AUSTIN LIFECARE INC
Cite this
Plain text AUSTIN LIFECARE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/austin-lifecare-inc-742333473. Retrieved 2026-10-29.
APA furp.org. (n.d.). AUSTIN LIFECARE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/austin-lifecare-inc-742333473
MLA “AUSTIN LIFECARE INC.” furp.org, tax years 2010–2024, https://furp.org/org/austin-lifecare-inc-742333473. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.6M · expenses $5.7M · assets $5.7M
- Also known as
- The Source
- EIN
- 74-2333473
- Address
- 1004 E 41ST ST, AUSTIN, TX 78751-0000
- Website
- thesource.org
- NTEE code
- E400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1984 (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
Austin Lifecare dba The Source exists to support, care for and equip women by providing high-quality, whole person health services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Mary Whitehurst | CEO | 2019-2024 | $140,282 | $546,220 | 2 |
| Pam Cobern (former) | EXECUTIVE DI | 2010-2016 | $63,913 | $421,723 | 1 |
| Andy Schoonover (former) | EXECUTIVE DI | 2017-2018 | $15,808 | $39,300 | 2 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Beryl Finlan | Director | 2022-2024 | 0 | $0 reported | 1 |
| Albert Hawkins | Director | 2024 | 0 | $0 reported | 1 |
| Traci Allen | Director | 2024 | 0 | $0 reported | 1 |
| Terry Hart | Director | 2022-2024 | 0 | $0 reported | 2 |
| Melinda Grace | Director | 2020-2024 | 0 | $0 reported | 1 |
| Jen Threadgill | Board Chair | 2022-2024 | 0 | $0 reported | 1 |
| Hugh Urbantke | Treasurer | 2022-2024 | 0 | $0 reported | 1 |
| Marian Wu | Secretary | 2022-2024 | 0 | $0 reported | 1 |
| Kelly Ferguson (former) | Director | 2022-2023 | 0 | $0 reported | 1 |
| Matt Heininger (former) | Director | 2010-2023 | 0 | $0 reported | 1 |
| Amber Anderson (former) | Secretary | 2020-2022 | 0 | $0 reported | 1 |
| Matt Cassidy (former) | Director | 2017-2022 | 0 | $0 reported | 1 |
| Adam Hull (former) | Director | 2019-2021 | 0 | $0 reported | 2 |
| Randy Findley (former) | Chairman | 2011-2021 | 0 | $0 reported | 1 |
| Paul Schappert (former) | Director | 2017-2021 | 0 | $0 reported | 1 |
| Ann Sterling (former) | SECRETARY | 2011-2019 | 1 | $0 reported | 1 |
| Brian Traudt (former) | CHAIRMAN | 2015-2018 | 1 | $0 reported | 1 |
| Meghan Shannon (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| John Jackson (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Sharon Davis (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Amanda Webster (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Jeff Richardson (former) | IMMEDIATE PA | 2010-2014 | 2 | $0 reported | 1 |
| Andrew Oldham (former) | TREASURER | 2014 | 2 | $0 reported | 1 |
| Andrew Webster (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Leah Turner (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| James Paquette (former) | TREASURER | 2011-2013 | 2 | $0 reported | 1 |
| Matt Kouri (former) | CHAIR | 2010 | 2 | $0 reported | 2 |
| David Muckerheide (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
| Michele Pearson (former) | TREASURER | 2010 | 2 | $0 reported | 1 |
| Yobany Mayen (former) | VICE CHAIR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $140K · 86 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY WHITEHURST | CEO | 40 | $140,282 | $0 | $0 | $140,282 | 2 |
| BERYL FINLAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT HAWKINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACI ALLEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY HART | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| MELINDA GRACE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN THREADGILL | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| HUGH URBANTKE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIAN WU | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $110K · 15 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Whitehurst | CEO | 40 | $110,000 | $0 | $0 | $110,000 | 2 |
| Beryl Finlan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Hugh Urbantke | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Terry Hart | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Melinda Grace | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Ferguson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Heininger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marian Wu | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jen Threadgill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $105K · 15 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Whitehurst | CEO | 40 | $105,000 | $0 | $0 | $105,000 | 2 |
| Amber Anderson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Hugh Urbantke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Terry Hart | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Melinda Grace | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Ferguson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Heininger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Cassidy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beryl Finlan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jen Threadgill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marian Wu | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $70K · 30 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Whitehurst | CEO | 40 | $70,000 | $0 | $0 | $70,000 | 2 |
| Amber Anderson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Cassidy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Findley | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Melinda Grace | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Heininger | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Adam Hull | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Schappert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $65K · 30 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY WHITEHURST | CHIEF EXEC O | 40 | $65,000 | $0 | $0 | $65,000 | 2 |
| AMBER ANDERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CASSIDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY FINDLEY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GRACE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT HEININGER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM HULL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL SCHAPPERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $56K · 32 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY WHITEHURST | EXECUTIVE DI | 40 | $55,938 | $0 | $0 | $55,938 | 2 |
