SAN ANTONIO EDUCATION FUND

Cite this

Plain text SAN ANTONIO EDUCATION FUND. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/san-antonio-education-fund-742547643. Retrieved 2026-10-26.

APA furp.org. (n.d.). SAN ANTONIO EDUCATION FUND [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 26, 2026, from https://furp.org/org/san-antonio-education-fund-742547643

MLA “SAN ANTONIO EDUCATION FUND.” furp.org, tax years 2013–2024, https://furp.org/org/san-antonio-education-fund-742547643. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.4M · expenses $4.5M · assets $4.1M

Also known as
DBA SAN ANTONIO EDUCATION PARTNERSHIP
EIN
74-2547643
Address
131 EL PASO ST, SAN ANTONIO, TX 78204-3108
Website
WWW.SAEDPARTNERSHIP.ORG
NTEE code
B12
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 1989 (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 PARTNERSHIP EMPOWERS STUDENTS WITH QUALITY EDUCATIONAL PROGRAMS, RESOURCES AND COUNSELING THAT WILL MAKE THEM CONFIDENT, KNOWLEDGEABLE AND HELP THEM FINISH COLLEGE AND CONTRIBUTE TO SAN ANTONIO'S FUTURE, MAKING THE STUDENTS SAN ANTONIO'S LEADERS OF TOMORROW.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Michelle Reyes CFO2013-2024 $153,408$1,228,673 2
Ana Acevedo Executive Dir.2021-2024 $171,477$397,226 1
Adriana Contreras (former) Executive Dir.2013-2018 $129,720$480,893 3
Lisa Cunningham (former) PAST EXECU DIR2019-2022 $42,079$436,770 1
Eyra Perez (former) Executive Dir.2013-2014 $44,055$119,086 1

Officers and directors, no compensation reported

65 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dave Gannon BOARD CHAIR2019-2024 2 $0 reported 1
Amelia Badders BOARD MEMBER2023-2024 2 $0 reported 1
Tiana Carter BOARD MEMBER2023-2024 2 $0 reported 1
Adriana Rocha Garcia BOARD MEMBER2023-2024 2 $0 reported 4
Yhanira Adn Martinez BOARD MEMBER2023-2024 2 $0 reported 1
Linda Mora VICE CHAIR2021-2024 2 $0 reported 1
Erica N Gay BOARD MEMBER2022-2024 2 $0 reported 1
Melody Woosley BOARD MEMBER2014-2024 2 $0 reported 1
ALEXANDRIA SALAS Navey Secretary2023-2024 2 $0 reported 1
Vanessa Quiroga BOARD MEMBER2023-2024 2 $0 reported 1
Phyllis VIagran BOARD MEMBER2023-2024 2 $0 reported 6
Stephanie Vasquez BOARD MEMBER2023-2024 2 $0 reported 1
Eric Cooper BOARD MEMBER2024 2 $0 reported 2
Gerardo Soto BOARD MEMBER2024 2 $0 reported 2
San Juanita Rosales Treasurer2024 2 $0 reported 1
Ric Galvan BOARD MEMBER2024 2 $0 reported 1
Julia Grizzard BOARD MEMBER2024 2 $0 reported 1
Mary L Libby (former) BOARD MEMBER2021-2023 2 $0 reported 1
Karen Mawyer (former) INTERIM TREAS2023 2 $0 reported 1
Pascual Gonzales (former) BOARD MEMBER2022-2023 2 $0 reported 1
Paul Stehlik (former) BOARD MEMBER2023 2 $0 reported 1
Melissa Mahan (former) BOARD MEMBER2015-2023 2 $0 reported 1
Kelly Rasti (former) BOARD MEMBER2022-2023 2 $0 reported 1
Gaye Preston (former) Treasurer2022 2 $0 reported 2
Jalen Mckee-Rodriguez (former) BOARD MEMBER2022 2 $0 reported 2
John Courage (former) BOARD MEMBER2016-2022 2 $0 reported 2
Kelsey Day (former) BOARD MEMBER2022 2 $0 reported 1
Robert Garza (former) BOARD MEMBER2022 2 $0 reported 1
Susan B Mcgee (former) BOARD MEMBER2019-2022 2 $0 reported 1
Alexandria Salas (former) Secretary2022 2 $0 reported 1
Brandy Mclelland (former) BOARD MEMBER2020-2022 2 $0 reported 1
Carlos Maestas (former) BOARD MEMBER2022 2 $0 reported 1
Gaye Preston Litton (former) BOARD MEMBER2021 2 $0 reported 2
Allen Crane (former) BOARD CHAIR2014-2021 2 $0 reported 1
Rick Folmar (former) BOARD MEMBER2019-2021 2 $0 reported 1
Vanessa Sanchez (former) BOARD MEMBER2019-2021 2 $0 reported 1
Edward H Guerra (former) Treasurer2015-2021 2 $0 reported 2
Morgan Jones (former) BOARD MEMBER2016-2021 2 $0 reported 1
Willie Ng Jr (former) BOARD MEMBER2015-2021 2 $0 reported 1
Patrick Porter (former) BOARD MEMBER2015-2021 2 $0 reported 2
Phyllis Jendrusch (former) BOARD MEMBER2014-2020 2 $0 reported 3
Marco Aldaz (former) BOARD CHAIR2015-2020 2 $0 reported 1
Anthony Jarrett (former) BOARD MEMBER2014-2020 2 $0 reported 1
Dr Joseph Kulhanek (former) BOARD MEMBER2015-2020 2 $0 reported 1
Melissa Cabello Havrda (former) BOARD MEMBER2019-2020 2 $0 reported 1
Dr Daniel Cooper (former) BOARD MEMBER2019-2020 2 $0 reported 1
Dr Alicia Thomas (former) BOARD MEMBER2014-2020 2 $0 reported 1
Samantha Price (former) BOARD MEMBER2014-2018 2 $0 reported 1
David Rockett (former) BOARD MEMBER2014-2018 2 $0 reported 1
Olena Khrystyuk (former) Chairman2014-2017 2 $0 reported 1
Dr Robert Vela (former) BOARD MEMBER2016-2017 2 $0 reported 1
Elsa Cade (former) BOARD MEMBER2014-2016 2 $0 reported 1
Blakely Fernandez (former) BOARD MEMBER2013-2016 2 $0 reported 1
Dr Michael Flores (former) BOARD MEMBER2013-2015 2 $0 reported 1
Rachel Goolsby (former) BOARD MEMBER2014-2015 2 $0 reported 1
Rey Saldana (former) BOARD MEMBER2013-2015 2 $0 reported 1
Dr Michael Soto (former) Chairman2013-2014 2 $0 reported 1
Marc Aldaz (former) BOARD MEMBER2014 2 $0 reported 1
Dr Jude Valdez (former) BOARD MEMBER2013-2014 2 $0 reported 1
Steve Potter (former) Chairman2013 2 $0 reported 1
Angela Mcclendon Johnson (former) Secretary2013 2 $0 reported 1
Jordana Barton (former) BOARD MEMBER2013 2 $0 reported 1
Andres Gonzalez (former) BOARD MEMBER2013 2 $0 reported 1
Gloria Hurtado (former) BOARD MEMBER2013 2 $0 reported 1
Olena Khyrystyuk (former) Treasurer2013 2 $0 reported 1

