FURP.ORG / PUBLIC DATA EXPLORER

CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC

Cite this

Plain text CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/childrens-advocacy-center-of-central-texas-inc-742840698. Retrieved 2026-10-23.

APA furp.org. (n.d.). CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/childrens-advocacy-center-of-central-texas-inc-742840698

MLA “CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC.” furp.org, tax years 2009–2024, https://furp.org/org/childrens-advocacy-center-of-central-texas-inc-742840698. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.3M · expenses $1.3M · assets $835K

Also known as
TEXAS INC
EIN
74-2840698
Address
402 N MAIN ST, BELTON, TX 76513-3165
Website
WWW.CACCT.COM
NTEE code
I72
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 1997 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDE COMPREHENSIVE SERVICES THAT PROMOTE HOPE, HEALING, AND JUSTICE FOR ABUSED AND NEGLECTED CHILDREN.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Michelle Farrell (former) EXECUTIVE DIRECTOR, BINGO2009-2010 $0$64,335 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Oscar Lopez PRESIDENT2021-2024 1 $0 reported 1
Jenny Jez TREASURER2021-2024 1 $0 reported 1
Janet Brown VICE PRESIDENT2023-2024 1 $0 reported 1
Nichole Perkins SECRETARY2023-2024 1 $0 reported 1
Amberly Mathews MEMBER2024 1 $0 reported 1
Riakos Adams MEMBER2024 1 $0 reported 1
Shannon Lumar MEMBER2024 1 $0 reported 1
Kathy Ruiz MEMBER2024 1 $0 reported 1
Torrie White MEMBER2024 1 $0 reported 2
Andrea Wilkey MEMBER2024 1 $0 reported 1
Jason Johnson (former) PRESIDENT2011-2023 1 $0 reported 1
Megan Bradley (former) TREASURER2009-2023 1 $0 reported 1
Lesley Keeling-Olsen (former) PAST PRESIDENT2023 1 $0 reported 1
Vicky Donahue (former) MEMBER2023 1 $0 reported 1
Debbie Garret (former) MEMBER2023 1 $0 reported 1
Michelle Johnson (former) MEMBER2012-2023 1 $0 reported 1
Gary Smith (former) MEMBER2021-2023 1 $0 reported 1
Leslie Keeling-Olson (former) PRESIDENT2021-2022 1 $0 reported 1
Vicky Donohue (former) SECRETARY2021-2022 1 $0 reported 1
Stephanie Newell (former) PAST PRESIDENT2011-2022 1 $0 reported 1
Diana Dupont (former) MEMBER2021-2022 1 $0 reported 1
Marianne Ward (former) MEMBER2011-2022 1 $0 reported 1
Megan Bradly (former) Treasurer2018-2020 1 $0 reported 1
Lesley Keeling-Olson (former) Secretary2009-2020 1 $0 reported 1
Eric Hildenbrand (former) Director2017-2020 1 $0 reported 1
Jessica Johnson (former) Director2017-2020 1 $0 reported 1
Jack Bradley (former) Director2019-2020 1 $0 reported 1
Vicky Donhue (former) Director2020 1 $0 reported 1
Robert Prestin (former) Director2018-2020 1 $0 reported 1
Amber Quaranta-Leech (former) Past President2015-2020 1 $0 reported 1
Susan Penrod (former) Director2020 1 $0 reported 1
Michelle Carter (former) BINGO CHAIR2015-2019 2 $0 reported 1
Felisha Rodriguez (former) Director2017-2019 2 $0 reported 1
Shelby Johnson (former) Director2019 2 $0 reported 1
Michael Campbell (former) Vice Presidant2018-2019 2 $0 reported 1
Diane Campbell (former) Secretary2018-2019 2 $0 reported 1
Bernadette Palomino (former) Director2018 2 $0 reported 1
Helen Greenberg (former) Secretary2017-2018 2 $0 reported 1
Brandy Johnson (former) Director2017-2018 2 $0 reported 1
Kelsey Kilter (former) PRESIDENT2013-2017 2 $0 reported 1
Dawn Owens (former) VICE PRESIDENT2017 2 $0 reported 1
Kayla Cehand (former) Director2017 2 $0 reported 1
Mike Lockett (former) Director2017 2 $0 reported 1
Tammy Bracewell (former) Director2009-2017 2 $0 reported 1
Eric Kilter (former) Director2015-2017 2 $0 reported 1
Carolyn Jackson (former) Director2017 2 $0 reported 1
Stephnie Newell (former) President2015 2 $0 reported 1
Maianne Ward (former) Vice Pesident2015 2 $0 reported 1
Anne Jackson (former) Past President2011-2015 2 $0 reported 1
Delana Engelhardt (former) Board Member2013-2015 1 $0 reported 1
Lindsey Strait (former) Board Member2015 1 $0 reported 1
Shana Vineyard (former) Board Member2013-2015 1 $0 reported 2
Cynthia Martinez (former) Board Member2013-2015 1 $0 reported 1
Sheilah Priori (former) Boad Member2009-2015 1 $0 reported 1
Lauren Ratcliff (former) BOARD MEMBER2012-2013 0 $0 reported 1
Jack Ballantyne (former) BOARD MEMBER2013 0 $0 reported 1
Zachary Shelley (former) BOARD MEMBER2011-2013 0 $0 reported 1
Christy Slagle (former) BOARD MEMBER2011-2013 0 $0 reported 1
Jason Francis (former) BOARD MEMBER2012-2013 0 $0 reported 1
Stephanie Perry (former) BOARD MEMBER2013 0 $0 reported 1
Lauren Mcandrews (former) BOARD MEMBER2011-2012 0 $0 reported 2
Lori Hix (former) BOARD MEMBER2011-2012 0 $0 reported 1
Jill Balzer (former) BOARD MEMBER2012 0 $0 reported 1
Jamilah Driver-Kately (former) BOARD MEMBER2011-2012 0 $0 reported 1
Christina Trammell (former) PRESIDENT2011-2012 2 $0 reported 1
Alberta Barrett (former) BOARD MEMBER2011 0 $0 reported 1
Suzanne Daniell (former) BOARD MEMBER2011 0 $0 reported 1
Brian Pruitt (former) BOARD MEMBER2011 0 $0 reported 1
Wanda Smetana (former) BOARD MEMBER2011 0 $0 reported 1
Suzanne Daniel (former) BOARD MEMBER2009-2010 Not reported $0 reported 1
Wanda Halstead (former) BOARD MEMBER2009-2010 Not reported $0 reported 1
Mary Beth Harrell (former) BOARD MEMBER2009-2010 Not reported $0 reported 1
Lori Hex (former) MDT CORYELL/FUND DEVELOPME2009-2010 Not reported $0 reported 1
Oj Freeman (former) FUND DEVELOPMENT MDT2009-2010 Not reported $0 reported 1
Stephanie Newall (former) FUND DEVELOPMENT MDT BELL2009-2010 Not reported $0 reported 1
Gary Richards (former) FUND DEVELOPMENT2009-2010 Not reported $0 reported 1
Carol Rogers (former) PAST PRESIDENT2009-2010 Not reported $0 reported 1
Christy Slagel (former) BOARD MEMBER2009-2010 Not reported $0 reported 1
Paula Tanner (former) PRESIDENT2009-2010 Not reported $0 reported 1
Nancy Reynolds (former) VICE PRESIDENT2009-2010 Not reported $0 reported 1
Brandie Cleaver (former) SECRETARY2009-2010 Not reported $0 reported 1

