HILL COUNTRY CHILDRENS ADVOCACY CENTER
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text HILL COUNTRY CHILDRENS ADVOCACY CENTER. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/hill-country-childrens-advocacy-center-742656084. Retrieved 2026-11-04.
APA furp.org. (n.d.). HILL COUNTRY CHILDRENS ADVOCACY CENTER [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 4, 2026, from https://furp.org/org/hill-country-childrens-advocacy-center-742656084
MLA “HILL COUNTRY CHILDRENS ADVOCACY CENTER.” furp.org, tax years 2011–2024, https://furp.org/org/hill-country-childrens-advocacy-center-742656084. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.1M · assets $2.3M
- EIN
- 74-2656084
- Address
- 909 N HILL ST, BURNET, TX 78611-2037
- Website
- WWW.HCCAC.ORG
- NTEE code
- I72Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1993 (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 PROVIDE SUPPORT AND EDUCATION TO CHILDREN INVOLVED IN CHILD ABUSE CASES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kim Winkler | EXECUTIVE DIRECTOR | 2024 | $90,250 | $90,250 | 2 |
| Ronda Hostetter (former) | EXECUTIVE DIRECTOR | 2011-2014 | $66,154 | $213,216 | 1 |
| Kelly Forister (former) | EXECUTIVE DIRECTOR | 2015 | $27,831 | $27,831 | 1 |
Officers and directors, no compensation reported
51 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 |
|---|---|---|---|---|---|
| David Bennett | DIRECTOR | 2015-2024 | 2 | $0 reported | 5 |
| Paul Nelson | SECRETARY | 2011-2024 | 2 | $0 reported | 1 |
| Ross Behrens | DIRECTOR | 2011-2024 | 5 | $0 reported | 1 |
| Stephanie Mccormick | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Eddie Arrendondo | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Ronald Cunningham | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Wade Langley | PRESIDENT | 2021-2024 | 5 | $0 reported | 3 |
| Ben Farmer | VICE PRESIDENT | 2014-2024 | 2 | $0 reported | 3 |
| Ron Clark | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Patricia Langford | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Allison Milliorn | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Sonny Mcafee | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Calvin Boyd | DIRECTOR | 2011-2024 | 2 | $0 reported | 3 |
| Felilsha Rodriguez | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Mercedes Mccloughan | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Amy Koenig | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Stephanie Rye | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Torrie White (former) | DIRECTOR | 2021-2022 | 5 | $0 reported | 2 |
| Mercedes Mccloughan-Wezel (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Cody Henson (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 2 |
| Shana Vineyard (former) | DIRECTOR | 2015 | 2 | $0 reported | 2 |
| Julie Branch (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Suzanne Wideman (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| Jen Cannavino-Charlton (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Wt Smith (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| Katherine Mcanally (former) | PRESIDENT | 2011-2015 | 5 | $0 reported | 1 |
| Joyce Laudenschlager (former) | TREASURER | 2012-2015 | 5 | $0 reported | 1 |
| Dorothy James (former) | SECRETARY | 2011-2015 | 2 | $0 reported | 1 |
| George Russell (former) | ASSISTANT TREASURER | 2014-2015 | 2 | $0 reported | 1 |
| W T Smith (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Mickey Smith (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Lauren Mcandrews (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 2 |
| Randy Robinson (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Teresa Miller (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Sonya Powers (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Stacy Street (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Kevin Leeper (former) | TREASURER | 2011-2013 | 5 | $0 reported | 1 |