| MATT CASSIDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY FINDLEY | INTERIM CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HEININGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL SCHAPPERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN STERLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $16K · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY SCHOONOVER | EXECUTIVE DI | 40 | $15,808 | $0 | $0 | $15,808 | 2 |
| ANN STERLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HEININGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TRAUDT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY FINDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCHAPPERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CASSIDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $23K · 22 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY SCHOONOVER | EXECUTIVE DI | 40 | $23,492 | $0 | $0 | $23,492 | 2 |
| BRIAN TRAUDT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN STERLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CASSIDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HEININGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCHAPPERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY FINDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $64K · 2 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM COBERN | EXECUTIVE DI | 40 | $63,913 | $0 | $0 | $63,913 | 1 |
| RANDY FINDLEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN STERLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HEININGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TRAUDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $64K · 24 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM COBERN | EXECUTIVE DI | 40 | $63,913 | $0 | $0 | $63,913 | 1 |
| RANDY FINDLEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN STERLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HEININGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WEBSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TRAUDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $64K · 26 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM COBERN | EXECUTIVE DI | 40 | $63,913 | $0 | $0 | $63,913 | 1 |
| JEFF RICHARDSON | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW OLDHAM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN STERLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HEININGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY FINDLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WEBSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $58K · 21 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM COBERN | EXECUTIVE DIRECTOR | 2 | $57,711 | $0 | $0 | $57,711 | 1 |
| JEFF RICHARDSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HEININGER | GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY FINDLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WEBSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PAQUETTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN STERLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $58K · 19 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM COBERN | EXECUTIVE DIRECTOR | 2 | $58,257 | $0 | $0 | $58,257 | 1 |
| JEFF RICHARDSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HEININGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY FINDLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PAQUETTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN STERLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $56K · 25 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM COBERN | EXECUTIVE DIRECTOR | 2 | $55,757 | $0 | $0 | $55,757 | 1 |
| JOHN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HEININGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY FINDLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PAQUETTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN STERLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $58K · 25 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM COBERN | EXECUTIVE DIRECTOR | 40 | $58,259 | $0 | $0 | $58,259 | 1 |
| JOHN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HEININGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MUCKERHEIDE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KOURI | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE PEARSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| YOBANY MAYEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $5,583,223 | $5,740,081 | $5,682,229 | $4,180,493 | $3,159,717 | $281,533 | $140,282 | 86 | 20 |
| 2023 · Form 990 | ||||||||
| $6,769,828 | $5,408,969 | $5,869,201 | $4,337,351 | $3,631,903 | $74,682 | $110,000 | 15 | 20 |
| 2022 · Form 990 | ||||||||
| $5,268,637 | $4,742,705 | $3,054,457 | $2,955,201 | $3,434,728 | $519,683 | $70,000 | 15 | 20 |
| 2021 · Form 990 | ||||||||
| $3,821,105 | $2,056,741 | $2,522,938 | $2,404,146 | $2,677,052 | $866,107 | $70,000 | 30 | 20 |
| 2020 · Form 990 | ||||||||
| $1,138,175 | $1,188,863 | $776,421 | $548,178 | $1,018,028 | $71 | $65,000 | 30 | 18 |
| 2019 · Form 990 | ||||||||
| $1,441,798 | $1,606,160 | $670,068 | $598,866 | $1,101,346 | $55,676 | $55,938 | 32 | 31 |
| 2018 · Form 990 | ||||||||
| $1,118,872 | $740,442 | $787,064 | $763,228 | $788,570 | $40,845 | $15,808 | 25 | 20 |
| 2017 · Form 990 | ||||||||
| $600,557 | $491,676 | $405,739 | $384,798 | $364,987 | $19,889 | $23,492 | 22 | 43 |
| 2016 · Form 990 | ||||||||
| $522,879 | $516,551 | $301,806 | $275,917 | $467,027 | $0 | $63,913 | 2 | 19 |
| 2015 · Form 990 | ||||||||
| $576,556 | $535,815 | $299,628 | $269,589 | $500,064 | $0 | $63,913 | 24 | 31 |
| 2014 · Form 990 | ||||||||
| $550,957 | $576,065 | $254,825 | $254,803 | $387,731 | $0 | $63,913 | 26 | 44 |
| 2013 · Form 990 | ||||||||
| $494,652 | $610,517 | $279,930 | $279,911 | $362,743 | $0 | $57,711 | 21 | 95 |
| 2012 · Form 990 | ||||||||
| $510,284 | $458,015 | $355,974 | $355,974 | $398,235 | $0 | $58,257 | 19 | 95 |
| 2011 · Form 990 | ||||||||
| $467,591 | $516,122 | $315,540 | $303,705 | $476,117 | $0 | $55,757 | 25 | 95 |
| 2010 · Form 990 | ||||||||
| $822,495 | $833,794 | $361,630 | $352,236 | $845,609 | $31 | $58,259 | 25 | 95 |
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.
