SU CASA DE ESPERANZA INC
Cite this
Plain text SU CASA DE ESPERANZA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/742610449. Retrieved 2026-10-21.
APA furp.org. (n.d.). SU CASA DE ESPERANZA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/742610449
MLA “SU CASA DE ESPERANZA INC.” furp.org, tax years 2010–2024, https://furp.org/org/742610449. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $377K · expenses $461K · assets $557K
- EIN
- 74-2610449
- Address
- 8000 CISNE ST, PHARR, TX 78577-9298
- NTEE code
- B99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Company operates an early childhood, parenting program in Pharr, Texas and in Progresso, Texas which provides a family-life ministry to provide education to families of preteen children. The program includes prenatal and postnatal nuturing classes, classes in parenting skills, adult GED classes, and classes for learning English. In addition, there are classes on subjects such as values and nutrition for school age children of families coming to Su Casa De Esperanza, Inc.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sylvia Murphy | Executive Dir. | 2022-2024 | $57,109 | $152,366 | 1 |
| Belinda Flores Simons (former) | Executive Dir. | 2017-2021 | $44,625 | $204,625 | 1 |
| Lucy M Fernandez (former) | Executive Dir. | 2010-2016 | $0 | $103,000 | 1 |
| Dahlia Martinez (former) | Office Mgr | 2010-2012 | $0 | $33,000 | 1 |
| Lucia Fernandez (former) | Director | 2017-2019 | $0 | $8,583 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Steve Frazier | Director | 2010-2024 | 0 | $0 reported | 1 |
| Raul Cabaza | Director | 2010-2024 | 0 | $0 reported | 1 |
| Gabriel Garza | Director | 2022-2024 | 0 | $0 reported | 1 |
| Rosita Jones | Director | 2022-2024 | 0 | $0 reported | 1 |
| Nina Torkelson | Director | 2022-2024 | 0 | $0 reported | 1 |
| Judy Kutagata | Director | 2022-2024 | 0 | $0 reported | 1 |
| Steve Urbina | Director | 2022-2024 | 0 | $0 reported | 1 |
| Margie Martin | Director | 2022-2024 | 0 | $0 reported | 1 |
| John Watkins | Director | 2022-2024 | 0 | $0 reported | 1 |
| Rocio Tanus | President | 2017-2024 | 0 | $0 reported | 1 |
| Ann Williams | Secretary | 2017-2024 | 0 | $0 reported | 1 |
| Trainor Evans | Treasurer | 2010-2024 | 0 | $0 reported | 1 |
| Jose G Gonzalez (former) | Director | 2023 | 0 | $0 reported | 1 |
| Rick Ramirez (former) | Director | 2023 | 0 | $0 reported | 1 |
| Daryl Smith (former) | Director | 2023 | 0 | $0 reported | 1 |
| Judy Kutugata (former) | Vice President | 2023 | 0 | $0 reported | 1 |
| Jenny King (former) | Secretary | 2023 | 0 | $0 reported | 1 |
| Sheri Dittman (former) | Director | 2017-2021 | 0 | $0 reported | 1 |
| Rose Galligan (former) | Director | 2013-2021 | 0 | $0 reported | 1 |
| Camille Jones (former) | Director | 2010-2021 | 0 | $0 reported | 1 |
| Charles Bell (former) | Director | 2010-2021 | 0 | $0 reported | 1 |
| John Lackey (former) | Director | 2015-2019 | 0 | $0 reported | 1 |
| James Downing (former) | Vice President | 2015-2019 | 0 | $0 reported | 1 |
| David Coello (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
| Anne Williams (former) | Secretary | 2013-2016 | 0 | $0 reported | 1 |
| Jesse Gonzalez (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| Rocia Tanus (former) | Vice President | 2013-2016 | 0 | $0 reported | 1 |
| Marlee Payne (former) | Director | 2010-2014 | 0 | $0 reported | 1 |
| Jimmy Downing (former) | President | 2013-2014 | 0 | $0 reported | 1 |
| Arlene Ramirez (former) | Office Mgr | 2013 | 40 | $0 reported | 1 |
| Robert Ordway (former) | Director | 2013 | 0 | $0 reported | 1 |
| Grace Lewis (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Rev Linda Whitworth Reed (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Nannette Dodd (former) | Secretary | 2010-2012 | 0 | $0 reported | 1 |
| Enrique Ybarra (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Omar Quintanilla (former) | Treasurer | 2010-2012 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $57K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sylvia Murphy | Executive Dir. | 40 | $57,109 | $0 | $0 | $57,109 | 1 |
| Steve Frazier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Garza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosita Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Torkelson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Kutagata | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Urbina | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margie Martin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Watkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rocio Tanus | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Williams | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $38K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sylvia Murphy | Executive Dir. | 40 | $38,490 | $0 | $0 | $38,490 | 1 |
