HOMELESS NETWORK OF TEXAS
Cite this
Plain text HOMELESS NETWORK OF TEXAS. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/homeless-network-of-texas-742646586. Retrieved 2026-10-27.
APA furp.org. (n.d.). HOMELESS NETWORK OF TEXAS [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 27, 2026, from https://furp.org/org/homeless-network-of-texas-742646586
MLA “HOMELESS NETWORK OF TEXAS.” furp.org, tax years 2012–2024, https://furp.org/org/homeless-network-of-texas-742646586. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $3.1M · assets $3.7M
- Also known as
- TEXAS HOMELESS NETWORK
- EIN
- 74-2646586
- Address
- 3000 S IH 35 STE 100, AUSTIN, TX 78704-6537
- Website
- WWW.THN.ORG
- NTEE code
- S99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1996 (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 LEAD TEXAS COMMUNITIES TO MAKE HOMELESSNESS RARE, BRIEF, AND NON- CURRING; TO HELP COMMUNITIES STRATEGICALLY PLAN TO PREVENT AND END HOMELESSNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Eric Samuels | PRESIDENT AN | 2015-2024 | $138,550 | $707,399 | 1 |
| Eric NSamuels (former) | President / CEO | 2018-2020 | $96,513 | $267,433 | 1 |
| William K Martin (former) | Executive Director | 2012-2014 | $82,739 | $240,518 | 1 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Howard Bookstaff | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 1 |
| Paul Charles | TREASURER | 2020-2024 | 5 | $0 reported | 2 |
| Taylor Cook | CHAIR | 2017-2024 | 5 | $0 reported | 1 |
| Tamara Foster | VICE-CHAIR | 2019-2024 | 5 | $0 reported | 2 |
| Daniel Kuehn | BOARD MEMBER | 2020-2024 | 3 | $0 reported | 1 |
| Billy Moyer | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Dr Melissa Mcallen | SECRETARY | 2024 | 5 | $0 reported | 1 |
| Michelle Friedman | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Latoya Haywood | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Tana Kaufman | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Tamika Perry | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Jeff Pinsker | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Marisa Vogel | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Troy Wheeler | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Melissa Escamilla (former) | SECRETARY | 2020-2023 | Not reported | $0 reported | 1 |
| Ben King (former) | PAST VICE CH | 2016-2023 | Not reported | $0 reported | 1 |
| Becki Mangum (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 1 |
| Ben Nakhaima (former) | DIRECTOR | 2020-2023 | Not reported | $0 reported | 1 |
| Nathan Pisik (former) | DIRECTOR | 2017-2023 | Not reported | $0 reported | 1 |
| Marissa Vogel (former) | DIRECTOR | 2021-2023 | Not reported | $0 reported | 1 |
| Natalie Hicks (former) | TREASURER | 2020-2022 | 0 | $0 reported | 1 |
| Todd Shell (former) | PAST CHAIR | 2016-2022 | 0 | $0 reported | 1 |
| Benjamin Jules (former) | Board Member | 2019-2021 | 0 | $0 reported | 1 |
| Jo Schaeffer (former) | Board Member | 2019-2021 | 0 | $0 reported | 1 |
| Heather Slay (former) | Director | 2017-2020 | 0 | $0 reported | 1 |
| Stephanie Day (former) | Director | 2016-2019 | 0 | $0 reported | 1 |
| Bill Hubbard (former) | Treasurer | 2016-2019 | 0 | $0 reported | 1 |
| Marilyn Brown (former) | Past Chair | 2013-2018 | 0 | $0 reported | 1 |
| Teri Holtkamp (former) | Director | 2013-2018 | 0 | $0 reported | 1 |
| Karlene Lewis (former) | Director, Secretary | 2013-2018 | 0 | $0 reported | 1 |
| Greg Thoennes (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Michaelle Wormly (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 2 |
| Randy Clinton (former) | PAST CHAIR | 2012-2015 | 0 | $0 reported | 1 |
| Christina Fulsom (former) | DIRECTOR | 2012-2015 | 0 | $0 reported | 1 |
| Jennifer Jones (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Diann Koehl (former) | DIRECTOR | 2012-2015 | 0 | $0 reported | 1 |
| Jo Kathryn Quinn (former) | DIRECTOR, SE | 2012-2015 | 0 | $0 reported | 1 |
| Lynne Sipiora (former) | DIRECTOR, CH | 2012-2015 | 0 | $0 reported | 1 |
| Anne Budill (former) | TREASURER | 2013-2015 | 0 | $0 reported | 1 |
| Kim Ogilvie (former) | DIRECTOR | 2012-2015 | Not reported | $0 reported | 1 |
| Gary Fox (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Stephen Goodman (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Donna Piper (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Leon Evans (former) | Director | 2014 | 0 | $0 reported | 1 |
| Will Mcghee (former) | Director | 2014 | 0 | Not reported | 1 |
| Esmeralda Alamia (former) | Director | 2012 | 0 | $0 reported | 1 |
| Susan Barros (former) | Director | 2012 | 0 | $0 reported | 1 |
| Connie Boyd (former) | Director | 2012 | 0 | $0 reported | 1 |
| Anna Budill (former) | Director | 2012 | 0 | $0 reported | 1 |
| Mike Doyle (former) | Director | 2012 | 0 | $0 reported | 1 |
| Barbara Wand James (former) | Director | 2012 | 0 | $0 reported | 1 |
| Pam Lewis (former) | Director | 2012 | 0 | $0 reported | 1 |
| Amy Rhoads Granberry (former) | Director | 2012 | 0 | $0 reported | 1 |
| Jeff Wall (former) | Director | 2012 | 0 | Not reported | 1 |
| Navarra Williams (former) | Director | 2012 | 0 | Not reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $139K · 35 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC SAMUELS | PRESIDENT AN | 40 | $138,550 | $0 | $0 | $138,550 | 1 |