| Chris Jett (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Macy Blankenship (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| David Williams (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Fermin Ortiz (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| James Herbort (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Jill Mcafee (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Johnnie Rogers (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Lisa Marks (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Marian Blake (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Shane Britton (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Yvonne Evans (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Mary Moursund (former) | TREASURER | 2011 | 3 | $0 reported | 1 |
| Patty Leudecke (former) | SECRETARY | 2011 | 3 | $0 reported | 1 |
| Ryan Rowney (former) | VICE PRESIDENT | 2011 | 3 | $0 reported | 1 |
People by year
2024 · 18 people listed · 1 paid, $90K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM WINKLER | EXECUTIVE DIRECTOR | 0 | $90,250 | $0 | $0 | $90,250 | 2 |
| PAUL NELSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS BEHRENS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MCCORMICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDDIE ARRENDONDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD CUNNINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WADE LANGLEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BEN FARMER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| RON CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LANGFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MILLIORN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONNY MCAFEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CALVIN BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| FELILSHA RODRIGUEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MERCEDES MCCLOUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KOENIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| FELILSHA RODRIGUEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LANGFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONNY MCAFEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KOENIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MERCEDES MCCLOUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDDIE ARRENDONDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD CUNNINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS BEHRENS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MCCORMICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL NELSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MILLIORN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WADE LANGLEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BEN FARMER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 17 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TORRIE WHITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA LANGFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONNY MCAFEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KOENIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MERCEDES MCCLOUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDDIE ARRENDONDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD CUNNINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS BEHRENS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MCCORMICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL NELSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MILLIORN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WADE LANGLEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BEN FARMER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
2021 · 17 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TORRIE WHITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA LANGFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONNY MCAFEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KOENIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MERCEDES MCCLOUGHAN-WEZEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDDIE ARRENDONDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD CUNNINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS BEHRENS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MCCORMICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL NELSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MILLIORN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WADE LANGLEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BEN FARMER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 18 people listed · 1 paid, $28K · 9 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY FORISTER | EXECUTIVE DIRECTOR | 50 | $27,831 | $0 | $0 | $27,831 | 1 |
