OUT YOUTH AUSTIN
Cite this
Plain text OUT YOUTH AUSTIN. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/out-youth-austin-742732971. Retrieved 2026-10-30.
APA furp.org. (n.d.). OUT YOUTH AUSTIN [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 30, 2026, from https://furp.org/org/out-youth-austin-742732971
MLA “OUT YOUTH AUSTIN.” furp.org, tax years 2015–2025, https://furp.org/org/out-youth-austin-742732971. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.0M · expenses $2.0M · assets $2.7M
- EIN
- 74-2732971
- Address
- 909 E 49TH 1/2 ST, AUSTIN, TX 78751-2714
- Website
- www.outyouth.org
- NTEE code
- O99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1995 (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
OutYouth serves Central Texas LGBTQIA+ lesbian gay bisexual transgender queer and questioning intersex and asexual youth and their allies with programs and services to ensure these promising young people develop into happy healthy successful adults.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Aubrey Wilkerson | Executive Director | 2016-2025 | $0 | $842,224 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Brandon Wollerson | Chair | 2022-2025 | 1 | $0 reported | 1 |
| Tori Harrison | Vice-Chair | 2020-2025 | 1 | $0 reported | 1 |
| Melissa Humphries | Treasurer | 2024-2025 | 1 | $0 reported | 1 |
| Julia Hoke | Secretary | 2023-2025 | 1 | $0 reported | 1 |
| Rich Daddi | Board Member | 2024-2025 | 1 | $0 reported | 1 |
| Jennifer Dugan | Board Member | 2024-2025 | 1 | $0 reported | 1 |
| Kathy Zarate | Board Member | 2022-2025 | 1 | $0 reported | 1 |
| Michelle Munevar | Board Member | 2021-2025 | 1 | $0 reported | 1 |
| Lily Smullen | Board Member | 2024-2025 | 1 | $0 reported | 1 |
| Nathan Michaud | Board Member | 2015-2025 | 1 | $0 reported | 1 |
| Kris Cano | Board Member | 2025 | 1 | $0 reported | 1 |
| Loretta Holland | Board Member | 2025 | 1 | $0 reported | 1 |
| Adam LeBlanc | Board Member | 2025 | 1 | $0 reported | 1 |
| Mandee Logsdon | Board Member | 2025 | 1 | $0 reported | 1 |
| Carly Jenkins | Board Member | 2025 | 1 | $0 reported | 1 |
| Alejandro Victoria (former) | Board Member | 2023-2024 | Not reported | $0 reported | 1 |
| Jarrett Urban (former) | Board Member | 2021-2023 | 2 | $0 reported | 1 |
| Ivan Davila (former) | Chair | 2019-2022 | 4 | $0 reported | 1 |
| Doug Eicher (former) | Board Member | 2017-2022 | 2 | $0 reported | 1 |
| Melody Harman (former) | Board Member | 2021-2022 | 2 | $0 reported | 1 |
| Roseann Ferraro (former) | Board Member | 2016-2022 | 2 | $0 reported | 1 |
| Wade Holmes (former) | Board Member | 2016-2022 | 2 | $0 reported | 1 |
| Kody Silva (former) | Board Member | 2016-2022 | 2 | $0 reported | 1 |
| Amy Price (former) | Board Member | 2019-2021 | 2 | $0 reported | 1 |
| Xavier Schipani (former) | Board Member | 2019-2021 | 2 | $0 reported | 1 |
| Gabby Ayala (former) | Board of Directors | 2015-2020 | 2 | $0 reported | 1 |
| Kevin Haynes (former) | Board of Directors | 2015-2020 | 2 | $0 reported | 1 |
| Claire Winslow (former) | Board of Directors | 2017-2020 | 2 | $0 reported | 1 |
| Shone Zachariah (former) | Board of Directors | 2015-2020 | 2 | $0 reported | 1 |
| April Owen (former) | Vice Chair | 2017-2018 | 2 | $0 reported | 1 |
| Wendy Wilson (former) | Member | 2015-2018 | 2 | $0 reported | 1 |
| Alicia Wiegel (former) | Member | 2018 | 2 | $0 reported | 1 |
| Suzanne Alley (former) | Member | 2016-2017 | 2 | $0 reported | 1 |
| Ted Burton (former) | Board Chair | 2015-2017 | 4 | $0 reported | 1 |
| Phillip Schnarrs (former) | Member | 2017 | 2 | $0 reported | 1 |
| April Owen-Bradshaw (former) | SECRETARY | 2015-2016 | 2 | $0 reported | 1 |
| Kimber Fuccello (former) | TREASURER | 2016 | 2 | $0 reported | 1 |
| Krissi Lindsey (former) | MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Amy Siegel (former) | MEMBER | 2016 | 2 | $0 reported | 1 |
| Carla Contreras (former) | BOARD CHAIR | 2015 | 4 | $0 reported | 1 |
| Rodney Almodovar (former) | VICE CHAIR | 2015 | 2 | $0 reported | 1 |
| Barry Waller (former) | TREASURER | 2015 | 2 | $0 reported | 1 |
| Sarah Rooney (former) | MEMBER | 2015 | 2 | $0 reported | 1 |
People by year
2025 · 16 people listed · none paid · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kris Cano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Zarate | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Daddi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Dugan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Loretta Holland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam LeBlanc | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Munevar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandee Logsdon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lily Smullen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Michaud | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carly Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Aubrey Wilkerson | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Brandon Wollerson | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tori Harrison | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Humphries | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Hoke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 1 paid, $121K · 13 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aubrey Wilkerson | Executive Director | 40 | $112,600 | $0 | $8,184 | $120,784 | 1 |