| TAYLOR COOK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA FOSTER | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DR MELISSA MCALLEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHARLES | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| HOWARD BOOKSTAFF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FRIEDMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LATOYA HAYWOOD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TANA KAUFMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KUEHN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILLY MOYER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TAMIKA PERRY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF PINSKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARISA VOGEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TROY WHEELER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $119K · 34 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC N SAMUELS | PRESIDENT / | 40 | $118,750 | $0 | $0 | $118,750 | 1 |
| HOWARD BOOKSTAFF | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAUL CHARLES | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| TAYLOR COOK | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MELISSA ESCAMILLA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TAMARA FOSTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| BEN KING | PAST VICE CH | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL KUEHN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BECKI MANGUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILLY MOYER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BEN NAKHAIMA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NATHAN PISIK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARISSA VOGEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $117K · 36 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC SAMUELS | PRESIDENT/CE | 40 | $117,308 | $0 | $0 | $117,308 | 1 |
| BEN KING | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMARA FOSTER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| NATALIE HICKS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR COOK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD SHELL | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BOOKSTAFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHARLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MELISSA ESCAMILLA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKI MANGUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KUEHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN NAKHAIMA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN PISIK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARISSA CAMPOS VOGEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILLY MOYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $96K · 33 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Samuels | President/CEO | 40 | $96,096 | $0 | $0 | $96,096 | 1 |
| Ben King | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamara Foster | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Natalie Hicks | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Taylor Cook | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Shell | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Howard Bookstaff | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Charles | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Melissa Escamilla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Jules | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Kuehn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Nakhaima | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nathan Pisik | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marissa Campos Vogel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jo Schaeffer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $97K · 29 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric NSamuels | President / CEO | 40 | $96,513 | $0 | $0 | $96,513 | 1 |
| Todd Shell | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben King | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Slay | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Taylor Cook | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Nathan Pisik | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Hicks | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Charles | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Melissa Escamilla | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamara Foster | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Benjamin Jules | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Kuehn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Nakhaima | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $88K · 24 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric NSamuels | President / CEO | 40 | $87,867 | $0 | $0 | $87,867 | 1 |
| Todd Shell | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Day | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben King | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Hubbard | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Slay | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Taylor Cook | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Nathan Pisik | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jo Schaeffer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Jules | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamara Foster | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 12 people listed · 1 paid, $83K · 22 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric NSamuels | President / CEO | 40 | $83,053 | $0 | $0 | $83,053 | 1 |