- THE SOURCE FOR WOMEN Austin, TX · 2 people in common (Mary Whitehurst, Terry Hart)
Funders of this organization
29 grantors reported grants to this organization, $7,483,870 in all, tax years 2012 to 2025; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $2,918,815 | 2024 | $584,600 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,618,140 | 2024 | $580,904 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014-2015, 2017-2024 | 10 | $1,116,500 | 2024 | $276,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2024 | 5 | $489,000 | 2024 | $33,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $340,100 | 2024 | $100,680 | show |
| ADAM R SCRIPPS FOUNDATION | Private foundation | Fuzzy filed as “Austin Lifecare Inc” | 2023-2024 | 2 | $270,000 | 2024 | $250,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2020, 2022-2024 | 5 | $217,500 | 2024 | $82,375 | show |
| MISSION PRE-BORN INC | Public charity | Exact | 2021-2022 | 2 | $105,339 | 2022 | $99,559 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2025 | 4 | $77,907 | 2025 | $24,710 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $60,000 | 2024 | $10,000 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2020-2022 | 3 | $47,226 | 2022 | $11,642 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019, 2024 | 2 | $35,000 | 2024 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2019, 2022 | 4 | $30,000 | 2022 | $10,000 | show |
| JUBILEE CAMPAIGN USA INC | Public charity | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| KNIGHTS OF COLUMBUS CHARITIES INC | Public charity | Exact | 2015 | 1 | $24,250 | 2015 | $24,250 | show |
| SIGNATRY CHARITABLE TRUST | DAF sponsor | Exact | 2024 | 1 | $20,080 | 2024 | $20,080 | show |
| UNITED WAY FOR GREATER AUSTIN | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $13,594 | 2023 | $7,746 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $12,000 | 2012 | $12,000 | show |
| VITAMIN BRIDGE | Public charity | Exact | 2022 | 1 | $11,807 | 2022 | $11,807 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $8,615 | 2015 | $8,615 | show |
| CHISHOLM TRAIL COMMUNITIES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $7,000 | 2021 | $7,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,250 | 2024 | $5,250 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “AUSTIN LIFECARE INC” | 2014 | 1 | $2,450 | 2014 | $2,450 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ARLINGTON PREGNANCY CENTER INC | TX | E40 | $3,048,384 | $2,253,863 | CEO | $104,244 | Same NTEE code E40, revenue within 2x, same state |
| CORPUS CHRISTI PREGNANCY CENTER INC | TX | E40 | $2,887,153 | $2,718,135 | EXECUTIVE DIRECTOR | $113,229 | Same NTEE code E40, revenue within 2x, same state |
| AGGIELAND PREGNANCY OUTREACH | TX | E40 | $3,303,740 | $681,264 | Executive Direc | $0 | Same NTEE code E40, revenue within 2x, same state |
| PERMIAN BASIN WOMENS RESOURCE CENTER INC | TX | E40 | $3,936,913 | $3,259,448 | Exec Direc/SEC | $101,745 | Same NTEE code E40, revenue within 2x, same state |
| SAVE THE STORKS | TX | E40 | $8,880,049 | $8,388,448 | CHIEF EXECUTIVE OFFICER | $209,822 | Same NTEE code E40, revenue within 2x, same state |
| PLANNED PARENTHOOD SAN ANTONIO | TX | E40 | $4,451,663 | $2,018,057 | President and Board Chair (fr. 3/24) | $192,003 | Same NTEE code E40, revenue within 2x, same state |
| LIFE INTERNATIONAL INC | MI | E40 | $2,951,790 | $3,236,597 | PRESIDENT | $206,806 | Same NTEE code E40, revenue within 2x |
| GENERATIONS FERTILITY CARE INC | WI | E40 | $10,666,741 | $10,208,399 | President | $891,671 | Same NTEE code E40, revenue within 2x |
| LIFE CHOICE CRISIS PREGNANCY CENTER INC | FL | E40 | $2,862,686 | $2,589,085 | EXECUTIVE DIRECTOR | $161,959 | Same NTEE code E40, revenue within 2x |
| LIFE NETWORK | CO | E40 | $7,003,398 | $5,937,898 | President | $223,192 | Same NTEE code E40, revenue within 2x |
| CHILDRENS COMPREHENSIVE CARE CENTER INCORPORATED | FL | E40 | $6,414,613 | $7,911,466 | CHIEF EXECUTIVE OFFICER | $218,545 | Same NTEE code E40, revenue within 2x |
| TRUST WOMEN FOUNDATION INC | KS | E40 | $4,655,233 | $6,882,404 | Co-Executive Director (Jan - Apr) | $130,585 | Same NTEE code E40, revenue within 2x |
| NATIONAL ABORTION FEDERATION INC | MD | E40 | $9,283,586 | $9,322,578 | PRESIDENT & CEO | $446,932 | Same NTEE code E40, revenue within 2x |
| BIRTH DETROIT INC | MI | E40 | $3,600,980 | $2,297,868 | CHIEF ADMINISTRATIVE OFFICER | $157,980 | Same NTEE code E40, revenue within 2x |