| Brandon Wollerson | Chair | - | $0 | $0 | $0 | $0 | 1 |
| Tori Harrison | Vice Chair | - | $0 | $0 | $0 | $0 | 1 |
| Melissa Humphries | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Julia Hoke | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| Rich Daddi | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| Jennifer Dugan | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| Kathy Zarate | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| Michelle Munevar | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| Lily Smullen | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| Alejandro Victoria | Board Member | - | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $120K · 30 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aubrey Wilkerson | Executive Director | 40 | $112,700 | $0 | $7,384 | $120,084 | 1 |
| Brandon Wollerson | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Tori Harrison JD | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Zarate | Governance | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Munevar | Funds Development | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Hoke PhD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jarrett Urban | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alejandro Victoria | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $110K · 29 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aubrey Wilkerson | Executive Director | 40 | $102,700 | $0 | $7,129 | $109,829 | 1 |
| Ivan Davila | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Brandon Wollerson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Tori Harrison | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jarrett Urban | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Munevar | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Eicher | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Zarate | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melody Harman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roseann Ferraro | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Holmes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kody Silva | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $99K · 20 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aubrey Wilkerson | Executive Director | 40 | $92,700 | $0 | $6,789 | $99,489 | 1 |
| Ivan Davila | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Wade Holmes | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jarrett Urban | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tori Harrison | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Eicher | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roseann Ferraro | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melody Harman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Munevar | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Price | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Xavier Schipani | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kody Silva | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $97K · 14 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aubrey Wilkerson | Executive Director | 40 | $90,000 | $0 | $7,133 | $97,133 | 1 |
| Nathan Michaud | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Ivan Davila | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Eicher | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Holmes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabby Ayala | Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Roseann Ferraro | Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Tori Harrison | Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Haynes | Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Price | Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Xavier Schipani | Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Kody Silva | Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Claire Winslow | Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Shone Zachariah | Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $83K · 10 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aubrey Wilkerson | Executive Director | 40 | $76,220 | $0 | $7,122 | $83,342 | 1 |
| Nathan Michaud | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Roseann Ferraro | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Eicher | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Holmes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabby Ayala | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ivan Davila | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Haynes | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Price | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Xavier Schipani | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Claire Winslow | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kody Silva | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shone Zachariah | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $80K · 10 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aubrey Wilkerson | Executive Director | 40 | $72,498 | $0 | $7,115 | $79,613 | 1 |