| Marilyn Brown | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Teri Holtkamp | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karlene Lewis | Director, Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Shell | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Day | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben King | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Hubbard | Vice Chair, Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Slay | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Taylor Cook | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nathan Pisik | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Thoennes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $85K · 18 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC N SAMUELS | PRESIDENT / | 40 | $79,098 | $0 | $5,828 | $84,926 | 1 |
| MARILYN BROWN | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI HOLTKAMP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLENE LEWIS | DIRECTOR, SE | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD SHELL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL HUBBARD | VICE CHAIR,T | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SLAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN PISIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG THOENNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $81K · 16 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC N SAMUELS | PRESIDENT / | 40 | $80,615 | $0 | $0 | $80,615 | 1 |
| MARILYN BROWN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD SHELL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL HUBBARD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI HOLTKAMP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLENE LEWIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $71K · 16 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC N SAMUELS | PRESIDENT / | 40 | $71,154 | $0 | $0 | $71,154 | 1 |
| MARILYN BROWN | DIRECTOR, VI | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI HOLTKAMP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY CLINTON | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA FULSOM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANN KOEHL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLENE LEWIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO KATHRYN QUINN | DIRECTOR, SE | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNNE SIPIORA | DIRECTOR, CH | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAELLE WORMLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANNE BUDILL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM OGILVIE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $83K · 17 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM K MARTIN | Executive Director | 40 | $82,739 | $0 | $0 | $82,739 | 1 |
| MARILYN BROWN | Director, Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY FOX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GOODMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY CLINTON | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI HOLTKAMP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA FULSOM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JONES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANN KOEHL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLENE LEWIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JO KATHRYN QUINN | Director, Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA PIPER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNNE SIPIORA | Director, Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| LEON EVANS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL MCGHEE | Director | 0 | - | - | - | $0 | 1 |
| MICHAELLE WORMLY | Director | 0 | - | - | - | $0 | 2 |
2013 · 15 people listed · 1 paid, $76K · 17 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM K MARTIN | Executive Director | 40 | $76,385 | $0 | $0 | $76,385 | 1 |
| MARILYN BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY FOX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GOODMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE BUDILL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY CLINTON | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI HOLTKAMP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA FULSOM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JONES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANN KOEHL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLENE LEWIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM OGILVIE | Past Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| JO KATHRYN QUINN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA PIPER | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNNE SIPIORA | Vice Chair | 0 | - | - | - | $0 | 1 |
2012 · 17 people listed · 1 paid, $81K · 14 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM K MARTIN | Executive Director | 40 | $81,394 | $0 | $0 | $81,394 | 1 |
| ESMERALDA ALAMIA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARROS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE BOYD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA BUDILL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY CLINTON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOYLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA FULSOM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WAND JAMES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANN KOEHL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM LEWIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM OGILVIE | V.President | 0 | $0 | $0 | $0 | $0 | 1 |