People by year

2024 · 19 people listed · 2 paid, $325K · 37 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANA ACEVEDO Executive Dir.40 $152,217$0$19,260 $171,4771
MICHELLE REYES CFO40 $135,173$0$18,235 $153,4082
DAVE GANNON BOARD CHAIR2 $0$0$0 $01
AMELIA BADDERS BOARD MEMBER2 $0$0$0 $01
GERARDO SOTO BOARD MEMBER2 $0$0$0 $02
TIANA CARTER BOARD MEMBER2 $0$0$0 $01
Adriana Rocha Garcia BOARD MEMBER2 $0$0$0 $04
Yhanira Adn Martinez BOARD MEMBER2 $0$0$0 $01
SAN JUANITA ROSALES Treasurer2 $0$0$0 $01
LINDA MORA VICE CHAIR2 $0$0$0 $01
ERICA N GAY BOARD MEMBER2 $0$0$0 $01
MELODY WOOSLEY BOARD MEMBER2 $0$0$0 $01
ALEXANDRIA SALAS Navey Secretary2 $0$0$0 $01
Vanessa Quiroga BOARD MEMBER2 $0$0$0 $01
ERIC COOPER BOARD MEMBER2 $0$0$0 $02
RIC GALVAN BOARD MEMBER2 $0$0$0 $01
Phyllis Viagran BOARD MEMBER2 $0$0$0 $06
JULIA GRIZZARD BOARD MEMBER2 $0$0$0 $01
Stephanie Vasquez BOARD MEMBER2 $0$0$0 $01
2023 · 20 people listed · 2 paid, $293K · 37 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANA ACEVEDO Executive Dir.40 $138,522$0$16,509 $155,0311
MICHELLE REYES CFO40 $122,229$0$16,101 $138,3302
DAVE GANNON BOARD CHAIR2 $0$0$0 $01
AMELIA BADDERS BOARD MEMBER2 $0$0$0 $01
MARY L LIBBY BOARD MEMBER2 $0$0$0 $01
TIANA CARTER BOARD MEMBER2 $0$0$0 $01
Adriana Rocha Garcia BOARD MEMBER2 $0$0$0 $04
Yhanira Adn Martinez BOARD MEMBER2 $0$0$0 $01
Karen Mawyer INTERIM TREAS2 $0$0$0 $01
LINDA MORA VICE CHAIR2 $0$0$0 $01
ERICA N GAY BOARD MEMBER2 $0$0$0 $01
MELODY WOOSLEY BOARD MEMBER2 $0$0$0 $01
ALEXANDRIA SALAS Navey Secretary2 $0$0$0 $01
Vanessa Quiroga BOARD MEMBER2 $0$0$0 $01
PASCUAL GONZALES BOARD MEMBER2 $0$0$0 $01
Paul Stehlik BOARD MEMBER2 $0$0$0 $01
Phyllis Viagran BOARD MEMBER2 $0$0$0 $06
MELISSA MAHAN BOARD MEMBER2 $0$0$0 $01
Stephanie Vasquez BOARD MEMBER2 $0$0$0 $01
KELLY RASTI BOARD MEMBER2 $0$0$0 $01
2022 · 20 people listed · 3 paid, $246K · 48 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE REYES CFO40 $119,215$0$14,404 $133,6192
ANA ACEVEDO Executive Dir.40 $64,885$0$5,833 $70,7181
LISA CUNNINGHAM PAST EXECU DIR40 $38,765$0$3,314 $42,0791
DAVE GANNON BOARD CHAIR2 $0$0$0 $01
JOHN COURAGE BOARD MEMBER2 $0$0$0 $02
MARY L LIBBY BOARD MEMBER2 $0$0$0 $01
KELSEY DAY BOARD MEMBER2 $0$0$0 $01
ROBERT GARZA BOARD MEMBER2 $0$0$0 $01
SUSAN B MCGEE BOARD MEMBER2 $0$0$0 $01
GAYE PRESTON Treasurer2 $0$0$0 $02
LINDA MORA BOARD MEMBER2 $0$0$0 $01
ERICA N GAY BOARD MEMBER2 $0$0$0 $01
MELODY WOOSLEY BOARD MEMBER2 $0$0$0 $01
ALEXANDRIA SALAS Secretary2 $0$0$0 $01
BRANDY MCLELLAND BOARD MEMBER2 $0$0$0 $01
PASCUAL GONZALES BOARD MEMBER2 $0$0$0 $01
CARLOS MAESTAS BOARD MEMBER2 $0$0$0 $01
MELISSA MAHAN BOARD MEMBER2 $0$0$0 $01
JALEN MCKEE-RODRIGUEZ BOARD MEMBER2 $0$0$0 $02
KELLY RASTI BOARD MEMBER2 $0$0$0 $01
2021 · 17 people listed · 2 paid, $271K · 41 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA CUNNINGHAM PAST EXECU DIR40 $139,339$0$13,929 $153,2681
MICHELLE REYES CFO40 $105,166$0$12,734 $117,9002
ALLEN CRANE BOARD CHAIR2 $0$0$0 $01
GAYE PRESTON LITTON BOARD MEMBER2 $0$0$0 $02
MARY L LIBBY BOARD MEMBER2 $0$0$0 $01
RICK FOLMAR BOARD MEMBER2 $0$0$0 $01
VANESSA SANCHEZ BOARD MEMBER2 $0$0$0 $01
SUSAN B MCGEE BOARD MEMBER2 $0$0$0 $01
EDWARD H GUERRA Treasurer2 $0$0$0 $02
LINDA MORA BOARD MEMBER2 $0$0$0 $01
MORGAN JONES BOARD MEMBER2 $0$0$0 $01
MELODY WOOSLEY BOARD MEMBER2 $0$0$0 $01
DAVE GANNON Secretary2 $0$0$0 $01
BRANDY MCLELLAND BOARD MEMBER2 $0$0$0 $01
WILLIE NG JR BOARD MEMBER2 $0$0$0 $01
PATRICK PORTER BOARD MEMBER2 $0$0$0 $02
ANA ACEVEDO Executive Dir.40 $0$0$0 $01
2020 · 21 people listed · 2 paid, $246K · 44 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA CUNNINGHAM Executive Dir.40 $123,297$0$12,938 $136,2351
MICHELLE REYES CFO40 $98,010$0$12,133 $110,1432
MARCO ALDAZ BOARD CHAIR2 $0$0$0 $01
JOHN COURAGE BOARD MEMBER2 $0$0$0 $02
ALLEN CRANE VICE CHAIR2 $0$0$0 $01
RICK FOLMAR BOARD MEMBER2 $0$0$0 $01
VANESSA SANCHEZ BOARD MEMBER2 $0$0$0 $01
SUSAN B MCGEE BOARD MEMBER2 $0$0$0 $01
EDWARD H GUERRA Treasurer2 $0$0$0 $02
ANTHONY JARRETT BOARD MEMBER2 $0$0$0 $01
PHYLLIS JENDRUSCH BOARD MEMBER2 $0$0$0 $03
MORGAN JONES BOARD MEMBER2 $0$0$0 $01
DR JOSEPH KULHANEK BOARD MEMBER2 $0$0$0 $01
BRANDY MCLELLAND BOARD MEMBER2 $0$0$0 $01
WILLIE NG JR BOARD MEMBER2 $0$0$0 $01
PATRICK PORTER BOARD MEMBER2 $0$0$0 $02
DAVE GANNON BOARD MEMBER2 $0$0$0 $01
MELISSA CABELLO HAVRDA BOARD MEMBER2 $0$0$0 $01
DR DANIEL COOPER BOARD MEMBER2 $0$0$0 $01
DR ALICIA THOMAS BOARD MEMBER2 $0$0$0 $01
MELODY WOOSLEY BOARD MEMBER2 $0$0$0 $01
2019 · 21 people listed · 2 paid, $203K · 45 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA CUNNINGHAM Executive Dir.40 $95,993$0$9,195 $105,1881
MICHELLE REYES CFO40 $86,248$0$11,485 $97,7332
MARCO ALDAZ BOARD CHAIR2 $0$0$0 $01
JOHN COURAGE MEMBER2 $0$0$0 $02
ALLEN CRANE VICE CHAIR2 $0$0$0 $01
RICK FOLMAR MEMBER2 $0$0$0 $01
VANESSA SANCHEZ MEMBER2 $0$0$0 $01
SUSAN B MCGEE MEMBER2 $0$0$0 $01
EDWARD H GUERRA Treasurer2 $0$0$0 $02
ANTHONY JARRETT BOARD MEMBER2 $0$0$0 $01
PHYLLIS JENDRUSCH BOARD MEMBER2 $0$0$0 $03
MORGAN JONES BOARD MEMBER2 $0$0$0 $01
DR JOSEPH KULHANEK BOARD MEMBER2 $0$0$0 $01
DR MELISSA MAHAN BOARD MEMBER2 $0$0$0 $01
WILLIE NG JR BOARD MEMBER2 $0$0$0 $01
PATRICK PORTER BOARD MEMBER2 $0$0$0 $02
DAVE GANNON MEMBER2 $0$0$0 $01
MELISSA CABELLO HAVRDA MEMBER2 $0$0$0 $01
DR DANIEL COOPER MEMBER2 $0$0$0 $01