| Gabriel Garza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jose G Gonzalez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margie Martin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Ramirez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daryl Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Torkelson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Urbina | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Kutugata | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| John Watkins | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny King | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $57K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sylvia Murphy | Executive Dir. | 40 | $56,767 | $0 | $0 | $56,767 | 1 |
| Steve Frazier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Garza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosita Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Torkelson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Kutagata | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Urbina | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margie Martin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Watkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rocio Tanus | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Williams | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $45K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Belinda Flores Simons | Executive Dir. | 40 | $44,625 | $0 | $0 | $44,625 | 1 |
| Sheri Dittman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Frazier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rose Galligan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rocio Tanus | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Williams | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $60K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Belinda Flores Simons | Executive Dir. | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Sheri Dittman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Frazier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rose Galligan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rocio Tanus | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Williams | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $60K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Belinda Flores Simons | Executive Dir. | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Lucia Fernandez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheri Dittman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Frazier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rose Galligan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lackey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rocio Tanus | President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Downing | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Williams | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · none paid · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Belinda Flores Simons | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
| Lucia Fernandez | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheri Dittman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Frazier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rose Galligan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lackey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rocio Tanus | President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Downing | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Williams | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $49K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Belinda Flores Simons | Executive Dir. | 0 | $40,000 | $0 | $0 | $40,000 | 1 |
| Lucia Fernandez | Executive Dir. | 0 | $8,583 | $0 | $0 | $8,583 | 1 |