| JO KATHRYN QUINN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY RHOADS GRANBERRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNNE SIPIORA | Director | 0 | - | - | - | $0 | 1 |
| JEFF WALL | Director | 0 | - | - | - | $0 | 1 |
| NAVARRA WILLIAMS | Director | 0 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $152K
| Name | Location | Service | Paid |
|---|---|---|---|
| FOUNDATION COMMUNITIES | AUSTIN, TX | LEASING | $152,216 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $736,652 | $0 | 1 |
| 2025 | $2,469,363 | $0 | 6 |
| 2024 | $2,471,868 | $0 | 5 |
| 2023 | $2,152,418 | $0 | 4 |
| 2022 | $1,961,559 | $0 | 7 |
| 2021 | $1,779,732 | $0 | 3 |
| 2020 | $1,625,829 | $0 | 4 |
| 2019 | $1,605,254 | $0 | 3 |
| 2018 | $1,466,295 | $0 | 3 |
| 2017 | $1,352,715 | $0 | 3 |
| 2016 | $1,029,558 | $0 | 3 |
| 2015 | $550,022 | $0 | 2 |
| 2014 | $540,022 | $0 | 1 |
| 2011 | $32,000 | $0 | 1 |
| 2010 | $50,000 | $0 | 1 |
| 2009 | $50,000 | $0 | 1 |
Largest awards · 48 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $736,652 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $1,500,000 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $698,570 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $295,300 |
| 2025 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 94.013 | THIS AWARD APPROVES FUNDING FOR THE 2022-2023 VISTA SUPPORT PROGRAM GRANT DESCRIBED IN THE PROGRAM NARRATIVE AND BUDGET. | $99,863 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$45,910 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$78,458 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $1,500,000 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $662,418 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $280,000 |
| 2024 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 94.013 | THIS AWARD APPROVES FUNDING FOR THE 2022-2023 VISTA SUPPORT PROGRAM GRANT DESCRIBED IN THE PROGRAM NARRATIVE AND BUDGET. | $50,000 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$20,549 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $1,250,000 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $572,418 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $280,000 |
| 2023 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 94.013 | THIS AWARD APPROVES FUNDING FOR THE 2022-2023 VISTA SUPPORT PROGRAM GRANT DESCRIBED IN THE PROGRAM NARRATIVE AND BUDGET. | $50,000 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $1,250,000 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $572,418 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $280,000 |
| 2022 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | THIS AWARD APPROVES FUNDING FOR THE 2022-2023 VISTA SUPPORT PROGRAM GRANT DESCRIBED IN THE PROGRAM NARRATIVE AND BUDGET. | $30,000 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$18,309 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$40,619 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$111,930 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $1,250,000 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $497,418 |
| 2021 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ESTIMATED TOTAL FUNDS REFER TO THE FUNDS AVAILABLE FOR CASH GRANTS WHILE ESTIMATED NUMBER OF GRANTS EQUALS TOTAL OF ALL AMERICORPS VISTA PROJECTS, TH | $32,314 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $1,130,489 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $497,418 |
| 2020 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ESTIMATED TOTAL FUNDS REFER TO THE FUNDS AVAILABLE FOR CASH GRANTS WHILE ESTIMATED NUMBER OF GRANTS EQUALS TOTAL OF ALL AMERICORPS VISTA PROJECTS, TH | $30,000 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$32,077 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $1,142,236 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $433,018 |
| 2019 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ESTIMATED TOTAL FUNDS REFER TO THE FUNDS AVAILABLE FOR CASH GRANTS WHILE ESTIMATED NUMBER OF GRANTS EQUALS TOTAL OF ALL AMERICORPS VISTA PROJECTS, TH | $30,000 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $1,073,277 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $363,018 |
| 2018 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ESTIMATED TOTAL FUNDS REFER TO THE FUNDS AVAILABLE FOR CASH GRANTS WHILE ESTIMATED NUMBER OF GRANTS EQUALS TOTAL OF ALL AMERICORPS VISTA PROJECTS, TH | $30,000 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $1,039,697 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $293,018 |
| 2017 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ESTIMATED TOTAL FUNDS REFER TO THE FUNDS AVAILABLE FOR CASH GRANTS WHILE ESTIMATED NUMBER OF GRANTS EQUALS TOTAL OF ALL AMERICORPS VISTA PROJECTS, TH | $20,000 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $1,041,495 |
| 2016 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ESTIMATED TOTAL FUNDS REFER TO THE FUNDS AVAILABLE FOR CASH GRANTS WHILE ESTIMATED NUMBER OF GRANTS EQUALS TOTAL OF ALL AMERICORPS VISTA PROJECTS, TH | $30,000 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$41,936 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $540,022 |
| 2015 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ESTIMATED TOTAL FUNDS REFER TO THE FUNDS AVAILABLE FOR CASH GRANTS WHILE ESTIMATED NUMBER OF GRANTS EQUALS TOTAL OF ALL AMERICORPS VISTA PROJECTS, TH | $10,000 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $540,022 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | HOMELESS MANAGEMENT INFORMATION SYSTEMS TECHNICAL ASSISTANCE 14.261 | HOMELESS MANAGEMENT INFORMATION SYSTEMS TECHNICAL ASSISTANCE | $32,000 |