DR ALICIA THOMAS BOARD MEMBER2 $0$0$0 $01
MELODY WOOSLEY BOARD MEMBER2 $0$0$0 $01
2018 · 17 people listed · 2 paid, $220K · 44 employees · 190 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ADRIANA CONTRERAS Executive Dir.40 $118,193$0$11,527 $129,7203
MICHELLE REYES CFO40 $84,153$0$6,282 $90,4352
MARCO ALDAZ Chairman2 $0$0$0 $01
JOHN COURAGE BOARD MEMBER2 $0$0$0 $02
ALLEN CRANE VICE CHAIR2 $0$0$0 $01
EDWARD H GUERRA Treasurer2 $0$0$0 $02
ANTHONY JARRETT BOARD MEMBER2 $0$0$0 $01
PHYLLIS JENDRUSCH BOARD MEMBER2 $0$0$0 $03
MORGAN JONES BOARD MEMBER2 $0$0$0 $01
DR JOSEPH KULHANEK BOARD MEMBER2 $0$0$0 $01
DR MELISSA MAHAN BOARD MEMBER2 $0$0$0 $01
WILLIE NG JR BOARD MEMBER2 $0$0$0 $01
PATRICK PORTER BOARD MEMBER2 $0$0$0 $02
SAMANTHA PRICE BOARD MEMBER2 $0$0$0 $01
DAVID ROCKETT BOARD MEMBER2 $0$0$0 $01
DR ALICIA THOMAS BOARD MEMBER2 $0$0$0 $01
MELODY WOOSLEY BOARD MEMBER2 $0$0$0 $01
2017 · 19 people listed · 2 paid, $204K · 36 employees · 107 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ADRIANA CONTRERAS Executive Dir.40 $108,253$0$11,407 $119,6603
MICHELLE REYES CFO40 $78,762$0$5,928 $84,6902
MARCO ALDAZ VICE CHAIR2 $0$0$0 $01
OLENA KHRYSTYUK Chairman2 $0$0$0 $01
ALLEN CRANE BOARD MEMBER2 $0$0$0 $01
JOHN COURAGE BOARD MEMBER2 $0$0$0 $02
EDWARD H GUERRA Treasurer2 $0$0$0 $02
ANTHONY JARRETT BOARD MEMBER2 $0$0$0 $01
PHYLLIS JENDRUSCH BOARD MEMBER2 $0$0$0 $03
MORGAN JONES BOARD MEMBER2 $0$0$0 $01
DR JOSEPH KULHANEK BOARD MEMBER2 $0$0$0 $01
DR MELISSA MAHAN BOARD MEMBER2 $0$0$0 $01
WILLIE NG JR BOARD MEMBER2 $0$0$0 $01
PATRICK PORTER BOARD MEMBER2 $0$0$0 $02
SAMANTHA PRICE BOARD MEMBER2 $0$0$0 $01
DAVID ROCKETT BOARD MEMBER2 $0$0$0 $01
DR ROBERT VELA BOARD MEMBER2 $0$0$0 $01
DR ALICIA THOMAS BOARD MEMBER2 $0$0$0 $01
MELODY WOOSLEY BOARD MEMBER2 $0$0$0 $01
2016 · 21 people listed · 2 paid, $193K · 38 employees · 107 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ADRIANA CONTRERAS Executive Dir.40 $104,919$0$10,148 $115,0673
MICHELLE REYES CFO40 $70,730$0$7,044 $77,7742
MARCO ALDAZ VICE CHAIR2 $0$0$0 $01
ELSA CADE BOARD MEMBER2 $0$0$0 $01
ALLEN CRANE BOARD MEMBER2 $0$0$0 $01
JOHN COURAGE BOARD MEMBER2 $0$0$0 $02
BLAKELY FERNANDEZ BOARD MEMBER2 $0$0$0 $01
OLENA KHRYSTYUK Chairman2 $0$0$0 $01
EDWARD H GUERRA Treasurer2 $0$0$0 $02
ANTHONY JARRETT BOARD MEMBER2 $0$0$0 $01
PHYLLIS JENDRUSCH BOARD MEMBER2 $0$0$0 $03
MORGAN JONES BOARD MEMBER2 $0$0$0 $01
DR JOSEPH KULHANEK BOARD MEMBER2 $0$0$0 $01
DR MELISSA MAHAN BOARD MEMBER2 $0$0$0 $01
WILLIE NG JR BOARD MEMBER2 $0$0$0 $01
PATRICK PORTER BOARD MEMBER2 $0$0$0 $02
SAMANTHA PRICE BOARD MEMBER2 $0$0$0 $01
DAVID ROCKETT BOARD MEMBER2 $0$0$0 $01
DR ROBERT VELA BOARD MEMBER2 $0$0$0 $01
DR ALICIA THOMAS BOARD MEMBER2 $0$0$0 $01
MELODY WOOSLEY BOARD MEMBER2 $0$0$0 $01
2015 · 21 people listed · 2 paid, $186K · 44 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ADRIANA CONTRERAS Executive Dir.40 $97,308$0$10,999 $108,3073
MICHELLE REYES CFO40 $68,414$0$8,883 $77,2972
MARCO ALDAZ VICE CHAIR2 $0$0$0 $01
ELSA CADE BOARD MEMBER2 $0$0$0 $01
ALLEN CRANE BOARD MEMBER2 $0$0$0 $01
BLAKELY FERNANDEZ BOARD MEMBER2 $0$0$0 $01
DR MICHAEL FLORES BOARD MEMBER2 $0$0$0 $01
RACHEL GOOLSBY BOARD MEMBER2 $0$0$0 $01
EDWARD H GUERRA Treasurer2 $0$0$0 $02
ANTHONY JARRETT BOARD MEMBER2 $0$0$0 $01
PHYLLIS JENDRUSCH BOARD MEMBER2 $0$0$0 $03
OLENA KHRYSTYUK Chairman2 $0$0$0 $01
DR JOSEPH KULHANEK BOARD MEMBER2 $0$0$0 $01
DR MELISSA MAHAN BOARD MEMBER2 $0$0$0 $01
WILLIE NG JR BOARD MEMBER2 $0$0$0 $01
PATRICK PORTER BOARD MEMBER2 $0$0$0 $02
SAMANTHA PRICE BOARD MEMBER2 $0$0$0 $01
DAVID ROCKETT BOARD MEMBER2 $0$0$0 $01
REY SALDANA BOARD MEMBER2 $0$0$0 $01
DR ALICIA THOMAS BOARD MEMBER2 $0$0$0 $01
MELODY WOOSLEY BOARD MEMBER2 $0$0$0 $01
2014 · 19 people listed · 3 paid, $127K · 48 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE REYES CFO40 $66,985$0$8,229 $75,2142
EYRA PEREZ Executive Dir.40 $39,123$0$4,932 $44,0551
DR ADRIANA CONTRERAS Executive Dir.40 $7,484$0$655 $8,1393
DR MICHAEL SOTO Chairman2 $0$0$0 $01
OLENA KHRYSTYUK VICE-CHAIR2 $0$0$0 $01
MARC ALDAZ BOARD MEMBER2 $0$0$0 $01
ELSA CADE BOARD MEMBER2 $0$0$0 $01
ALLEN CRANE BOARD MEMBER2 $0$0$0 $01
BLAKELY FERNANDEZ BOARD MEMBER2 $0$0$0 $01
DR MICHAEL FLORES BOARD MEMBER2 $0$0$0 $01
RACHEL GOOLSBY BOARD MEMBER2 $0$0$0 $01
ANTHONY JARRETT BOARD MEMBER2 $0$0$0 $01
PHYLLIS JENDRUSCH BOARD MEMBER2 $0$0$0 $03
SAMANTHA PRICE BOARD MEMBER2 $0$0$0 $01
DAVID ROCKETT BOARD MEMBER2 $0$0$0 $01
REY SALDANA BOARD MEMBER2 $0$0$0 $01
DR ALICIA THOMAS BOARD MEMBER2 $0$0$0 $01
DR JUDE VALDEZ BOARD MEMBER2 $0$0$0 $01
MELODY WOOSLEY BOARD MEMBER2 $0$0$0 $01
2013 · 14 people listed · 2 paid, $147K · 43 employees · 44 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EYRA PEREZ Executive Dir.40 $65,914$0$9,117 $75,0311
MICHELLE REYES CFO40 $63,316$0$8,814 $72,1302
STEVE POTTER Chairman2 $0$0$0 $01
ANGELA MCCLENDON JOHNSON Secretary2 $0$0$0 $01
JORDANA BARTON BOARD MEMBER2 $0$0$0 $01
BLAKELY FERNANDEZ BOARD MEMBER2 $0$0$0 $01
DR MICHAEL FLORES BOARD MEMBER2 $0$0$0 $01
ANDRES GONZALEZ BOARD MEMBER2 $0$0$0 $01
GLORIA HURTADO BOARD MEMBER2 $0$0$0 $01
OLENA KHYRYSTYUK Treasurer2 $0$0$0 $01
REY SALDANA BOARD MEMBER2 $0$0$0 $01
MICHAEL SOTO BOARD MEMBER2 $0$0$0 $01
DR JUDE VALDEZ BOARD MEMBER2 $0$0$0 $01
DR ADRIANA CONTRERAS Executive Dir.40 $0$0$0 $03

