | 2020 | $290,071 | $290,071 | 1 |
| Richard Noreiga (former) | CEO | 2019 | $257,376 | $257,376 | 1 |
| Countzler John T (former) | CHIEF FINANCIAL OFFICER | 2020 | $139,701 | $139,701 | 1 |
| Estes Lisa S (former) | CHIEF ADVANCEMENT OFFICER | 2020 | $131,000 | $131,000 | 1 |
| Vetrano Cristina J (former) | CHIEF EXECUTIVE OFFICER | 2020 | $71,708 | $71,708 | 1 |
Officers and directors, no compensation reported
170 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 |
|---|---|---|---|---|---|
| James Walsh | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 2 |
| Brad Adcock | BOARD MEMBER | 2019-2024 | 3 | $0 reported | 2 |
| Kelly Kearney Dnp | BOARD MEMBER | 2024 | 3 | $0 reported | 2 |
| Chris Rowland | BOARD MEMBER | 2024 | 3 | $0 reported | 2 |
| Stuart Brown | BOARD MEMBER | 2010-2024 | 3 | $0 reported | 2 |
| Angela Majors | BOARD MEMBER | 2024 | 3 | $0 reported | 2 |
| Maggie Stacy | BOARD MEMBER | 2015-2024 | 3 | $0 reported | 2 |
| Brandon Baudin | BOARD MEMBER | 2016-2024 | 3 | $0 reported | 1 |
| Susan Blaney | BOARD MEMBER | 2019-2024 | 3 | $0 reported | 1 |
| Emily Crosswell | BOARD MEMBER | 2010-2024 | 3 | $0 reported | 1 |
| Ana Denena | BOARD MEMBER | 2010-2024 | 3 | $0 reported | 1 |
| David Hicks | BOARD MEMBER | 2010-2024 | 3 | $0 reported | 2 |
| Billy Rhoads | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 1 |
| Marjana Roach | BOARD MEMBER | 2011-2024 | 3 | $0 reported | 1 |
| Julie Sudduth | BOARD MEMBER | 2019-2024 | 3 | $0 reported | 1 |
| Christine Underwood | BOARD MEMBER | 2015-2024 | 3 | $0 reported | 1 |
| Nancy Dinerstein | BOARD MEMBER | 2016-2024 | 3 | $0 reported | 2 |
| Jerry Borowick | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Patrick Dennis | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Liliya Kades | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Kurt Lyn | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Marilyn Mogas | BOARD MEMBER | 2010-2024 | 3 | $0 reported | 5 |
| Ritu Nadkarni | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| David Shebay | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Brian Wycliff | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Christian Diaz | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Rebecca Fieler | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Lisa Harris | BOARD SECRETARY | 2023-2024 | 3 | $0 reported | 1 |
| Chris Weber | BOARD MEMBER | 2010-2024 | 3 | $0 reported | 1 |
| Shannon Hayes Md | BOARD PRESIDENT-ELECT | 2011-2024 | 3 | $0 reported | 2 |
| Brett Treadwell | BOARD TREASURER | 2022-2024 | 3 | $0 reported | 1 |
| Debbie Bauer | BOARD MEMBER | 2016-2024 | 3 | $0 reported | 5 |
| Allen C Capps | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Alma Rosa Winkel | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Dan Connally | BOARD MEMBER | 2017-2024 | 3 | $0 reported | 1 |
| Hazel Smith-Carroll | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Jacquelyn Pierre | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Larry Hanrahan | BOARD MEMBER | 2019-2024 | 3 | $0 reported | 1 |
| Mark J Richard | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Michael Gutierrez | BOARD MEMBER | 2024 | 3 | $0 reported | 2 |
| Seliece Womble | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Tim Smith | BOARD MEMBER | 2024 | 3 | $0 reported | 2 |
| Tracy Young | BOARD MEMBER | 2024 | 3 | $0 reported | 2 |
| Zainab Khuwaja-Ali | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Shane Kimzay | BOARD PRESIDENT | 2024 | 3 | $0 reported | 1 |
| Deborah L Bauer (former) | BOARD MEMBER | 2012-2023 | 3 | $0 reported | 1 |
| Jacqueline Pierre (former) | BOARD MEMBER | 2023 | 3 | $0 reported | 1 |
| Lawrence M Hanrahan Md (former) | BOARD MEMBER | 2014-2023 | 6 | $0 reported | 1 |
| Daniel P Connally (former) | BOARD PRESIDENT | 2016-2023 | 3 | $0 reported | 1 |
| Shane Kimzey (former) | BOARD VICE PRESIDENT | 2021-2023 | 3 | $0 reported | 1 |
| Cyndy Garza-Roberts (former) | BOARD MEMBER | 2021-2022 | 3 | $0 reported | 13 |
| Hans Boas (former) | BOARD MEMBER | 2014-2022 | 3 | $0 reported | 1 |
| James M Chvatal (former) | BOARD MEMBER | 2017-2022 | 3 | $0 reported | 1 |
| Mitch Derrick (former) | BOARD MEMBER | 2011-2022 | 3 | $0 reported | 1 |
| Marc M Dickson (former) | BOARD MEMBER | 2014-2022 | 3 | $0 reported | 1 |
| Gary Wilson (former) | BOARD MEMBER | 2010-2022 | 3 | $0 reported | 1 |
| Coy Wright (former) | BOARD MEMBER | 2021-2022 | 3 | $0 reported | 1 |
| Amy Reddell (former) | BOARD SECRETARY | 2011-2022 | 3 | $0 reported | 1 |
| John R Allender (former) | BOARD MEMBER | 2010-2021 | 3 | $0 reported | 1 |
| Carin Marcy Barth (former) | BOARD MEMBER | 2010-2021 | 3 | $0 reported | 1 |
| Shannon Hayes Md Joined Sept 202 (former) | BOARD MEMBER | 2021 | 3 | $0 reported | 1 |
| Elizabeth D Kelley Founding Member (former) | BOARD MEMBER | 2021 | 3 | $0 reported | 1 |
| Craig A Lange (former) | BOARD MEMBER | 2021 | 3 | $0 reported | 1 |
| Tom Mcgee (former) | BOARD MEMBER | 2010-2021 | 3 | $0 reported | 1 |
| Oniel Mendenhall Jr (former) | BOARD MEMBER | 2021 | 3 | $0 reported | 1 |
| John Parsley (former) | BOARD MEMBER | 2019-2021 | 3 | $0 reported | 1 |
| Tadd M Pullin (former) | BOARD MEMBER | 2019-2021 | 3 | $0 reported | 1 |
| Susie A Smith (former) | BOARD MEMBER | 2010-2021 | 3 | $0 reported | 1 |
| Kathryn Wilson (former) | BOARD MEMBER | 2016-2021 | 3 | $0 reported | 1 |
| Stacy Maggie (former) | BOARD PRESIDENT | 2020 | 5 | $0 reported | 1 |
| Weber Chris (former) | BOARD VICE PRESIDENT | 2020 | 3 | $0 reported | 1 |
| Parsley John (former) | BOARD SECRETARY | 2020 | 1 | $0 reported | 1 |
| Baudin Brandon (former) | BOARD TREASURER | 2020 | 3 | $0 reported | 1 |
| Adcock Brad (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Allender Jack (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Barth Carin (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Bauer Debbie (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Blaney Md Susan (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Boas Hans (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Brann Agatha (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Brown Stuart (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Chvatal James (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Connally Dan (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Copeland David (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Crosswell Emily (former) | BOARD MEMBER | 2020 | 3 | $0 reported | 1 |
| Denena Ana (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Derrick Mitch (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Dickson Marc (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Dinerstein Nancy (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Elsenbrook Lesha Pulido (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Gibson Debbie (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Hanrahan Md Larry (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Herbst Ryan (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Hicks David (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Kelley Elizabeth (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Kimzey Shane (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Lange Craig (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Looser Greg (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Mcgee Tom (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Mendenhall Jr Oniel (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Mogas Marilyn (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Pullin Tadd (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Reddell Amy (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Rhoads Billy (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Roach Marjana Lindsey (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Roberts Cyndy Garza (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Smith Susie (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Sudduth Julie Young (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Tenenbaum Philip (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Underwood Christine (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Walsh James (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Wilson Gary (former) | BOARD MEMBER | 2020 | 3 | $0 reported | 1 |
| Wilson Kathryn (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Wright Coy (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Philip Tenenbaum (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 6 |
| Jack Allender (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 1 |
| Kathryn Bragan (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Agatha Brann (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| Muffin Clark (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| David Copeland (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| Lesha Elsenbrook (former) | BOARD MEMBER | 2010-2019 | 2 | $0 reported | 1 |
| Suzanne Farrow (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 3 |
| Debbie Gibson (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 2 |
| Shannon Hayes Thru 100119 (former) | BOARD MEMBER | 2019 | 3 | $0 reported | 1 |
| Ryan Herbst (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| Tandra Jackson (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Liz Kelley (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 3 |
| Greg Looser (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| Dana O'Brien Thru 043019 (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Ken Sheirr (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Linda White (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Deborah S Gibson (former) | Board Member | 2010-2018 | 1 | $0 reported | 2 |
| Karen Dixon (former) | Board Member | 2016-2018 | 1 | $0 reported | 2 |
| Elizabeth D Kelley (former) | Board Member | 2010-2018 | 1 | $0 reported | 1 |
| Kevin McDonald thru 818 (former) | Board Member | 2018 | 1 | $0 reported | 1 |
| Dana O'Brien (former) | Board Member | 2016-2018 | 1 | $0 reported | 1 |
| Thomas Mcgee (former) | Treasurer | 2017 | 3 | $0 reported | 2 |
| Kevin McDonald (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Jennifer Rustay (former) | Board Member | 2010-2017 | 1 | $0 reported | 1 |
| W Gregory Looser (former) | President | 2012-2016 | 3 | $0 reported | 1 |
| Christian Garcia (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Josh M McMorrow (former) | Director | 2016 | 1 | $0 reported | 1 |
| Ginger Niemann (former) | Fund Com Chair | 2011-2016 | 2 | $0 reported | 1 |
| Jeffrey S Rawson (former) | Treas/Fin Chair | 2012-2015 | 2 | $0 reported | 1 |
| Mitchell Derrick (former) | Pln Com Chr | 2014 | 2 | $0 reported | 1 |
| Randy K Howard (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Harold L Kingham (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Marilyn M Miller (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| David G Poplack MD (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Elizabeth A Reddell (former) | Director | 2014 | 1 | $0 reported | 1 |
| Diane M Riley (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Jenn Rustay (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Nelda Womack (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| C Dean Woods (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| John Bonno (former) | Director | 2010-2013 | 1 | $0 reported | 2 |
| Julie Comiskey (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Patti Everett (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Paula Letbetter (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Bette P Thomas (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Carolyn Klevenhagen (former) | Director | 2010-2012 | 1 | $0 reported | 4 |
| Dick East (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Peggy Hennessy (former) | Dev Com Chair | 2010-2012 | 2 | $0 reported | 1 |
| Janet I Theriot (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Jeff Rawson (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Eric Holt (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Starlett Hollingsworth (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Lynn Guggolz (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Liz Kelly (former) | Director | 2011 | 1 | $0 reported | 1 |
| Michael J Cemo (former) | Mktg Com Chair | 2010 | 3 | $0 reported | 1 |
| John Esquivel (former) | Director | 2010 | 3 | $0 reported | 1 |
People by year
2024 · 49 people listed · 4 paid, $771K · 78 employees · 603 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTINA VETRANO | CHIEF EXECUTIVE OFFICER | 40 | $269,252 | $0 | $39,762 | $309,014 | 1 |
| JOHN COUNTZLER | CHIEF FINANCIAL OFFICER | 40 | $144,149 | $0 | $28,012 | $172,161 | 1 |
| LISA ESTES | CHIEF ADVANCEMENT OFFICER | 40 | $140,276 | $0 | $20,300 | $160,576 | 1 |
| SANDRA TREVINO | CHIEF OPERATIONS OFFICER | 40 | $105,864 | $0 | $23,231 | $129,095 | 1 |
| ALLEN C CAPPS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALMA ROSA WINKEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANA DENENA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MAJORS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BILLY RHOADS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD ADCOCK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BRANDON BAUDIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WYCLIFF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ROWLAND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WEBER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN DIAZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE UNDERWOOD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN CONNALLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID HICKS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID SHEBAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BAUER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| EMILY CROSSWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HAZEL SMITH-CARROLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN PIERRE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALSH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JERRY BOROWICK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE SUDDUTH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY KEARNEY DNP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KURT LYN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY HANRAHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LILIYA KADES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE STACY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARILYN MOGAS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| MARJANA ROACH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK J RICHARD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GUTIERREZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| NANCY DINERSTEIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| PATRICK DENNIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FIELER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RITU NADKARNI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SELIECE WOMBLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STUART BROWN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SUSAN BLANEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TRACY YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ZAINAB KHUWAJA-ALI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANE KIMZAY | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HAYES | BOARD PRESIDENT-ELECT | 3 | $0 | $0 | $0 | $0 | 2 |