| ATLANTA BIRTH CENTER INC | GA | E40 | $2,874,683 | $3,157,952 | EXECUTIVE DIRECTOR | $119,778 | Same NTEE code E40, revenue within 2x |
| PREGNANCY CARE CENTER | MO | E40 | $3,051,037 | $2,626,095 | CEO | $126,281 | Same NTEE code E40, revenue within 2x |
| ABORTION CARE NETWORK | DC | E40 | $8,159,633 | $7,640,348 | CO-EXECUTIVE DIRECTOR | $184,627 | Same NTEE code E40, revenue within 2x |
| GIFT OF LIFE FOUNDATION | AL | E40 | $3,889,003 | $3,851,446 | EXECUTIVE DI | $175,920 | Same NTEE code E40, revenue within 2x |
| UNTOLD INC | GA | E40 | $9,156,813 | $8,710,185 | CEO | $229,484 | Same NTEE code E40, revenue within 2x |
| COVENANT HOUSE INC | PA | E40 | $4,340,105 | $5,754,770 | CEO | $202,850 | Same NTEE code E40, revenue within 2x |
| REALOPTIONS | CA | E40 | $4,612,225 | $4,742,153 | CHIEF EXECUTIVE OFFICER (AS OF 7/1) | $167,749 | Same NTEE code E40, revenue within 2x |
| PLANNED PARENTHOOD GREAT RIVERS-ILLINOIS | IL | E40 | $4,759,938 | $5,570,961 | Chief Medical Officer (Through 2/25) | $427,669 | Same NTEE code E40, revenue within 2x |
| CRISIS PREGNANCY SERVICES INC | NY | E40 | $4,741,949 | $4,772,248 | CEO and PRESIDENT | $130,569 | Same NTEE code E40, revenue within 2x |
| CARE NET PREGNANCY & FAMILY SERVICES OF PUGET SOUND | WA | E40 | $4,909,104 | $4,161,462 | Executive Director | $186,500 | Same NTEE code E40, revenue within 2x |
| COMMONSENSE CHILDBIRTH INC | FL | E40 | $4,373,831 | $4,971,175 | FOUNDER & PRESIDENT | $237,540 | Same NTEE code E40, 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 · $5,740,081 spent · pay $3,705,937 · grants $889,064 · events $36,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,270,357 | $2,452,768 | $817,589 | - | 57.0% | |
| Grants to US individuals | $889,064 | $889,064 | - | - | 15.5% | |
| Advertising and promotion | $289,040 | $192,594 | $61,082 | $35,364 | 5.0% | |
| Payroll taxes | $275,103 | $206,327 | $68,776 | - | 4.8% | |
| Other (as described) | Professional fees | $271,208 | $203,406 | $67,802 | - | 4.7% |
| Depreciation and depletion | $190,268 | $171,241 | $19,027 | - | 3.3% | |
| Other employee benefits | $160,477 | $120,358 | $40,119 | - | 2.8% | |
| Other (as described) | Development Consulting | $101,532 | - | $101,532 | - | 1.8% |
| Interest | $99,450 | $74,588 | $24,862 | - | 1.7% | |
| Information technology | $57,164 | $42,873 | $14,291 | - | 1.0% | |
| Travel | $54,031 | - | $54,031 | - | 0.9% | |
| Insurance | $49,019 | $36,764 | $12,255 | - | 0.9% | |
| All other expenses | $15,512 | $13,189 | $2,323 | - | 0.3% | |
| Other (as described) | Title V A2A & Mobile | $11,570 | $11,570 | - | - | 0.2% |
| Other (as described) Event | Fundraising & events | $4,258 | - | - | $4,258 | 0.1% |
| Fees: other services | $2,028 | $1,521 | $507 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,100,919 | $32,446 | reported apart | |||
| Total | $5,740,081 | 100% |
2023 · Form 990 · $5,408,969 spent · pay $3,267,600 · grants $930,770 · events $123,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,807,539 | $2,105,654 | $701,885 | $0 | 51.9% | |
| Grants to US individuals | $930,770 | $930,770 | - | - | 17.2% | |
| Advertising and promotion | $424,589 | $331,772 | $92,817 | $0 | 7.8% | |
| Payroll taxes | $229,032 | $171,774 | $57,258 | $0 | 4.2% | |
| Depreciation and depletion | $196,056 | $176,450 | $19,606 | $0 | 3.6% | |
| Other (as described) | Professional fees | $172,904 | $129,678 | $43,226 | $0 | 3.2% |
| All other expenses | $121,107 | $106,882 | $14,225 | $0 | 2.2% | |
| Other employee benefits | $121,029 | $90,772 | $30,257 | $0 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $82,500 | $27,500 | $0 | 2.0% | |
| Other (as described) | Dues and subscriptions | $90,485 | $70,377 | $20,108 | $0 | 1.7% |
| Insurance | $65,067 | $47,350 | $17,717 | $0 | 1.2% | |
| Travel | $51,501 | $0 | $51,501 | $0 | 1.0% | |
| Interest | $42,133 | $31,600 | $10,533 | $0 | 0.8% | |
| Other (as described) | Credit card processing fees | $26,806 | $26,806 | $0 | $0 | 0.5% |
| Office expenses | $19,951 | $7,826 | $12,125 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $1,984,693 | $123,875 | reported apart | |||
| Total | $5,408,969 | 100% |
2022 · Form 990 · $4,742,705 spent · pay $2,286,901 · grants $556,071 · events $257,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,066,068 | $1,564,314 | $501,754 | $0 | 43.6% | |
| Advertising and promotion | $638,863 | $447,204 | $127,773 | $63,886 | 13.5% | |