| Sheri Dittman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Frazier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rose Galligan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lackey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rocio Tanus | President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Downing | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Williams | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Coello | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Frazier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Williams | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesse Gonzalez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rose Galligan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rocia Tanus | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lackey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Downing | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lucy M Fernandez | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Coello | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Frazier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Williams | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesse Gonzalez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rose Galligan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rocia Tanus | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lackey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Downing | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lucy M Fernandez | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Coello | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Williams | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rose Galligan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rocia Tanus | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marlee Payne | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Jones | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Downing | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lucy M Fernandez | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Steve Frazier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Arlene Ramirez | Office Mgr | 40 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Williams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Ordway | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rose Galligan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rocia Tanus | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marlee Payne | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Downing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lucy M Fernandez | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Steve Frazier | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Grace Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marlee Payne | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Linda Whitworth Reed | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nannette Dodd | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Enrique Ybarra | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Omar Quintanilla | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dahlia Martinez | Office Mgr | 40 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Frazier | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Lucy M Fernandez | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $84K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lucy M Fernandez | Executive Direc | 40 | $51,500 | $0 | $0 | $51,500 | 1 |
| Dahlia Martinez | Office Mgr | 40 | $33,000 | $0 | $0 | $33,000 | 1 |
| Grace Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marlee Payne | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Linda Whitworth Reed | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nannette Dodd | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Enrique Ybarra | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Omar Quintanilla | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Trainor Evans | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Frazier | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $52K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lucy M Fernandez | Executive Direc | 40 | $51,500 | $0 | $0 | $51,500 | 1 |
| Trainor Evans | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Frazier | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Linda Whitworth Reed | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Cabaza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Omar Quintanilla | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Nannette Dodd | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Marlee Payne | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Grace Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Enrique Ybarra | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dahlia Martinez | Office Mgr | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Jones | Director | 0 | $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 | ||||||||