| BRETT TREADWELL | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA HARRIS | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 35 people listed · 3 paid, $576K · 69 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTINA J VETRANO | CHIEF EXECUTIVE OFFICER | 40 | $242,651 | $0 | $34,205 | $276,856 | 1 |
| JOHN T COUNTZLER | CHIEF FINANCIAL OFFICER | 40 | $131,023 | $0 | $28,325 | $159,348 | 1 |
| LISA S ESTES | CHIEF ADVANCEMENT OFFICER | 40 | $131,775 | $0 | $7,827 | $139,602 | 1 |
| BRANDON BAUDIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH L BAUER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M BLANEY MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STUART BROWN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| EMILY A CROSSWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANA M DENENA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID E HICKS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BILLY RHOADS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARJANA LINDSEY ROACH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE STACY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JULIE YOUNG SUDDUTH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE M UNDERWOOD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY DINERSTEIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JERRY BOROWICK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DENNIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LILIYA KADES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KURT L LYN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MOGAS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| RITU NADKARNI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID M SHEBAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN J WYCLIFF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN DIAZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FIELER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA HARRIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE PIERRE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE M HANRAHAN MD | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WEBER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALSH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| DANIEL P CONNALLY | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANE KIMZEY | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HAYES MD | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| BRETT P TREADWELL | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 39 people listed · 3 paid, $514K · 70 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTINA J VETRANO | CHIEF EXECUTIVE OFFICER | 40 | $219,135 | $0 | $22,570 | $241,705 | 1 |
| JOHN T COUNTZLER | CHIEF FINANCIAL OFFICER | 40 | $125,918 | $0 | $17,021 | $142,939 | 1 |
| LISA S ESTES | CHIEF ADVANCEMENT OFFICER | 40 | $121,937 | $0 | $7,535 | $129,472 | 1 |
| BRANDON BAUDIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH L BAUER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M BLANEY MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HANS BOAS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STUART BROWN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES M CHVATAL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL P CONNALLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| EMILY A CROSSWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANA M DENENA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MITCH DERRICK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC M DICKSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HAYES MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID E HICKS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SHANE KIMZEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILLY RHOADS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARJANA LINDSEY ROACH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNDY GARZA ROBERTS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 13 |
| MAGGIE STACY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JULIE YOUNG SUDDUTH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE M UNDERWOOD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY WILSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| COY WRIGHT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY DINERSTEIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JERRY BOROWICK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DENNIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LILIYA KADES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KURT L LYN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MOGAS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| RITU NADKARNI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID M SHEBAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT P TREADWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN J WYCLIFF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE M HANRAHAN MD | BOARD PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WEBER | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY REDDELL | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALSH | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
2021 · 42 people listed · 3 paid, $475K · 61 employees · 411 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTINA J VETRANO | CHIEF EXECUTIVE OFFICER | 40 | $188,702 | $0 | $19,692 | $208,394 | 1 |
| JOHN T COUNTZLER | CHIEF FINANCIAL OFFICER | 40 | $123,742 | $0 | $16,017 | $139,759 | 1 |
| LISA S ESTES | CHIEF ADVANCEMENT OFFICER | 40 | $119,660 | $0 | $7,121 | $126,781 | 1 |
| LAWRENCE M HANRAHAN MD | BOARD PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WEBER | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY REDDELL | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALSH | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| BRAD ADCOCK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JOHN R ALLENDER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARIN MARCY BARTH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BAUDIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH L BAUER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M BLANEY MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HANS BOAS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STUART BROWN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES M CHVATAL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL P CONNALLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| EMILY A CROSSWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANA M DENENA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MITCH DERRICK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC M DICKSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY DINERSTEIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SHANNON HAYES MD JOINED SEPT 202 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID E HICKS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH D KELLEY FOUNDING MEMBER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANE KIMZEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CRAIG A LANGE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM MCGEE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ONIEL MENDENHALL JR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MOGAS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| JOHN PARSLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TADD M PULLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILLY RHOADS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARJANA LINDSEY ROACH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNDY GARZA ROBERTS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 13 |
| SUSIE A SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE STACY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JULIE YOUNG SUDDUTH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE M UNDERWOOD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY WILSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WILSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| COY WRIGHT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 49 people listed · 4 paid, $632K · 54 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORIEGA RICHARD J | CHIEF EXECUTIVE OFFICER (END 07/03/20) | 40 | $282,690 | $0 | $7,381 | $290,071 | 1 |
| COUNTZLER JOHN T | CHIEF FINANCIAL OFFICER | 40 | $125,387 | $0 | $14,314 | $139,701 | 1 |
| ESTES LISA S | CHIEF ADVANCEMENT OFFICER | 40 | $121,518 | $0 | $9,482 | $131,000 | 1 |
| VETRANO CRISTINA J | CHIEF EXECUTIVE OFFICER | 40 | $66,404 | $0 | $5,304 | $71,708 | 1 |
| STACY MAGGIE | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WEBER CHRIS | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| PARSLEY JOHN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BAUDIN BRANDON | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADCOCK BRAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLENDER JACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARTH CARIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BAUER DEBBIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLANEY MD SUSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOAS HANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANN AGATHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROWN STUART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHVATAL JAMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNALLY DAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COPELAND DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CROSSWELL EMILY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DENENA ANA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK MITCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICKSON MARC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DINERSTEIN NANCY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSENBROOK LESHA PULIDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GIBSON DEBBIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANRAHAN MD LARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HERBST RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HICKS DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY ELIZABETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMZEY SHANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANGE CRAIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOOSER GREG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MCGEE TOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MENDENHALL JR ONIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOGAS MARILYN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PULLIN TADD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDDELL AMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHOADS BILLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROACH MARJANA LINDSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTS CYNDY GARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SMITH SUSIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUDDUTH JULIE YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TENENBAUM PHILIP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| UNDERWOOD CHRISTINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALSH JAMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILSON GARY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILSON KATHRYN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WRIGHT COY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 50 people listed · 4 paid, $684K · 59 employees · 592 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD NOREIGA | CEO | 40 | $244,885 | $0 | $12,491 | $257,376 | 1 |
| LISA ESTES | CAO | 40 | $125,518 | $0 | $24,041 | $149,559 | 1 |
| JOHN COUNTZLER | CFO | 40 | $127,372 | $0 | $16,370 | $143,742 | 1 |
| BARBARA ALLEN | COO | 40 | $126,236 | $0 | $7,184 | $133,420 | 1 |
| MAGGIE STACY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WEBER | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN PARSLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BAUDIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD ADCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK ALLENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARIN BARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DR SUSAN BLANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS BOAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BRAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AGATHA BRANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES CHVATAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MUFFIN CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN CONNALLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COPELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY CROSSWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANA DENENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH DERRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC DICKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY DINERSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LESHA ELSENBROOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FARROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY HANRAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HAYES THRU 100119 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN HERBST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TANDRA JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ KELLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG LOOSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MOGAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DANA O'BRIEN THRU 043019 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TADD PULLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY REDDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJANA LINDSEY ROACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SHEIRR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE YOUNG SUDDUTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP TENENBAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRISTINE UNDERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY WILSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 46 people listed · 4 paid, $633K · 60 employees · 869 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Noriega | CEO | 40 | $217,041 | $0 | $11,876 | $228,917 | 1 |
| John Countzler | CFO | 40 | $126,385 | $0 | $16,283 | $142,668 | 1 |
| Barbara Allen | COO | 40 | $127,271 | $0 | $7,715 | $134,986 | 1 |
| Lisa Estes | Advancement Chf Of | 40 | $109,808 | $0 | $16,355 | $126,163 | 1 |
| Lesha Elsenbrook | President | 15 | $0 | $0 | $0 | $0 | 1 |