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$4,365,207$4,451,968 $4,075,993$1,839,906 $2,530,716$1,716,501 $344,661371
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$4,399,050$4,572,135 $4,287,758$1,916,618 $2,529,350$1,793,814 $323,6523712
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$5,159,548$4,818,381 $4,642,041$2,030,575 $3,351,289$1,726,801 $294,209487
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$3,916,666$3,936,936 $3,377,303$1,668,523 $1,976,376$1,812,240 $252,3084111
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$4,695,560$4,288,292 $3,428,190$1,827,945 $2,828,175$1,743,594 $268,3944430
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$4,489,662$4,264,183 $3,309,797$1,382,045 $2,601,321$1,740,569 $244,595455
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$4,448,802$4,235,701 $3,541,390$1,167,779 $2,700,487$1,635,513 $220,30144190
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$3,975,870$4,073,282 $3,219,760$977,604 $2,428,096$1,513,457 $224,25236107
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$4,122,405$3,914,123 $3,523,960$1,078,157 $2,767,929$1,337,176 $204,45638107
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$3,310,585$3,209,081 $3,039,769$846,452 $1,733,941$1,540,870 $202,6414416
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$3,665,042$4,150,701 $2,418,727$734,975 $2,231,840$1,380,162 $165,1604828
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$4,048,594$4,209,097 $3,510,662$1,251,315 $2,542,951$1,499,641 $143,7464344