| Grants to US individuals | $556,071 | $556,071 | - | - | 11.7% | |
| Occupancy | $339,776 | $237,843 | $67,955 | $33,978 | 7.2% | |
| All other expenses | $308,138 | $144,233 | $138,889 | $25,016 | 6.5% | |
| Other (as described) | Professional fees | $209,216 | $117,401 | $91,815 | $0 | 4.4% |
| Payroll taxes | $150,833 | $105,583 | $30,167 | $15,083 | 3.2% | |
| Depreciation and depletion | $133,103 | $119,793 | $13,310 | $0 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $54,446 | $15,554 | $0 | 1.5% | |
| Other (as described) | Dues and subscriptions | $53,863 | $37,704 | $10,773 | $5,386 | 1.1% |
| Information technology | $51,877 | $3,190 | $48,687 | $0 | 1.1% | |
| Other (as described) | Credit card processing fees | $39,938 | $39,938 | $0 | $0 | 0.8% |
| Other (as described) | Repairs & maintenance | $37,233 | $33,510 | $3,723 | $0 | 0.8% |
| Conferences, conventions and meetings | $35,405 | $0 | $35,405 | $0 | 0.7% | |
| Insurance | $24,834 | $21,926 | $2,908 | $0 | 0.5% | |
| Fees: accounting | $13,850 | $0 | $13,850 | $0 | 0.3% | |
| Fees: legal | $8,000 | $0 | $8,000 | $0 | 0.2% | |
| Office expenses | $5,637 | $0 | $5,637 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,536,062 | $221,836 | reported apart | |||
| Total | $4,742,705 | 100% |
2021 · Form 990 · $2,056,741 spent · pay $943,058 · grants $268,390 · events $180,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $806,824 | $627,528 | $179,296 | $0 | 39.2% | |
| Grants to US individuals | $268,390 | $268,390 | - | - | 13.0% | |
| Occupancy | $178,039 | $158,494 | $19,545 | $0 | 8.7% | |
| Other (as described) | Professional fees | $145,249 | $102,036 | $43,213 | $0 | 7.1% |
| Advertising and promotion | $130,960 | $101,858 | $29,102 | $0 | 6.4% | |
| Depreciation and depletion | $107,058 | $96,352 | $10,706 | $0 | 5.2% | |
| All other expenses | $101,994 | $60,675 | $41,319 | $0 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $54,446 | $15,554 | $0 | 3.4% | |
| Payroll taxes | $66,234 | $51,516 | $14,718 | $0 | 3.2% | |
| Insurance | $51,199 | $48,205 | $2,994 | $0 | 2.5% | |
| Information technology | $31,339 | $7,835 | $23,504 | $0 | 1.5% | |
| Other (as described) | Credit card processing fees | $21,722 | $21,722 | $0 | $0 | 1.1% |
| Other (as described) | Dues and subscriptions | $21,623 | $20,668 | $955 | $0 | 1.1% |
| Other (as described) | Repairs & maintenance | $20,680 | $18,612 | $2,068 | $0 | 1.0% |
| Fees: accounting | $13,850 | $0 | $13,850 | $0 | 0.7% | |
| Office expenses | $11,904 | $1,243 | $10,661 | $0 | 0.6% | |
| Fees: legal | $8,000 | $0 | $8,000 | $0 | 0.4% | |
| Conferences, conventions and meetings | $1,676 | $168 | $1,508 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $445,607 | $178,661 | reported apart | |||
| Total | $2,056,741 | 100% |
2020 · Form 990 · $1,188,863 spent · pay $769,046 · grants $0 · events $23,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $708,493 | $493,365 | $158,472 | $56,656 | 59.6% | |
| Occupancy | $171,328 | $154,859 | $16,469 | - | 14.4% | |
| Other (as described) | SUPPLIES | $57,317 | $53,351 | $3,723 | $243 | 4.8% |
| Depreciation and depletion | $54,165 | $48,749 | $5,416 | - | 4.6% | |
| Payroll taxes | $53,303 | $35,761 | $13,342 | $4,200 | 4.5% | |
| Fees: other services | $47,493 | $13,139 | $34,354 | - | 4.0% | |
| Conferences, conventions and meetings | $22,435 | $5,643 | $16,593 | $199 | 1.9% | |
| Advertising and promotion | $14,411 | $273 | $12,924 | $1,214 | 1.2% | |
| Insurance | $14,276 | $14,217 | $59 | - | 1.2% | |
| Other (as described) | DUES & FEES | $8,719 | $596 | $5,221 | $2,902 | 0.7% |
| Other (as described) | STAFF APPRECIATION | $7,952 | $416 | $7,536 | - | 0.7% |
| Other employee benefits | $7,250 | $7,250 | - | - | 0.6% | |
| Fees: accounting | $6,104 | - | $6,104 | - | 0.5% | |
| Other (as described) | TELEPHONE | $6,017 | $5,415 | $602 | - | 0.5% |
| All other expenses | $4,284 | $57 | $395 | $3,832 | 0.4% | |
| Office expenses | $2,997 | $168 | $2,517 | $312 | 0.3% | |
| Information technology | $2,319 | $589 | $1,730 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $86,778 | $1,202 | reported apart | |||
| Total | $1,188,863 | 100% |
2019 · Form 990 · $1,606,160 spent · pay $712,313 · grants $0 · events $60,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,589 | $449,095 | $208,494 | - | 40.9% | |
| Other (as described) | STATE TRANSFERS | $400,974 | $400,974 | - | - | 25.0% |