| PAUL NELSON | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EDDIE ARRENDONDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANA VINEYARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE BRANCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CODY HENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN FARMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| SUZANNE WIDEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN CANNAVINO-CHARLTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONNY MCAFEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CALVIN BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| WT SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS BEHRENS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MCANALLY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAUDENSCHLAGER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JAMES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RUSSELL | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $66K · 8 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONDA HOSTETTER | EXECUTIVE DIRECTOR | 55 | $66,154 | $0 | $0 | $66,154 | 1 |
| PAUL NELSON | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EDDIE ARRENDONDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| W T SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BRANCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CODY HENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN FARMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MICKEY SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WIDEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN CANNAVINO-CHARLTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONNY MCAFEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS BEHRENS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MCANALLY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAUDENSCHLAGER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JAMES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RUSSELL | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 1 paid, $63K · 8 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONDA HOSTETTER | EXECUTIVE DIRECTOR | 55 | $63,115 | $0 | $0 | $63,115 | 1 |
| EDDIE ARRENDONDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS BEHRENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CODY HENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE LAUDENSCHLAGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WT SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WIDEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONYA POWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MCANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STACY STREET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL NELSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CALVIN BOYD | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE MCANALLY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEEPER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $61K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONDA HOSTETTER | EXECUTIVE DIRECTOR | 55 | $60,530 | $0 | $0 | $60,530 | 1 |
| CHRIS JETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE ARRENDONDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAUDENSCHLAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MCANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MACY BLANKENSHIP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS BEHRENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY MCAFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA POWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY STREET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WIDEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WT SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN BOYD | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE MCANALLY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEEPER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL NELSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 1 paid, $23K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONDA HOSTETTER | EXECUTIVE DIRECTOR | 55 | $22,917 | $0 | $500 | $23,417 | 1 |