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.

Funders of this organization

19 grantors reported grants to this organization, $2,336,758 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2022-2023 2$827,528 2023$111,468
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TEXAS GUARANTEED STUDENT LOAN CORPORATION Public charity Exact 2009-2013 5$534,692 2013$126,120
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TRELLIS FOUNDATION Public charity Exact 2020, 2022 2$345,839 2022$100,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2021, 2024-2025 3$249,478 2025$110,278
show
METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC Public charity Exact 2023-2024 2$105,000 2024$55,000
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “SAN ANTONIO EDUCATION FUND” 2012-2016 7$55,500 2016$10,000
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NATIONAL COLLEGE ATTAINMENT NETWORK Public charity Exact 2016-2017, 2023-2024 4$47,374 2024$9,225
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THE GRADUATE NETWORK INC Public charity Exact 2018 1$40,000 2018$40,000
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SAN ANTONIO AREA FOUNDATION DAF sponsor Exact 2014, 2020 2$20,877 2020$10,000
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RSF ENDOWMENT Public charity Exact 2011 1$20,000 2011$20,000
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RACKSPACE FOUNDATION Public charity Exact 2010 1$20,000 2010$20,000
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FIRSTMARK CREDIT UNION Public charity Exact 2021 1$16,000 2021$16,000
show
MARCIA & OTTO KOEHLER FOUNDATION Private foundation Fuzzy filed as “SAN ANTONIO EDUCATION FUND” 2021 1$10,000 2021$10,000
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NATHALIE AND GLADYS DALKOWITZ CHARITABLE TRUST Private foundation Fuzzy filed as “SAN ANTONIO EDUCATION FUND” 2020 1$10,000 2020$10,000
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CAPITAL ONE FOUNDATION INC Private foundation Fuzzy filed as “SAN ANTONIO EDUCATION FUND” 2015 1$10,000 2015$10,000
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INTERNATIONAL PAPER COMPANY FOUNDATION Private foundation Fuzzy filed as “SAN ANTONIO EDUCATION FUND” 2020-2021 2$9,500 2021$4,500
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FAYE L AND WILLIAM L COWDEN CHARITABLE FOUNDATION Private foundation Fuzzy filed as “san antonio education fund” 2017 1$7,500 2017$7,500
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P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC Public charity Exact 2021 1$6,000 2021$6,000
show
DAVID AND BETTY SACKS FOUNDATION TRUST Private foundation Fuzzy filed as “SAN ANTONIO EDUCATION FUND” 2018 1$1,470 2018$1,470
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DALLAS EDUCATION FOUNDATIONTXB12 $2,488,628$2,912,825 Executive Dir.$19,615 Same NTEE code B12, revenue within 2x, same state
EANES EDUCATION FOUNDATIONTXB12 $2,957,480$2,819,082 Exec Director$91,602 Same NTEE code B12, revenue within 2x, same state
VALOR EDUCATION FOUNDATIONTXB12 $2,946,425$2,492,363 President$249,784 Same NTEE code B12, revenue within 2x, same state
SPRING BRANCH EDUCATION FOUNDATIONTXB12 $3,884,802$4,204,620 EXECUTIVE DIRECTOR$137,390 Same NTEE code B12, revenue within 2x, same state
PRAIRIE VIEW A&M FOUNDATIONTXB12 $7,962,330$4,461,078 CHAIRMAN$0 Same NTEE code B12, revenue within 2x, same state
DALLAS STARS FOUNDATION INCTXB12 $2,898,813$2,177,481 PRESIDENT & CHAIRMAN$76,458 Same NTEE code B12, revenue within 2x, same state
FOLDS OF HONOR FOUNDATIONTXB12 $3,811,190$3,951,180 REGIONAL DEVELOPMENT OFFICER$109,939 Same NTEE code B12, revenue within 2x, same state
KIPP TEXAS FUTURE FUNDTXB12 $7,797,511$2,453,242 CEO KIPP Texas, Inc.$615,123 Same NTEE code B12, revenue within 2x, same state
GOOD SOIL EDC INCTXB12 $4,135,636$3,874,784 SR DIRECTOR/MANAGER$163,833 Same NTEE code B12, revenue within 2x, same state
MCLENNAN COMMUNITY COLLEGE FOUNDATIONTXB12 $3,358,483$2,246,333 EXECUTIVE DIRECTOR(10.15.23-8.31.24)$163,055 Same NTEE code B12, revenue within 2x, same state
LETOURNEAU UNIVERSITY FOUNDATIONTXB12 $2,967,995$424,451 President (CEO)$423,066 Same NTEE code B12, revenue within 2x, same state
FRIENDS OF GAIA SCHOOL CRTXB12 $4,140,111$2,944,635 PRESIDENT$0 Same NTEE code B12, revenue within 2x, same state
YELLOWSTONE ACADEMY INCTXB12 $5,130,182$6,971,276 CHIEF OF STAFF$190,864 Same NTEE code B12, revenue within 2x, same state
CANTERBURY FAMILY FOUNDATIONTXB12 $2,599,324$776,329 PRESIDENT & TREASURER$0 Same NTEE code B12, revenue within 2x, same state
L & M CHARITABLE FOUNDATION INCTXB12 $3,735,360$761,484 Pres/DIR$0 Same NTEE code B12, revenue within 2x, same state
THORNSTON EDUCATIONAL FUNDCAB12 $3,652,587$3,959,897 PRESIDENT$191,000 Same NTEE code B12, revenue within 2x, similar name
BAY EDUCATION FUNDCAB12 $5,709,979$5,780,303 Managing Partner$328,672 Same NTEE code B12, revenue within 2x, similar name
MANHATTAN BEACH EDUCATION FOUNDATION ENDOWMENT FUNDCAB12 $2,569,763$1,325,122 EXECUTIVE DIRECTOR$173,926 Same NTEE code B12, revenue within 2x
STEAMBOAT SPRINGS EDUCATION FUNDCOB12 $6,329,274$6,670,616 Director$0 Same NTEE code B12, revenue within 2x
SME EDUCATION FOUNDATIONMIB12 $8,020,945$9,699,217 EXECUTIVE DIRECTOR & CEO$755,559 Same NTEE code B12, revenue within 2x
VIRGINIA EDUCATION FOUNDATIONVAB12 $2,664,554$2,152,426 President$0 Same NTEE code B12, revenue within 2x
PALO ALTO PARTNERS IN EDUCATIONCAB12 $5,426,713$5,429,679 EXECUTIVE DIRECTOR 7/1/24-6/30/25$178,567 Same NTEE code B12, revenue within 2x
QUESTA EDUCATION FOUNDATION INCINB12 $4,765,800$3,782,879 Executive Dir.$133,570 Same NTEE code B12, revenue within 2x
KNOX EDUCATION FOUNDATIONTNB12 $3,550,137$3,026,219 CEO$180,656 Same NTEE code B12, revenue within 2x
ALLIANCE FOR EDUCATIONWAB12 $7,465,671$6,811,001 President$283,799 Same NTEE code B12, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR DAF sponsor$80,650,222116 352014–2024 THE@CHILDRENS EDUCATION INITIATIVE; PUBLIC INTEREST FELLOWSHIP FOUNDATION; NORTHEAST COMMUNITY COLLEGE FOUNDATION; HILLSBOROUGH SCHOOLS FOUNDATION and 31 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$63,532,290285 602016–2024 GLADSTONE FOUNDATION; THE@CHILDRENS EDUCATION INITIATIVE; LAFAYETTE PARTNERS IN EDUCATION; THE MATCH FOUNDATION INC and 56 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$37,075,49365 152012–2024 YELLOWSTONE ACADEMY INC; THORNSTON EDUCATIONAL FUND; UKRAINE PARTNERSHIP FOUNDATION; VALOR EDUCATION FOUNDATION and 11 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$30,315,082253 562014–2024 SILICON SCHOOLS FUND INC; GLADSTONE FOUNDATION; PALO ALTO PARTNERS IN EDUCATION; HILLSBOROUGH SCHOOLS FOUNDATION and 52 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$20,623,374139 392019–2025 PALO ALTO PARTNERS IN EDUCATION; LAFAYETTE PARTNERS IN EDUCATION; HILLSBOROUGH SCHOOLS FOUNDATION; ALLIANCE FOR EDUCATION and 35 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$18,309,33452 122010–2024 SILICON SCHOOLS FUND INC; IIT BHU FOUNDATION INC; PALO ALTO PARTNERS IN EDUCATION; HILLSBOROUGH SCHOOLS FOUNDATION and 8 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$12,243,60856 142017–2024 ALLIANCE FOR EDUCATION; ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FOUNDATION; MACOMB COMMUNITY COLLEGE FOUNDATION; FOUNDATION FOR TACOMA STUDENTS and 10 more
GATES FOUNDATION Private foundation$10,216,86657 52010–2024 ALLIANCE FOR EDUCATION; FOUNDATION FOR TACOMA STUDENTS; ASSISTMENTS FOUNDATION INC; KNOX EDUCATION FOUNDATION and 1 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$8,427,38886 292020–2024 SILICON SCHOOLS FUND INC; MADISON AREA TECHNICAL COLLEGE FOUNDATION INC; ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FOUNDATION; COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION and 25 more
NORMAN R RALES AND RUTH RALES FOUNDATION Private foundation$8,000,0004 12021–2024 MONTGOMERY COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC
GOLDMAN SACHS FOUNDATION Private foundation$6,894,1136 12019–2024 COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION
DENVER FOUNDATION DAF sponsor$4,770,89411 22011–2024 COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION; FRONT RANGE COMMUNITY COLLEGE FOUNDATION FOR EDUC EXCELLENCE
GIVE FORWARD FOUNDATION Private foundation$4,650,0665 12022–2024 BAY EDUCATION FUND
WALTON FAMILY FOUNDATION INC Private foundation$4,491,6668 22020–2024 SILICON SCHOOLS FUND INC; ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FOUNDATION
BROAD FOUNDATION Private foundation$4,291,00011 32015–2024 SILICON SCHOOLS FUND INC; ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FOUNDATION; MANHATTAN BEACH EDUCATION FOUNDATION ENDOWMENT FUND