| $376,848 | $460,880 | $556,860 | $530,891 | $248,809 | $0 | $57,109 | 10 | 8 |
| 2024 · Form 990 | ||||||||
| $352,056 | $439,204 | $533,512 | $523,210 | $248,809 | $0 | $57,109 | 10 | 8 |
| 2023 · Form 990 | ||||||||
| $384,544 | $402,877 | $551,283 | $547,368 | $321,569 | $0 | $38,490 | 10 | 8 |
| 2022 · Form 990 | ||||||||
| $353,557 | $354,811 | $601,552 | $598,767 | $273,452 | $0 | $56,766 | 10 | 8 |
| 2021 · Form 990 | ||||||||
| $498,759 | $369,659 | $603,066 | $600,022 | $396,069 | $0 | $44,625 | 10 | 8 |
| 2020 · Form 990 | ||||||||
| $381,604 | $350,412 | $491,698 | $488,681 | $381,604 | $0 | $60,000 | 10 | 8 |
| 2020 · Form 990 | ||||||||
| $413,708 | $351,413 | $473,970 | $432,289 | $413,708 | $0 | $60,000 | 10 | 8 |
| 2019 · Form 990 | ||||||||
| $546,944 | $274,271 | $463,379 | $457,489 | $431,354 | $0 | $60,000 | 10 | 8 |
| 2019 · Form 990 | ||||||||
| $512,575 | $274,300 | $443,489 | $440,420 | $349,862 | $0 | $60,000 | 10 | 8 |
| 2018 · Form 990 | ||||||||
| $263,191 | $269,979 | $194,815 | $155,360 | $263,191 | $0 | $0 | 10 | 8 |
| 2017 · Form 990 | ||||||||
| $235,974 | $272,018 | $164,180 | $162,148 | $235,974 | $0 | $48,583 | 10 | 8 |
| 2016 · Form 990 | ||||||||
| $311,061 | $311,370 | $235,249 | $194,919 | $311,061 | $0 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $211,024 | $198,366 | $259,294 | $202,851 | $160,615 | $0 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $221,892 | $247,136 | $313,172 | $190,193 | $221,011 | $0 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $207,987 | $227,451 | $233,537 | $215,343 | $207,932 | $0 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $212,812 | $221,909 | $260,283 | $234,807 | $212,800 | $0 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $266,116 | $216,672 | $303,789 | $275,552 | $223,190 | $0 | $84,500 | 0 | - |
| 2010 · Form 990 | ||||||||
| $220,781 | $210,839 | $258,639 | $226,108 | $220,781 | $0 | $84,500 | 0 | - |
Funders of this organization
10 grantors reported grants to this organization, $371,260 in all, tax years 2011 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| MADISON CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Su Casa de Esperanza Inc” | 2011-2014, 2016 | 5 | $125,000 | 2016 | $25,000 | show |
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | Exact | 2023-2024 | 2 | $105,000 | 2024 | $55,000 | show |
| TEXAS MUTUAL INSURANCE COMPANY | Public charity | Exact | 2021-2022 | 2 | $60,000 | 2022 | $35,000 | show |
| VALLEY BAPTIST LEGACY FOUNDATION | Private foundation | Fuzzy filed as “Su Casa De Esperanza Inc” | 2019 | 1 | $45,110 | 2019 | $45,110 | show |
| JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| CASEY FAMILY PROGRAMS | Private foundation | Fuzzy filed as “SU CASA DE ESPERANZA INC” | 2022-2023 | 2 | $10,000 | 2023 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,850 | 2024 | $5,850 | show |
| ALICE KLEBERG REYNOLDS MEYER FDN TR | Private foundation | Fuzzy filed as “SU CASA DE ESPERANZA INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “SU CASA DE ESPERANZA INC” | 2021, 2024 | 2 | $200 | 2024 | $100 | show |
| LOONEY-MONTGOMERY FOUNDATION | Private foundation | Fuzzy filed as “SU CASA DE ESPERANZA INC” | 2023 | 1 | $100 | 2023 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| EXPLORIUM DENTON CHILDRENS MUSEUM | TX | B99 | $320,020 | $357,069 | Executive Dir. | $40,080 | Same NTEE code B99, revenue within 2x, same state |
| DFW FIBER FEST INC | TX | B99 | $330,448 | $310,896 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| WINE EDUCATION COUNCIL INC | TX | B99 | $356,101 | $1,674,885 | PRESIDENT | $38,400 | Same NTEE code B99, revenue within 2x, same state |
| GALENA PARK ISD EDUCATION FOUNDATION INC | TX | B99 | $383,556 | $338,157 | FOUNDATION COORDINATOR | $100,278 | Same NTEE code B99, revenue within 2x, same state |
| TEXAS ASSOCIATION FOR COLLEGE ADMISSION COUNSELING INC | TX | B99 | $380,858 | $335,235 | PAST PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| DENISON ISD EDUCATION FOUNDATION INC | TX | B99 | $383,886 | $378,314 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| ORTHODONTIC FOUNDATION INC | TX | B99 | $295,491 | $75,219 | Treasurer | $0 | Same NTEE code B99, revenue within 2x, same state |
| JERUSALEM LIGHTS INC | TX | B99 | $296,368 | $315,463 | SECRETARY | $0 | Same NTEE code B99, revenue within 2x, same state |
| SI SE PUEDE SCHOOLS | TX | B99 | $300,000 | $431,813 | EXEC DIRECTO | $149,250 | Same NTEE code B99, revenue within 2x, same state |
