SAN ANTONIO INDEPENDENT LIVING SERVICES
Cite this
Plain text SAN ANTONIO INDEPENDENT LIVING SERVICES. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/san-antonio-independent-living-services-742376083. Retrieved 2026-10-23.
APA furp.org. (n.d.). SAN ANTONIO INDEPENDENT LIVING SERVICES [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 23, 2026, from https://furp.org/org/san-antonio-independent-living-services-742376083
MLA “SAN ANTONIO INDEPENDENT LIVING SERVICES.” furp.org, tax years 2009–2023, https://furp.org/org/san-antonio-independent-living-services-742376083. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $1.7M · expenses $1.7M · assets $838K
- EIN
- 74-2376083
- Address
- 11306 SIR WINSTON BLDG F, SAN ANTONIO, TX 78216-2467
- Website
- WWW.SAILSTX.ORG
- NTEE code
- P80Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1985 (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
TO ADVOCATE FOR THE RIGHTS AND EMPOWERMENT OF THE PEOPLE WITH DISABILITIES AND TO PROVIDE NEEDED SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO INCREASE THEIR SELF-DETERMINATION AND INDEPENDENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Kitty L Brietzke Jd | CEO | 2009-2023 | $133,460 | $1,006,810 | 1 |
| Charles Villarreal | CFO | 2018-2023 | $134,300 | $670,826 | 1 |
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 |
|---|---|---|---|---|---|
| Dr Angela Pennington | MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Miguel Castro | BOARD CHAIR | 2014-2023 | 5 | $0 reported | 1 |
| Shawn Macdiarmid | MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Rodney Harris | Secretary | 2014-2023 | 2 | $0 reported | 1 |
| Kevin Lemelle | Treasurer | 2018-2023 | 1 | $0 reported | 1 |
| Elizabeth Jackson (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Roman Juarez (former) | VICE CHAIR | 2018-2021 | 2 | $0 reported | 1 |
| Danielle Bitner (former) | MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Donna Mcbee (former) | MEMBER | 2012-2019 | 2 | $0 reported | 1 |
| Dennis S Wolf (former) | BOARD CHAIR | 2012-2019 | 2 | $0 reported | 1 |
| Scott Hesch (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Gary L Owens (former) | Member | 2015-2017 | 2 | $0 reported | 1 |
| Patricia M Byrd (former) | Chair | 2012-2017 | 2 | $0 reported | 1 |
| Joshua P Stager (former) | Member | 2014 | 2 | $0 reported | 1 |
| Thoa Vo (former) | Member | 2009-2014 | 2 | $0 reported | 1 |
| Hector M Saenz (former) | Member | 2013-2014 | 2 | $0 reported | 1 |
| Audra Hanley (former) | Secretary | 2014 | 2 | $0 reported | 1 |
| Jerry D King (former) | Treasurer | 2010-2014 | 2 | $0 reported | 1 |
| Andrew Galan (former) | Member | 2009-2013 | 2 | $0 reported | 1 |
| Vince Boyd (former) | Member | 2010-2013 | 2 | $0 reported | 1 |
| Evelyn Miles Rivera (former) | Member | 2012-2013 | 2 | $0 reported | 1 |
| Steven P Gordon (former) | Member | 2010-2013 | 2 | $0 reported | 1 |
| Frann Wright (former) | Chair | 2009-2011 | 2 | $0 reported | 1 |
| Le Lowry (former) | Vice-Chair | 2009-2011 | 2 | $0 reported | 1 |
| Jane Thomas (former) | Treasurer | 2009-2011 | 2 | $0 reported | 1 |
| David Sosa (former) | Member | 2010-2011 | 2 | $0 reported | 1 |
| Andy Galan (former) | Member | 2011 | 2 | $0 reported | 1 |
| Frances Wright (former) | Member | 2010 | 2 | $0 reported | 1 |
| Patricia Gawlick (former) | Member | 2009 | 2 | $0 reported | 1 |
| Jose Martinez (former) | Member | 2009 | 2 | $0 reported | 1 |
People by year
2023 · 7 people listed · 2 paid, $268K · 14 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES VILLARREAL | CFO | 37 | $94,079 | $0 | $40,221 | $134,300 | 1 |
| KITTY L BRIETZKE JD | CEO | 37 | $117,654 | $0 | $15,806 | $133,460 | 1 |
| DR ANGELA PENNINGTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL CASTRO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN MACDIARMID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEMELLE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $258K · 15 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KITTY L BRIETZKE JD | CEO | 37 | $114,686 | $0 | $16,079 | $130,765 | 1 |
| CHARLES VILLARREAL | CHIEF FINANCIAL | 37 | $91,470 | $0 | $35,400 | $126,870 | 1 |
| DR ANGELA PENNINGTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL CASTRO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN MACDIARMID | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEMELLE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $241K · 24 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES VILLARREAL | CHIEF FINANCIAL OFFICER | 40 | $88,349 | $0 | $33,584 | $121,933 | 1 |