| 2010 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | VISTA STATE | $50,000 |
| 2009 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | VISTA RECOVERY SUPPORT GRANTS | $50,000 |
State business registration
- HOMELESS NETWORK OF TEXAS TX, CN, Active franchise taxpayer (SOS status A), formed 1991-03-29
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $3,324,831 | $3,127,273 | $3,673,675 | $1,209,012 | $2,763,842 | $447,015 | $138,550 | 35 | 3 |
| 2023 · Form 990 | ||||||||
| $3,315,353 | $3,031,218 | $3,604,840 | $1,011,454 | $2,865,113 | $391,874 | $118,750 | 34 | 3 |
| 2022 · Form 990 | ||||||||
| $3,935,349 | $3,786,023 | $3,114,938 | $727,319 | $3,569,301 | $361,427 | $117,308 | 36 | 3 |
| 2021 · Form 990 | ||||||||
| $3,261,685 | $3,229,333 | $2,545,457 | $591,149 | $3,090,966 | $170,407 | $96,096 | 33 | 7 |
| 2020 · Form 990 | ||||||||
| $2,708,161 | $2,634,691 | $911,580 | $558,798 | $2,588,961 | $119,153 | $96,513 | 29 | 7 |
| 2019 · Form 990 | ||||||||
| $2,373,433 | $2,341,471 | $709,508 | $485,328 | $2,093,525 | $279,501 | $87,867 | 24 | 7 |
| 2018 · Form 990 | ||||||||
| $1,944,991 | $1,875,275 | $639,389 | $453,366 | $1,518,505 | $425,262 | $90,240 | 22 | 7 |
| 2017 · Form 990 | ||||||||
| $1,690,088 | $1,664,919 | $558,993 | $383,650 | $1,419,715 | $269,739 | $85,942 | 18 | 9 |
| 2016 · Form 990 | ||||||||
| $1,339,986 | $1,348,616 | $520,896 | $358,481 | $1,037,958 | $301,921 | $80,615 | 16 | 9 |
| 2015 · Form 990 | ||||||||
| $1,290,571 | $1,356,570 | $535,445 | $367,111 | $1,044,153 | $246,240 | $71,154 | 16 | 9 |
| 2014 · Form 990 | ||||||||
| $1,751,637 | $1,672,713 | $584,130 | $433,110 | $1,502,172 | $249,266 | $82,739 | 17 | 9 |
| 2013 · Form 990 | ||||||||
| $1,548,237 | $1,441,119 | $461,808 | $354,186 | $1,346,120 | $201,876 | $76,385 | 17 | 9 |
| 2012 · Form 990 | ||||||||
| $1,028,122 | $1,117,756 | $355,763 | $247,068 | $837,143 | $190,718 | $82,692 | 14 | 9 |
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.
- TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS Austin, TX · 2 people in common (Paul Charles, Tamara Foster)
Funders of this organization
7 grantors reported grants to this organization, $616,834 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING | Public charity | Exact | 2020-2022 | 3 | $250,000 | 2022 | $50,000 | show |
| TEXAS STATE AFFORDABLE HOUSING CORPORATION | Public charity | Exact | 2021-2024 | 4 | $215,000 | 2024 | $50,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $60,000 | 2019 | $60,000 | show |
| MEADOWS FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “Homeless Network of Texas” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $25,876 | 2024 | $5,316 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $14,500 | 2024 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOMELESS NETWORK OF TEXAS” | 2020-2023 | 4 | $1,458 | 2023 | $889 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY INC | TX | S99 | $6,028,903 | $5,925,137 | CEO | $194,404 | Same NTEE code S99, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF GALVESTON COUNTY INC | TX | S99 | $1,753,629 | $1,595,189 | EXECUTIVE DIRECTOR | $68,000 | Same NTEE code S99, revenue within 2x, same state |
| CIRCUIT TRAIL CONSERVANCY | TX | S99 | $4,181,864 | $6,824,659 | EXECUTIVE DIRECTOR | $186,206 | Same NTEE code S99, revenue within 2x, same state |
| GLEANNLOCH FARMS COMMUNITY ASSOCIATION INC | TX | S99 | $4,633,708 | $4,485,806 | Director | $0 | Same NTEE code S99, revenue within 2x, same state |
| UPPER KIRBY DISTRICT FOUNDATION | TX | S99 | $2,073,572 | $1,682,303 | President | $0 | Same NTEE code S99, revenue within 2x, same state |
| BME NETWORKS | FL | S99 | $1,947,580 | $2,615,794 | Executive Dir. | $192,878 | Same NTEE code S99, revenue within 2x |
| LATINO BUSINESS ACTION NETWORK INC | CA | S99 | $4,421,278 | $2,838,589 | CEO | $302,652 | Same NTEE code S99, revenue within 2x |
| INNOVATION NETWORK FOR COMMUNITIES | NH | S99 | $3,965,648 | $4,362,962 | CHAIRMAN | $314,775 | Same NTEE code S99, revenue within 2x |
| SOUTHEAST SUSTAINABILITY DIRECTORS NETWORK | FL | S99 | $3,578,532 | $3,562,466 | BOARD MEMBER | $0 | Same NTEE code S99, revenue within 2x |
| YEE HAOLNII DOO | AZ | S99 | $2,380,283 | $3,258,858 | DIRECTOR | $97,725 | Same NTEE code S99, revenue within 2x |
| RALSTON HOUSE | CO | S99 | $2,847,741 | $2,184,011 | EXECUTIVE DIRECTOR | $177,153 | Same NTEE code S99, revenue within 2x |
| HISPANIC FOUNDATION OF SILICON VALLEY | CA | S99 | $2,146,969 | $2,806,161 | PRESIDENT & CEO | $220,982 | Same NTEE code S99, revenue within 2x |
| NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC INC | NY | S99 | $3,452,470 | $2,909,659 | Executive Director | $203,626 | Same NTEE code S99, revenue within 2x |
| CANGRESS | CA | S99 | $2,762,212 | $1,964,144 | EXECUTIVE DIRECTOR | $104,016 | Same NTEE code S99, revenue within 2x |
| PROMISE NEIGHBORHOODS OF LEHIGH VALLEY | PA | S99 | $2,089,857 | $2,167,225 | EXECUTIVE DI | $105,024 | Same NTEE code S99, revenue within 2x |
| BLACK WELLNESS & PROSPERITY CENTER | CA | S99 | $2,381,332 | $2,505,132 | President & CEO | $187,000 | Same NTEE code S99, revenue within 2x |
| NEW YORK YACHT CLUB FOUNDATION | NY | S99 | $3,397,813 | $3,484,861 | EXECUTIVE DIRECTOR | $79,857 | Same NTEE code S99, revenue within 2x |
| BROWNSVILLE THINK TANK MATTERS | NY | S99 | $2,686,182 | $2,405,238 | Chief Executive Officer | $169,092 | Same NTEE code S99, revenue within 2x |