| CALVIN BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE ARRENDONDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERMIN ORTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HERBORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MCAFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNIE ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MCANALLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEEPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MCANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA MARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN BLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS BEHRENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE BRITTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WIDEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WT SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MOURSUND | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATTY LEUDECKE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL NELSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROWNEY | VICE PRESIDENT | 3 | $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 | ||||||||
| $1,582,624 | $1,093,862 | $2,263,981 | $2,199,222 | $1,180,816 | $0 | $90,250 | 16 | - |
| 2023 · Form 990 | ||||||||
| $1,343,423 | $975,113 | $1,826,224 | $1,710,460 | $983,184 | $0 | $0 | 16 | - |
| 2022 · Form 990 | ||||||||
| $1,182,270 | $936,599 | $1,401,932 | $1,342,150 | $922,204 | $0 | $0 | 15 | - |
| 2021 · Form 990 | ||||||||
| $1,386,523 | $983,277 | $1,149,804 | $1,096,479 | $1,101,204 | $0 | $0 | 15 | - |
| 2015 · Form 990 | ||||||||
| $589,540 | $587,013 | $466,614 | $436,239 | $459,738 | $0 | $27,831 | 9 | 52 |
| 2014 · Form 990 | ||||||||
| $523,261 | $548,916 | $451,061 | $433,712 | $398,963 | $0 | $66,154 | 8 | 45 |
| 2013 · Form 990 | ||||||||
| $481,313 | $481,703 | $476,549 | $459,367 | $393,531 | $0 | $63,115 | 8 | 40 |
| 2012 · Form 990 | ||||||||
| $398,928 | $445,307 | $493,203 | $459,757 | $312,613 | $0 | $60,530 | 8 | 100 |
| 2011 · Form 990 | ||||||||
| $468,360 | $482,521 | $560,694 | $543,661 | $402,288 | $0 | $22,917 | 10 | 100 |
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.
- BURNET CHAMBER OF COMMERCE INC Burnet, TX · 4 people in common (Ben Farmer, David Bennett, Kim Winkler)
- ROTARY INTERNATIONAL Burnet, TX · 3 people in common (Ben Farmer, Calvin Boyd, Wade Langley)
- HILL COUNTRY COMMUNITY FOUNDATION Burnet, TX · 2 people in common (Calvin Boyd, David Bennett)
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL TEXAS Round Rock, TX · 1 person in common (David Bennett)
- HIGHLAND LAKES HEALTH FUND Burnet, TX · 1 person in common (David Bennett)
Funders of this organization
12 grantors reported grants to this organization, $6,791,100 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | Exact | 2011-2024 | 14 | $6,517,341 | 2024 | $634,325 | show |
| ROBERT P AND MARIANA R SCRIPPS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HILL COUNTRY CHILDREN'S ADVOCACY CENTER” | 2021 | 1 | $130,347 | 2021 | $130,347 | show |
| CHEROKEE CROSSROADS FOUNDATION INC | Public charity | Exact | 2014-2024 | 11 | $62,500 | 2024 | $2,500 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2015, 2021 | 3 | $33,139 | 2021 | $11,039 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2011 | 1 | $19,157 | 2011 | $19,157 | show |
| JAMES AVERY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HILL COUNTRY CHILDREN'S ADVOCACY CENTER” | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| TEXAS CENTER FOR THE JUDICIARY | Public charity | Exact | 2013 | 1 | $7,694 | 2013 | $7,694 | show |
| FRED AND ARMOUR SHIN FOUNDATION | Private foundation | Fuzzy filed as “Hill Country Children's Advocacy Center”, “HILL COUNTRY CHILDREN'S ADVOCACY CENTER” | 2024-2025 | 2 | $6,000 | 2025 | $3,000 | show |