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 · $4,451,968 spent · pay $1,585,454 · grants $2,334,326 · events $15,367
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,334,326$2,334,326-- 52.4%
Other salaries and wages $976,600$919,958$23,438$33,204 21.9%
Pay: officers, directors, trustees, key employees $344,661$325,192$8,059$11,410 7.7%
Other employee benefits $143,402$137,043$2,641$3,718 3.2%
Information technology $126,000$122,976$2,394$630 2.8%
Occupancy $112,945$109,963$2,974$8 2.5%
Office expenses $105,461$87,138$16,532$1,791 2.4%
Payroll taxes $97,978$92,272$2,338$3,368 2.2%
Fees: other services $76,171$73,670$1,359$1,142 1.7%
Fees: accounting $32,250$31,476$613$161 0.7%
Advertising and promotion $26,832$26,786-$46 0.6%
Pension plan contributions $22,813$21,802$420$591 0.5%
Other (as described)PROGRAM & IMPLEMENTATION COSTS $18,721$18,684-$37 0.4%
Insurance $16,876$16,632$244- 0.4%
Travel $11,932$11,792$105$35 0.3%
Other (as described)EMERGENCY AID $5,000$5,000-- 0.1%
Fundraising events Eventdirect expenses; gross income $95,874$15,367reported apart
Total$4,451,968100%