| Nathan Michaud | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| April Owen | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Eicher | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Haynes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabby Ayala | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roseann Ferraro | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Holmes | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kody Silva | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Wilson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Claire Winslow | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Wiegel | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shone Zachariah | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $67K · 8 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUBREY WILKERSON | Executive Director | 40 | $66,950 | $0 | $0 | $66,950 | 1 |
| NATHAN MICHAUD | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL OWEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG EICHER | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HAYNES | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| GABBY AYALA | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEANN FERRARO | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| WADE HOLMES | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE ALLEY | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KODY SILVA | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY WILSON | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE WINSLOW | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SHONE ZACHARIAH | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| TED BURTON | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP SCHNARRS | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $65K · 6 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUBREY WILKERSON | EXECUTIVE DIRECTOR | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| TED BURTON | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MICHAUD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL OWEN-BRADSHAW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBER FUCCELLO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GABBY AYALA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE ALLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HAYNES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISSI LINDSEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SIEGEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KODY SILVA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY WILSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHONE ZACHARIAH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WADE HOLMES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEANN FERRARO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 7 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA CONTRERAS | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RODNEY ALMODOVAR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MICHAUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY WALLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GABBY AYALA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED BURTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HAYNES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISSI LINDSEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ROONEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL OWEN-BRADSHAW | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY WILSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHONE ZACHARIAH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,026,128 | $2,013,173 | $2,717,556 | $2,650,720 | $1,933,937 | $4,113 | $124,010 | 19 | 0 |
| 2024 · Form 990 | ||||||||
| $3,333,573 | $2,110,002 | $2,693,234 | $2,641,657 | $3,300,475 | $6,146 | $120,784 | 13 | 75 |
| 2023 · Form 990 | ||||||||
| $2,184,043 | $2,032,143 | $1,489,210 | $1,418,209 | $2,138,740 | $123,338 | $115,823 | 30 | 80 |
| 2022 · Form 990 | ||||||||
| $1,959,236 | $1,712,358 | $1,300,026 | $1,206,384 | $1,875,571 | $140,255 | $102,700 | 29 | 125 |
| 2021 · Form 990 | ||||||||
| $1,624,599 | $1,130,147 | $1,034,077 | $959,506 | $1,418,586 | $193,098 | $99,489 | 20 | 75 |
| 2020 · Form 990 | ||||||||
| $1,031,394 | $956,977 | $587,028 | $445,054 | $904,945 | $152,133 | $90,000 | 14 | 75 |
| 2019 · Form 990 | ||||||||
| $784,889 | $740,915 | $398,469 | $380,679 | $620,880 | $100,406 | $83,342 | 10 | 650 |
| 2018 · Form 990 | ||||||||
| $579,774 | $535,433 | $365,154 | $326,663 | $474,610 | $84,306 | $79,613 | 10 | 650 |
| 2017 · Form 990 | ||||||||
| $404,144 | $392,133 | $298,187 | $282,322 | $227,140 | $75,489 | $66,950 | 8 | 650 |
| 2016 · Form 990 | ||||||||
| $322,161 | $281,313 | $234,706 | $220,311 | $251,056 | $0 | $65,000 | 6 | 650 |
| 2015 · Form 990 | ||||||||
| $312,721 | $290,934 | $186,218 | $179,463 | $312,702 | $0 | $62,730 | 7 | 150 |
Funders of this organization
53 grantors reported grants to this organization, $3,807,254 in all, tax years 2011 to 2025; the 25 largest shown (all 53). 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 |
|---|---|---|---|---|---|---|---|---|
| TOGETHER RISING | Public charity | Exact | 2022, 2024 | 2 | $790,000 | 2024 | $750,000 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2024 | 8 | $425,145 | 2024 | $33,870 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $419,513 | 2025 | $67,640 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $326,762 | 2024 | $129,550 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $305,725 | 2024 | $100,950 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Out Youth Austin” | 2021, 2023 | 2 | $275,000 | 2023 | $250,000 | show |