| Chris Weber | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Maggie Stacy | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Tom McGee | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| John R Allender | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carin Marcy Barth | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Baudin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Bauer | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Hans Boas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bragan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Agatha Brann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stuart Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| James Chvatal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Muffin Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Connally | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| David Copeland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Crosswell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Denena | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitch Derrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Dickson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Dinerstein | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Dixon | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Suzanne Farrow | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Deborah Gibson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lawrence Hanrahan MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Hayes MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ryan Herbst | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hicks | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Tandra Jackson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth D Kelley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Looser | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin McDonald thru 818 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Mogas | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Dana O'Brien | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Reddell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjana Lindsey Roach | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Sheirr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie A Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Tenenbaum | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Christine Underwood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Wilson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 48 people listed · 5 paid, $494K · 57 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Countzler | Chf Fncl Off | 40 | $122,386 | $0 | $8,993 | $131,379 | 1 |
| Barbara Allen | Chf Op Officer | 40 | $117,973 | $0 | $6,862 | $124,835 | 1 |
| Lisa Estes | Chf Advnmt Off | 40 | $112,515 | $0 | $6,758 | $119,273 | 1 |
| Richard Noriega | CEO fr July | 40 | $96,074 | $0 | $6,691 | $102,765 | 1 |
| Leslie Bourne | CEO to Jan 17 | 40 | $13,808 | $0 | $1,607 | $15,415 | 2 |
| Lesha Elsenbrook | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Weber | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Maggie Stacy | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Thomas McGee | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| John R Allender | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carin Marcy Barth | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Baudin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Bauer | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Hans Boas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bragan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Agatha Brann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stuart Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| James Chvatal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Muffin Clark | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Connally | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Copeland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Crosswell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Denena | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitch Derrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Dickson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Dinerstein | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Dixon | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Suzanne Farrow | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Debbie Gibson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lawrence Hanrahan MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Hayes MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ryan Herbst | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hicks | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Tandra Jackson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth D Kelley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Looser | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin McDonald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Mogas | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Dana OBrien | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Reddell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjana Lindsey Roach | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rustay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Sheirr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie A Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Tenenbaum | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Christine Underwood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 46 people listed · 3 paid, $471K · 50 employees · 658 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Bourne | CEO | 48 | $202,000 | $0 | $21,709 | $223,709 | 2 |
| Lisa Estes | CAO | 45 | $113,950 | $0 | $19,733 | $133,683 | 1 |
| John Countzler | CFO | 50 | $98,475 | $0 | $14,825 | $113,300 | 1 |
| W Gregory Looser | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Deborah S Gibson | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Marilyn Mogas | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Tom McGee | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Allender | Legal Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carin Marcy Barth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Baudin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Bauer | Op Com Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Hans Boas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Agatha Brann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stuart Brown | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Muffin Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel P Connally | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Copeland | Gov Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Denena | Aud Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Derrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Dickson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Dinerstein | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen W Dixon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lesha Elsenbrook | Cap Camp Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Farrow | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Christian Garcia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Hanrahan | S.P. Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Hayes | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ryan Herbst | Fund Com Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hicks | Tech Com Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Tandra C Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth D Kelley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh M McMorrow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginger Niemann | Fund Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana OBrien | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Reddell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjana Roach | Pers Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rustay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Sheirr | Mkg Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Susie A Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maggie Stacy | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Philip Tenenbaum | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Christine Underwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Weber | Adv Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 37 people listed · 1 paid, $196K · 52 employees · 646 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Bourne | CEO | 48 | $178,578 | $0 | $17,581 | $196,159 | 2 |
| W Gregory Looser | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Deborah S Gibson | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Marilyn Mogas | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Jeffrey S Rawson | Treas/Fin Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Allender | Legal Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carin Marcy Barth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah L Bauer | Oper Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Hans F Boas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Agatha E Brann | Ex Comm At Lrg | 2 | $0 | $0 | $0 | $0 | 1 |
| Stuart Brown | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Muffin Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David E Copeland | Gov Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily A Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana M Denena | Audit Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Derrick | Pln Com Chr | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc M Dickson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesha L Elsenbrook | Cap Camp Chr | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Farrow | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Christian A Garcia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Hanrahan MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Hayes MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ryan Herbst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hicks | Tech Com Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth D Kelley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom McGee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginger Niemann | Fund Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Reddell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjana Roach | Pers Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rustay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Sheirr | Mkt Com Chr | 2 | $0 | $0 | $0 | $0 | 1 |
| Susie A Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maggie Stacy | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Philip Tenenbaum | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Christine Underwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Weber | Adv Comm Chr | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 41 people listed · 1 paid, $192K · 55 employees · 655 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Bourne | CEO | 48 | $172,171 | $0 | $19,607 | $191,778 | 2 |
| W Gregory Looser | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Deborah S Gibson | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Marilyn Mogas | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Jeffrey S Rawson | Treas/Fin Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Allender | Legal Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carin Marcy Barth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah L Bauer | Oper Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Hans F Boas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Agatha E Brann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stuart Brown | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Muffin Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David E Copeland | Gov Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily A Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana M Denena | Audit Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Derrick | Pln Com Chr | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc M Dickson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesha L Elsenbrook | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian A Garcia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence M Hanrahan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Shannon Hayes | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ryan Herbst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David E Hicks | Tech Com Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Randy K Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth D Kelley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold L Kingham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom McGee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn M Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginger Niemann | Fund Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David G Poplack MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth A Reddell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane M Riley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjana Lindsey Roach | Pers Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenn Rustay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Sheirr | Mkt Com Chr | 2 | $0 | $0 | $0 | $0 | 1 |
| Susie A Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Tenenbaum | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Chris Weber | Adv Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nelda Womack | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| C Dean Woods | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 41 people listed · 1 paid, $164K · 50 employees · 590 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Bourne | Executive Dir. | 48 | $153,324 | $0 | $10,800 | $164,124 | 2 |