| KITTY L BRIETZKE JD | CEO | 40 | $111,685 | $0 | $7,189 | $118,874 | 1 |
| KEVIN LEMELLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL CASTRO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMAN JUAREZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $229K · 20 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES VILLARREAL | CHIEF FINANCIAL OFFICER | 40 | $84,841 | $0 | $31,321 | $116,162 | 1 |
| KITTY L BRIETZKE JD | CEO | 40 | $107,243 | $0 | $5,812 | $113,055 | 1 |
| KEVIN LEMELLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL CASTRO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMAN JUAREZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $186K · 16 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KITTY L BRIETZKE JD | CEO | 40 | $97,022 | $0 | $5,533 | $102,555 | 1 |
| CHARLES VILLARREAL | CHIEF FINANCIAL OFFICER | 40 | $80,681 | $0 | $2,412 | $83,093 | 1 |
| DANIELLE BITNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMAN JUAREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEMELLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA MCBEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS S WOLF | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL CASTRO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $186K · 21 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KITTY L BRIETZKE JD | CEO | 40 | $91,801 | $0 | $5,387 | $97,188 | 1 |
| CHARLES VILLARREAL | CHIEF FINANCIAL OFFICER | 40 | $80,518 | $0 | $7,950 | $88,468 | 1 |
| DANIELLE BITNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HESCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMAN JUAREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEMELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA MCBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS S WOLF | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL CASTRO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $93K · 23 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kitty L Brietzke JD | Executive Director | 40 | $90,151 | $0 | $2,705 | $92,856 | 1 |
| Miguel Castro | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Harris | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna McBee | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary L Owens | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia M Byrd | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis S Wolf | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $90K · 20 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kitty L Brietzke JD | Executive Director | 40 | $90,368 | $0 | $0 | $90,368 | 1 |
| Miguel Castro | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Harris | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna McBee | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary L Owens | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia M Byrd | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis S Wolf | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $74K · 20 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kitty L Brietzke JD | Executive Director | 40 | $72,751 | $0 | $1,495 | $74,246 | 1 |
| Miguel Castro | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna McBee | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia M Byrd | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis S Wolf | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Harris | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary L Owens | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 12 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joshua P Stager | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Thoa Vo | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Miguel Castro | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Harris | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna McBee | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hector M Saenz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia M Byrd | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis S Wolf | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Audra Hanley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry D King | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kitty L Brietzke JD | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · none paid · 13 employees · 412 