| W5YI LICENSING SERVICES INC | TX | B99 | $365,305 | $308,793 | Not reported | $46,290 | Same NTEE code B99, revenue within 2x, same state |
| BRICK RODEO STEAM INC | TX | B99 | $298,825 | $185,175 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| COPS METRO EDUCATION FUND | TX | B99 | $440,047 | $605,241 | LEAD ORGANIZER | $0 | Same NTEE code B99, revenue within 2x, same state |
| WOMEN EMPOWERING WOMEN FOR THE NEXT GENERATION MINISTRIES | TX | B99 | $487,651 | $463,607 | Founder/President/CEO | $0 | Same NTEE code B99, revenue within 2x, same state |
| CAREER GEAR HOUSTON | TX | B99 | $419,645 | $276,816 | EXECUTIVE DIRECTOR | $34,016 | Same NTEE code B99, revenue within 2x, same state |
| DIGNITY PROJECT | TX | B99 | $421,128 | $334,975 | FOUNDER AND VISIONARY MEMBER | $0 | Same NTEE code B99, revenue within 2x, same state |
| CHILDRENS DISABILITIES INFORMATION COALITION | TX | B99 | $381,091 | $369,411 | TREASURER | $0 | Same NTEE code B99, revenue within 2x, same state |
| FREDERICKSBURG ACADEMIC BOOSTERS INC | TX | B99 | $295,085 | $110,315 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| TARRANT LITERACY COALITION | TX | B99 | $344,206 | $340,118 | EXECUTIVE DI | $67,500 | Same NTEE code B99, revenue within 2x, same state |
| METROPLEX TAMIL ACADEMY | TX | B99 | $463,505 | $301,644 | SECRETARY & | $0 | Same NTEE code B99, revenue within 2x, same state |
| SOCIETY OF AIR FORCE PHARMACISTS LTD | TX | B99 | $291,586 | $283,528 | PHARMACIST DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| ALL SAINTS EPISCOPAL SCHOOL OF FORT WORTH CURRICULUM PROJECT FOUNDATIO | TX | B99 | $329,603 | $235,657 | Head of School | $650,313 | Same NTEE code B99, revenue within 2x, same state |
| HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION | TX | B99 | $402,648 | $334,709 | PRESIDENT & CEO | $135,844 | Same NTEE code B99, revenue within 2x, same state |
| VOCATION MINISTRY | TX | B99 | $488,482 | $501,751 | President | $95,083 | Same NTEE code B99, revenue within 2x, same state |
| INTERNATIONAL ALLIANCE FOR CHRISTIAN EDUCATION NFP | TX | B99 | $420,188 | $368,537 | President | $100,000 | Same NTEE code B99, revenue within 2x, same state |
| TEXAS DIVERSITY COUNCIL | TX | B99 | $354,062 | $477,183 | CFO | $95,125 | Same NTEE code B99, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $460,880 spent · pay $267,566 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,453 | $143,590 | $38,290 | $9,573 | 41.5% | |
| Occupancy | $58,155 | $43,616 | $11,631 | $2,908 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $57,109 | $42,832 | $11,422 | $2,855 | 12.4% | |
| Other (as described) | Supplies - Program | $49,435 | $49,435 | - | - | 10.7% |
| Other (as described) | Fundraising Expenses | $24,016 | - | - | $24,016 | 5.2% |
| Depreciation and depletion | $21,629 | $12,917 | $3,444 | $861 | 4.7% | |
| Payroll taxes | $19,004 | $14,253 | $3,801 | $950 | 4.1% | |
| Fees: accounting | $10,927 | - | $10,927 | - | 2.4% | |
| Travel | $6,161 | $4,621 | $1,232 | $308 | 1.3% | |
| Other (as described) | Public Relations | $6,120 | $4,590 | $1,530 | - | 1.3% |
| Office expenses | $6,091 | - | $6,091 | - | 1.3% | |
| Other (as described) | Telephone | $4,785 | $3,589 | $957 | $239 | 1.0% |
| Interest | $3,657 | - | $3,657 | - | 0.8% | |
| All other expenses | $2,338 | $1,843 | $4,779 | $123 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $111,063 | - | reported apart | |||
| Total | $460,880 | 100% |
2023 · Form 990 · $402,877 spent · pay $218,912 · grants $0 · events $23,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $164,645 | $123,484 | $32,929 | $8,232 | 40.9% | |
| Occupancy | $93,634 | $70,225 | $18,727 | $4,682 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $38,490 | $28,868 | $7,698 | $1,924 | 9.6% | |
| Other (as described) | Supplies Program | $37,829 | $37,829 | - | - | 9.4% |
| Payroll taxes | $15,777 | $11,833 | $3,155 | $789 | 3.9% | |
| Depreciation and depletion | $12,815 | $9,611 | $2,563 | $641 | 3.2% | |
| Fees: accounting | $11,033 | - | $11,033 | - | 2.7% | |
| Travel | $8,928 | $6,696 | $1,786 | $446 | 2.2% | |
| All other expenses | $6,983 | $2,951 | $3,385 | $647 | 1.7% | |
| Other (as described) | Equipment Lease | $5,358 | - | $5,358 | - | 1.3% |
| Other (as described) | Telephone | $3,885 | $2,915 | $777 | $193 | 1.0% |
| Other (as described) | Continued Education | $3,500 | - | $3,500 | - | 0.9% |
| Fundraising events Event | direct expenses; gross income $87,173 | $23,590 | reported apart | |||
| Total | $402,877 | 100% |