View the filing

2023 · Form 990 · $4,572,135 spent · pay $1,716,725 · grants $2,108,000 · events $9,582
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,108,000$2,108,000-- 46.1%
Other salaries and wages $1,122,841$1,010,557$90,455$21,829 24.6%
Pay: officers, directors, trustees, key employees $323,652$291,287$26,194$6,171 7.1%
Fees: other services $180,877$176,583$1,820$2,474 4.0%
Office expenses $172,645$92,516$79,985$144 3.8%
Other employee benefits $142,291$128,062$11,947$2,282 3.1%
Occupancy $124,892$122,797$2,095- 2.7%
Advertising and promotion $118,650$118,479$171- 2.6%
Payroll taxes $107,454$96,709$8,660$2,085 2.4%
Information technology $45,900$44,982-$918 1.0%
Fees: accounting $31,250$30,625-$625 0.7%
Other (as described)PROGRAM & IMPLEMENTATION COSTS $27,777$24,166$278$3,333 0.6%
Pension plan contributions $20,487$18,438$1,720$329 0.4%
Insurance $15,779$15,640$139- 0.3%
Travel $15,640$15,388$252- 0.3%
Other (as described)EMERGENCY AID $14,000$14,000-- 0.3%
Fundraising events Eventdirect expenses; gross income $58,768$9,582reported apart
Total$4,572,135100%

View the filing

2022 · Form 990 · $4,818,381 spent · pay $1,751,399 · grants $2,126,471 · events $1,010
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,126,471$2,126,471-- 44.1%
Other salaries and wages $1,164,043$1,059,964$68,033$36,046 24.2%
Fees: other services $485,267$390,030$93,620$1,617 10.1%
Pay: officers, directors, trustees, key employees $294,209$268,561$16,643$9,005 6.1%
Other employee benefits $160,078$149,097$6,559$4,422 3.3%
Occupancy $135,149$133,440$1,709- 2.8%
Payroll taxes $108,993$99,055$6,570$3,368 2.3%
Advertising and promotion $103,029$103,029-- 2.1%
Office expenses $91,850$77,022$8,042$6,786 1.9%
Other (as described)EMERGENCY AID $37,539$37,539-- 0.8%
Fees: accounting $26,500$17,811$8,658$31 0.5%
Other (as described)PROGRAM & IMPLEMENTATION COSTS $24,383$22,812$1,483$88 0.5%
Pension plan contributions $24,076$22,424$987$665 0.5%
Travel $21,611$16,995$4,493$123 0.4%
Insurance $15,183$15,079$104- 0.3%
Fundraising events Eventdirect expenses; gross income $54,351$1,010reported apart
Total$4,818,381100%

View the filing

2021 · Form 990 · $3,936,936 spent · pay $1,733,173 · grants $1,679,867 · events $30,443
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $1,679,867$1,679,867-- 42.7%
Other salaries and wages $1,178,670$1,133,486$21,325$23,859 29.9%
Pay: officers, directors, trustees, key employees $252,308$242,854$4,409$5,045 6.4%
Other employee benefits $167,066$162,241$1,896$2,929 4.2%
Fees: other services $162,376$96,775$64,688$913 4.1%
Office expenses $152,414$147,844$4,272$298 3.9%
Payroll taxes $107,515$103,581$1,754$2,180 2.7%
Occupancy $90,236$88,136$2,100- 2.3%
Advertising and promotion $59,561$59,521$40- 1.5%
Pension plan contributions $27,614$26,817$313$484 0.7%
Fees: accounting $24,250$9,921$14,316$13 0.6%
Insurance $14,526$14,409$117- 0.4%
Travel $12,125$11,818$180$127 0.3%
Other (as described)PROGRAM & IMPLEMENTATION COSTS $8,408$7,519$858$31 0.2%
Fundraising events Eventdirect expenses; gross income $98,717$30,443reported apart
Total$3,936,936100%

View the filing

2020 · Form 990 · $4,288,292 spent · pay $1,679,134 · grants $2,119,750 · events $7,617
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,119,750$2,119,750-- 49.4%
Other salaries and wages $1,120,352$1,090,741$9,561$20,050 26.1%
Pay: officers, directors, trustees, key employees $268,394$261,558$2,211$4,625 6.3%
Fees: other services $187,108$93,126$93,189$793 4.4%
Other employee benefits $159,234$156,580$880$1,774 3.7%
Payroll taxes $105,186$101,469$1,852$1,865 2.5%
Occupancy $96,555$96,294$261- 2.3%
Office expenses $88,889$84,292$4,024$573 2.1%
Advertising and promotion $77,368$77,368-- 1.8%
Pension plan contributions $25,968$25,535$144$289 0.6%
Fees: accounting $23,250$7,928$15,299$23 0.5%
Insurance $14,299$14,152$147- 0.3%
Other (as described)PROGRAM & IMPLEMENTATION COSTS $1,902$282$1,593$27 0.0%
Travel $37-$37- 0.0%
Fundraising events Eventdirect expenses; gross income $112,322$7,617reported apart
Total$4,288,292100%

View the filing

2019 · Form 990 · $4,264,183 spent · pay $1,583,679 · grants $2,114,442 · events $3,780
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,114,442$2,114,442-- 49.6%
Other salaries and wages $1,081,719$981,954$38,093$61,672 25.4%
Pay: officers, directors, trustees, key employees $244,595$222,750$7,947$13,898 5.7%
Fees: other services $171,849$74,427$94,793$2,629 4.0%
Other employee benefits $141,847$132,842$1,188$7,817 3.3%
Occupancy $123,486$121,377$2,109- 2.9%
Office expenses $108,416$103,073$5,192$151 2.5%
Payroll taxes $98,603$88,885$4,109$5,609 2.3%
Advertising and promotion $96,287$96,287-- 2.3%
Other (as described)PROGRAM & IMPLEMENTATION COSTS $28,137$27,873$201$63 0.7%
Fees: accounting $22,750$12,883$9,596$271 0.5%
Pension plan contributions $16,915$15,841$142$932 0.4%
Insurance $13,896$13,787$109- 0.3%
Travel $1,241$1,085$156- 0.0%
Fundraising events Eventdirect expenses; gross income $111,631$3,780reported apart
Total$4,264,183100%

View the filing

2018 · Form 990 · $4,235,701 spent · pay $1,462,229 · grants $2,197,600 · events $9,129
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,197,600$2,197,600-- 51.9%
Other salaries and wages $991,841$900,361$34,930$56,550 23.4%
Pay: officers, directors, trustees, key employees $220,301$200,546$7,234$12,521 5.2%
Fees: other services $162,661$106,637$53,814$2,210 3.8%
Other employee benefits $144,892$135,695$1,212$7,985 3.4%
Occupancy $108,696$104,651$4,045- 2.6%
Office expenses $94,521$81,135$12,930$456 2.2%
Payroll taxes $91,453$82,440$3,811$5,202 2.2%
Advertising and promotion $79,001$79,001-- 1.9%
Other (as described)PROGRAM & IMPLEMENTATION COSTS $73,475$17,247$56,228- 1.7%
Travel $25,180$23,104$2,067$9 0.6%
Fees: accounting $19,500$12,948$6,552- 0.5%
Pension plan contributions $13,742$12,869$116$757 0.3%
Insurance $12,838$12,146$692- 0.3%
Fundraising events Eventdirect expenses; gross income $97,275$9,129reported apart
Total$4,235,701100%