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Galan | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vince Boyd | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna McBee | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Miles Rivera | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven P Gordon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hector Saenz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Thoa Vo | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry D King | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Byrd | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis S Wolf | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kitty L Brietzke JD | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 11 employees · 208 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Galan | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thoa Vo | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry D King | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Vince Boyd | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna McBee | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Byrd | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Miles Rivera | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis S Wolf | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kitty L Brietzke JD | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · none paid · 14 employees · 263 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frann Wright | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Le Lowry | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thoa Vo | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Thomas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Vince Boyd | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Philip Gordon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Sosa | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Galan | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry King | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kitty L Brietzke JD | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · none paid · 11 employees · 312 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Galan | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Le Lowry | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thoa Vo | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry D King | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Vince Boyd | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Philip Gordon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Sosa | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances Wright | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Thomas | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kitty L Brietzke JD | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 1 paid, $53K · 11 employees · 221 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kitty L Brietzke JD | Executive Director | 40 | $53,443 | $0 | $0 | $53,443 | 1 |
| Frann L Wright | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Galan | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thoa Vo | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane A Thomas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Le Lowry | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Gawlick | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jose Martinez | Member | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,741,597 | $1,667,136 | $837,784 | $577,143 | $1,723,324 | $0 | $211,733 | 14 | 126 |
| 2022 · Form 990 | ||||||||
| $1,844,715 | $1,698,030 | $610,306 | $502,682 | $1,831,972 | $0 | $206,156 | 15 | 102 |
| 2021 · Form 990 | ||||||||
| $1,628,268 | $1,643,154 | $445,624 | $355,997 | $1,617,065 | $0 | $200,034 | 24 | 82 |
| 2020 · Form 990 | ||||||||
| $1,717,007 | $1,673,971 | $577,510 | $370,883 | $1,706,031 | $0 | $229,217 | 20 | 5 |
| 2019 · Form 990 | ||||||||
| $1,381,598 | $1,350,513 | $365,349 | $327,847 | $1,371,025 | $0 | $185,648 | 16 | 12 |
| 2018 · Form 990 | ||||||||
| $1,527,246 | $1,464,198 | $327,426 | $296,762 | $1,518,256 | $0 | $172,319 | 21 | 103 |
| 2017 · Form 990 | ||||||||
| $1,440,298 | $1,377,822 | $260,572 | $233,714 | $1,428,324 | $11,974 | $90,151 | 23 | 112 |
| 2016 · Form 990 | ||||||||
| $1,512,686 | $1,522,028 | $219,137 | $171,238 | $1,479,700 | $32,986 | $90,368 | 20 | 86 |
| 2015 · Form 990 | ||||||||
| $796,833 | $756,067 | $220,911 | $180,580 | $742,071 | $54,762 | $72,751 | 20 | 111 |