2022 · Form 990 · $354,811 spent · pay $220,553 · grants $0 · events $23,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,196 | $111,147 | $29,639 | $7,410 | 41.8% | |
| Occupancy | $57,192 | $42,894 | $11,438 | $2,860 | 16.1% | |
| Pay: officers, directors, trustees, key employees | $56,766 | $42,575 | $11,353 | $2,838 | 16.0% | |
| Other (as described) | Supplies Program | $23,113 | $23,113 | - | - | 6.5% |
| Payroll taxes | $15,591 | $11,693 | $3,118 | $780 | 4.4% | |
| Fees: accounting | $12,821 | - | $12,821 | - | 3.6% | |
| Depreciation and depletion | $12,815 | $9,611 | $2,563 | $641 | 3.6% | |
| Travel | $7,320 | $5,490 | $1,464 | $366 | 2.1% | |
| All other expenses | $6,309 | $34 | $5,764 | $511 | 1.8% | |
| Other (as described) | Indirect Expenses | $6,054 | $6,054 | - | - | 1.7% |
| Other (as described) | Continued Education | $4,320 | - | $4,320 | - | 1.2% |
| Other (as described) | Telephone | $4,314 | $3,235 | $863 | $216 | 1.2% |
| Fundraising events Event | direct expenses; gross income $101,832 | $23,053 | reported apart | |||
| Total | $354,811 | 100% |
2021 · Form 990 · $369,659 spent · pay $210,898 · grants $0 · events $19,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,001 | $113,251 | $30,200 | $7,550 | 40.8% | |
| Occupancy | $62,364 | $46,773 | $12,473 | $3,118 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $44,625 | $33,469 | $8,925 | $2,231 | 12.1% | |
| Other (as described) | Supplies Program | $28,856 | $28,856 | - | - | 7.8% |
| Other (as described) | Continued Education | $15,320 | - | $15,320 | - | 4.1% |
| Payroll taxes | $15,272 | $11,454 | $3,054 | $764 | 4.1% | |
| Depreciation and depletion | $12,905 | $9,679 | $2,581 | $645 | 3.5% | |
| All other expenses | $12,370 | $2,659 | $8,082 | $1,629 | 3.3% | |
| Travel | $11,114 | $8,335 | $2,223 | $556 | 3.0% | |
| Other (as described) | Video Production Service | $6,800 | - | $6,800 | - | 1.8% |
| Other (as described) | Telephone | $5,289 | $3,967 | $1,058 | $264 | 1.4% |
| Fees: accounting | $2,985 | - | $2,985 | - | 0.8% | |
| Insurance | $758 | - | $758 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $122,238 | $19,553 | reported apart | |||
| Total | $369,659 | 100% |
2020 · Form 990 · $350,412 spent · pay $203,928 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,151 | $96,863 | $25,830 | $6,458 | 36.9% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $45,000 | $12,000 | $3,000 | 17.1% | |
| Other (as described) | Continued Education | $33,860 | - | $33,860 | - | 9.7% |
| All other expenses | $23,172 | $17,400 | $4,765 | $1,007 | 6.6% | |
| Other (as described) | Supplies Program | $16,248 | $16,248 | - | - | 4.6% |
| Insurance | $16,165 | $12,124 | $3,233 | $808 | 4.6% | |
| Other (as described) | Postage and Shipping | $15,967 | $798 | $3,193 | $11,976 | 4.6% |
| Payroll taxes | $14,777 | $11,084 | $2,955 | $738 | 4.2% | |
| Depreciation and depletion | $13,182 | $9,887 | $2,636 | $659 | 3.8% | |
| Other (as described) | Food Drive Cov19 | $11,000 | $11,000 | - | - | 3.1% |
| Fees: accounting | $7,980 | - | $7,980 | - | 2.3% | |
| Occupancy | $5,917 | $4,438 | $1,183 | $296 | 1.7% | |
| Travel | $2,993 | $1,197 | $1,497 | $299 | 0.9% | |
| Total | $350,412 | 100% |
2019 · Form 990 · $274,271 spent · pay $200,328 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,761 | $98,521 | $22,152 | $5,088 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $40,800 | $15,000 | $4,200 | 21.9% | |
| Payroll taxes | $14,567 | $10,926 | $2,913 | $728 | 5.3% | |
| Insurance | $12,048 | $9,036 | $2,410 | $602 | 4.4% | |
| Other (as described) | Utilities & telephone | $10,911 | $8,183 | $2,182 | $546 | 4.0% |
| Other (as described) | Equipment | $8,603 | $6,452 | $1,721 | $430 | 3.1% |
| Fees: accounting | $8,150 | - | $8,150 | - | 3.0% | |
| Other (as described) | Program supplies | $8,108 | $8,108 | - | - | 3.0% |
| Depreciation and depletion | $7,923 | $5,942 | $1,585 | $396 | 2.9% | |
| Travel | $7,805 | $3,122 | $3,902 | $781 | 2.8% | |
| Occupancy | $7,233 | $5,424 | $1,447 | $362 | 2.6% | |
| Other (as described) | Postage and Shipping | $2,397 | $120 | $479 | $1,798 | 0.9% |
| All other expenses | $765 | - | $765 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $112,065 | - | reported apart | |||
| Total | $274,271 | 100% |
2018 · Form 990 · $269,979 spent · pay $189,729 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,862 | $119,586 | $43,966 | $12,310 | 65.1% | |
| Occupancy | $21,311 | $14,491 | $5,328 | $1,492 | 7.9% | |
| Office expenses | $20,733 | $14,098 | $5,184 | $1,451 | 7.7% | |