View the filing

2017 · Form 990 · $4,073,282 spent · pay $1,487,597 · grants $1,994,625 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $1,994,625$1,994,625-- 49.0%
Other salaries and wages $1,009,466$889,288$63,241$56,937 24.8%
Fees: other services $225,932$155,978$65,409$4,545 5.5%
Pay: officers, directors, trustees, key employees $224,252$198,180$13,553$12,519 5.5%
Other employee benefits $147,200$134,761$5,192$7,247 3.6%
Occupancy $112,970$108,551$4,419- 2.8%
Office expenses $110,754$80,291$30,114$349 2.7%
Payroll taxes $92,905$82,316$5,343$5,246 2.3%
Other (as described)PROGRAM & IMPLEMENTATION COSTS $53,780$53,757$23- 1.3%
Travel $31,335$28,625$1,157$1,553 0.8%
Advertising and promotion $25,760$25,715$45- 0.6%
Fees: accounting $18,750$13,294$5,456- 0.5%
Pension plan contributions $13,774$12,609$487$678 0.3%
Insurance $11,779$11,273$506- 0.3%
Total$4,073,282100%

View the filing

2016 · Form 990 · $3,914,123 spent · pay $1,292,734 · grants $2,143,000 · events $22,073
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,143,000$2,143,000-- 54.8%
Other salaries and wages $881,487$791,049$46,747$43,691 22.5%
Pay: officers, directors, trustees, key employees $204,456$183,957$10,433$10,066 5.2%
Fees: other services $158,894$129,976$27,177$1,741 4.1%
Other employee benefits $109,407$101,485$3,383$4,539 2.8%
Occupancy $99,504$92,713$6,791- 2.5%
Office expenses $83,852$71,122$11,936$794 2.1%
Payroll taxes $81,806$73,291$4,460$4,055 2.1%
Other (as described)PROGRAM & IMPLEMENTATION COSTS $48,964$48,681$184$99 1.3%
Advertising and promotion $38,021$38,021-- 1.0%
Travel $20,334$19,254$1,029$51 0.5%
Fees: accounting $17,750$14,504$3,246- 0.5%
Pension plan contributions $15,578$14,450$481$647 0.4%
Insurance $11,070$10,892$178- 0.3%
Fundraising events Eventdirect expenses; gross income $25,480$22,073reported apart
Total$3,914,123100%

View the filing

2015 · Form 990 · $3,209,081 spent · pay $1,213,459 · grants $1,553,050 · events $40,938
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $1,553,050$1,553,050-- 48.4%
Other salaries and wages $808,593$727,864$52,469$28,260 25.2%
Pay: officers, directors, trustees, key employees $202,641$183,149$12,680$6,812 6.3%
Occupancy $152,586$147,059$5,527- 4.8%
Fees: other services $126,871$93,930$29,770$3,171 4.0%
Other employee benefits $113,506$107,231$4,144$2,131 3.5%
Payroll taxes $75,818$68,446$4,714$2,658 2.4%
Office expenses $58,960$54,713$3,557$690 1.8%
Other (as described)PROGRAM & IMPLEMENTATION COSTS $41,653$39,930$1,051$672 1.3%
Advertising and promotion $22,095$21,946-$149 0.7%
Fees: accounting $17,500$13,807$3,693- 0.5%
Pension plan contributions $12,901$12,187$471$243 0.4%
Travel $12,488$11,197$1,038$253 0.4%
Insurance $10,419$9,985$434- 0.3%
Fundraising events Eventdirect expenses; gross income $59,465$40,938reported apart
Total$3,209,081100%

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2014 · Form 990 · $4,150,701 spent · pay $1,298,475 · grants $2,146,300 · events $10,087
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,146,300$2,146,300-- 51.7%
Other salaries and wages $918,042$823,282$38,093$56,667 22.1%
Fees: other services $261,069$208,754$50,132$2,183 6.3%
Pay: officers, directors, trustees, key employees $165,160$149,208$6,518$9,434 4.0%
Other employee benefits $120,895$112,697$4,282$3,916 2.9%
Occupancy $112,588$109,136$3,452- 2.7%
Other (as described)PROGRAM & IMPLEMENTATION COSTS $108,240$105,976$931$1,333 2.6%
Payroll taxes $81,656$73,140$3,504$5,012 2.0%
Office expenses $70,926$59,748$10,310$868 1.7%
Travel $61,546$61,017$330$199 1.5%
Advertising and promotion $56,465$54,715$1,750- 1.4%
Fees: accounting $16,750$13,400$3,350- 0.4%
Pension plan contributions $12,722$11,857$445$420 0.3%
Insurance $9,804$9,235$569- 0.2%
Depreciation and depletion $6,192-$6,192- 0.1%
Other (as described)SECURITY $2,346$2,226$120- 0.1%
Fundraising events Eventdirect expenses; gross income $29,079$10,087reported apart
Total$4,150,701100%

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2013 · Form 990 · $4,209,097 spent · pay $1,340,405 · grants $2,055,875 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,055,875$2,055,875-- 48.8%
Other salaries and wages $963,988$887,123$76,865- 22.9%
Other (as described)PROGRAM & IMPLEMENTATION COSTS $295,657$292,698$2,071$888 7.0%
Pay: officers, directors, trustees, key employees $143,746$132,579$11,167- 3.4%
Fees: other services $127,133$108,716$18,417- 3.0%
Other employee benefits $125,679$118,369$7,310- 3.0%
Occupancy $112,958$109,084$3,874- 2.7%
Office expenses $109,491$102,619$5,864$1,008 2.6%
Payroll taxes $83,904$76,917$6,987- 2.0%
Travel $61,220$60,878$342- 1.5%
Advertising and promotion $60,380$60,380-- 1.4%
Pension plan contributions $23,088$21,749$1,339- 0.5%
Fees: accounting $15,750$14,260$1,490- 0.4%
Depreciation and depletion $14,554-$14,554- 0.3%
Insurance $9,433$8,812$621- 0.2%
Other (as described)SECURITY $6,241$5,822$419- 0.1%
Total$4,209,097100%

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