| HILL COUNTRY RIDE FOR AIDS INC | Public charity | Exact | 2011, 2016-2024 | 10 | $259,256 | 2024 | $36,982 | show |
| ST DAVIDS FOUNDATION | Public charity | Exact | 2016-2017, 2020-2021 | 4 | $172,340 | 2021 | $22,340 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016-2023 | 8 | $109,929 | 2023 | $13,634 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $88,803 | 2025 | $12,869 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $70,000 | 2019 | $70,000 | show |
| LGR FOUNDATION | Private foundation | Fuzzy filed as “OUT YOUTH AUSTIN” | 2023-2024 | 2 | $60,000 | 2024 | $40,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $40,000 | 2021 | $15,000 | show |
| ELTON JOHN AIDS FOUNDATION INC | Public charity | Exact | 2013-2014 | 2 | $35,000 | 2014 | $10,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017-2020 | 4 | $33,905 | 2020 | $6,800 | show |
| UNITED WAY FOR GREATER AUSTIN | Public charity | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| CENTERLINK INC | Public charity | Exact | 2020, 2023 | 2 | $27,625 | 2023 | $7,625 | show |
| LOUIS AND MARY KAY SMITH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “OUT YOUTH AUSTIN” | 2023-2025 | 3 | $25,000 | 2025 | $10,000 | show |
| FRIENDS OF THE DAVID POWELL CLINIC | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $23,000 | 2022 | $13,000 | show |
| KOONCE FAMILY FOUNDATION TR | Private foundation | Fuzzy filed as “OUT YOUTH AUSTIN” | 2022-2024 | 3 | $20,000 | 2024 | $5,000 | show |
| BBB SERVING THE HEART OF TEXAS | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| UNCOMMON CHARITABLE IMPACT INC | DAF sponsor | Exact | 2024 | 1 | $15,300 | 2024 | $15,300 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $15,064 | 2024 | $7,650 | 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 |
|---|---|---|---|---|---|---|---|
| THRU PROJECT | TX | O99 | $2,063,490 | $2,309,293 | CEO | $60,382 | Same NTEE code O99, revenue within 2x, same state |
| LEGACY INSTITUTE FOR FINANCIAL EMPOWERMENT | TX | O99 | $1,154,649 | $1,138,948 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| JOURNEYS OF THE HEART INC | TX | O99 | $1,245,724 | $1,303,173 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, same state |
| BLUEPRINT MINISTRIES INC | TX | O99 | $1,541,911 | $1,501,715 | Executive Dir. | $131,298 | Same NTEE code O99, revenue within 2x, same state |
| THE SCOTT A EVERETT FAMILY FOUNDATION | TX | O99 | $2,627,430 | $59,461 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| ALLEN EAGLE ATHLETIC BOOSTER ASSOCIATION | TX | O99 | $1,731,548 | $1,042,051 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| YOUTH CONFERENCE MINISTRIES INC | LA | O99 | $1,169,990 | $1,192,323 | CHAIRMAN | $0 | Same NTEE code O99, revenue within 2x |
| GIVING YOUTH A CHANCE INITIATIVE INC | TN | O99 | $3,031,527 | $3,135,490 | EXECUTIVE DIRECTOR | $209,000 | Same NTEE code O99, revenue within 2x |
| HOMEWORK HANGOUT CLUB | IL | O99 | $2,233,292 | $2,146,530 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE | MI | O99 | $2,162,890 | $2,289,462 | EXECUTIVE DI | $100,510 | Same NTEE code O99, revenue within 2x |
| GUNNISON HINSDALE YOUTH SERVICES INC | CO | O99 | $1,216,991 | $1,011,528 | EXECUTIVE OF | $124,246 | Same NTEE code O99, revenue within 2x |
| GOOD WILL FARM ASSOCIATION | MI | O99 | $3,382,158 | $2,621,489 | EXECUTIVE DI | $125,825 | Same NTEE code O99, revenue within 2x |
| COMMUNITY ATHLETIC SOCCER ACADEMY | CO | O99 | $1,137,060 | $1,114,033 | DIRECTOR | $110,343 | Same NTEE code O99, revenue within 2x |
| DIGITAL VIBEZ INC | FL | O99 | $1,678,163 | $1,639,708 | CEO | $115,154 | Same NTEE code O99, revenue within 2x |
| ESCAPE YFGK | MI | O99 | $1,996,542 | $904,981 | Executive Director | $92,308 | Same NTEE code O99, revenue within 2x |
| NAPA FOUNDATION FOR OPTIONS IN EDUCATION | CA | O99 | $1,867,186 | $1,944,202 | HEAD OF SCHO | $144,833 | Same NTEE code O99, revenue within 2x |
| COUNCIL OF PARENT ATTORNEYS AND ADVOCATES INC | MD | O99 | $2,029,934 | $1,675,829 | CEO | $194,008 | Same NTEE code O99, revenue within 2x |
| ONBIKES INC | FL | O99 | $1,139,873 | $1,021,392 | CHAIRMAN | $0 | Same NTEE code O99, revenue within 2x |
| GRANITE STATE ADAPTIVE | NH | O99 | $3,586,219 | $449,937 | EXECUTIVE DIRECTOR | $72,850 | Same NTEE code O99, revenue within 2x |
| HARRISON HOUSE COMMUNITY PROGRAMS INC | DE | O99 | $3,041,952 | $3,064,789 | EXECUTIVE DIRECTOR | $81,180 | Same NTEE code O99, revenue within 2x |
| DARIEN YOUTH SOCCER ASSOCIATION INC | CT | O99 | $1,159,449 | $1,075,393 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| MENDING MATTERS | CA | O99 | $3,533,669 | $3,656,709 | PRESIDENT/ ED | $160,448 | Same NTEE code O99, revenue within 2x |
| CLAUDE MOORE OPPORTUNITIES | VA | O99 | $2,616,435 | $1,911,049 | CEO | $390,599 | Same NTEE code O99, revenue within 2x |
| THE LAUNCH PAD TEEN CENTER | AZ | O99 | $1,236,363 | $1,108,714 | Executive Dir. | $65,160 | Same NTEE code O99, revenue within 2x |
| ARAB AMERICAN ACTION NETWORK | IL | O99 | $1,016,139 | $860,984 | Executive Director | $83,322 | Same NTEE code O99, 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.