| Occupancy | $142,448 | $126,534 | $15,914 | - | 8.9% | |
| Fees: other services | $103,034 | $2,396 | $24,815 | $75,823 | 6.4% | |
| Other (as described) | SUPPLIES | $55,127 | $34,963 | $19,212 | $952 | 3.4% |
| Payroll taxes | $50,347 | $34,265 | $16,082 | - | 3.1% | |
| Depreciation and depletion | $45,660 | $41,094 | $4,566 | - | 2.8% | |
| Conferences, conventions and meetings | $40,893 | $11,198 | $26,669 | $3,026 | 2.5% | |
| Advertising and promotion | $37,379 | $17,185 | $20,194 | - | 2.3% | |
| Fees: legal | $16,275 | - | $16,275 | - | 1.0% | |
| Fees: accounting | $14,456 | - | $14,456 | - | 0.9% | |
| Insurance | $9,116 | $5,677 | $3,439 | - | 0.6% | |
| Other (as described) | DUES & FEES | $9,039 | $1,090 | $7,949 | - | 0.6% |
| All other expenses | $6,113 | $332 | $5,730 | $51 | 0.4% | |
| Other (as described) | TELEPHONE | $5,293 | - | $5,293 | - | 0.3% |
| Information technology | $5,136 | $4,622 | $514 | - | 0.3% | |
| Other employee benefits | $4,377 | - | $3,586 | $791 | 0.3% | |
| Office expenses | $2,904 | $432 | $2,472 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $319,516 | $19,382 | reported apart | |||
| Total | $1,606,160 | 100% |
2018 · Form 990 · $740,442 spent · pay $406,363 · grants $0 · events $46,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,999 | $286,568 | $90,431 | - | 50.9% | |
| Advertising and promotion | $86,963 | $1,127 | $85,836 | - | 11.7% | |
| Occupancy | $51,413 | $38,681 | $12,732 | - | 6.9% | |
| Fees: other services | $50,375 | - | $50,375 | - | 6.8% | |
| Conferences, conventions and meetings | $34,683 | $19,764 | $14,846 | $73 | 4.7% | |
| Depreciation and depletion | $34,549 | $24,185 | $10,364 | - | 4.7% | |
| Other (as described) | SUPPLIES | $32,151 | $24,167 | $7,984 | - | 4.3% |
| Payroll taxes | $29,364 | $21,923 | $7,441 | - | 4.0% | |
| Fees: accounting | $12,546 | - | $12,546 | - | 1.7% | |
| Insurance | $9,020 | $6,144 | $2,876 | - | 1.2% | |
| Other (as described) | DUES & FEES | $8,343 | $439 | $7,884 | $20 | 1.1% |
| Other (as described) | HANNAH'S CLOSET | $6,605 | $6,605 | - | - | 0.9% |
| Information technology | $2,511 | $1,758 | $753 | - | 0.3% | |
| All other expenses | $2,387 | $8 | $2,379 | - | 0.3% | |
| Other (as described) | VOLUNTEER APPRECIATION | $1,861 | $796 | $1,065 | - | 0.3% |
| Office expenses | $672 | $16 | $650 | $6 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $301,545 | $12,088 | reported apart | |||
| Total | $740,442 | 100% |
2017 · Form 990 · $491,676 spent · pay $350,106 · grants $0 · events $26,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,838 | $230,800 | $88,326 | $5,712 | 66.1% | |
| Other (as described) | SUPPLIES | $30,029 | $18,848 | $11,181 | - | 6.1% |
| Payroll taxes | $25,268 | $17,657 | $7,174 | $437 | 5.1% | |
| Depreciation and depletion | $21,002 | $14,701 | $6,301 | - | 4.3% | |
| Occupancy | $18,870 | $13,159 | $5,711 | - | 3.8% | |
| Fees: other services | $15,865 | - | $15,865 | - | 3.2% | |
| Fees: accounting | $11,227 | - | $11,227 | - | 2.3% | |
| Conferences, conventions and meetings | $9,988 | $8,352 | $1,636 | - | 2.0% | |
| Other (as described) | HANNAH'S CLOSET | $9,517 | $9,517 | - | - | 1.9% |
| Advertising and promotion | $6,090 | $272 | $5,818 | - | 1.2% | |
| Insurance | $5,324 | $2,739 | $2,585 | - | 1.1% | |
| Information technology | $4,939 | $3,457 | $1,482 | - | 1.0% | |
| Other (as described) | DUES & FEES | $4,546 | $1 | $4,538 | $7 | 0.9% |
| Office expenses | $1,681 | $53 | $1,628 | - | 0.3% | |
| Other (as described) Event | FUNDRAISING EVENT | $1,304 | $1,167 | $137 | - | 0.3% |
| All other expenses | $1,188 | $40 | $1,148 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $231,073 | $15,249 | reported apart | |||
| Total | $491,676 | 100% |
2016 · Form 990 · $516,551 spent · pay $385,519 · grants $0 · events $50,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,836 | $232,681 | $116,187 | $8,968 | 69.3% | |
| Payroll taxes | $27,683 | $17,800 | $9,197 | $686 | 5.4% | |
| Depreciation and depletion | $20,736 | $14,515 | $6,221 | - | 4.0% | |
| Other (as described) | HANNAH'S CLOSET | $18,315 | $18,315 | - | - | 3.5% |
| Occupancy | $18,264 | $13,217 | $5,047 | - | 3.5% | |
| Fees: accounting | $16,643 | - | $16,643 | - | 3.2% | |
| Other (as described) | SUPPLIES | $14,715 | $7,737 | $6,356 | $622 | 2.8% |
| Conferences, conventions and meetings | $13,637 | $11,638 | $1,999 | - | 2.6% | |
| Other (as described) | DUES & FEES | $6,235 | $62 | $6,173 | - | 1.2% |