| 2014 · Form 990 | ||||||||
| $710,051 | $717,995 | $169,041 | $139,814 | $659,856 | $50,195 | $0 | 12 | 111 |
| 2013 · Form 990 | ||||||||
| $699,557 | $684,603 | $187,296 | $147,758 | $647,880 | $51,677 | $0 | 13 | 412 |
| 2012 · Form 990 | ||||||||
| $717,466 | $723,501 | $172,902 | $132,805 | $694,893 | $22,573 | $59,471 | 11 | 208 |
| 2011 · Form 990 | ||||||||
| $706,228 | $762,564 | $206,477 | $138,840 | $687,231 | $18,997 | $94,352 | 14 | 263 |
| 2010 · Form 990 | ||||||||
| $795,559 | $864,405 | $285,994 | $195,176 | $755,113 | $40,446 | $108,580 | 11 | 312 |
| 2009 · Form 990 | ||||||||
| $1,003,293 | $741,543 | $336,453 | $264,022 | $981,709 | $21,584 | $53,443 | 11 | 221 |
Funders of this organization
1 grantor reported grants to this organization, $12,000 in all, tax years 2015 to 2015. 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 |
|---|---|---|---|---|---|---|---|---|
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $12,000 | 2015 | $12,000 | show |
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| KNOWBILITY INC | TX | P80 | $1,084,353 | $961,033 | Executive Director | $0 | Same NTEE code P80, revenue within 2x, same state |
| SUMMERHOUSE HOUSTON | TX | P80 | $1,826,204 | $1,679,127 | Executive Director | $41,000 | Same NTEE code P80, revenue within 2x, same state |
| INSPIRATION RANCH INC | TX | P80 | $1,664,637 | $1,827,165 | PRESIDENT | $115,000 | Same NTEE code P80, revenue within 2x, same state |
| HOUSTON POLICE FOUNDATION | TX | P80 | $2,722,408 | $1,672,199 | EXECUTIVE DIRECTOR | $137,400 | Same NTEE code P80, revenue within 2x, same state |
| HOPE RISING | TX | P80 | $1,036,082 | $1,000,585 | CEO | $90,343 | Same NTEE code P80, revenue within 2x, same state |
| SET BEAUTIFUL FREE | TX | P80 | $2,495,037 | $2,496,028 | Executive Director | $62,000 | Same NTEE code P80, revenue within 2x, same state |
| COMPASSION UNITED INC | TX | P80 | $2,816,859 | $2,558,414 | President | $73,000 | Same NTEE code P80, revenue within 2x, same state |
| DISABILITY RESOURCES INC | TX | P80 | $2,876,602 | $3,474,908 | Director | $0 | Same NTEE code P80, revenue within 2x, same state |
| HEROES ON THE WATER | TX | P80 | $2,220,126 | $1,735,352 | EXECUTIVE DIRECTOR | $13,782 | Same NTEE code P80, revenue within 2x, same state |
| FREEDOM HOUSE | TX | P80 | $1,427,694 | $1,400,070 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC | TX | P80 | $1,976,929 | $2,099,094 | EXEC DIRECTO | $100,028 | Same NTEE code P80, revenue within 2x, same state |
| MAKING IT BETTER | TX | P80 | $2,647,346 | $2,370,904 | CEO | $101,310 | Same NTEE code P80, revenue within 2x, same state |
| RAISE TEXAS | TX | P80 | $918,666 | $422,116 | Executive Director | $169,940 | Same NTEE code P80, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $1,667,136 spent · pay $751,204 · grants $1,700 · events $18,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Equipment | $509,206 | $508,633 | $573 | - | 30.5% |
| Other salaries and wages | $376,821 | $373,663 | $3,158 | - | 22.6% | |
| Pay: officers, directors, trustees, key employees | $211,733 | $211,733 | - | - | 12.7% | |
| Occupancy | $115,984 | $115,786 | $198 | - | 7.0% | |
| Pension plan contributions | $99,291 | $98,921 | $370 | - | 6.0% | |
| All other expenses | $61,888 | $52,068 | $9,320 | $500 | 3.7% | |
| Other (as described) | CONTRACT LABOR | $61,544 | $61,504 | $40 | - | 3.7% |
| Fees: other services | $52,418 | $33,101 | $19,317 | - | 3.1% | |
| Payroll taxes | $52,223 | $52,062 | $161 | - | 3.1% | |
| Travel | $36,895 | $36,740 | $155 | - | 2.2% | |
| Other (as described) | TELEPHONE | $30,288 | $30,276 | $12 | - | 1.8% |
| Other (as described) | SUPPLIES | $17,796 | $15,882 | $1,914 | - | 1.1% |
| Depreciation and depletion | $13,787 | - | $13,787 | - | 0.8% | |
| Insurance | $12,960 | $12,932 | $28 | - | 0.8% | |
| Other employee benefits | $11,136 | $11,089 | $47 | - | 0.7% | |
| Grants to US individuals | $1,700 | $1,700 | - | - | 0.1% | |
| Interest | $1,466 | - | $1,466 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $36,455 | $18,182 | reported apart | |||
| Total | $1,667,136 | 100% |
2022 · Form 990 · $1,698,030 spent · pay $680,969 · grants $1,690 · events $16,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Equipment | $522,254 | $522,245 | $9 | - | 30.8% |
| Other salaries and wages | $334,365 | $331,955 | $2,410 | - | 19.7% | |
| Pay: officers, directors, trustees, key employees | $206,156 | $206,156 | - | - | 12.1% | |