2025 · Form 990 · $2,013,173 spent · pay $1,318,825 · grants $0 · events $104,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $953,375 | $762,700 | $123,939 | $66,736 | 47.4% | |
| Occupancy | $294,726 | $235,781 | $38,314 | $20,631 | 14.6% | |
| Other employee benefits | $164,851 | $131,880 | $21,431 | $11,540 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $124,010 | $41,337 | $41,336 | $41,337 | 6.2% | |
| Information technology | $122,681 | $98,145 | $15,949 | $8,587 | 6.1% | |
| Other (as described) | Other Expenses | $86,122 | $68,897 | $11,195 | $6,030 | 4.3% |
| Payroll taxes | $76,589 | $61,271 | $9,957 | $5,361 | 3.8% | |
| Office expenses | $60,097 | $48,078 | $7,813 | $4,206 | 3.0% | |
| Insurance | $50,696 | $40,557 | $6,591 | $3,548 | 2.5% | |
| Other (as described) | Program Expenses | $36,735 | $36,735 | $0 | $0 | 1.8% |
| Other (as described) | Memberships & Staff Development | $18,934 | $15,147 | $2,461 | $1,326 | 0.9% |
| Advertising and promotion | $13,195 | $10,556 | $1,715 | $924 | 0.7% | |
| Travel | $5,584 | $4,467 | $726 | $391 | 0.3% | |
| Fees: accounting | $5,169 | $3,446 | $1,723 | $0 | 0.3% | |
| Conferences, conventions and meetings | $409 | $327 | $53 | $29 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $103,633 | $103,633 | reported apart | |||
| Total | $2,013,173 | 100% |
2024 · Form 990 · $2,110,002 spent · pay $1,292,395 · grants $0 · events $91,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $917,444 | $733,955 | $119,268 | $64,221 | 43.5% | |
| All other expenses | $261,197 | $181,484 | $29,491 | $50,222 | 12.4% | |
| Other employee benefits | $155,051 | $124,041 | $20,157 | $10,853 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $120,784 | $96,627 | $15,702 | $8,455 | 5.7% | |
| Occupancy | $115,077 | $92,062 | $14,960 | $8,055 | 5.5% | |
| Fees: other services | $113,845 | $87,661 | $26,184 | - | 5.4% | |
| Other (as described) | Technology | $113,260 | $90,608 | $14,724 | $7,928 | 5.4% |
| Payroll taxes | $99,116 | $79,293 | $12,885 | $6,938 | 4.7% | |
| Other (as described) | Program Expenses | $90,480 | $90,480 | - | - | 4.3% |
| Office expenses | $54,374 | $43,499 | $7,069 | $3,806 | 2.6% | |
| Insurance | $22,204 | $17,763 | $2,887 | $1,554 | 1.1% | |
| Other (as described) | Membership Dues | $18,561 | $14,849 | $2,413 | $1,299 | 0.9% |
| Fees: accounting | $13,230 | $10,187 | $3,043 | - | 0.6% | |
| Other (as described) | Merchant Fees | $11,974 | $9,579 | $1,557 | $838 | 0.6% |
| Advertising and promotion | $2,321 | $1,857 | $302 | $162 | 0.1% | |
| Information technology | $586 | $469 | $76 | $41 | 0.0% | |
| Conferences, conventions and meetings | $485 | $388 | $63 | $34 | 0.0% | |
| Travel | $13 | $10 | $2 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $91,335 | $91,335 | reported apart | |||
| Total | $2,110,002 | 100% |
2023 · Form 990 · $2,032,143 spent · pay $1,335,546 · grants $0 · events $119,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,035,880 | $828,704 | $134,664 | $72,512 | 51.0% | |
| Fees: other services | $185,434 | $142,785 | $42,649 | $0 | 9.1% | |
| Other employee benefits | $177,437 | $141,950 | $23,067 | $12,420 | 8.7% | |
| Other (as described) | Technology | $120,711 | $96,569 | $15,692 | $8,450 | 5.9% |
| Pay: officers, directors, trustees, key employees | $115,823 | $92,658 | $15,057 | $8,108 | 5.7% | |
| Other (as described) | Program Expenses | $95,955 | $95,955 | - | - | 4.7% |
| Occupancy | $88,719 | $70,976 | $11,533 | $6,210 | 4.4% | |
| All other expenses | $72,615 | $10,639 | $1,729 | $60,246 | 3.6% | |
| Office expenses | $70,427 | $56,339 | $9,157 | $4,931 | 3.5% | |
| Pension plan contributions | $29,696 | $23,757 | $3,860 | $2,079 | 1.5% | |
| Insurance | $14,529 | $11,623 | $1,889 | $1,017 | 0.7% | |
| Other (as described) | Merchant fees | $11,848 | $9,479 | $1,540 | $829 | 0.6% |
| Conferences, conventions and meetings | $11,039 | $8,831 | $1,435 | $773 | 0.5% | |