| Payroll taxes | $13,867 | $9,430 | $3,466 | $971 | 5.1% | |
| Travel | $9,952 | $6,767 | $2,488 | $697 | 3.7% | |
| Fees: accounting | $7,167 | $4,874 | $1,791 | $502 | 2.7% | |
| Other (as described) | Indirect Health Fit | $6,743 | $6,743 | - | - | 2.5% |
| Insurance | $6,573 | $4,470 | $1,643 | $460 | 2.4% | |
| Fees: other services | $5,095 | $5,095 | - | - | 1.9% | |
| Other (as described) | Continued Education | $950 | $950 | - | - | 0.4% |
| Other (as described) | Postage and Shipping | $659 | $448 | $165 | $46 | 0.2% |
| Advertising and promotion | $604 | $411 | $151 | $42 | 0.2% | |
| Other (as described) | Bank Charges | $302 | - | $302 | - | 0.1% |
| All other expenses | $161 | $161 | - | - | 0.1% | |
| Total | $269,979 | 100% |
2017 · Form 990 · $272,018 spent · pay $191,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,012 | $103,210 | $21,932 | $3,870 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $48,583 | $38,866 | $8,259 | $1,458 | 17.9% | |
| Occupancy | $29,343 | $19,953 | $7,336 | $2,054 | 10.8% | |
| Payroll taxes | $14,214 | $11,371 | $2,416 | $427 | 5.2% | |
| Other (as described) | Supplies | $10,930 | $7,432 | $2,733 | $765 | 4.0% |
| Travel | $9,475 | $6,443 | $2,369 | $663 | 3.5% | |
| Depreciation and depletion | $8,464 | $5,756 | $2,116 | $592 | 3.1% | |
| Fees: accounting | $7,442 | $5,061 | $1,860 | $521 | 2.7% | |
| Other (as described) | Telephone | $6,991 | $4,754 | $1,748 | $489 | 2.6% |
| Other (as described) | Equipment Lease | $4,871 | $3,312 | $1,218 | $341 | 1.8% |
| All other expenses | $1,266 | $860 | $317 | $89 | 0.5% | |
| Other (as described) | Postage and Shipping | $782 | $532 | $195 | $55 | 0.3% |
| Advertising and promotion | $645 | $439 | $161 | $45 | 0.2% | |
| Total | $272,018 | 100% |
2016 · Form 990 · $311,370 spent · pay $214,181 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,469 | $168,699 | $25,801 | $3,969 | 63.7% | |
| Occupancy | $30,568 | $25,983 | $3,974 | $611 | 9.8% | |
| Office expenses | $22,277 | $18,935 | $2,896 | $446 | 7.2% | |
| Payroll taxes | $15,712 | $13,355 | $2,043 | $314 | 5.0% | |
| Travel | $10,920 | $9,282 | $1,420 | $218 | 3.5% | |
| Depreciation and depletion | $7,743 | $6,582 | $1,006 | $155 | 2.5% | |
| Other (as described) | TELEPHONE | $6,954 | $5,911 | $904 | $139 | 2.2% |
| Fees: other services | $5,093 | $4,329 | $662 | $102 | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL | $4,994 | $4,245 | $649 | $100 | 1.6% |
| Fees: accounting | $3,643 | $3,097 | $473 | $73 | 1.2% | |
| Insurance | $1,901 | $1,616 | $247 | $38 | 0.6% | |
| All other expenses | $1,356 | $1,153 | $175 | $28 | 0.4% | |
| Other (as described) | Public relations | $1,191 | $1,012 | $155 | $24 | 0.4% |
| Other (as described) | Postage and Shipping | $549 | $467 | $71 | $11 | 0.2% |
| Total | $311,370 | 100% |
2015 · Form 990 · $198,366 spent · pay $128,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,004 | $101,153 | $15,471 | $2,380 | 60.0% | |
| Occupancy | $12,817 | $10,894 | $1,667 | $256 | 6.5% | |
| Office expenses | $12,536 | $10,656 | $1,629 | $251 | 6.3% | |
| Other (as described) | REPAIRS & MAINT | $12,150 | $10,328 | $1,579 | $243 | 6.1% |
| Payroll taxes | $9,374 | $7,968 | $1,219 | $187 | 4.7% | |
| Other (as described) | EQUIPMENT RENTAL | $7,268 | $6,178 | $945 | $145 | 3.7% |
| Travel | $7,198 | $6,118 | $936 | $144 | 3.6% | |
| Other (as described) | Fundraising Expenses | $5,290 | $4,497 | $687 | $106 | 2.7% |
| All other expenses | $4,076 | $3,465 | $529 | $82 | 2.1% | |
| Other (as described) | TELEPHONE | $3,780 | $3,213 | $491 | $76 | 1.9% |
| Fees: accounting | $3,425 | $2,911 | $445 | $69 | 1.7% | |
| Fees: other services | $1,448 | $1,231 | $188 | $29 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $49,407 | - | reported apart | |||
| Total | $198,366 | 100% |
2014 · Form 990 · $247,136 spent · pay $135,395 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,409 | $106,598 | $16,303 | $2,508 | 50.7% | |
| Occupancy | $57,430 | $48,816 | $7,465 | $1,149 | 23.2% | |
| Depreciation and depletion | $11,851 | $10,073 | $1,541 | $237 | 4.8% | |
| Office expenses | $11,590 | $9,852 | $1,506 | $232 | 4.7% | |
| Payroll taxes | $9,986 | $8,488 | $1,298 | $200 | 4.0% | |
| Travel | $8,435 | $7,170 | $1,096 | $169 | 3.4% | |
| Other (as described) | EQUIPMENT RENTAL | $6,512 | $5,535 | $847 | $130 | 2.6% |
| Other (as described) | Fundraising Expenses | $4,480 | $3,808 | $582 | $90 | 1.8% |
| Other (as described) | TELEPHONE | $3,639 | $3,093 | $473 | $73 | 1.5% |