| Other (as described) | CONTRACT LABOR | $119,200 | $119,091 | $109 | - | 7.0% |
| Occupancy | $118,355 | $114,196 | $4,159 | - | 7.0% | |
| Pension plan contributions | $81,727 | $81,344 | $383 | - | 4.8% | |
| All other expenses | $64,665 | $58,046 | $5,919 | $700 | 3.8% | |
| Fees: other services | $54,618 | $35,353 | $19,265 | - | 3.2% | |
| Payroll taxes | $48,939 | $48,297 | $642 | - | 2.9% | |
| Other (as described) | SUPPLIES | $46,333 | $46,333 | - | - | 2.7% |
| Travel | $31,101 | $30,885 | $216 | - | 1.8% | |
| Other (as described) | TELEPHONE | $29,794 | $29,778 | $16 | - | 1.8% |
| Depreciation and depletion | $13,794 | - | $13,794 | - | 0.8% | |
| Insurance | $13,203 | $13,168 | $35 | - | 0.8% | |
| Other employee benefits | $9,782 | $9,726 | $56 | - | 0.6% | |
| Interest | $2,054 | - | $2,054 | - | 0.1% | |
| Grants to US individuals | $1,690 | $1,690 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,988 | $16,245 | reported apart | |||
| Total | $1,698,030 | 100% |
2021 · Form 990 · $1,643,154 spent · pay $699,318 · grants $11,686 · events $13,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Equipment | $477,281 | $477,274 | $7 | - | 29.0% |
| Other salaries and wages | $362,852 | $357,379 | $5,473 | - | 22.1% | |
| Pay: officers, directors, trustees, key employees | $200,034 | $200,034 | - | - | 12.2% | |
| Occupancy | $108,118 | $106,705 | $188 | $1,225 | 6.6% | |
| All other expenses | $90,507 | $85,866 | $4,641 | - | 5.5% | |
| Pension plan contributions | $73,013 | $72,815 | $198 | - | 4.4% | |
| Other (as described) | CONTRACT LABOR | $68,919 | $68,715 | $204 | - | 4.2% |
| Other (as described) | Return of grant funds | $61,112 | - | $61,112 | - | 3.7% |
| Payroll taxes | $53,147 | $52,922 | $225 | - | 3.2% | |
| Fees: other services | $52,840 | $33,433 | $19,407 | - | 3.2% | |
| Other (as described) | SUPPLIES | $34,536 | $32,777 | $1,759 | - | 2.1% |
| Travel | $24,682 | $24,550 | $132 | - | 1.5% | |
| Grants to US individuals | $11,686 | $11,686 | - | - | 0.7% | |
| Insurance | $11,294 | $11,270 | $24 | - | 0.7% | |
| Other employee benefits | $10,272 | $10,228 | $44 | - | 0.6% | |
| Depreciation and depletion | $2,861 | - | $2,861 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $24,760 | $13,557 | reported apart | |||
| Total | $1,643,154 | 100% |
2020 · Form 990 · $1,673,971 spent · pay $594,944 · grants $49,854 · events $11,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Equipment | $343,645 | $343,469 | $176 | - | 20.5% |
| Other salaries and wages | $261,878 | $256,550 | $5,328 | - | 15.6% | |
| Pay: officers, directors, trustees, key employees | $229,217 | $229,217 | - | - | 13.7% | |
| Other (as described) | Return of grant funds | $195,926 | - | $195,926 | - | 11.7% |
| Occupancy | $118,895 | $118,709 | $186 | - | 7.1% | |
| Other (as described) | SUPPLIES | $111,171 | $111,171 | - | - | 6.6% |
| All other expenses | $88,770 | $87,930 | $840 | - | 5.3% | |
| Other (as described) | CONTRACT LABOR | $83,489 | $83,093 | $396 | - | 5.0% |
| Fees: other services | $57,245 | $37,829 | $19,416 | - | 3.4% | |
| Grants to US individuals | $49,854 | $49,854 | - | - | 3.0% | |
| Other employee benefits | $48,257 | $48,051 | $206 | - | 2.9% | |
| Payroll taxes | $45,033 | $42,556 | $2,477 | - | 2.7% | |
| Travel or entertainment for public officials | $17,829 | $17,470 | $359 | - | 1.1% | |
| Pension plan contributions | $10,559 | $10,527 | $32 | - | 0.6% | |
| Insurance | $7,815 | $7,801 | $14 | - | 0.5% | |
| Depreciation and depletion | $4,361 | - | $4,361 | - | 0.3% | |
| Interest | $27 | $27 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,792 | $11,816 | reported apart | |||
| Total | $1,673,971 | 100% |
2019 · Form 990 · $1,350,513 spent · pay $617,523 · grants $21,779 · events $11,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Equipment | $345,227 | $344,385 | $842 | - | 25.6% |
| Other salaries and wages | $340,488 | $332,923 | $7,565 | - | 25.2% | |
| Pay: officers, directors, trustees, key employees | $185,648 | $185,648 | - | - | 13.7% | |
| Occupancy | $96,308 | $96,066 | $242 | - | 7.1% | |
| All other expenses | $79,717 | $47,207 | $32,510 | - | 5.9% | |
| Other (as described) | SUPPLIES | $52,366 | $52,055 | $267 | $44 | 3.9% |
| Other (as described) | CONTRACT LABOR | $44,522 | $44,127 | $395 | - | 3.3% |
| Fees: other services | $43,146 | $23,757 | $19,389 | - | 3.2% | |
| Payroll taxes | $40,656 | $40,507 | $149 | - | 3.0% | |