| MARBLE FALLS TRINITY EPISCOPAL CHURCH FOUNDATION | DAF sponsor | Exact | 2013-2014 | 2 | $2,944 | 2014 | $0 | show |
| MCCASLAND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HILL COUNTRY CHILDREN'S ADVOCACY CENTER” | 2012 | 1 | $1,000 | 2012 | $1,000 | show |
| CADENCE BANK FOUNDATION | Private foundation | Fuzzy filed as “HILL COUNTRY CHILDREN'S ADVOCACY CENTER” | 2019 | 1 | $500 | 2019 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HILL COUNTRY CHILDREN'S ADVOCACY CENTER” | 2020-2023 | 4 | $478 | 2023 | $111 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| JOHNSON COUNTY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,927,095 | $1,917,734 | EXECUTIVE DI | $111,704 | Same NTEE code I72, revenue within 2x, same state, similar name |
| ELLIS COUNTY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,461,278 | $1,531,049 | Executive Dir. | $108,759 | Same NTEE code I72, revenue within 2x, same state, similar name |
| NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $854,901 | $837,239 | Executive Director | $110,000 | Same NTEE code I72, revenue within 2x, same state, similar name |
| RUSK COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $1,142,232 | $1,233,637 | Executive Dir. | $83,095 | Same NTEE code I72, revenue within 2x, same state, similar name |
| GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $1,525,390 | $1,547,289 | Executive Director | $125,131 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ADVOCACY CENTER OF PARKER COUNTY | TX | I72 | $865,146 | $801,326 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC | TX | I72 | $1,252,082 | $1,310,501 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ADVOCACY CENTER OF THE COASTAL BEND | TX | I72 | $1,597,520 | $1,461,581 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, same state, similar name |
| GONZALES REGIONAL CHILDRENS ADVOCACY CENTER INC | TX | I72 | $860,753 | $851,903 | EXECUTIVE DI | $91,989 | Same NTEE code I72, revenue within 2x, same state, similar name |
| PATSY HOUSE CHILDRENS ADVOCACY CENTER INC | TX | I72 | $943,746 | $881,047 | Executive Director | $87,593 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ALLIANCE OF SOUTH TEXAS A CHILD ADVOCACY CENTER | TX | I72 | $1,583,965 | $1,379,717 | EXECUTIVE DI | $94,601 | Same NTEE code I72, revenue within 2x, same state, similar name |
| ADVOCACY CENTER FOR THE CHILDREN OF EL PASO | TX | I72 | $1,395,706 | $1,331,877 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC | TX | I72 | $1,663,820 | $1,561,111 | EXECUTIVE DIRECTOR | $97,650 | Same NTEE code I72, revenue within 2x, same state |
| BLUEBONNET CHILDRENS CENTER | TX | I72 | $1,217,211 | $1,278,213 | Director | $0 | Same NTEE code I72, revenue within 2x, same state |
| THE CHILDRENS CENTER INC | TX | I72 | $799,059 | $697,971 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, same state |
| TEXAS LAWYERS FOR CHILDREN | TX | I72 | $803,013 | $995,900 | DIRECTOR OF LEGAL SVCS (SEE SCH O) | $212,514 | Same NTEE code I72, revenue within 2x, same state |
| MAINLAND CHILDRENS PARTNERSHIP | TX | I72 | $1,817,459 | $1,895,382 | EXECUTIVE DIRECTOR | $78,306 | Same NTEE code I72, revenue within 2x, same state |
| VESTED CHILD PLACING AGENCY | TX | I72 | $1,138,238 | $949,433 | CEO EXECUTIV | $135,948 | Same NTEE code I72, revenue within 2x, same state |
| ANGELINA ALLIANCE FOR CHILDREN INC | TX | I72 | $1,393,039 | $1,062,516 | BOARD CHAIR | $0 | Same NTEE code I72, revenue within 2x, same state |
| FAMILY COMPASS | TX | I72 | $1,910,815 | $2,171,102 | CEO | $150,283 | Same NTEE code I72, revenue within 2x, same state |
| CASA OF THE SOUTH PLAINS INC | TX | I72 | $1,986,464 | $1,794,595 | CHIEF EXECUTIVE OFFICER | $115,799 | Same NTEE code I72, revenue within 2x, same state |
| RAISING AUSTIN INC | TX | I72 | $1,339,072 | $1,067,786 | Executive Director | $131,194 | Same NTEE code I72, revenue within 2x, same state |
| FAMILY TIES | TX | I72 | $1,859,679 | $1,853,117 | EXECUTIVE DI | $122,649 | Same NTEE code I72, revenue within 2x, same state |
| YORK COUNTY CHILDRENS ADVOCACY CENTER | PA | I72 | $915,481 | $1,030,330 | EXECUTIVE DIRECTOR | $104,721 | Same NTEE code I72, revenue within 2x, similar name |
| CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC | GA | I72 | $894,498 | $884,978 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
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 · $1,093,862 spent · pay $785,797 · grants $0 · events $234,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $647,139 | $499,915 | $90,599 | $56,625 | 59.2% | |
| Fees: legal | $101,479 | $84,704 | $16,775 | - | 9.3% | |
| Other employee benefits | $75,971 | $58,688 | $10,636 | $6,647 | 6.9% | |
| Payroll taxes | $49,854 | $38,511 | $6,979 | $4,364 | 4.6% | |
| Depreciation and depletion | $36,928 | $29,542 | $3,693 | $3,693 | 3.4% | |
| Other (as described) | REPAIRS AND MAINT | $34,926 | - | $34,926 | - | 3.2% |
| Occupancy | $33,932 | $29,158 | $4,774 | - | 3.1% | |
| Office expenses | $27,069 | $18,787 | $8,282 | - | 2.5% | |
| Insurance | $18,171 | - | $18,171 | - | 1.7% | |
| Fees: accounting | $14,199 | - | $14,199 | - | 1.3% | |
| Pension plan contributions | $12,833 | $9,915 | $1,797 | $1,121 | 1.2% | |
| Travel | $12,061 | $8,443 | $3,618 | - | 1.1% | |
| Conferences, conventions and meetings | $9,517 | $9,517 | - | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,563 | - | $8,563 | - | 0.8% |
| Other (as described) | EQUIPMENT RENT | $5,325 | - | $5,325 | - | 0.5% |
| Other (as described) | OTHER PROGRAM EXPENSES | $4,727 | $1,484 | $3,243 | - | 0.4% |
| Advertising and promotion | $1,168 | - | $1,168 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $530,205 | $225,410 | reported apart | |||
| Total | $1,093,862 | 100% |
2023 · Form 990 · $975,113 spent · pay $789,746 · grants $0 · events $142,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $642,248 | $496,136 | $89,915 | $56,197 | 65.9% | |
| Other employee benefits | $85,339 | $65,924 | $11,948 | $7,467 | 8.8% | |
| Payroll taxes | $50,035 | $38,652 | $7,005 | $4,378 | 5.1% | |
| Fees: other services | $40,417 | $31,016 | $9,401 | - | 4.1% | |
| Occupancy | $33,692 | $29,860 | $3,832 | - | 3.5% | |
| Insurance | $19,717 | - | $19,717 | - | 2.0% | |
| Office expenses | $17,970 | $13,058 | $4,912 | - | 1.8% | |
| Depreciation and depletion | $17,348 | $13,878 | $1,735 | $1,735 | 1.8% | |
| Travel | $15,114 | $10,580 | $4,534 | - | 1.5% | |
| Pension plan contributions | $12,124 | $9,366 | $1,697 | $1,061 | 1.2% | |
| Fees: accounting | $10,587 | - | $10,587 | - | 1.1% | |
| Conferences, conventions and meetings | $9,113 | $9,113 | - | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,225 | - | $8,225 | - | 0.8% |
| Other (as described) | EQUIPMENT RENT | $5,082 | - | $5,082 | - | 0.5% |
| All other expenses | $2,892 | $1,728 | $1,164 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINT | $2,835 | - | $2,835 | - | 0.3% |
| Advertising and promotion | $2,277 | - | $2,277 | - | 0.2% | |
| Other (as described) | PRINTING AND REPRODUCTION | $98 | - | $98 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $485,441 | $132,949 | reported apart | |||
| Total | $975,113 | 100% |
2022 · Form 990 · $936,599 spent · pay $769,455 · grants $0 · events $194,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $626,388 | $483,885 | $87,694 | $54,809 | 66.9% | |
| Other employee benefits | $81,223 | $60,433 | $13,167 | $7,623 | 8.7% | |
| Payroll taxes | $47,685 | $37,017 | $6,709 | $3,959 | 5.1% | |
| Fees: other services | $36,639 | $32,702 | $3,937 | - | 3.9% | |
| Occupancy | $33,705 | $28,656 | $5,049 | - | 3.6% | |
| Office expenses | $21,251 | $15,938 | $5,313 | - | 2.3% | |
| Pension plan contributions | $14,159 | $9,018 | $3,909 | $1,232 | 1.5% | |
| Insurance | $12,147 | - | $12,147 | - | 1.3% | |
| Depreciation and depletion | $11,848 | $9,478 | $1,185 | $1,185 | 1.3% | |
| Fees: accounting | $10,430 | - | $10,430 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINT | $8,148 | - | $8,148 | - | 0.9% |
| Travel | $8,146 | $5,702 | $2,444 | - | 0.9% | |
| Conferences, conventions and meetings | $7,852 | $7,852 | - | - | 0.8% | |
| All other expenses | $5,319 | $3,645 | $1,674 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,172 | - | $5,172 | - | 0.6% |
| Other (as described) | EQUIPMENT RENT | $4,528 | - | $4,528 | - | 0.5% |