| DAKOTA BUSINESS FINANCE | SD | S99 | $2,051,673 | $1,301,039 | President/CEO | $298,342 | Same NTEE code S99, revenue within 2x |
| MCKINLEYVILLE COMMUNITY COLLABORATIVE | CA | S99 | $2,020,389 | $1,886,358 | CO-EXECUTIVE DIRECTOR | $144,449 | Same NTEE code S99, revenue within 2x |
| HOW TO BUILD UP INC | CA | S99 | $2,521,027 | $2,391,711 | CEO/CONSULTANT | $154,224 | Same NTEE code S99, revenue within 2x |
| THE OAKS COMMUNITY CENTER INC | IN | S99 | $1,874,487 | $2,087,393 | Chairman of the Board | $268,122 | Same NTEE code S99, revenue within 2x |
| URBAN JUNCTURE FOUNDATION | IL | S99 | $1,746,325 | $1,443,199 | PRESIDENT | $0 | Same NTEE code S99, revenue within 2x |
| NEIGHBORHOOD STABILIZATION CORPORATION | MA | S99 | $5,932,006 | $14,733,297 | PRESIDENT | $265,333 | Same NTEE code S99, revenue within 2x |
| FRIENDS OF@BAY BEACH INC | WI | S99 | $1,853,225 | $1,410,201 | PRESIDENT | $0 | Same NTEE code S99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,127,273 spent · pay $2,297,061 · grants $0 · events $168,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,697,925 | $1,514,277 | $146,918 | $36,730 | 54.3% | |
| Other employee benefits | $320,010 | $288,009 | $25,601 | $6,400 | 10.2% | |
| Fees: other services | $183,020 | $164,718 | $14,642 | $3,660 | 5.9% | |
| Conferences, conventions and meetings | $168,309 | $168,309 | - | - | 5.4% | |
| Occupancy | $160,926 | $144,833 | $12,874 | $3,219 | 5.1% | |
| Payroll taxes | $140,576 | $126,518 | $11,246 | $2,812 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $138,550 | $138,550 | - | - | 4.4% | |
| Other (as described) | SOFTWARE LICENSE FEES | $132,483 | $132,483 | - | - | 4.2% |
| Travel | $55,819 | $50,237 | $4,466 | $1,116 | 1.8% | |
| Other (as described) | SUPPLIES | $42,479 | $38,231 | $3,398 | $850 | 1.4% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $30,027 | $27,024 | $2,402 | $601 | 1.0% |
| Fees: accounting | $21,900 | $19,710 | $1,752 | $438 | 0.7% | |
| Other (as described) | VISTA PLACEMENT EXPENSE | $18,511 | $18,511 | - | - | 0.6% |
| All other expenses | $9,692 | $8,780 | $731 | $181 | 0.3% | |
| Insurance | $4,841 | $4,357 | $387 | $97 | 0.2% | |
| Information technology | $2,205 | $1,985 | $176 | $44 | 0.1% | |
| Total | $3,127,273 | 100% |
2023 · Form 990 · $3,031,218 spent · pay $2,142,085 · grants $0 · events $117,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,730,943 | $1,557,849 | $138,475 | $34,619 | 57.1% | |
| Other employee benefits | $273,584 | $246,225 | $21,887 | $5,472 | 9.0% | |
| Occupancy | $158,813 | $142,932 | $12,705 | $3,176 | 5.2% | |
| Other (as described) | EHV PROGRAM EXPENSES | $142,935 | $142,935 | - | - | 4.7% |
| Payroll taxes | $137,558 | $123,802 | $11,005 | $2,751 | 4.5% | |
| Other (as described) | HMIS PROGRAM EXPENSES | $129,555 | $129,555 | - | - | 4.3% |
| Other (as described) | CONTRACT LABOR | $122,784 | $110,505 | $9,823 | $2,456 | 4.1% |
| Conferences, conventions and meetings | $117,986 | $117,986 | - | - | 3.9% | |
| All other expenses | $91,397 | $86,757 | $3,712 | $928 | 3.0% | |
| Travel | $49,838 | $44,854 | $3,987 | $997 | 1.6% | |
| Other (as described) | SUPPLIES | $49,072 | $44,165 | $3,926 | $981 | 1.6% |
| Fees: accounting | $21,900 | $19,710 | $1,752 | $438 | 0.7% | |
| Insurance | $4,853 | $4,368 | $388 | $97 | 0.2% | |
| Total | $3,031,218 | 100% |
2022 · Form 990 · $3,786,023 spent · pay $2,461,830 · grants $0 · events $112,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,987,808 | $1,789,027 | $159,025 | $39,756 | 52.5% | |
| Other (as described) | EHV PROGRAM EXPENSES | $623,796 | $623,796 | - | - | 16.5% |
| Other employee benefits | $322,574 | $290,316 | $25,806 | $6,452 | 8.5% | |
| Occupancy | $159,840 | $143,856 | $12,787 | $3,197 | 4.2% | |
| Other (as described) | HMIS PROGRAM EXPENSES | $153,388 | $153,388 | - | - | 4.1% |
| Payroll taxes | $151,448 | $136,303 | $12,116 | $3,029 | 4.0% | |
| Conferences, conventions and meetings | $112,387 | $112,387 | - | - | 3.0% | |
| Other (as described) | CONTRACT LABOR | $107,152 | $96,437 | $8,572 | $2,143 | 2.8% |
| All other expenses | $78,624 | $75,150 | $2,779 | $695 | 2.1% | |
| Other (as described) | SUPPLIES | $42,276 | $38,048 | $3,382 | $846 | 1.1% |
| Travel | $20,517 | $18,466 | $1,641 | $410 | 0.5% | |
| Fees: accounting | $18,200 | $16,380 | $1,456 | $364 | 0.5% | |
| Insurance | $8,013 | $7,212 | $641 | $160 | 0.2% | |
| Total | $3,786,023 | 100% |
2021 · Form 990 · $3,229,333 spent · pay $1,999,593 · grants $0 · events $11,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,615,862 | $1,454,275 | $129,269 | $32,318 | 50.0% | |
| All other expenses | $577,303 | $574,257 | $2,437 | $609 | 17.9% | |
| Other employee benefits | $251,364 | $226,228 | $20,109 | $5,027 | 7.8% | |
| Other (as described) | HMIS Program Expenses | $180,901 | $180,901 | $0 | $0 | 5.6% |
| Other (as described) | Contract Labor | $175,855 | $158,270 | $14,068 | $3,517 | 5.4% |
| Occupancy | $159,316 | $143,384 | $12,745 | $3,187 | 4.9% | |
| Payroll taxes | $132,367 | $119,131 | $10,589 | $2,647 | 4.1% | |
| Other (as described) | Supplies | $54,872 | $49,385 | $4,390 | $1,097 | 1.7% |
| Other (as described) | VISTA Placement Expenses | $40,118 | $40,118 | $0 | $0 | 1.2% |
| Fees: accounting | $18,200 | $16,380 | $1,456 | $364 | 0.6% | |
| Conferences, conventions and meetings | $11,377 | $11,377 | $0 | $0 | 0.4% | |
| Insurance | $8,158 | $7,342 | $653 | $163 | 0.3% | |
| Travel | $3,640 | $3,276 | $291 | $73 | 0.1% | |
| Total | $3,229,333 | 100% |