| Insurance | $5,676 | $2,581 | $3,095 | - | 1.1% | |
| Information technology | $5,418 | $3,793 | $1,625 | - | 1.0% | |
| Office expenses | $5,253 | $2,888 | $2,220 | $145 | 1.0% | |
| Advertising and promotion | $4,648 | $4,275 | $30 | $343 | 0.9% | |
| All other expenses | $840 | $63 | $777 | - | 0.2% | |
| Other (as described) | PROPERTY TAXES | $652 | $652 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $101,565 | $37,087 | reported apart | |||
| Total | $516,551 | 100% |
2015 · Form 990 · $535,815 spent · pay $407,235 · grants $0 · events $20,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $377,661 | $277,773 | $95,762 | $4,126 | 70.5% | |
| Payroll taxes | $29,574 | $21,019 | $8,243 | $312 | 5.5% | |
| Occupancy | $24,286 | $19,040 | $5,246 | - | 4.5% | |
| Other (as described) | HANNAH'S CLOSET | $20,996 | $20,996 | - | - | 3.9% |
| Depreciation and depletion | $19,131 | $13,392 | $5,739 | - | 3.6% | |
| Fees: accounting | $12,423 | $315 | $12,108 | - | 2.3% | |
| Conferences, conventions and meetings | $12,132 | $6,264 | $5,364 | $504 | 2.3% | |
| Other (as described) | SUPPLIES | $11,898 | $4,703 | $7,136 | $59 | 2.2% |
| Other (as described) | DUES & FEES | $8,510 | $1,624 | $6,836 | $50 | 1.6% |
| Insurance | $6,935 | $3,372 | $3,563 | - | 1.3% | |
| Advertising and promotion | $5,369 | $653 | $4,716 | - | 1.0% | |
| Information technology | $3,478 | $2,469 | $1,009 | - | 0.6% | |
| Other (as described) | TELEPHONE | $1,367 | - | $1,367 | - | 0.3% |
| Office expenses | $1,225 | $97 | $1,128 | - | 0.2% | |
| All other expenses | $830 | - | $726 | $104 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $83,350 | $8,209 | reported apart | |||
| Total | $535,815 | 100% |
2014 · Form 990 · $576,065 spent · pay $447,313 · grants $0 · events $56,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $415,664 | $304,291 | $111,373 | - | 72.2% | |
| Occupancy | $34,015 | $22,970 | $11,045 | - | 5.9% | |
| Payroll taxes | $31,649 | $23,129 | $8,520 | - | 5.5% | |
| Depreciation and depletion | $20,420 | $14,294 | $6,126 | - | 3.5% | |
| Conferences, conventions and meetings | $19,228 | $11,830 | $7,398 | - | 3.3% | |
| Other (as described) | SUPPLIES | $14,901 | $7,750 | $7,051 | $100 | 2.6% |
| Fees: accounting | $14,099 | - | $14,099 | - | 2.4% | |
| Insurance | $6,694 | - | $6,694 | - | 1.2% | |
| Advertising and promotion | $5,964 | $286 | $5,678 | - | 1.0% | |
| Other (as described) | DUES & FEES | $5,075 | $1,705 | $3,370 | - | 0.9% |
| Information technology | $3,127 | $47 | $3,080 | - | 0.5% | |
| Office expenses | $1,553 | $576 | $896 | $81 | 0.3% | |
| Other (as described) | TELEPHONE | $1,372 | - | $1,372 | - | 0.2% |
| All other expenses | $1,218 | $232 | $986 | - | 0.2% | |
| Other (as described) | STAFF APPRECIATION | $1,086 | $119 | $890 | $77 | 0.2% |
| Fundraising events Event | direct expenses; gross income $199,438 | $36,936 | reported apart | |||
| Total | $576,065 | 100% |
2013 · Form 990 · $610,517 spent · pay $486,432 · grants $0 · events $43,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,153 | $304,109 | $90,044 | $0 | 64.6% | |
| Pay: officers, directors, trustees, key employees | $57,711 | $0 | $57,711 | $0 | 9.5% | |
| Payroll taxes | $34,568 | $23,265 | $11,303 | $0 | 5.7% | |
| Occupancy | $29,874 | $23,113 | $6,761 | $0 | 4.9% | |
| Depreciation and depletion | $23,532 | $16,472 | $7,060 | $0 | 3.9% | |
| Other (as described) | SUPPLIES | $16,951 | $13,685 | $1,466 | $1,800 | 2.8% |
| Fees: accounting | $12,400 | $0 | $12,400 | $0 | 2.0% | |
| Office expenses | $9,573 | $596 | $8,506 | $471 | 1.6% | |
| Travel | $7,740 | $6,835 | $905 | $0 | 1.3% | |
| Insurance | $6,336 | $4,435 | $1,901 | $0 | 1.0% | |
| Conferences, conventions and meetings | $5,415 | $3,592 | $1,823 | $0 | 0.9% | |
| Information technology | $4,522 | $3,181 | $1,341 | $0 | 0.7% | |
| Other (as described) | TELEPHONE | $3,028 | $1,549 | $1,479 | $0 | 0.5% |
| Other (as described) | DUES & FEES | $2,691 | $0 | $2,691 | $0 | 0.4% |
| All other expenses | $1,086 | $865 | $221 | $0 | 0.2% | |
| Other (as described) | BACKGROUND CHECKS | $587 | $587 | $0 | $0 | 0.1% |
| Advertising and promotion | $350 | $100 | $205 | $45 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $169,485 | $37,617 | reported apart | |||
| Total | $610,517 | 100% |
2012 · Form 990 · $458,015 spent · pay $358,776 · grants $0 · events $32,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,754 | $233,042 | $39,712 | $0 | 59.6% | |