| Other employee benefits | $40,243 | $39,984 | $259 | - | 3.0% | |
| Other (as described) | Printing and Publications | $25,263 | $25,152 | $111 | - | 1.9% |
| Grants to US individuals | $21,779 | $21,779 | - | - | 1.6% | |
| Travel | $11,651 | $10,980 | $671 | - | 0.9% | |
| Pension plan contributions | $10,488 | $10,435 | $53 | - | 0.8% | |
| Insurance | $6,930 | $6,911 | $19 | - | 0.5% | |
| Depreciation and depletion | $5,612 | - | $5,612 | - | 0.4% | |
| Interest | $469 | $108 | $361 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,419 | $11,846 | reported apart | |||
| Total | $1,350,513 | 100% |
2018 · Form 990 · $1,464,198 spent · pay $672,652 · grants $0 · events $19,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,541 | $435,699 | $211 | $2,631 | 30.0% | |
| Other (as described) | COMPLEX REHAB TECHNOLOGY | $308,723 | $308,443 | $280 | - | 21.1% |
| All other expenses | $174,432 | $135,408 | $35,258 | $3,766 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $172,319 | $172,319 | - | - | 11.8% | |
| Occupancy | $116,402 | $107,571 | $103 | $8,728 | 7.9% | |
| Other (as described) | SUPPLIES | $68,963 | $61,897 | - | $7,066 | 4.7% |
| Payroll taxes | $47,342 | $47,137 | - | $205 | 3.2% | |
| Other (as described) | CONTRACT LABOR | $36,549 | $35,122 | - | $1,427 | 2.5% |
| Other (as described) | PROFESSIONAL SERVICES | $36,526 | $32,717 | $1,182 | $2,627 | 2.5% |
| Travel | $32,251 | $32,086 | $42 | $123 | 2.2% | |
| Pension plan contributions | $14,450 | $14,336 | $1 | $113 | 1.0% | |
| Insurance | $6,417 | $6,401 | - | $16 | 0.4% | |
| Depreciation and depletion | $5,903 | - | $5,903 | - | 0.4% | |
| Conferences, conventions and meetings | $4,199 | $3,899 | $300 | - | 0.3% | |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.1% | |
| Interest | $81 | - | $81 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,908 | $14,918 | reported apart | |||
| Total | $1,464,198 | 100% |
2017 · Form 990 · $1,377,822 spent · pay $714,596 · grants $0 · events $3,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $559,795 | $556,809 | $2,986 | - | 40.6% | |
| All other expenses | $479,541 | $444,663 | $12,333 | $22,545 | 34.8% | |
| Occupancy | $96,898 | $84,364 | $278 | $12,256 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $90,151 | $90,151 | - | - | 6.5% | |
| Payroll taxes | $51,976 | $51,743 | $233 | - | 3.8% | |
| Travel | $33,281 | $32,985 | $115 | $181 | 2.4% | |
| Other (as described) | Consumer Assistance | $19,144 | $19,076 | $68 | - | 1.4% |
| Pension plan contributions | $11,246 | $11,246 | - | - | 0.8% | |
| Other (as described) | Dues and Subscriptions | $10,639 | $10,052 | $387 | $200 | 0.8% |
| Other (as described) | Building Maintenance | $7,558 | $7,528 | $30 | - | 0.5% |
| Insurance | $6,111 | $6,086 | $25 | - | 0.4% | |
| Depreciation and depletion | $5,764 | - | $5,764 | - | 0.4% | |
| Conferences, conventions and meetings | $3,934 | $3,559 | $375 | - | 0.3% | |
| Other employee benefits | $1,428 | $1,333 | $95 | - | 0.1% | |
| Interest | $356 | - | $356 | - | 0.0% | |
| Total | $1,377,822 | 100% |
2016 · Form 990 · $1,522,028 spent · pay $660,420 · grants $0 · events $7,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $629,149 | $596,541 | $11,338 | $21,270 | 41.3% | |
| Other salaries and wages | $504,278 | $497,638 | $3,391 | $3,249 | 33.1% | |
| Occupancy | $97,061 | $82,937 | $387 | $13,737 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $90,368 | $90,368 | - | - | 5.9% | |
| Payroll taxes | $55,888 | $55,173 | $466 | $249 | 3.7% | |
| Fees: other services | $47,814 | $46,809 | $465 | $540 | 3.1% | |
| Travel | $31,882 | $31,218 | $543 | $121 | 2.1% | |
| Other (as described) | Consumer Assistance | $18,536 | $18,050 | $52 | $434 | 1.2% |
| Other (as described) | Dues and Subscriptions | $11,242 | $10,934 | $108 | $200 | 0.7% |
| Other employee benefits | $8,440 | $8,311 | $129 | - | 0.6% | |
| Conferences, conventions and meetings | $7,673 | $7,250 | $423 | - | 0.5% | |
| Other (as described) | Building Maintenance | $7,073 | $7,035 | $38 | - | 0.5% |
| Insurance | $5,800 | $5,569 | $31 | $200 | 0.4% | |
| Depreciation and depletion | $5,085 | - | $5,085 | - | 0.3% | |
| Pension plan contributions | $1,446 | $1,446 | - | - | 0.1% | |
| Interest | $293 | - | $293 | - | 0.0% | |
| Total | $1,522,028 | 100% |
2015 · Form 990 · $756,067 spent · pay $412,508 · grants $0 · events $4,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,070 | $146,017 | $149,641 | $1,412 | 39.3% | |