2020 · Form 990 · $2,634,691 spent · pay $1,889,332 · grants $0 · events $152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,561,700 | $1,405,530 | $124,936 | $31,234 | 59.3% | |
| Other (as described) | Contract Labor | $220,399 | $198,359 | $17,632 | $4,408 | 8.4% |
| Other employee benefits | $195,915 | $176,324 | $15,673 | $3,918 | 7.4% | |
| Occupancy | $150,342 | $135,308 | $12,027 | $3,007 | 5.7% | |
| Fees: other services | $139,089 | $125,180 | $11,127 | $2,782 | 5.3% | |
| Other (as described) | HMIS Program Expenses | $136,746 | $136,746 | $0 | $0 | 5.2% |
| Payroll taxes | $131,717 | $118,546 | $10,537 | $2,634 | 5.0% | |
| Other (as described) | Supplies | $48,173 | $43,356 | $3,854 | $963 | 1.8% |
| All other expenses | $18,648 | $16,570 | $1,453 | $625 | 0.7% | |
| Fees: accounting | $18,200 | $16,380 | $1,456 | $364 | 0.7% | |
| Other (as described) | VISTA Placement Expenses | $12,731 | $12,731 | $0 | $0 | 0.5% |
| Travel | $879 | $791 | $70 | $18 | 0.0% | |
| Conferences, conventions and meetings | $152 | $152 | $0 | $0 | 0.0% | |
| Total | $2,634,691 | 100% |
2019 · Form 990 · $2,341,471 spent · pay $1,424,318 · grants $0 · events $82,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,166,334 | $1,049,701 | $93,307 | $23,326 | 49.8% | |
| Other (as described) | Contract Labor | $244,237 | $219,813 | $19,539 | $4,885 | 10.4% |
| Other (as described) | HMIS Program Expenses | $177,685 | $177,685 | $0 | $0 | 7.6% |
| Other employee benefits | $138,241 | $124,416 | $11,059 | $2,766 | 5.9% | |
| Occupancy | $119,017 | $107,116 | $9,521 | $2,380 | 5.1% | |
| Payroll taxes | $100,440 | $90,396 | $8,035 | $2,009 | 4.3% | |
| Conferences, conventions and meetings | $82,702 | $82,702 | $0 | $0 | 3.5% | |
| Office expenses | $75,796 | $68,216 | $6,064 | $1,516 | 3.2% | |
| Travel | $61,420 | $55,278 | $4,914 | $1,228 | 2.6% | |
| Other (as described) | Supplies | $52,000 | $46,800 | $4,160 | $1,040 | 2.2% |
| All other expenses | $49,780 | $44,359 | $3,915 | $1,506 | 2.1% | |
| Other (as described) | VISTA Placement Expenses | $28,224 | $28,224 | $0 | $0 | 1.2% |
| Pension plan contributions | $19,303 | $17,373 | $1,544 | $386 | 0.8% | |
| Fees: accounting | $18,690 | $16,821 | $1,495 | $374 | 0.8% | |
| Insurance | $4,831 | $4,348 | $386 | $97 | 0.2% | |
| Depreciation and depletion | $2,771 | $2,494 | $222 | $55 | 0.1% | |
| Total | $2,341,471 | 100% |
2018 · Form 990 · $1,875,275 spent · pay $1,226,207 · grants $0 · events $85,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $895,871 | $806,284 | $71,670 | $17,917 | 47.8% | |
| Other employee benefits | $152,461 | $137,215 | $12,197 | $3,049 | 8.1% | |
| Other (as described) | HMIS Program Expenses | $128,950 | $128,950 | $0 | $0 | 6.9% |
| Occupancy | $116,559 | $104,903 | $9,325 | $2,331 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $90,240 | $81,216 | $7,219 | $1,805 | 4.8% | |
| Payroll taxes | $87,635 | $78,871 | $7,011 | $1,753 | 4.7% | |
| Conferences, conventions and meetings | $85,759 | $85,759 | $0 | $0 | 4.6% | |
| Other (as described) | Contract Labor | $82,615 | $74,354 | $6,609 | $1,652 | 4.4% |
| Travel | $75,168 | $67,652 | $6,013 | $1,503 | 4.0% | |
| Other (as described) | VISTA Placement Expenses | $59,596 | $59,596 | $0 | $0 | 3.2% |
| Other (as described) | Supplies | $42,899 | $38,609 | $3,432 | $858 | 2.3% |
| All other expenses | $32,321 | $28,063 | $2,424 | $1,834 | 1.7% | |
| Fees: accounting | $9,734 | $8,760 | $779 | $195 | 0.5% | |
| Office expenses | $5,334 | $4,800 | $427 | $107 | 0.3% | |
| Insurance | $5,146 | $4,631 | $412 | $103 | 0.3% | |
| Depreciation and depletion | $4,987 | $4,488 | $399 | $100 | 0.3% | |
| Total | $1,875,275 | 100% |
2017 · Form 990 · $1,664,919 spent · pay $1,086,710 · grants $0 · events $93,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $925,424 | $832,881 | $74,034 | $18,509 | 55.6% | |
| Other (as described) | HMIS PROGRAM EXPENSE | $140,122 | $140,122 | - | - | 8.4% |
| Conferences, conventions and meetings | $93,229 | $93,229 | - | - | 5.6% | |
| Occupancy | $88,956 | $80,060 | $7,116 | $1,780 | 5.3% | |
| Other (as described) | CONTRACT LABOR | $88,004 | $79,204 | $7,040 | $1,760 | 5.3% |
| Pay: officers, directors, trustees, key employees | $85,942 | $77,348 | $6,875 | $1,719 | 5.2% | |
| Payroll taxes | $75,344 | $67,810 | $6,028 | $1,506 | 4.5% | |
| Travel | $45,500 | $40,950 | $3,640 | $910 | 2.7% | |
| Other (as described) | VISTA PLACEMENT EXPENSES | $39,346 | $39,346 | - | - | 2.4% |
| All other expenses | $33,347 | $29,261 | $2,565 | $1,521 | 2.0% | |
| Other (as described) | SUPPLIES | $32,012 | $28,811 | $2,561 | $640 | 1.9% |
| Fees: accounting | $8,095 | $7,286 | $648 | $161 | 0.5% | |
| Depreciation and depletion | $4,989 | $4,490 | $399 | $100 | 0.3% | |
| Insurance | $4,609 | $4,148 | $369 | $92 | 0.3% | |
| Total | $1,664,919 | 100% |
2016 · Form 990 · $1,348,616 spent · pay $895,915 · grants $0 · events $82,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $756,994 | $681,294 | $60,560 | $15,140 | 56.1% | |
| Other (as described) | HMIS PROGRAM EXPENSE | $99,974 | $99,974 | - | - | 7.4% |
| Conferences, conventions and meetings | $82,255 | $82,255 | - | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $80,615 | $72,554 | $6,449 | $1,612 | 6.0% | |
| Occupancy | $78,923 | $71,031 | $6,314 | $1,578 | 5.9% | |
| Other (as described) | CONTRACT LABOR | $70,309 | $63,278 | $5,625 | $1,406 | 5.2% |
| Payroll taxes | $58,306 | $52,475 | $4,664 | $1,167 | 4.3% | |
| All other expenses | $33,716 | $30,960 | $1,493 | $1,263 | 2.5% | |
| Other (as described) | SUPPLIES | $30,115 | $27,104 | $2,409 | $602 | 2.2% |