| Advertising and promotion | $1,531 | - | $1,531 | - | 0.2% | |
| Other (as described) | PRINTING AND REPRODUCTION | $428 | - | $428 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $444,009 | $186,916 | reported apart | |||
| Total | $936,599 | 100% |
2021 · Form 990 · $983,277 spent · pay $782,238 · grants $0 · events $143,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $639,834 | $486,274 | $95,975 | $57,585 | 65.1% | |
| Other employee benefits | $77,456 | $57,972 | $12,216 | $7,268 | 7.9% | |
| Payroll taxes | $52,023 | $40,276 | $7,342 | $4,405 | 5.3% | |
| Fees: other services | $49,432 | $45,537 | $3,895 | - | 5.0% | |
| Occupancy | $30,995 | $27,092 | $3,903 | - | 3.2% | |
| Office expenses | $18,939 | $13,258 | $5,681 | - | 1.9% | |
| Depreciation and depletion | $18,020 | $14,416 | $1,802 | $1,802 | 1.8% | |
| Insurance | $17,694 | $115 | $17,579 | - | 1.8% | |
| All other expenses | $16,036 | $4,248 | $11,788 | - | 1.6% | |
| Pension plan contributions | $12,925 | $9,979 | $1,803 | $1,143 | 1.3% | |
| Travel | $12,149 | $8,504 | $3,645 | - | 1.2% | |
| Fees: accounting | $12,105 | - | $12,105 | - | 1.2% | |
| Conferences, conventions and meetings | $10,668 | $10,668 | - | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,734 | - | $5,734 | - | 0.6% |
| Other (as described) | EQUIPMENT RENT | $4,528 | - | $4,528 | - | 0.5% |
| Other (as described) | REPAIRS AND MAINT | $2,649 | $2,119 | $530 | - | 0.3% |
| Advertising and promotion | $1,749 | - | $1,749 | - | 0.2% | |
| Other (as described) | PRINTING AND REPRODUCTION | $341 | $85 | $256 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $417,616 | $133,112 | reported apart | |||
| Total | $983,277 | 100% |
2015 · Form 990 · $587,013 spent · pay $424,482 · grants $0 · events $36,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $329,634 | $222,362 | $57,395 | $49,877 | 56.2% | |
| Other employee benefits | $64,023 | $19,173 | $40,550 | $4,300 | 10.9% | |
| Fees: other services | $44,693 | $28,849 | $14,084 | $1,760 | 7.6% | |
| Payroll taxes | $26,018 | $17,551 | $4,530 | $3,937 | 4.4% | |
| Depreciation and depletion | $22,108 | $17,686 | $2,211 | $2,211 | 3.8% | |
| Other (as described) | TRAINING AND CONFERENCES | $18,411 | $16,570 | $1,841 | - | 3.1% |
| Occupancy | $15,688 | $14,402 | $1,286 | - | 2.7% | |
| All other expenses | $14,219 | $12,721 | - | $1,498 | 2.4% | |
| Fees: accounting | $13,614 | $13,614 | - | - | 2.3% | |
| Office expenses | $10,390 | $9,351 | $1,039 | - | 1.8% | |
| Insurance | $9,657 | $9,260 | $397 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINT | $6,502 | $5,852 | $650 | - | 1.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,045 | $6,045 | - | - | 1.0% |
| Pension plan contributions | $4,807 | $3,243 | $837 | $727 | 0.8% | |
| Other (as described) | POSTAGE | $745 | $559 | $186 | - | 0.1% |
| Fees: legal | $375 | $375 | - | - | 0.1% | |
| Advertising and promotion | $84 | - | $84 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $165,837 | $36,169 | reported apart | |||
| Total | $587,013 | 100% |
2014 · Form 990 · $548,916 spent · pay $389,830 · grants $0 · events $39,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $331,613 | $271,456 | $11,034 | $49,123 | 60.4% | |
| All other expenses | $28,223 | $28,223 | - | - | 5.1% | |
| Other employee benefits | $26,764 | $21,918 | $888 | $3,958 | 4.9% | |
| Payroll taxes | $25,708 | $21,040 | $853 | $3,815 | 4.7% | |
| Other (as described) | TRAINING AND CONFERENCES | $22,859 | $20,573 | $2,286 | - | 4.2% |
| Fees: other services | $21,920 | $17,974 | $1,973 | $1,973 | 4.0% | |
| Fees: accounting | $19,625 | $16,093 | $1,766 | $1,766 | 3.6% | |
| Depreciation and depletion | $17,260 | $13,808 | $1,726 | $1,726 | 3.1% | |
| Occupancy | $15,758 | $14,465 | $1,293 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINT | $7,141 | $6,427 | $714 | - | 1.3% |
| Office expenses | $7,087 | $6,378 | $709 | - | 1.3% | |
| Advertising and promotion | $6,989 | $6,989 | - | - | 1.3% | |
| Insurance | $6,840 | $6,469 | $371 | - | 1.2% | |
| Pension plan contributions | $5,745 | $4,704 | $191 | $850 | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,858 | $3,858 | - | - | 0.7% |