| Fees: accounting | $8,875 | $6,834 | $2,041 | - | 0.4% | |
| Other (as described) | Membership dues | $8,693 | $6,954 | $1,130 | $609 | 0.4% |
| Advertising and promotion | $4,964 | $3,972 | $645 | $347 | 0.2% | |
| Information technology | $1,777 | $1,422 | $231 | $124 | 0.1% | |
| Fees: legal | $1,000 | $770 | $230 | $0 | 0.0% | |
| Travel | $11 | $9 | $1 | $1 | 0.0% | |
| Payroll taxes | -$23,290 | -$18,633 | -$3,029 | -$1,630 | -1.1% | |
| Fundraising events Event | direct expenses; gross income $20,400 | $108,653 | reported apart | |||
| Total | $2,032,143 | 100% |
2022 · Form 990 · $1,712,358 spent · pay $1,122,918 · grants $0 · events $98,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,329 | $657,063 | $106,773 | $57,493 | 48.0% | |
| Fees: other services | $152,442 | $117,380 | $35,062 | $0 | 8.9% | |
| Other (as described) | Program Expenses | $141,476 | $141,476 | $0 | $0 | 8.3% |
| Other employee benefits | $117,362 | $93,889 | $15,257 | $8,216 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $102,700 | $82,160 | $13,351 | $7,189 | 6.0% | |
| Other (as described) | Technology | $89,205 | $71,364 | $11,597 | $6,244 | 5.2% |
| Payroll taxes | $81,527 | $65,222 | $10,598 | $5,707 | 4.8% | |
| Occupancy | $62,349 | $49,880 | $8,105 | $4,364 | 3.6% | |
| Office expenses | $27,624 | $22,099 | $3,591 | $1,934 | 1.6% | |
| All other expenses | $20,484 | $6,992 | $212 | $13,280 | 1.2% | |
| Information technology | $18,237 | $14,589 | $2,371 | $1,277 | 1.1% | |
| Advertising and promotion | $16,960 | $13,568 | $2,205 | $1,187 | 1.0% | |
| Other (as described) | Merchant Fees | $15,371 | $12,297 | $1,998 | $1,076 | 0.9% |
| Fees: accounting | $13,450 | $10,356 | $3,094 | $0 | 0.8% | |
| Other (as described) | Membership dues | $12,663 | $10,131 | $1,646 | $886 | 0.7% |
| Insurance | $8,604 | $6,883 | $1,119 | $602 | 0.5% | |
| Depreciation and depletion | $6,412 | $5,129 | $834 | $449 | 0.4% | |
| Conferences, conventions and meetings | $1,712 | $1,369 | $223 | $120 | 0.1% | |
| Travel | $1,132 | $906 | $147 | $79 | 0.1% | |
| Fees: legal | $1,068 | $822 | $246 | $0 | 0.1% | |
| Interest | $251 | $200 | $33 | $18 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,000 | $96,986 | reported apart | |||
| Total | $1,712,358 | 100% |
2021 · Form 990 · $1,130,147 spent · pay $813,452 · grants $0 · events $61,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $586,345 | $469,076 | $76,225 | $41,044 | 51.9% | |
| Occupancy | $123,583 | $98,866 | $16,066 | $8,651 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $99,489 | $79,591 | $12,934 | $6,964 | 8.8% | |
| Other employee benefits | $67,141 | $53,713 | $8,728 | $4,700 | 5.9% | |
| Payroll taxes | $60,477 | $48,382 | $7,862 | $4,233 | 5.4% | |
| Other (as described) | Program Expenses | $56,265 | $56,265 | $0 | $0 | 5.0% |
| Fees: other services | $46,991 | $36,183 | $10,808 | $0 | 4.2% | |
| Office expenses | $19,372 | $15,498 | $2,518 | $1,356 | 1.7% | |
| Other (as described) | Membership Dues | $12,599 | $10,079 | $1,638 | $882 | 1.1% |
| Fees: accounting | $11,600 | $8,932 | $2,668 | $0 | 1.0% | |
| Other (as described) | Outreach | $8,896 | $7,117 | $1,156 | $623 | 0.8% |
| Other (as described) | Merchant Fees | $8,452 | $7,607 | $845 | $0 | 0.7% |
| Advertising and promotion | $8,409 | $6,727 | $1,093 | $589 | 0.7% | |
| Insurance | $8,328 | $6,662 | $1,083 | $583 | 0.7% | |
| Depreciation and depletion | $6,671 | $5,337 | $867 | $467 | 0.6% | |
| All other expenses | $5,129 | $4,103 | $400 | $626 | 0.5% | |
| Fees: legal | $400 | $308 | $92 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73,830 | $61,112 | reported apart | |||
| Total | $1,130,147 | 100% |
2020 · Form 990 · $956,977 spent · pay $632,264 · grants $0 · events $32,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,172 | $355,154 | $57,425 | $30,593 | 46.3% | |
| Occupancy | $121,062 | $97,326 | $15,738 | $7,998 | 12.7% | |