| Pay: officers, directors, trustees, key employees | $58,257 | $0 | $58,257 | $0 | 12.7% | |
| Payroll taxes | $26,224 | $18,734 | $7,490 | $0 | 5.7% | |
| Depreciation and depletion | $25,487 | $0 | $25,487 | $0 | 5.6% | |
| Occupancy | $16,231 | $4,897 | $11,334 | $0 | 3.5% | |
| Other (as described) | SUPPLIES | $9,682 | $8,292 | $865 | $525 | 2.1% |
| Fees: accounting | $8,712 | $0 | $8,712 | $0 | 1.9% | |
| Office expenses | $8,252 | $1,208 | $6,671 | $373 | 1.8% | |
| Conferences, conventions and meetings | $6,653 | $1,627 | $4,940 | $86 | 1.5% | |
| Insurance | $6,121 | $0 | $6,121 | $0 | 1.3% | |
| All other expenses | $5,409 | $5,409 | $0 | $0 | 1.2% | |
| Information technology | $3,851 | $107 | $3,744 | $0 | 0.8% | |
| Other (as described) | DUES & FEES | $2,809 | $566 | $2,102 | $141 | 0.6% |
| Other (as described) | TELEPHONE | $2,404 | $81 | $2,323 | $0 | 0.5% |
| Other employee benefits | $1,541 | $1,541 | $0 | $0 | 0.3% | |
| Travel | $1,519 | $903 | $616 | $0 | 0.3% | |
| Other (as described) | BACKGROUND CHECKS | $1,080 | $1,080 | $0 | $0 | 0.2% |
| Advertising and promotion | $1,029 | $256 | $773 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $25,861 | reported apart | |||
| Total | $458,015 | 100% |
2011 · Form 990 · $516,122 spent · pay $394,807 · grants $0 · events $13,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,642 | $239,025 | $49,617 | $0 | 55.9% | |
| Pay: officers, directors, trustees, key employees | $55,757 | $0 | $55,757 | $0 | 10.8% | |
| Payroll taxes | $29,509 | $18,299 | $11,210 | $0 | 5.7% | |
| Occupancy | $25,973 | $11,558 | $14,415 | $0 | 5.0% | |
| Depreciation and depletion | $24,061 | $22,755 | $754 | $552 | 4.7% | |
| Fees: accounting | $23,553 | $7,000 | $16,553 | $0 | 4.6% | |
| Other employee benefits | $20,899 | $13,878 | $7,021 | $0 | 4.0% | |
| Other (as described) | TELEPHONE | $8,329 | $0 | $8,329 | $0 | 1.6% |
| Other (as described) | SUPPLIES | $7,872 | $6,554 | $1,318 | $0 | 1.5% |
| Insurance | $7,471 | $0 | $7,471 | $0 | 1.4% | |
| Office expenses | $6,367 | $754 | $5,085 | $528 | 1.2% | |
| Travel | $5,495 | $4,461 | $1,034 | $0 | 1.1% | |
| Information technology | $3,948 | $0 | $3,948 | $0 | 0.8% | |
| Conferences, conventions and meetings | $3,001 | $2,276 | $725 | $0 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,092 | $400 | $1,560 | $132 | 0.4% |
| Advertising and promotion | $2,047 | $190 | $1,782 | $75 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $1,106 | $778 | $328 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $10,314 | reported apart | |||
| Total | $516,122 | 100% |
2010 · Form 990 · $833,794 spent · pay $477,860 · grants $20,935 · events $50,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $355,365 | $258,836 | $96,529 | - | 42.6% | |
| Fees: other services | $140,510 | $126,169 | $14,341 | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $58,259 | $52,433 | $5,826 | - | 7.0% | |
| Payroll taxes | $33,279 | $20,949 | $12,330 | - | 4.0% | |
| Depreciation and depletion | $31,640 | $29,947 | $978 | $715 | 3.8% | |
| Other employee benefits | $30,957 | $30,957 | - | - | 3.7% | |
| Fees: accounting | $26,900 | $26,900 | - | - | 3.2% | |
| Occupancy | $26,026 | $15,137 | $10,889 | - | 3.1% | |
| Other (as described) | SUPPLIES | $23,904 | $16,339 | $7,418 | $147 | 2.9% |
| Conferences, conventions and meetings | $22,670 | $19,754 | $2,916 | - | 2.7% | |
| Grants to US individuals | $20,935 | $20,935 | - | - | 2.5% | |
| Advertising and promotion | $18,396 | $18,396 | - | - | 2.2% | |
| Other (as described) | TELEPHONE | $10,630 | $2,060 | $8,570 | - | 1.3% |
| Information technology | $6,583 | $703 | $5,790 | $90 | 0.8% | |
| Travel | $6,576 | $6,576 | - | - | 0.8% | |
| All other expenses | $5,483 | $2,644 | $2,472 | $367 | 0.7% | |
| Insurance | $5,337 | - | $5,337 | - | 0.6% | |
| Other (as described) | DUES AND FEES | $3,600 | $1,075 | $1,808 | $717 | 0.4% |
| Other (as described) | COMMUNITY RELATIONS | $3,515 | $3,515 | - | - | 0.4% |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,820 | $2,292 | $528 | - | 0.3% |
| Interest | $409 | - | $409 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $27,896 | reported apart | |||
| Total | $833,794 | 100% |
State business registration
- AUSTIN LIFECARE TX, CN, Active franchise taxpayer (SOS status A), formed 1984-01-25
The same business name in the same state, from the state’s official registry data.
Comments