| W Gregory Looser | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Deborah S Gibson | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Marilyn Mogas | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Jeffrey S Rawson | Treas/Fin Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Allender | Legal Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carin Marcy Barth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah L Bauer | Oper Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John T Bonno | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Agatha E Brann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stuart Brown | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Muffin Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Comiskey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David E Copeland | Gov Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily A Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana M Denena | Audit Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Derrick | Strat Pln Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lesha Elsenbrook | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patti Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Shannon Hayes | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ryan Herbst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David E Hicks | Tech Com Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Randy K Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth D Kelley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold L Kingham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Letbetter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom McGee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn M Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginger Niemann | Fund Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David G Poplack MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Reddell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane M Riley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjana Lindsey Roach | Pers Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenn Rustay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie A Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Tenenbaum | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Bette P Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Weber | Adv Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nelda Womack | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| C Dean Woods | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 44 people listed · 1 paid, $156K · 52 employees · 640 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Bourne | Executive Dir. | 48 | $140,547 | $0 | $15,728 | $156,275 | 2 |
| Gary Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Weber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bette P Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie A Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rustay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane M Riley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Reddell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey S Rawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David G Poplack MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginger Niemann | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Mogas | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Ryan Herbst | Tech Com. Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Paula Letbetter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Klevenhagen | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Harold L Kingham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth D Kelley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjana Lindsey Roach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| W Gregory Looser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hicks | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Shannon Hayes | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patti Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick East | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitch Derrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily A Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Comiskey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Muffin Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stuart Brown | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Bonno | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Carin Barth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah L Bauer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| C Dean Woods | Per Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Nelda Womack | Ops Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Copeland | Nom. Com. Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Miller | Mktg Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Agatha Brann | Lng Rng Plan Ch | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Allender | Lgl Com Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Hennessy | Dev Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom McGee | Audit Com Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Denena | Treas/Fin Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Gibson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Lesha Elsenbrook | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Tenenbaum | President | 2 | $0 | $0 | $0 | $0 | 6 |
2011 · 47 people listed · 1 paid, $141K · 44 employees · 690 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Bourne | Executive Dir. | 48 | $123,924 | $0 | $17,085 | $141,009 | 2 |
| Gary Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Weber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bette P Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet I Theriot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie A Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rustay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane M Riley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Reddell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Rawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David G Poplack MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginger Niemann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Mogas | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Ryan Herbst | Tec. Com. Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Paula Letbetter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Klevenhagen | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Harold Kingham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjana Lindsey Roach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Holt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Starlett Hollingsworth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hicks | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Shannon Hayes | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lynn Guggolz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patti Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick East | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Derrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily A Crosswell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Comiskey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Muffin Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stuart Brown | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John Bonno | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Carin Marcy Barth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Looser | Exe Com Mem Lg | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| C Dean Woods | Per Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Nelda Womack | Ops Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Copeland | Nom. Com. Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Miller | Mktg Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Agatha Brann | Lng Rng Plan Ch | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Allender | Lgl Com Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Hennessy | Dev Com Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom McGee | Audit Com Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Denena | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Gibson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Lesha Elsenbrook | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Tenenbaum | President | 2 | $0 | $0 | $0 | $0 | 6 |
2010 · 44 people listed · 1 paid, $140K · 45 employees · 679 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Bourne | Executive Direc | 3 | $125,000 | $0 | $14,984 | $139,984 | 2 |
| Tom McGee | Audit Com Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Susie A Smith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Stuart Brown | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Starlett Hollingsworth | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ryan Herbst | Tech Com Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Randy Howard | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Philip Tenenbaum | Vice President | 3 | $0 | $0 | $0 | $0 | 6 |
| Peggy Hennessy | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Paula Letbetter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patti Everett | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nelda Womack | Ops Com Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Muffin Clark | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael J Cemo | Mktg Com Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Mogas | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| Marilyn Miller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynn Guggolz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lesha Elsenbrook | Dev Com Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Comiskey | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John R Allender | Lgl Com Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| John Esquivel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Bonno | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Rustay | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeff Rawson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Janet I Theriot | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Harold Kingham | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Greg Looser | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Gary Wilson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Holt | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Emily Crosswell | Exe Com Mem Lg | 3 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth D Kelley | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dick East | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Diane M Riley | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Deborah S Gibson | Lng Rng Plan Ch | 3 | $0 | $0 | $0 | $0 | 2 |
| David Hicks | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| David G Poplack MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David E Copeland | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris Weber | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Klevenhagen | Secretary | 3 | $0 | $0 | $0 | $0 | 4 |
| Carin Marcy Barth | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| C Dean Woods | Per Com Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Bette P Thomas | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ana Denena | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Agatha E Brann | Nom. Com. Chair | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $487K
| Name | Location | Service | Paid |
|---|---|---|---|
| WS BELLOWS CONSTRUCTION CORP | HOUSTON, TX | GENERAL CONTRACTOR, CONSTRUCTION SERVICE | $202,681 |
| BLDG WORKS | IRVING, TX | CUSTODIAL, PORTER, AND LAUNDRY SERVICES | $154,992 |
| TRUESENSE | WARRENDALE, PA | DONOR DIRECT MAIL CAMPAIGNS | $129,675 |
2023 · 4 contractors · $588K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRUESENSE | WARRENDALE, PA | DONOR DIRECT MAIL CAMPAIGNS | $169,578 |
| ALL PLAY INC | HOUSTON, TX | PLAYGROUND EQUIPMENT REPLACEMENT PROJECT | $158,000 |
| BLDG WORKS | IRVING, TX | CUSTODIAL, PORTER, AND LAUNDRY SERVICES | $154,992 |
| WS BELLOWS CONSTRUCTION CORP | HOUSTON, TX | GENERAL CONTRACTOR SERVICES | $105,174 |
2022 · 4 contractors · $817K
| Name | Location | Service | Paid |
|---|---|---|---|
| STRAUS SYSTEMS | STAFFORD, TX | HVAC MAINTENANCE AND INSTALLATION | $246,424 |
| ALL PLAY INC | HOUSTON, TX | PLAYGROUND EQUIPMENT REPLACEMENT PROJECT | $214,400 |
| WS BELLOWS CONSTRUCTION CORP | HOUSTON, TX | GENERAL CONTRACTOR SERVICES | $201,671 |
| BLDG WORKS | IRVING, TX | CUSTODIAL, PORTER, AND LAUNDRY SERVICES | $154,992 |
2021 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLDG WORKS | IRVING, TX | CUSTODIAL, PORTER, AND LAUNDRY SERVICES | $129,927 |
2020 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLDG WORKS | IRVING, TX | CUSTODIAL, PORTER, AND LAUNDRY SERVICES | $127,392 |
2019 · 4 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| WS BELLOWS CONSTRUCTION CORPORATION | HOUSTON, TX | CONSTRUCTION | $3,221,765 |
| DREAM SERVICES | HUMBLE, TX | STOCKING SERVICES | $150,352 |
| H MARION FRAMING STUDIO INC | NORTHBROOK, IL | ART CONSULTING, INSTALLATION | $145,000 |
| BLDG WORKS | IRVING, TX | CUSTODIAL, PORTER, AND LAUNDRY SERVICES | $126,047 |
2018 · 3 contractors · $11.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| WS Bellows Construction Corp | Houston, TX | Construction | $11,463,932 |
| Dewberry Architects Inc | Houston, TX | Architectural design | $258,822 |
| Dream Services | Humble, TX | Stocking services | $160,121 |
2017 · 3 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| WS Bellows Construction Corp | Houston, TX | Construction | $4,546,269 |
| Dewberry Architects Inc | Houston, TX | Architectural design | $177,440 |
| Sterling Associates | Houston, TX | Consulting | $104,264 |
2016 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dewberry | Houston, TX | Architectural design | $112,534 |
2015 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Wilson Architectural | Houston, TX | Architectural design | $1,067,876 |
| Sterling Associates Inc | Houston, TX | Fundraising support | $100,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 5 grants to organizations · $992K
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 | ||||||||
| $9,202,612 | $8,855,760 | $27,424,298 | $25,854,872 | $9,181,436 | $96,476 | $770,846 | 78 | 603 |
| 2023 · Form 990 | ||||||||
| $5,811,177 | $7,026,949 | $24,971,825 | $24,430,194 | $5,702,110 | $103,064 | $575,806 | 69 | 650 |
| 2022 · Form 990 | ||||||||
| $6,355,995 | $6,420,699 | $26,099,361 | $25,640,069 | $6,510,078 | $208,680 | $514,116 | 70 | 600 |
| 2021 · Form 990 | ||||||||
| $4,489,997 | $6,588,805 | $26,035,394 | $25,770,895 | $4,210,432 | $136,485 | $474,934 | 61 | 411 |
| 2020 · Form 990 | ||||||||
| $4,875,963 | $5,620,072 | $28,715,575 | $27,882,224 | $4,714,350 | $195,809 | $632,480 | 54 | 500 |
| 2019 · Form 990 | ||||||||
| $4,152,790 | $5,948,960 | $30,100,204 | $28,613,038 | $4,069,994 | $351,821 | $401,117 | 59 | 592 |
| 2018 · Form 990 | ||||||||
| $9,193,222 | $5,367,244 | $33,947,198 | $30,400,848 | $9,083,080 | $172,548 | $371,586 | 60 | 869 |
| 2017 · Form 990 | ||||||||
| $12,326,272 | $4,592,796 | $28,962,139 | $26,586,554 | $11,804,946 | $451,652 | $249,560 | 57 | 700 |
| 2016 · Form 990 | ||||||||
| $9,274,198 | $4,489,475 | $19,595,088 | $19,376,254 | $8,738,666 | $518,733 | $337,010 | 50 | 658 |
| 2015 · Form 990 | ||||||||
| $7,944,831 | $4,500,269 | $14,806,528 | $14,593,854 | $7,466,106 | $533,282 | $196,159 | 52 | 646 |
| 2014 · Form 990 | ||||||||
| $5,759,095 | $4,272,367 | $12,062,236 | $11,702,376 | $5,391,626 | $410,854 | $191,778 | 55 | 655 |
| 2013 · Form 990 | ||||||||
| $3,145,798 | $3,890,083 | $10,481,130 | $10,202,843 | $2,698,116 | $429,831 | $164,125 | 50 | 590 |
| 2012 · Form 990 | ||||||||
| $3,726,155 | $3,821,046 | $11,203,066 | $10,970,445 | $3,342,506 | $438,246 | $156,276 | 52 | 640 |
| 2011 · Form 990 | ||||||||
| $3,443,637 | $3,483,926 | $11,401,685 | $11,074,950 | $2,893,209 | $444,950 | $141,010 | 44 | 690 |
| 2010 · Form 990 | ||||||||
| $3,998,633 | $3,551,606 | $11,455,947 | $11,095,436 | $3,186,748 | $476,620 | $139,984 | 45 | 679 |
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.