| Other (as described) | POSTAGE | $1,526 | $1,526 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $163,555 | $39,392 | reported apart | |||
| Total | $548,916 | 100% |
2013 · Form 990 · $481,703 spent · pay $348,422 · grants $0 · events $32,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,712 | $163,355 | $84,604 | $46,753 | 61.2% | |
| Other employee benefits | $25,776 | $14,288 | $7,399 | $4,089 | 5.4% | |
| All other expenses | $25,126 | $25,126 | - | - | 5.2% | |
| Fees: accounting | $23,864 | $19,568 | $2,148 | $2,148 | 5.0% | |
| Payroll taxes | $22,545 | $12,497 | $6,472 | $3,576 | 4.7% | |
| Other (as described) | REPAIRS AND MAINT | $17,236 | $15,512 | $1,724 | - | 3.6% |
| Occupancy | $15,998 | $14,696 | $1,302 | - | 3.3% | |
| Depreciation and depletion | $15,063 | $12,051 | $1,506 | $1,506 | 3.1% | |
| Insurance | $8,285 | $7,894 | $391 | - | 1.7% | |
| Office expenses | $7,713 | $6,942 | $771 | - | 1.6% | |
| Advertising and promotion | $5,978 | $5,978 | - | - | 1.2% | |
| Interest | $5,558 | $5,002 | $556 | - | 1.2% | |
| Pension plan contributions | $5,389 | $2,987 | $1,547 | $855 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,290 | $4,290 | - | - | 0.9% |
| Other (as described) | EQUIPMENT RENTAL | $2,508 | $2,258 | $250 | - | 0.5% |
| Other (as described) | POSTAGE | $1,371 | $1,371 | - | - | 0.3% |
| Fees: other services | $291 | $291 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $119,615 | $32,127 | reported apart | |||
| Total | $481,703 | 100% |
2012 · Form 990 · $445,307 spent · pay $303,873 · grants $0 · events $47,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,030 | $158,089 | $65,204 | $39,737 | 59.1% | |
| Fees: accounting | $25,360 | $12,680 | $12,680 | - | 5.7% | |
| Payroll taxes | $24,436 | $14,704 | $6,024 | $3,708 | 5.5% | |
| Other (as described) | SPECIAL PROJECTS | $21,483 | $21,483 | - | - | 4.8% |
| Conferences, conventions and meetings | $16,465 | $14,819 | $1,646 | - | 3.7% | |
| Occupancy | $15,056 | $13,802 | $1,254 | - | 3.4% | |
| All other expenses | $12,244 | $12,244 | - | - | 2.7% | |
| Other employee benefits | $11,557 | $6,934 | $2,889 | $1,734 | 2.6% | |
| Depreciation and depletion | $10,038 | $8,030 | $1,004 | $1,004 | 2.3% | |
| Office expenses | $9,397 | $8,457 | $940 | - | 2.1% | |
| Fees: legal | $8,818 | $4,409 | $4,409 | - | 2.0% | |
| Other (as described) | EQUIPMENT LEASE AND REPAIR | $7,713 | $6,942 | $771 | - | 1.7% |
| Insurance | $7,204 | $6,949 | $255 | - | 1.6% | |
| Pension plan contributions | $4,850 | $2,910 | $1,212 | $728 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,793 | $3,793 | - | - | 0.9% |
| Advertising and promotion | $1,971 | $1,971 | - | - | 0.4% | |
| Other (as described) | POSTAGE | $1,167 | $1,167 | - | - | 0.3% |
| Fees: other services | $725 | $725 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $31,263 | reported apart | |||
| Total | $445,307 | 100% |
2011 · Form 990 · $482,521 spent · pay $335,105 · grants $0 · events $74,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,703 | $200,560 | $58,297 | $24,846 | 58.8% | |
| Payroll taxes | $45,752 | $33,438 | $8,412 | $3,902 | 9.5% | |
| Conferences, conventions and meetings | $31,600 | $31,600 | - | - | 6.5% | |
| Office expenses | $22,090 | $20,068 | $2,022 | - | 4.6% | |
| Occupancy | $18,834 | $17,311 | $1,523 | - | 3.9% | |
| Fees: accounting | $18,390 | $11,888 | $6,502 | - | 3.8% | |
| Depreciation and depletion | $14,639 | $13,175 | $1,464 | - | 3.0% | |
| Other (as described) | EQUIPMENT LEASE AND REPAIR | $10,953 | $9,858 | $1,095 | - | 2.3% |
| Other (as described) | UNEMPLOYMENT COMPENSATION | $9,402 | - | $9,402 | - | 1.9% |
| Insurance | $6,359 | $6,012 | $347 | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,954 | $5,954 | - | - | 1.2% |
| Pension plan contributions | $5,650 | $2,900 | $2,150 | $600 | 1.2% | |
| Fees: other services | $5,386 | - | $5,386 | - | 1.1% | |
| Other (as described) | SPECIAL PROJECTS | $3,597 | $3,597 | - | - | 0.7% |
| All other expenses | $212 | $212 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $42,592 | reported apart | |||
| Total | $482,521 | 100% |
Comments