| Fees: other services | $97,967 | $75,435 | $22,532 | $0 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $72,000 | $11,700 | $6,300 | 9.4% | |
| Other employee benefits | $55,362 | $44,290 | $7,197 | $3,875 | 5.8% | |
| Payroll taxes | $43,730 | $34,984 | $5,685 | $3,061 | 4.6% | |
| All other expenses | $27,895 | $22,334 | $3,322 | $2,238 | 2.9% | |
| Other (as described) | Program Expense | $26,900 | $26,900 | $0 | $0 | 2.8% |
| Depreciation and depletion | $14,497 | $11,598 | $1,885 | $1,015 | 1.5% | |
| Office expenses | $12,254 | $9,803 | $1,593 | $858 | 1.3% | |
| Other (as described) | Merchant Fees | $10,970 | $9,873 | $1,097 | $0 | 1.1% |
| Insurance | $8,007 | $6,406 | $1,041 | $560 | 0.8% | |
| Fees: accounting | $5,200 | $4,004 | $1,196 | $0 | 0.5% | |
| Conferences, conventions and meetings | $250 | $200 | $33 | $18 | 0.0% | |
| Advertising and promotion | -$289 | -$231 | -$38 | -$20 | -0.0% | |
| Fundraising events Event | direct expenses; gross income $6,138 | $32,416 | reported apart | |||
| Total | $956,977 | 100% |
2019 · Form 990 · $740,915 spent · pay $493,783 · grants $0 · events $88,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,304 | $239,228 | $52,401 | $43,675 | 45.3% | |
| Pay: officers, directors, trustees, key employees | $83,342 | $59,461 | $13,025 | $10,856 | 11.2% | |
| Other (as described) | Campaign Campaign | $55,404 | $55,404 | - | - | 7.5% |
| Fees: other services | $51,808 | $39,891 | $11,917 | - | 7.0% | |
| Other employee benefits | $43,242 | $30,852 | $6,758 | $5,632 | 5.8% | |
| Office expenses | $38,119 | $30,112 | $4,956 | $3,051 | 5.1% | |
| Payroll taxes | $31,895 | $22,756 | $4,985 | $4,154 | 4.3% | |
| Other (as described) | Technology | $28,209 | $22,285 | $3,667 | $2,257 | 3.8% |
| Other (as described) | Program Expense | $20,833 | $20,833 | - | - | 2.8% |
| Occupancy | $19,301 | $15,247 | $2,509 | $1,545 | 2.6% | |
| Other (as described) | Merchant Fees | $15,643 | $14,079 | $1,564 | - | 2.1% |
| Fees: legal | $7,958 | $6,128 | $1,830 | - | 1.1% | |
| Insurance | $3,753 | $2,965 | $488 | $300 | 0.5% | |
| Fees: accounting | $1,800 | $1,386 | $414 | - | 0.2% | |
| Advertising and promotion | $1,693 | $1,337 | $220 | $136 | 0.2% | |
| Travel | $1,608 | $1,270 | $209 | $129 | 0.2% | |
| Travel or entertainment for public officials | $710 | $561 | $92 | $57 | 0.1% | |
| All other expenses | $293 | $232 | $37 | $24 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $152,301 | $88,419 | reported apart | |||
| Total | $740,915 | 100% |
2018 · Form 990 · $535,433 spent · pay $396,869 · grants $0 · events $62,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $244,758 | $174,626 | $38,251 | $31,881 | 45.7% | |
| Pay: officers, directors, trustees, key employees | $79,613 | $56,801 | $12,442 | $10,370 | 14.9% | |
| Other employee benefits | $48,556 | $34,643 | $7,588 | $6,325 | 9.1% | |
| Occupancy | $35,169 | $27,784 | $4,572 | $2,813 | 6.6% | |
| Payroll taxes | $23,942 | $17,082 | $3,742 | $3,118 | 4.5% | |
| Office expenses | $20,728 | $16,375 | $2,694 | $1,659 | 3.9% | |
| Fees: accounting | $20,650 | $15,900 | $4,750 | $0 | 3.9% | |
| Other (as described) | Merchant Fees | $12,167 | $10,950 | $1,217 | $0 | 2.3% |
| Fees: other services | $11,729 | $9,031 | $2,698 | $0 | 2.2% | |
| Other (as described) | Food and Outreach | $8,612 | $7,892 | $446 | $274 | 1.6% |
| Depreciation and depletion | $8,083 | $6,385 | $1,051 | $647 | 1.5% | |
| Insurance | $6,387 | $5,046 | $830 | $511 | 1.2% | |
| Advertising and promotion | $5,567 | $4,398 | $724 | $445 | 1.0% | |
| All other expenses | $4,175 | $3,299 | $542 | $334 | 0.8% | |
| Travel | $3,586 | $2,833 | $466 | $287 | 0.7% | |
| Conferences, conventions and meetings | $1,566 | $1,237 | $204 | $125 | 0.3% | |
| Fees: legal | $145 | $112 | $33 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $80,983 | $60,507 | reported apart | |||
| Total | $535,433 | 100% |