- Ronald McDonald House Charities Houston, TX · 11 people in common (Angela Majors, Brad Adcock, Chris Rowland)
- PERIWINKLE FOUNDATION Houston, TX · 2 people in common (Debbie Bauer, Marilyn Mogas)
- HOUSTON HOUSE FOUNDATION Houston, TX · 2 people in common (David Hicks, James Walsh) · related organization (Schedule R)
- HOUSTON JUNIOR WOMANS CLUB Houston, TX · 2 people in common (Debbie Bauer, Marilyn Mogas)
- Houston Junior Woman's Club Charitable Fund Houston, TX · 2 people in common (Debbie Bauer, Marilyn Mogas)
- HOLOCAUST MUSEUM HOUSTON Houston, TX · 1 person in common (Nancy Dinerstein)
- CASA DE ESPERANZA DE LOS NINOS INCORPORATED Houston, TX · 1 person in common (Shannon Hayes Md)
Funders of this organization
51 grantors reported grants to this organization, $21,808,071 in all, tax years 2009 to 2025; the 25 largest shown (all 51). 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 HOUSE FOUNDATION | Public charity | Exact | 2010-2011, 2014, 2017-2020, 2022-2024 | 11 | $7,686,500 | 2024 | $538,000 | show |
| RONALD MCDONALD HOUSE GLOBAL | Public charity | Exact | 2020-2025 | 6 | $4,687,223 | 2025 | $1,766,099 | show |
| TEXAS CHILDRENS HOSPITAL | Public charity | Exact | 2010-2011, 2013, 2015-2024 | 13 | $1,469,500 | 2024 | $150,000 | show |
| Ronald McDonald House Charities | Public charity | Exact | 2010-2023 | 14 | $1,105,727 | 2023 | $148,324 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016-2019, 2021-2024 | 8 | $1,101,500 | 2024 | $1,026,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2015, 2017-2024 | 102 | $1,079,601 | 2024 | $41,650 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $700,072 | 2024 | $116,595 | show |
| JUNIOR LEAGUE OF HOUSTON INC | Public charity | Exact | 2009-2024 | 16 | $617,436 | 2024 | $64,934 | show |
| HOUSTON JUNIOR WOMANS CLUB | Public charity | Exact | 2013-2025 | 13 | $533,275 | 2025 | $36,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $324,414 | 2025 | $57,155 | show |
| ABB FOUNDATION INC | Public charity | Exact | 2010-2014 | 6 | $313,995 | 2014 | $55,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2018, 2020-2024 | 8 | $209,925 | 2024 | $78,050 | show |
| Pin Oak Charity Horse Show Association | Public charity | Exact | 2009-2015 | 7 | $209,754 | 2015 | $43,613 | show |
| FARIS FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $203,000 | 2024 | $130,000 | show |
| THE CULLEN TRUST FOR HEALTH CARE | Public charity | Exact | 2016 | 1 | $200,000 | 2016 | $200,000 | show |
| HALLIBURTON CHARITABLE FOUNDATION | Public charity | Exact | 2011, 2020, 2022-2024 | 5 | $192,100 | 2024 | $51,800 | show |
| KIDS & CLAY FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $154,353 | 2024 | $104,117 | show |
| Houston Junior Woman's Club Charitable Fund | Public charity | Exact | 2010-2012 | 3 | $133,263 | 2012 | $41,763 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2019, 2021-2022 | 4 | $115,938 | 2022 | $70,000 | show |
| MEMORIAL HERMANN HEALTH SYSTEM | Public charity | Exact | 2009-2010, 2014, 2018-2020, 2022, 2024 | 8 | $83,000 | 2024 | $12,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2014, 2017-2021 | 7 | $68,985 | 2021 | $24,750 | show |
| PWC FOUNDATION INC | Public charity | Exact | 2021, 2023 | 2 | $50,000 | 2023 | $25,000 | show |
| KAPPA KAPPA GAMMA CHARITABLE FOUNDATION | Public charity | Exact | 2016, 2024 | 2 | $44,000 | 2024 | $24,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022, 2025 | 2 | $41,560 | 2025 | $18,752 | show |
| RSM US FOUNDATION | Public charity | Exact | 2020 | 1 | $40,177 | 2020 | $40,177 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC | TX | E86 | $5,819,048 | $5,025,269 | CHIEF EXECUTIVE OFFICER | $215,310 | Same NTEE code E86, revenue within 2x, same state, similar name |
| RONALD MCDONALD HOUSE CHARITIES SOUTH TEXAS | TX | E86 | $5,006,194 | $2,215,668 | CHIEF EXECUTIVE OFFICER | $147,147 | Same NTEE code E86, revenue within 2x, same state, similar name |
| CHILDRENS ASSOCIATION FOR MAXIMUM POTENTIAL INC | TX | E86 | $4,673,782 | $3,857,117 | EXECUTIVE DIRECTOR | $168,244 | Same NTEE code E86, revenue within 2x, same state |
| MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST AND LOUISIANA INC | TX | E86 | $10,936,356 | $10,496,445 | PRESIDENT & CEO | $284,438 | Same NTEE code E86, revenue within 2x, same state |
| RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO INC | OH | E86 | $9,305,338 | $8,358,862 | CHIEF EXECUTIVE OFFICER | $244,582 | Same NTEE code E86, revenue within 2x, similar mission |
| RONALD MCDONALD HOUSE CHARITIES OF RICHMOND VA INC | VA | E86 | $6,549,946 | $2,375,931 | EXECUTIVE DIRECTOR - STARTED 6/24 | $98,581 | Same NTEE code E86, revenue within 2x, similar mission |
| RONALD MCDONALD HOUSE CHARITIES OF THE INTERMOUNTAIN AREA INC | UT | E86 | $8,578,749 | $7,756,513 | Chief Executive Officer | $262,236 | Same NTEE code E86, revenue within 2x, similar mission |
| RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN INC | WI | E86 | $7,370,774 | $4,898,623 | PRESIDENT/CEO | $194,728 | Same NTEE code E86, revenue within 2x, similar mission |
| RONALD MCDONALD HOUSE CHARITIES OF WESTERN WASHINGTON & ALASKA | WA | E86 | $7,479,076 | $7,160,546 | CEO | $214,022 | Same NTEE code E86, revenue within 2x, similar mission |
| RONALD MCDONALD HOUSE CHARLESTON | SC | E86 | $12,065,208 | $3,681,021 | CEO | $110,650 | Same NTEE code E86, revenue within 2x, similar name |
| RONALD MCDONALD HOUSE TAMPA BAY INC | FL | E86 | $10,829,723 | $6,677,040 | CHIEF EXECUTIVE OFFICER | $221,914 | Same NTEE code E86, revenue within 2x, similar mission |
| RONALD MCDONALD HOUSE LOUISVILLE INC | KY | E86 | $6,035,391 | $4,824,584 | CHIEF EXECUTIVE OFFICER | $217,117 | Same NTEE code E86, revenue within 2x, similar mission |
| RONALD MCDONALD HOUSE OREGON | OR | E86 | $9,425,123 | $7,169,907 | CHIEF EXECUTIVE OFFICER | $254,732 | Same NTEE code E86, revenue within 2x, similar mission |
| RONALD MCDONALD HOUSE KANSAS CITY | MO | E86 | $9,547,150 | $7,625,278 | CEO | $287,796 | Same NTEE code E86, revenue within 2x, similar mission |
| RONALD MCDONALD HOUSE CENTRAL FLORIDA INC | FL | E86 | $6,219,785 | $5,001,156 | President/CEO (End 10/25) | $200,206 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE OF NEW YORK INC | NY | E86 | $17,230,849 | $25,141,419 | PRESIDENT & CEO | $659,222 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE ARKANSAS & NORTH LOUISIANA INC | AR | E86 | $17,655,738 | $4,694,224 | CEO | $256,072 | Same NTEE code E86, revenue within 2x |
| FAMILY HOUSE INC | PA | E86 | $5,125,142 | $6,070,863 | EXECUTIVE DIRECTOR | $179,480 | Same NTEE code E86, revenue within 2x |
| HOSPITAL HOSPITALITY HOUSE OF RICHMOND INC | VA | E86 | $5,986,688 | $3,939,934 | PRESIDENT/CEO | $259,901 | Same NTEE code E86, revenue within 2x |
| BELIEVE IN TOMORROW NATIONAL CHILDRENS FOUNDATION INC | MD | E86 | $12,293,766 | $1,824,704 | CEO | $107,899 | Same NTEE code E86, revenue within 2x |
| LIGHTHOUSE FAMILY RETREAT INC | GA | E86 | $6,757,986 | $5,865,198 | Executive Director | $289,136 | Same NTEE code E86, revenue within 2x |
| CHILDRENS HARBOR INC | AL | E86 | $12,341,995 | $6,147,686 | CEO | $255,632 | Same NTEE code E86, revenue within 2x |
| HOPEKIDS INC | AZ | E86 | $8,933,405 | $8,818,762 | PRESIDENT | $240,315 | Same NTEE code E86, revenue within 2x |
| THE BOGGY CREEK GANG INC | FL | E86 | $7,168,889 | $6,197,956 | PRESIDENT/CEO | $230,304 | Same NTEE code E86, revenue within 2x |