| Travel | $27,070 | $24,363 | $2,166 | $541 | 2.0% | |
| Other (as described) | LEASE AND COPIER | $13,820 | $12,438 | $1,106 | $276 | 1.0% |
| Fees: accounting | $8,095 | $7,286 | $648 | $161 | 0.6% | |
| Depreciation and depletion | $4,987 | $4,488 | $399 | $100 | 0.4% | |
| Insurance | $3,437 | $3,093 | $275 | $69 | 0.3% | |
| Total | $1,348,616 | 100% |
2015 · Form 990 · $1,356,570 spent · pay $918,189 · grants $0 · events $65,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $666,693 | $600,023 | $53,337 | $13,333 | 49.1% | |
| Other employee benefits | $119,839 | $107,855 | $9,587 | $2,397 | 8.8% | |
| Other (as described) | HMIS PROGRAM EXPENSE | $118,303 | $118,303 | - | - | 8.7% |
| Other (as described) | CONTRACT LABOR | $73,863 | $66,477 | $5,909 | $1,477 | 5.4% |
| Pay: officers, directors, trustees, key employees | $71,154 | $64,039 | $5,692 | $1,423 | 5.2% | |
| Conferences, conventions and meetings | $65,131 | $65,131 | - | - | 4.8% | |
| Payroll taxes | $60,503 | $54,453 | $4,840 | $1,210 | 4.5% | |
| Occupancy | $54,119 | $48,707 | $4,330 | $1,082 | 4.0% | |
| Travel | $41,473 | $37,326 | $3,318 | $829 | 3.1% | |
| All other expenses | $26,279 | $23,704 | $2,060 | $515 | 1.9% | |
| Other (as described) | SUPPLIES | $18,603 | $16,743 | $1,488 | $372 | 1.4% |
| Other (as described) | LEASE AND COPIER | $13,956 | $12,561 | $1,116 | $279 | 1.0% |
| Office expenses | $8,886 | $7,997 | $711 | $178 | 0.7% | |
| Fees: accounting | $8,095 | $7,286 | $648 | $161 | 0.6% | |
| Depreciation and depletion | $5,067 | $4,561 | $405 | $101 | 0.4% | |
| Insurance | $4,606 | $4,143 | $367 | $96 | 0.3% | |
| Total | $1,356,570 | 100% |
2014 · Form 990 · $1,672,713 spent · pay $936,397 · grants $0 · events $130,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $718,250 | $638,151 | $64,080 | $16,019 | 42.9% | |
| All other expenses | $266,283 | $239,655 | $21,303 | $5,325 | 15.9% | |
| Conferences, conventions and meetings | $130,145 | $130,145 | $0 | $0 | 7.8% | |
| Other (as described) | HMIS Programs Expense | $121,723 | $121,723 | $0 | $0 | 7.3% |
| Travel | $84,267 | $75,840 | $6,741 | $1,686 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $82,739 | $82,739 | $0 | $0 | 4.9% | |
| Other employee benefits | $77,494 | $69,745 | $6,199 | $1,550 | 4.6% | |
| Payroll taxes | $57,914 | $52,123 | $4,633 | $1,158 | 3.5% | |
| Occupancy | $48,733 | $43,860 | $3,899 | $974 | 2.9% | |
| Office expenses | $22,104 | $19,894 | $1,768 | $442 | 1.3% | |
| Other (as described) | Dues and Membership | $21,510 | $21,510 | $0 | $0 | 1.3% |
| Other (as described) | Lease, Copier | $13,694 | $12,325 | $1,096 | $273 | 0.8% |
| Other (as described) | Board and Staff Development | $8,558 | $7,702 | $685 | $171 | 0.5% |
| Fees: accounting | $8,500 | $7,650 | $680 | $170 | 0.5% | |
| Depreciation and depletion | $5,408 | $4,867 | $433 | $108 | 0.3% | |
| Insurance | $5,391 | $4,852 | $431 | $108 | 0.3% | |
| Total | $1,672,713 | 100% |
2013 · Form 990 · $1,441,119 spent · pay $831,107 · grants $0 · events $67,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,447 | $566,041 | $41,277 | $13,129 | 43.1% | |
| All other expenses | $245,184 | $220,666 | $19,615 | $4,903 | 17.0% | |
| Other (as described) | HMIS Programs Expense | $131,635 | $131,635 | $0 | $0 | 9.1% |
| Other employee benefits | $81,207 | $73,086 | $5,689 | $2,432 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $76,385 | $61,108 | $15,277 | $0 | 5.3% | |
| Conferences, conventions and meetings | $67,721 | $67,721 | $0 | $0 | 4.7% | |
| Travel | $59,952 | $53,957 | $4,796 | $1,199 | 4.2% | |
| Payroll taxes | $53,068 | $47,761 | $4,245 | $1,062 | 3.7% | |
| Occupancy | $45,555 | $41,000 | $3,644 | $911 | 3.2% | |
| Office expenses | $24,859 | $22,373 | $1,989 | $497 | 1.7% | |
| Other (as described) | Lease, Copier | $13,148 | $11,833 | $1,052 | $263 | 0.9% |
| Fees: accounting | $8,250 | $7,425 | $660 | $165 | 0.6% | |
| Depreciation and depletion | $6,538 | $5,884 | $523 | $131 | 0.5% | |
| Other (as described) | Board and Staff Development | $3,865 | $3,479 | $309 | $77 | 0.3% |
| Insurance | $2,844 | $2,560 | $228 | $56 | 0.2% | |
| Other (as described) | Dues and Membership | $411 | $411 | $0 | $0 | 0.0% |
| Fees: professional fundraisers | $50 | - | - | $50 | 0.0% | |
| Total | $1,441,119 | 100% |
2012 · Form 990 · $1,117,756 spent · pay $682,548 · grants $0 · events $121,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,591 | $433,432 | $38,528 | $9,631 | 43.1% | |
| Other (as described) | HMIS Programs Expense | $126,193 | $126,193 | $0 | $0 | 11.3% |
| Conferences, conventions and meetings | $121,038 | $119,074 | $1,571 | $393 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $82,692 | $74,423 | $6,615 | $1,654 | 7.4% | |
| Other employee benefits | $70,829 | $63,746 | $5,666 | $1,417 | 6.3% | |
| Office expenses | $60,208 | $54,566 | $4,512 | $1,130 | 5.4% | |
| Travel | $48,027 | $43,224 | $3,842 | $961 | 4.3% | |
| Payroll taxes | $47,436 | $42,692 | $3,795 | $949 | 4.2% | |
| Occupancy | $44,592 | $40,133 | $3,567 | $892 | 4.0% | |
| Other (as described) | Lease, Copier | $14,662 | $13,196 | $1,173 | $293 | 1.3% |
| Fees: accounting | $8,148 | $7,333 | $652 | $163 | 0.7% | |
| Depreciation and depletion | $4,519 | $4,067 | $362 | $90 | 0.4% | |
| Insurance | $3,444 | $3,100 | $276 | $68 | 0.3% | |
| Other (as described) | Board and Staff Development | $2,664 | $2,398 | $213 | $53 | 0.2% |
| Other (as described) | Dues and Membership | $1,713 | $1,713 | $0 | $0 | 0.2% |
| Total | $1,117,756 | 100% |
Comments