| All other expenses | $131,165 | $84,766 | $12,561 | $33,838 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $72,751 | $35,759 | $36,646 | $346 | 9.6% | |
| Occupancy | $72,542 | - | $72,542 | - | 9.6% | |
| Other (as described) | Consumer Assistance | $37,392 | $33,697 | - | $3,695 | 4.9% |
| Payroll taxes | $36,237 | $35,791 | - | $446 | 4.8% | |
| Fees: other services | $34,668 | $30,650 | - | $4,018 | 4.6% | |
| Travel | $19,709 | $18,039 | - | $1,670 | 2.6% | |
| Other (as described) | Telephone | $18,764 | $18,756 | - | $8 | 2.5% |
| Other (as described) | Dues and Subscriptions | $8,617 | $8,191 | - | $426 | 1.1% |
| Other (as described) | Building Maintenance | $7,503 | - | $7,503 | - | 1.0% |
| Pension plan contributions | $5,582 | $5,571 | - | $11 | 0.7% | |
| Insurance | $5,444 | - | $5,444 | - | 0.7% | |
| Conferences, conventions and meetings | $4,270 | $3,245 | - | $1,025 | 0.6% | |
| Depreciation and depletion | $3,284 | - | $3,284 | - | 0.4% | |
| Other employee benefits | $868 | $868 | - | - | 0.1% | |
| Interest | $201 | - | $201 | - | 0.0% | |
| Total | $756,067 | 100% |
2014 · Form 990 · $717,995 spent · pay $394,931 · grants $0 · events $7,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,268 | $327,114 | - | $5,154 | 46.3% | |
| Occupancy | $103,555 | $67,255 | - | $36,300 | 14.4% | |
| Office expenses | $56,482 | $52,392 | $38 | $4,052 | 7.9% | |
| Fees: other services | $50,188 | $39,225 | $193 | $10,770 | 7.0% | |
| Other (as described) | Consumer Assistance | $36,177 | $36,177 | - | - | 5.0% |
| Payroll taxes | $32,626 | $32,232 | - | $394 | 4.5% | |
| Other employee benefits | $30,037 | $28,509 | $1,528 | - | 4.2% | |
| All other expenses | $28,881 | $16,880 | $7,648 | $4,353 | 4.0% | |
| Travel | $15,386 | $15,236 | $85 | $65 | 2.1% | |
| Other (as described) | Dues and Subscriptions | $11,111 | $10,879 | $128 | $104 | 1.5% |
| Other (as described) | Building Maintenance | $6,909 | $6,909 | - | - | 1.0% |
| Insurance | $5,092 | $5,092 | - | - | 0.7% | |
| Conferences, conventions and meetings | $4,175 | $4,095 | $80 | - | 0.6% | |
| Other (as described) Event | Special Events | $3,250 | - | - | $3,250 | 0.5% |
| Depreciation and depletion | $1,553 | - | $1,553 | - | 0.2% | |
| Interest | $305 | - | $305 | - | 0.0% | |
| Total | $717,995 | 100% |
2013 · Form 990 · $684,603 spent · pay $376,899 · grants $0 · events $5,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,418 | $311,197 | $2,990 | $231 | 45.9% | |
| Occupancy | $75,276 | $69,128 | $1,131 | $5,017 | 11.0% | |
| Office expenses | $68,725 | $66,676 | $353 | $1,696 | 10.0% | |
| Fees: other services | $52,122 | $44,451 | $611 | $7,060 | 7.6% | |
| Other (as described) | Consumer Assistance | $36,875 | $34,705 | - | $2,170 | 5.4% |
| Payroll taxes | $29,214 | $28,959 | $235 | $20 | 4.3% | |
| Other employee benefits | $28,248 | $27,198 | $17 | $1,033 | 4.1% | |
| All other expenses | $25,484 | $13,254 | $6,862 | $5,368 | 3.7% | |
| Travel | $19,147 | $18,765 | $75 | $307 | 2.8% | |
| Other (as described) | Dues and Subscriptions | $10,772 | $10,646 | $64 | $62 | 1.6% |
| Other (as described) | Building Maintenance | $7,148 | $7,148 | - | - | 1.0% |
| Pension plan contributions | $5,019 | $4,832 | $3 | $184 | 0.7% | |
| Conferences, conventions and meetings | $4,832 | $4,832 | - | - | 0.7% | |
| Insurance | $4,808 | $4,808 | - | - | 0.7% | |
| Interest | $1,044 | - | $382 | $662 | 0.2% | |
| Other (as described) Event | Special Events | $1,000 | - | - | $1,000 | 0.1% |
| Depreciation and depletion | $471 | - | $471 | - | 0.1% | |
| Total | $684,603 | 100% |
2012 · Form 990 · $723,501 spent · pay $372,713 · grants $0 · events $28,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,344 | $239,118 | $1,226 | - | 33.2% | |
| Office expenses | $86,830 | $78,362 | $932 | $7,536 | 12.0% | |
| Occupancy | $72,560 | $63,603 | $4,277 | $4,680 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $59,471 | $58,876 | $595 | - | 8.2% | |
| Fees: other services | $53,949 | $45,784 | $293 | $7,872 | 7.5% | |
| Other employee benefits | $45,078 | $45,078 | - | - | 6.2% | |
| Other (as described) | Consumer Assistance | $42,504 | $41,529 | - | $975 | 5.9% |
| Payroll taxes | $22,798 | $22,659 | $139 | - | 3.2% | |
| Travel | $22,127 | $21,479 | $512 | $136 | 3.1% | |
| Other (as described) Event | Special Events | $21,575 | - | $500 | $21,075 | 3.0% |
| All other expenses | $20,829 | $5,232 | $8,251 | $7,346 | 2.9% | |