| GROWTH OPPORTUNITY CENTER INC | PA | E86 | $5,347,397 | $5,212,592 | PSYCHIATRIST | $291,879 | Same NTEE code E86, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,855,760 spent · pay $3,539,522 · grants $992,500 · events $575,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,302,773 | $1,728,369 | $141,425 | $432,979 | 26.0% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $1,406,598 | $1,376,825 | $2,620 | $27,153 | 15.9% |
| Depreciation and depletion | $1,245,108 | $1,244,597 | $172 | $339 | 14.1% | |
| Grants to US organizations and governments | $992,500 | $992,500 | - | - | 11.2% | |
| Occupancy | $946,714 | $796,942 | $117,259 | $32,513 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $770,846 | $287,133 | $166,865 | $316,848 | 8.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $285,727 | $43,153 | $9,728 | $232,846 | 3.2% |
| Payroll taxes | $241,396 | $158,008 | $25,925 | $57,463 | 2.7% | |
| Insurance | $184,922 | $179,922 | $5,000 | - | 2.1% | |
| Fees: professional fundraisers | $171,893 | - | - | $171,893 | 1.9% | |
| Pension plan contributions | $114,891 | $86,510 | $8,198 | $20,183 | 1.3% | |
| Other employee benefits | $109,616 | $88,562 | $2,294 | $18,760 | 1.2% | |
| Other (as described) | COMMUNICATIONS | $39,427 | $38,279 | $1,007 | $141 | 0.4% |
| Fees: accounting | $39,000 | - | $39,000 | - | 0.4% | |
| Other (as described) | PRINTING AND POSTAGE | $4,349 | $1,467 | $2,882 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $334,986 | $575,743 | reported apart | |||
| Total | $8,855,760 | 100% |
2023 · Form 990 · $7,026,949 spent · pay $3,327,371 · grants $0 · events $531,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,145,724 | $1,593,889 | $286,239 | $265,596 | 30.5% | |
| Depreciation and depletion | $1,280,956 | $1,279,675 | $1,281 | - | 18.2% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $1,015,679 | $996,339 | $1,827 | $17,513 | 14.5% |
| Occupancy | $768,697 | $710,996 | $46,999 | $10,702 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $575,806 | $142,612 | $153,072 | $280,122 | 8.2% | |
| Payroll taxes | $308,018 | $213,221 | $46,012 | $48,785 | 4.4% | |
| Pension plan contributions | $171,820 | $142,191 | $15,509 | $14,120 | 2.4% | |
| Fees: professional fundraisers | $169,578 | - | - | $169,578 | 2.4% | |
| Insurance | $155,920 | $150,750 | $5,170 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $143,562 | $31,344 | $14,705 | $97,513 | 2.0% |
| Other employee benefits | $126,003 | $93,330 | $14,532 | $18,141 | 1.8% | |
| Fees: other services | $69,639 | - | $69,639 | - | 1.0% | |
| Other (as described) | COMMUNICATIONS | $42,374 | $40,256 | $1,059 | $1,059 | 0.6% |
| Fees: accounting | $30,500 | - | $30,500 | - | 0.4% | |
| Other (as described) | PRINTING AND POSTAGE | $22,673 | $2,131 | $2,954 | $17,588 | 0.3% |
| Fundraising events Event | direct expenses; gross income $495,152 | $531,150 | reported apart | |||
| Total | $7,026,949 | 100% |
2022 · Form 990 · $6,420,699 spent · pay $3,077,058 · grants $0 · events $508,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,981,771 | $1,512,007 | $202,604 | $267,160 | 30.9% | |
| Depreciation and depletion | $1,307,589 | $1,306,281 | $1,308 | - | 20.4% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $798,232 | $794,665 | $664 | $2,903 | 12.4% |
| Occupancy | $581,181 | $526,137 | $39,375 | $15,669 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $514,116 | $125,270 | $136,313 | $252,533 | 8.0% | |
| Payroll taxes | $287,941 | $206,281 | $36,928 | $44,732 | 4.5% | |
| Other (as described) | PRINTING AND POSTAGE | $239,611 | $1,889 | $2,430 | $235,292 | 3.7% |
| Pension plan contributions | $189,491 | $149,534 | $18,321 | $21,636 | 3.0% | |
| Other (as described) | MISCELLANEOUS | $149,115 | $37,862 | $27,378 | $83,875 | 2.3% |
| Insurance | $137,443 | $132,273 | $5,170 | - | 2.1% | |
| Other employee benefits | $103,739 | $81,864 | $10,030 | $11,845 | 1.6% | |
| Fees: other services | $58,427 | $675 | $57,752 | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $42,693 | $40,559 | $1,067 | $1,067 | 0.7% |
| Fees: accounting | $29,350 | - | $29,350 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $122,750 | $508,545 | reported apart | |||
| Total | $6,420,699 | 100% |
2021 · Form 990 · $6,588,805 spent · pay $2,716,931 · grants $0 · events $272,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,715,753 | $1,329,846 | $161,784 | $224,123 | 26.0% | |
| Depreciation and depletion | $1,301,568 | $1,298,965 | $2,603 | - | 19.8% | |
| Other (as described) | RETURN OF CONTRIBUTION | $1,000,000 | - | $1,000,000 | - | 15.2% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $608,580 | $598,192 | $1,811 | $8,577 | 9.2% |
| Pay: officers, directors, trustees, key employees | $474,934 | $111,310 | $129,090 | $234,534 | 7.2% | |
| Occupancy | $463,879 | $403,333 | $42,846 | $17,700 | 7.0% | |
| Payroll taxes | $259,940 | $185,675 | $32,845 | $41,420 | 3.9% | |
| Other (as described) | MISCELLANEOUS | $198,039 | $10,071 | $20,782 | $167,186 | 3.0% |
| Pension plan contributions | $192,346 | $151,487 | $17,981 | $22,878 | 2.9% | |
| Insurance | $135,497 | $130,257 | $5,240 | - | 2.1% | |
| Other employee benefits | $73,958 | $58,247 | $6,914 | $8,797 | 1.1% | |
| Fees: other services | $63,404 | - | $63,404 | - | 1.0% | |
| Other (as described) | COMMUNICATIONS | $42,016 | $39,916 | $1,050 | $1,050 | 0.6% |
| Fees: accounting | $35,100 | - | $35,100 | - | 0.5% | |
| All other expenses | $23,791 | $1,069 | $833 | $21,889 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $402,250 | $272,250 | reported apart | |||
| Total | $6,588,805 | 100% |
2020 · Form 990 · $5,620,072 spent · pay $2,643,202 · grants $0 · events $112,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,514,343 | $1,172,366 | $171,730 | $170,247 | 26.9% | |
| Depreciation and depletion | $1,327,570 | $1,316,949 | $9,293 | $1,328 | 23.6% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $752,632 | $620,473 | $1,142 | $131,017 | 13.4% |
| Pay: officers, directors, trustees, key employees | $632,480 | $172,651 | $224,414 | $235,415 | 11.3% | |
| Occupancy | $451,029 | $351,010 | $67,300 | $32,719 | 8.0% | |
| Payroll taxes | $233,721 | $161,217 | $35,712 | $36,792 | 4.2% | |
| Other employee benefits | $198,195 | $153,940 | $21,397 | $22,858 | 3.5% | |
| Insurance | $134,564 | $126,790 | $7,774 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $86,338 | $39,853 | $46,485 | - | 1.5% |
| Fees: other services | $70,697 | - | $70,697 | - | 1.3% | |
| Pension plan contributions | $64,463 | $44,465 | $9,850 | $10,148 | 1.1% | |
| Other (as described) | COMMUNICATIONS | $46,895 | $44,551 | $1,172 | $1,172 | 0.8% |
| Other (as described) | PRINTING AND POSTAGE | $43,422 | $1,782 | $2,296 | $39,344 | 0.8% |
| Fees: accounting | $40,376 | - | $40,376 | - | 0.7% | |
| All other expenses | $23,347 | - | - | $23,347 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $68,250 | $112,787 | reported apart | |||
| Total | $5,620,072 | 100% |
2019 · Form 990 · $5,948,960 spent · pay $2,930,410 · grants $0 · events $522,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,948,867 | $1,424,838 | $138,695 | $385,334 | 32.8% | |
| Depreciation and depletion | $1,311,418 | $1,291,747 | $9,835 | $9,836 | 22.0% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $754,231 | $602,195 | $1,590 | $150,446 | 12.7% |
| Occupancy | $525,736 | $382,928 | $82,310 | $60,498 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $401,117 | $131,698 | $190,701 | $78,718 | 6.7% | |
| Payroll taxes | $273,785 | $187,899 | $33,210 | $52,676 | 4.6% | |
| Other employee benefits | $201,483 | $149,816 | $12,129 | $39,538 | 3.4% | |