2017 · Form 990 · $392,133 spent · pay $269,150 · grants $0 · events $57,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,497 | $128,478 | $22,038 | $9,981 | 40.9% | |
| Pay: officers, directors, trustees, key employees | $66,950 | $53,593 | $9,193 | $4,164 | 17.1% | |
| Other (as described) | Transhealth Coalition | $29,834 | $29,834 | $0 | $0 | 7.6% |
| Other employee benefits | $23,950 | $19,172 | $3,290 | $1,488 | 6.1% | |
| Payroll taxes | $17,753 | $14,211 | $2,438 | $1,104 | 4.5% | |
| Other (as described) | Merchant & Bank Fees | $15,406 | $13,865 | $1,541 | $0 | 3.9% |
| Occupancy | $13,800 | $12,523 | $1,277 | $0 | 3.5% | |
| Office expenses | $11,232 | $10,671 | $561 | $0 | 2.9% | |
| Other (as described) | Drop-in Center & Outreach | $10,030 | $10,030 | $0 | $0 | 2.6% |
| Information technology | $9,040 | $7,768 | $452 | $820 | 2.3% | |
| Depreciation and depletion | $8,636 | $7,772 | $864 | $0 | 2.2% | |
| Fees: other services | $8,300 | $5,299 | $3,001 | $0 | 2.1% | |
| Insurance | $5,166 | $4,908 | $258 | $0 | 1.3% | |
| All other expenses | $4,825 | $4,584 | $241 | $0 | 1.2% | |
| Fees: accounting | $4,700 | $3,001 | $1,699 | $0 | 1.2% | |
| Conferences, conventions and meetings | $1,939 | $1,842 | $97 | $0 | 0.5% | |
| Travel | $75 | $71 | $4 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $152,591 | $55,294 | reported apart | |||
| Total | $392,133 | 100% |
2016 · Form 990 · $281,313 spent · pay $198,841 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,800 | $84,447 | $14,659 | $3,694 | 36.5% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $52,000 | $6,500 | $6,500 | 23.1% | |
| Other (as described) | FUND RAISING | $23,599 | - | - | $23,599 | 8.4% |
| Other employee benefits | $16,601 | $13,499 | $2,093 | $1,009 | 5.9% | |
| Payroll taxes | $14,440 | $11,742 | $1,821 | $877 | 5.1% | |
| Occupancy | $8,730 | $7,099 | $1,101 | $530 | 3.1% | |
| Information technology | $6,907 | $6,036 | $871 | - | 2.5% | |
| Other (as described) | BANK AND MERCHANT CHARG | $6,875 | $5,590 | $867 | $418 | 2.4% |
| Depreciation and depletion | $6,308 | $5,129 | $796 | $383 | 2.2% | |
| Other (as described) | PROGRAM EXPENSE | $5,780 | $5,780 | - | - | 2.1% |
| Office expenses | $5,245 | $4,584 | $661 | - | 1.9% | |
| Fees: accounting | $4,700 | - | $4,700 | - | 1.7% | |
| Other (as described) | TELECOMMUNICATIONS | $4,692 | $3,815 | $592 | $285 | 1.7% |
| Insurance | $4,300 | $3,497 | $542 | $261 | 1.5% | |
| All other expenses | $2,871 | $2,503 | $216 | $152 | 1.0% | |
| Fees: other services | $2,350 | - | $2,350 | - | 0.8% | |
| Travel | $115 | $94 | $14 | $7 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,086 | $0 | reported apart | |||
| Total | $281,313 | 100% |
2015 · Form 990 · $290,934 spent · pay $195,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,884 | $92,390 | $12,380 | $2,114 | 36.7% | |
| Pay: officers, directors, trustees, key employees | $62,730 | $50,184 | $6,273 | $6,273 | 21.6% | |
| Other (as described) | FUND RAISING | $40,922 | - | - | $40,922 | 14.1% |
| Other employee benefits | $14,078 | $11,834 | $1,548 | $696 | 4.8% | |
| Payroll taxes | $12,254 | $10,300 | $1,348 | $606 | 4.2% | |
| Depreciation and depletion | $8,886 | $7,470 | $977 | $439 | 3.1% | |
| Occupancy | $7,227 | $6,075 | $795 | $357 | 2.5% | |
| Other (as described) | BANK AND FINANCE CHARGE | $6,102 | $5,129 | $671 | $302 | 2.1% |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.7% | |
| Other (as described) | PROGRAM EXPENSE | $4,994 | $4,994 | - | - | 1.7% |
| Information technology | $4,921 | $4,137 | $541 | $243 | 1.7% | |
| Office expenses | $4,574 | $3,845 | $503 | $226 | 1.6% | |
| Insurance | $4,172 | $3,507 | $459 | $206 | 1.4% | |
| All other expenses | $3,721 | $3,208 | $354 | $159 | 1.3% | |
| Other (as described) | TELECOMMUNICATIONS | $3,234 | $2,718 | $356 | $160 | 1.1% |
| Travel | $1,235 | $1,235 | - | - | 0.4% | |
| Total | $290,934 | 100% |
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