| Fees: accounting | $2,523 | $2,145 | $328 | $50 | 1.0% | |
| All other expenses | $2,265 | $1,925 | $294 | $46 | 0.9% | |
| Insurance | $1,521 | $1,293 | $198 | $30 | 0.6% | |
| Other (as described) | Postage and Shipping | $915 | $778 | $119 | $18 | 0.4% |
| Interest | $580 | $493 | $75 | $12 | 0.2% | |
| Total | $247,136 | 100% |
2013 · Form 990 · $227,451 spent · pay $150,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,398 | $118,488 | $18,122 | $2,788 | 61.3% | |
| Occupancy | $14,750 | $12,538 | $1,917 | $295 | 6.5% | |
| Insurance | $12,309 | $10,463 | $1,600 | $246 | 5.4% | |
| Depreciation and depletion | $11,851 | $10,073 | $1,541 | $237 | 5.2% | |
| Office expenses | $11,553 | $9,820 | $1,502 | $231 | 5.1% | |
| Payroll taxes | $11,131 | $9,461 | $1,447 | $223 | 4.9% | |
| Other (as described) | CONTRACT LABOR | $9,324 | $7,925 | $1,212 | $187 | 4.1% |
| Other (as described) | AUTO EXPENSE | $5,650 | $4,803 | $734 | $113 | 2.5% |
| Other (as described) | EQUIPMENT RENTAL | $5,202 | $4,422 | $676 | $104 | 2.3% |
| Fees: accounting | $2,025 | $1,721 | $263 | $41 | 0.9% | |
| Other (as described) | Fundraising Expenses | $1,304 | $1,108 | $170 | $26 | 0.6% |
| Interest | $1,133 | $963 | $147 | $23 | 0.5% | |
| All other expenses | $1,094 | $930 | $142 | $22 | 0.5% | |
| Advertising and promotion | $469 | $399 | $61 | $9 | 0.2% | |
| Travel | $258 | $219 | $34 | $5 | 0.1% | |
| Total | $227,451 | 100% |
2012 · Form 990 · $221,909 spent · pay $154,201 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,502 | $121,127 | $18,525 | $2,850 | 64.2% | |
| Depreciation and depletion | $15,616 | $13,274 | $2,030 | $312 | 7.0% | |
| Occupancy | $12,285 | $10,442 | $1,597 | $246 | 5.5% | |
| Payroll taxes | $11,699 | $9,944 | $1,521 | $234 | 5.3% | |
| Office expenses | $10,039 | $8,533 | $1,305 | $201 | 4.5% | |
| Insurance | $8,849 | $7,522 | $1,150 | $177 | 4.0% | |
| Other (as described) | AUTO EXPENSE | $5,191 | $4,412 | $675 | $104 | 2.3% |
| Other (as described) | EQUIPMENT RENTAL | $4,513 | $3,836 | $587 | $90 | 2.0% |
| Other (as described) | CONTRACT LABOR | $3,464 | $2,944 | $451 | $69 | 1.6% |
| Fees: legal | $2,943 | $2,502 | $382 | $59 | 1.3% | |
| Interest | $1,857 | $1,578 | $242 | $37 | 0.8% | |
| All other expenses | $1,585 | $1,347 | $207 | $31 | 0.7% | |
| Other (as described) | Printing and Publications | $840 | $714 | $109 | $17 | 0.4% |
| Advertising and promotion | $283 | $241 | $36 | $6 | 0.1% | |
| Travel | $243 | $207 | $31 | $5 | 0.1% | |
| Total | $221,909 | 100% |
2011 · Form 990 · $216,672 spent · pay $153,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $84,500 | $71,825 | $10,985 | $1,690 | 39.0% | |
| Other salaries and wages | $57,510 | $48,884 | $7,476 | $1,150 | 26.5% | |
| Occupancy | $21,743 | $18,482 | $2,826 | $435 | 10.0% | |
| Payroll taxes | $11,542 | $9,811 | $1,500 | $231 | 5.3% | |
| Other (as described) | SUPPLIES | $9,469 | $8,049 | $1,231 | $189 | 4.4% |
| Travel | $7,189 | $6,111 | $934 | $144 | 3.3% | |
| Other (as described) | Fundraising | $6,673 | $5,672 | $868 | $133 | 3.1% |
| Fees: accounting | $5,762 | $4,898 | $749 | $115 | 2.7% | |
| Other (as described) | EQUIPMENT RENTAL | $4,386 | $3,728 | $570 | $88 | 2.0% |
| Other (as described) | Telecommunications | $3,764 | $3,199 | $490 | $75 | 1.7% |
| Interest | $2,006 | $1,705 | $261 | $40 | 0.9% | |
| All other expenses | $1,006 | $856 | $130 | $20 | 0.5% | |
| Other (as described) | Postage and Shipping | $687 | $584 | $89 | $14 | 0.3% |
| Insurance | $435 | $370 | $56 | $9 | 0.2% | |
| Total | $216,672 | 100% |
2010 · Form 990 · $210,839 spent · pay $144,999 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $84,500 | $63,375 | $21,125 | - | 40.1% | |
| Other salaries and wages | $49,115 | $36,836 | $12,279 | - | 23.3% | |
| Occupancy | $19,431 | $19,431 | - | - | 9.2% | |
| Payroll taxes | $11,384 | $8,538 | $2,846 | - | 5.4% | |
| Other (as described) | Auto insurance | $8,299 | $8,299 | - | - | 3.9% |
| Other (as described) | Contract labor | $6,254 | $6,254 | - | - | 3.0% |
| Fees: accounting | $5,375 | $5,375 | - | - | 2.5% | |
| All other expenses | $5,348 | $5,348 | - | - | 2.5% | |
| Other (as described) | Program expense | $5,164 | $5,164 | - | - | 2.4% |
| Other (as described) | Telecommunications | $4,016 | $4,016 | - | - | 1.9% |
| Travel | $3,747 | $3,747 | - | - | 1.8% | |
| Other (as described) | Equipment rental | $3,655 | $3,655 | - | - | 1.7% |
| Office expenses | $2,942 | $2,942 | - | - | 1.4% | |
| Interest | $1,609 | $1,609 | - | - | 0.8% | |
| Total | $210,839 | 100% |