| Insurance | $129,985 | $122,588 | $7,397 | - | 2.2% | |
| Fees: other services | $129,590 | - | $128,740 | $850 | 2.2% | |
| Pension plan contributions | $105,158 | $72,170 | $12,756 | $20,232 | 1.8% | |
| Fees: accounting | $68,404 | - | $68,404 | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $45,786 | $43,496 | $1,145 | $1,145 | 0.8% |
| Other (as described) | MISCELLANEOUS | $32,466 | $6,546 | $25,920 | - | 0.5% |
| Other (as described) | PRINTING AND POSTAGE | $20,934 | $18,322 | $1,634 | $978 | 0.4% |
| Fundraising events Event | direct expenses; gross income $238,990 | $522,305 | reported apart | |||
| Total | $5,948,960 | 100% |
2018 · Form 990 · $5,367,244 spent · pay $2,776,175 · grants $0 · events $560,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,858,992 | $1,268,477 | $242,877 | $347,638 | 34.6% | |
| Depreciation and depletion | $900,153 | $886,651 | $6,751 | $6,751 | 16.8% | |
| Other (as described) | House operating expenses | $563,937 | $563,937 | - | - | 10.5% |
| Occupancy | $428,032 | $317,496 | $65,036 | $45,500 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $371,586 | $253,550 | $48,548 | $69,488 | 6.9% | |
| Payroll taxes | $254,917 | $173,942 | $33,305 | $47,670 | 4.7% | |
| Other employee benefits | $190,714 | $130,133 | $24,917 | $35,664 | 3.6% | |
| Office expenses | $133,562 | $57,569 | $29,957 | $46,036 | 2.5% | |
| Other (as described) Event | Event expenses | $117,543 | $46,576 | - | $70,967 | 2.2% |
| Fees: other services | $107,665 | - | $60,300 | $47,365 | 2.0% | |
| Insurance | $100,302 | $93,164 | $7,138 | - | 1.9% | |
| Pension plan contributions | $99,966 | $68,212 | $13,060 | $18,694 | 1.9% | |
| Fees: professional fundraisers | $76,000 | - | - | $76,000 | 1.4% | |
| Advertising and promotion | $74,126 | - | $74,126 | - | 1.4% | |
| Fees: accounting | $27,888 | - | $27,888 | - | 0.5% | |
| Information technology | $19,817 | $13,117 | $3,588 | $3,112 | 0.4% | |
| Conferences, conventions and meetings | $18,557 | $8,262 | $6,783 | $3,512 | 0.3% | |
| Other (as described) | Staff recruitment | $11,807 | - | $11,807 | - | 0.2% |
| Other (as described) | Community relations | $8,571 | $3,245 | - | $5,326 | 0.2% |
| Travel | $3,109 | $3,109 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $331,357 | $424,067 | reported apart | |||
| Total | $5,367,244 | 100% |
2017 · Form 990 · $4,592,796 spent · pay $2,641,979 · grants $0 · events $236,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,865,831 | $1,357,820 | $195,158 | $312,853 | 40.6% | |
| Depreciation and depletion | $550,981 | $523,433 | $13,774 | $13,774 | 12.0% | |
| Other (as described) | House operating expenses | $485,218 | $485,218 | - | - | 10.6% |
| Occupancy | $392,988 | $357,811 | $18,094 | $17,083 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $249,560 | $181,612 | $26,103 | $41,845 | 5.4% | |
| Payroll taxes | $232,039 | $168,862 | $24,270 | $38,907 | 5.1% | |
| Other employee benefits | $196,982 | $143,350 | $20,603 | $33,029 | 4.3% | |
| Office expenses | $118,964 | $62,071 | $18,549 | $38,344 | 2.6% | |
| Pension plan contributions | $97,567 | $71,002 | $10,205 | $16,360 | 2.1% | |
| Fees: professional fundraisers | $96,025 | - | - | $96,025 | 2.1% | |
| Insurance | $91,092 | $83,954 | $7,138 | - | 2.0% | |
| Other (as described) Event | Event expenses | $69,768 | - | - | $69,768 | 1.5% |
| Fees: other services | $42,940 | - | $42,940 | - | 0.9% | |
| Fees: accounting | $30,720 | - | $30,720 | - | 0.7% | |
| Other (as described) | Other expenses | $21,518 | $5,285 | $8,769 | $7,464 | 0.5% |
| Conferences, conventions and meetings | $16,215 | $7,024 | $8,601 | $590 | 0.4% | |
| Information technology | $13,307 | $12,641 | $333 | $333 | 0.3% | |
| Advertising and promotion | $12,757 | - | - | $12,757 | 0.3% | |
| Travel | $8,324 | $8,324 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $174,990 | $150,327 | reported apart | |||
| Total | $4,592,796 | 100% |
2016 · Form 990 · $4,489,475 spent · pay $2,698,077 · grants $0 · events $863,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,794,905 | $1,260,936 | $177,172 | $356,797 | 40.0% | |
| Other (as described) | House operating expenses | $497,129 | $495,100 | $2,029 | - | 11.1% |
| Occupancy | $416,132 | $382,916 | $14,150 | $19,066 | 9.3% | |
| Depreciation and depletion | $390,006 | $370,506 | $9,750 | $9,750 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $337,010 | $236,752 | $33,266 | $66,992 | 7.5% | |
| Payroll taxes | $240,991 | $169,298 | $23,788 | $47,905 | 5.4% | |
| Other employee benefits | $229,179 | $161,000 | $22,622 | $45,557 | 5.1% | |
| Office expenses | $113,677 | $60,520 | $3,252 | $49,905 | 2.5% | |
| Pension plan contributions | $95,992 | $67,435 | $9,475 | $19,082 | 2.1% | |
| Insurance | $93,310 | $86,445 | $6,865 | - | 2.1% | |
| Fees: professional fundraisers | $88,000 | - | - | $88,000 | 2.0% | |
| Other (as described) Event | Other event expenses | $65,243 | - | - | $65,243 | 1.5% |
| Other (as described) | Other expenses | $45,530 | $11,297 | $15,110 | $19,123 | 1.0% |
| Fees: accounting | $36,898 | - | $36,898 | - | 0.8% | |
| Conferences, conventions and meetings | $13,383 | $4,626 | $8,477 | $280 | 0.3% | |
| Information technology | $12,994 | $12,344 | $325 | $325 | 0.3% | |
| Advertising and promotion | $9,306 | - | - | $9,306 | 0.2% | |
| Fees: other services | $6,484 | - | - | $6,484 | 0.1% | |
| Travel | $3,306 | $3,306 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $767,107 | $784,473 | reported apart | |||
| Total | $4,489,475 | 100% |
2015 · Form 990 · $4,500,269 spent · pay $2,592,529 · grants $0 · events $278,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,838,913 | $1,302,938 | $158,533 | $377,442 | 40.9% | |
| Other (as described) | House operating expenses | $527,285 | $525,385 | $1,900 | - | 11.7% |
| Occupancy | $395,220 | $364,605 | $13,760 | $16,855 | 8.8% | |
| Depreciation and depletion | $390,393 | $370,873 | $9,760 | $9,760 | 8.7% | |
| Payroll taxes | $254,170 | $180,089 | $21,912 | $52,169 | 5.6% | |
| Other employee benefits | $209,558 | $148,479 | $18,066 | $43,013 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $196,159 | $138,986 | $16,911 | $40,262 | 4.4% | |
| Office expenses | $121,658 | $63,118 | $3,219 | $55,321 | 2.7% | |
| Fees: professional fundraisers | $100,000 | - | - | $100,000 | 2.2% | |
| Insurance | $96,465 | $90,638 | $5,827 | - | 2.1% | |
| Pension plan contributions | $93,729 | $66,411 | $8,080 | $19,238 | 2.1% | |
| Other (as described) | Other expenses | $67,589 | $16,930 | $33,661 | $16,998 | 1.5% |
| Fees: other services | $47,862 | - | $47,862 | - | 1.1% | |
| Advertising and promotion | $41,059 | - | - | $41,059 | 0.9% | |
| Other (as described) Event | Other event expenses | $36,813 | - | - | $36,813 | 0.8% |
| Fees: accounting | $23,870 | - | $23,870 | - | 0.5% | |
| Other (as described) | TB3 expenses | $22,879 | - | - | $22,879 | 0.5% |
| Conferences, conventions and meetings | $14,743 | $7,113 | $5,594 | $2,036 | 0.3% | |
| Information technology | $14,249 | $13,537 | $356 | $356 | 0.3% | |
| Travel | $7,655 | $7,655 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $149,945 | $226,941 | reported apart | |||
| Total | $4,500,269 | 100% |
2014 · Form 990 · $4,272,367 spent · pay $2,327,049 · grants $0 · events $801,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,674,019 | $1,246,328 | $129,210 | $298,481 | 39.2% | |
| Other (as described) | House Operating Expenses | $596,219 | $516,578 | $2,472 | $77,169 | 14.0% |
| Occupancy | $441,068 | $405,465 | $18,207 | $17,396 | 10.3% | |