| Other (as described) | Dues and Subscriptions | $11,683 | $11,357 | $297 | $29 | 1.6% |
| Conferences, conventions and meetings | $6,906 | $6,786 | $120 | - | 1.0% | |
| Other (as described) | Building Maintenance | $6,730 | $6,730 | - | - | 0.9% |
| Pension plan contributions | $5,022 | $5,022 | - | - | 0.7% | |
| Insurance | $4,427 | $4,427 | - | - | 0.6% | |
| Interest | $668 | - | $668 | - | 0.1% | |
| Total | $723,501 | 100% |
2011 · Form 990 · $762,564 spent · pay $413,595 · grants $0 · events $16,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,406 | $233,559 | $1,847 | - | 30.9% | |
| Pay: officers, directors, trustees, key employees | $94,352 | $93,612 | $740 | - | 12.4% | |
| Occupancy | $74,512 | $67,926 | $25 | $6,561 | 9.8% | |
| Other employee benefits | $57,724 | $57,724 | - | - | 7.6% | |
| All other expenses | $48,732 | $46,979 | $1,265 | $488 | 6.4% | |
| Other (as described) | Consumer Assistance | $44,857 | $44,857 | - | - | 5.9% |
| Office expenses | $36,254 | $36,130 | $74 | $50 | 4.8% | |
| Fees: other services | $35,726 | $28,854 | $2,151 | $4,721 | 4.7% | |
| Travel | $31,668 | $29,785 | $1,679 | $204 | 4.2% | |
| Payroll taxes | $26,113 | $25,340 | $773 | - | 3.4% | |
| Other (as described) | Miscellaneous | $23,516 | $22 | $9,418 | $14,076 | 3.1% |
| Fees: management | $20,475 | $19,367 | $298 | $810 | 2.7% | |
| Other (as described) | Printing | $11,573 | $6,254 | - | $5,319 | 1.5% |
| Other (as described) Event | Special Events | $9,831 | - | - | $9,831 | 1.3% |
| Conferences, conventions and meetings | $7,122 | $5,611 | $1,511 | - | 0.9% | |
| Insurance | $3,215 | $3,215 | - | - | 0.4% | |
| Interest | $1,488 | - | $1,259 | $229 | 0.2% | |
| Total | $762,564 | 100% |
2010 · Form 990 · $864,405 spent · pay $440,428 · grants $0 · events $42,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,329 | $249,217 | $3,112 | - | 29.2% | |
| Pay: officers, directors, trustees, key employees | $108,580 | $107,712 | $868 | - | 12.6% | |
| Occupancy | $72,511 | $69,037 | $375 | $3,099 | 8.4% | |
| All other expenses | $61,092 | $50,103 | $5,922 | $5,067 | 7.1% | |
| Other (as described) | Supplies | $51,120 | $43,511 | $4,472 | $3,137 | 5.9% |
| Other employee benefits | $49,505 | $49,405 | $100 | - | 5.7% | |
| Other (as described) | Miscellaneous | $44,398 | $20,520 | $9,978 | $13,900 | 5.1% |
| Other (as described) | Consumer Assistance | $38,390 | $38,100 | - | $290 | 4.4% |
| Other (as described) | Printing | $36,917 | $26,212 | $90 | $10,615 | 4.3% |
| Other (as described) Event | Special Events | $33,047 | - | $1,929 | $31,118 | 3.8% |
| Travel | $31,874 | $28,410 | $2,983 | $481 | 3.7% | |
| Payroll taxes | $30,014 | $24,804 | $5,210 | - | 3.5% | |
| Office expenses | $21,872 | $21,771 | $73 | $28 | 2.5% | |
| Fees: other services | $16,661 | $15,627 | $34 | $1,000 | 1.9% | |
| Conferences, conventions and meetings | $8,957 | $7,357 | $1,230 | $370 | 1.0% | |
| Insurance | $4,377 | $4,377 | - | - | 0.5% | |
| Interest | $1,549 | - | $808 | $741 | 0.2% | |
| Depreciation and depletion | $1,212 | - | $1,212 | - | 0.1% | |
| Total | $864,405 | 100% |
2009 · Form 990 · $741,543 spent · pay $433,983 · grants $0 · events $27,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $287,750 | $285,346 | $2,404 | - | 38.8% | |
| Occupancy | $71,883 | $69,012 | $1,455 | $1,416 | 9.7% | |
| Office expenses | $70,984 | $63,568 | $3,365 | $4,051 | 9.6% | |
| Other employee benefits | $61,028 | $60,982 | $46 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $53,443 | $52,996 | $447 | - | 7.2% | |
| Other (as described) | Consumer Assistance | $32,352 | $30,643 | $1,709 | - | 4.4% |
| Payroll taxes | $31,762 | $31,762 | - | - | 4.3% | |
| Travel | $29,811 | $23,359 | $1,292 | $5,160 | 4.0% | |
| Other (as described) Event | Special Events | $23,263 | - | - | $23,263 | 3.1% |
| Other (as described) | Contract Labor | $17,663 | $17,663 | - | - | 2.4% |
| All other expenses | $15,141 | $13,077 | $2,064 | - | 2.0% | |
| Fees: other services | $13,095 | $12,925 | $170 | - | 1.8% | |
| Other (as described) | Security | $10,947 | $10,461 | $226 | $260 | 1.5% |
| Other (as described) | Miscellaneous | $10,653 | $93 | $8,131 | $2,429 | 1.4% |
| Conferences, conventions and meetings | $3,967 | $3,629 | $338 | - | 0.5% | |
| Insurance | $3,785 | $3,785 | - | - | 0.5% | |
| Depreciation and depletion | $3,067 | - | $3,067 | - | 0.4% | |
| Interest | $949 | - | $949 | - | 0.1% | |
| Total | $741,543 | 100% |