| Depreciation and depletion | $386,222 | $366,910 | $9,656 | $9,656 | 9.0% | |
| Payroll taxes | $223,198 | $165,428 | $21,714 | $36,056 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $191,778 | $76,711 | $67,122 | $47,945 | 4.5% | |
| Other employee benefits | $151,159 | $112,034 | $14,706 | $24,419 | 3.5% | |
| Office expenses | $142,867 | $63,891 | $4,733 | $74,243 | 3.3% | |
| Insurance | $94,077 | $88,493 | $5,584 | - | 2.2% | |
| Pension plan contributions | $86,895 | $64,404 | $8,454 | $14,037 | 2.0% | |
| Fees: other services | $81,266 | - | $79,641 | $1,625 | 1.9% | |
| Fees: professional fundraisers | $55,000 | - | - | $55,000 | 1.3% | |
| Other (as described) | Other expenses | $49,104 | $13,286 | $23,203 | $12,615 | 1.1% |
| Advertising and promotion | $37,007 | - | - | $37,007 | 0.9% | |
| Other (as described) Event | Other Event expenses | $15,785 | - | - | $15,785 | 0.4% |
| Information technology | $13,769 | $13,081 | $344 | $344 | 0.3% | |
| Fees: accounting | $13,108 | - | $13,108 | - | 0.3% | |
| Travel | $11,237 | $9,759 | - | $1,478 | 0.3% | |
| Conferences, conventions and meetings | $8,589 | $783 | $5,407 | $2,399 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $716,628 | $777,149 | reported apart | |||
| Total | $4,272,367 | 100% |
2013 · Form 990 · $3,890,083 spent · pay $2,228,905 · grants $0 · events $301,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,576,659 | $1,150,890 | $147,007 | $278,762 | 40.5% | |
| Other (as described) | House Operating Expenses | $436,460 | $427,696 | $1,613 | $7,151 | 11.2% |
| Depreciation and depletion | $409,904 | $389,410 | $10,247 | $10,247 | 10.5% | |
| Occupancy | $272,494 | $262,088 | $5,203 | $5,203 | 7.0% | |
| Payroll taxes | $215,642 | $160,507 | $22,725 | $32,410 | 5.5% | |
| Other employee benefits | $179,700 | $132,978 | $17,970 | $28,752 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $164,125 | $67,369 | $55,883 | $40,873 | 4.2% | |
| Other (as described) | Repairs & Maintenance | $105,236 | $78,612 | $9,762 | $16,862 | 2.7% |
| Office expenses | $103,090 | $65,067 | $5,681 | $32,342 | 2.7% | |
| Pension plan contributions | $92,779 | $68,656 | $9,278 | $14,845 | 2.4% | |
| Insurance | $90,779 | $84,979 | $5,800 | - | 2.3% | |
| Other (as described) Event | Other Event expenses | $87,349 | - | - | $87,349 | 2.2% |
| Other (as described) | Other expenses | $51,894 | $28,428 | $14,540 | $8,926 | 1.3% |
| Travel | $27,484 | $27,484 | - | - | 0.7% | |
| Fees: other services | $25,653 | $17,496 | - | $8,157 | 0.7% | |
| Fees: accounting | $24,595 | - | $24,595 | - | 0.6% | |
| Conferences, conventions and meetings | $16,488 | $4,239 | $8,371 | $3,878 | 0.4% | |
| Information technology | $7,672 | $7,288 | $192 | $192 | 0.2% | |
| Advertising and promotion | $2,080 | - | - | $2,080 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $198,335 | $197,318 | reported apart | |||
| Total | $3,890,083 | 100% |
2012 · Form 990 · $3,821,046 spent · pay $2,050,686 · grants $0 · events $938,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,459,028 | $1,024,590 | $167,743 | $266,695 | 38.2% | |
| Other (as described) | House Operating Expenses | $446,576 | $436,985 | $1,101 | $8,490 | 11.7% |
| Depreciation and depletion | $438,781 | $421,123 | $13,505 | $4,153 | 11.5% | |
| Occupancy | $297,751 | $284,015 | $6,870 | $6,866 | 7.8% | |
| Payroll taxes | $192,606 | $135,256 | $22,144 | $35,206 | 5.0% | |
| Other employee benefits | $167,643 | $117,726 | $19,273 | $30,644 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $156,276 | $109,742 | $17,967 | $28,567 | 4.1% | |
| Office expenses | $128,909 | $69,187 | $7,245 | $52,477 | 3.4% | |
| Other (as described) | Repairs & Maintenance | $121,755 | $90,103 | $14,796 | $16,856 | 3.2% |
| Other (as described) Event | Other Event expenses | $107,091 | - | - | $107,091 | 2.8% |
| Insurance | $92,317 | $87,121 | $5,196 | - | 2.4% | |
| Pension plan contributions | $75,133 | $52,762 | $8,638 | $13,733 | 2.0% | |
| Fees: other services | $43,146 | $26,022 | - | $17,124 | 1.1% | |
| Other (as described) | Other expenses | $36,740 | $348 | $24,129 | $12,263 | 1.0% |
| Fees: accounting | $19,695 | - | $19,695 | - | 0.5% | |
| Travel | $19,617 | $19,617 | - | - | 0.5% | |
| Conferences, conventions and meetings | $17,982 | - | $13,995 | $3,987 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $813,467 | reported apart | |||
| Total | $3,821,046 | 100% |
2011 · Form 990 · $3,483,926 spent · pay $1,849,646 · grants $0 · events $144,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,309,262 | $923,906 | $152,727 | $232,629 | 37.6% | |
| Depreciation and depletion | $460,296 | $441,773 | $14,167 | $4,356 | 13.2% | |
| Other (as described) | House Operating Expenses | $363,175 | $363,175 | - | - | 10.4% |
| Occupancy | $281,525 | $267,449 | $7,038 | $7,038 | 8.1% | |
| Payroll taxes | $167,402 | $120,138 | $19,860 | $27,404 | 4.8% | |
| Other employee benefits | $165,227 | $116,596 | $19,274 | $29,357 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $141,010 | $99,510 | $16,456 | $25,044 | 4.0% | |
| Office expenses | $100,643 | $57,652 | $8,806 | $34,185 | 2.9% | |
| Other (as described) | Repairs & Maintenance | $86,315 | $84,827 | $744 | $744 | 2.5% |
| Insurance | $76,973 | $71,102 | $5,871 | - | 2.2% | |
| Information technology | $73,361 | $42,969 | $15,036 | $15,356 | 2.1% | |
| Pension plan contributions | $66,745 | $45,093 | $7,454 | $14,198 | 1.9% | |
| Other (as described) Event | Other Event expenses | $48,852 | - | - | $48,852 | 1.4% |
| Fees: accounting | $42,414 | - | $42,414 | - | 1.2% | |
| Other (as described) | Other expenses | $38,006 | - | $29,035 | $8,971 | 1.1% |
| Fees: other services | $30,228 | $6,169 | - | $24,059 | 0.9% | |
| Other (as described) | Transportation | $21,384 | $21,384 | - | - | 0.6% |
| Conferences, conventions and meetings | $11,108 | $349 | $7,187 | $3,572 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $84,361 | reported apart | |||
| Total | $3,483,926 | 100% |
2010 · Form 990 · $3,551,606 spent · pay $1,861,884 · grants $0 · events $440,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,325,322 | $979,701 | $125,438 | $220,183 | 37.3% | |
| Depreciation and depletion | $477,618 | $458,398 | $14,700 | $4,520 | 13.4% | |
| Other (as described) | House Operating Expenses | $331,797 | $331,797 | - | - | 9.3% |
| Other employee benefits | $322,113 | $232,636 | $34,080 | $55,397 | 9.1% | |
| Occupancy | $295,090 | $280,336 | $7,377 | $7,377 | 8.3% | |
| Other (as described) | Repairs & Maintenance | $166,838 | $137,617 | $15,997 | $13,224 | 4.7% |
| Office expenses | $140,494 | $58,020 | $9,262 | $73,212 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $139,984 | $48,994 | $48,994 | $41,996 | 3.9% | |
| Insurance | $77,783 | $74,341 | $3,442 | - | 2.2% | |
| Other (as described) | Other expenses | $77,751 | - | $17,329 | $60,422 | 2.2% |
| Pension plan contributions | $74,465 | $52,548 | $8,687 | $13,230 | 2.1% | |
| Fees: other services | $55,223 | $16,925 | $38,298 | - | 1.6% | |
| Fees: accounting | $20,250 | - | $20,250 | - | 0.6% | |
| Advertising and promotion | $16,954 | - | - | $16,954 | 0.5% | |
| Conferences, conventions and meetings | $12,374 | $530 | $7,542 | $4,302 | 0.3% | |
| Other (as described) | Transportation | $12,368 | $12,368 | - | - | 0.3% |
| Information technology | $5,182 | $4,922 | $130 | $130 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $428,462 | reported apart | |||
| Total | $3,551,606 | 100% |
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