People by year

2024 · 10 people listed · none paid · 16 employees · 57 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
OSCAR LOPEZ PRESIDENT1 $0$0$0 $01
JANET BROWN VICE PRESIDENT1 $0$0$0 $01
JENNY JEZ TREASURER1 $0$0$0 $01
NICHOLE PERKINS SECRETARY1 $0$0$0 $01
AMBERLY MATHEWS MEMBER1 $0$0$0 $01
RIAKOS ADAMS MEMBER1 $0$0$0 $01
SHANNON LUMAR MEMBER1 $0$0$0 $01
KATHY RUIZ MEMBER1 $0$0$0 $01
TORRIE WHITE MEMBER1 $0$0$0 $02
ANDREA WILKEY MEMBER1 $0$0$0 $01
2023 · 11 people listed · none paid · 20 employees · 57 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON JOHNSON PRESIDENT1 $0$0$0 $01
OSCAR LOPEZ VICE PRESIDENT1 $0$0$0 $01
MEGAN BRADLEY TREASURER1 $0$0$0 $01
JENNY JEZ SECRETARY1 $0$0$0 $01
LESLEY KEELING-OLSEN PAST PRESIDENT1 $0$0$0 $01
JANET BROWN MEMBER1 $0$0$0 $01
VICKY DONAHUE MEMBER1 $0$0$0 $01
DEBBIE GARRET MEMBER1 $0$0$0 $01
MICHELLE JOHNSON MEMBER1 $0$0$0 $01
NICHOLE PERKINS MEMBER1 $0$0$0 $01
GARY SMITH MEMBER1 $0$0$0 $01
2022 · 11 people listed · none paid · 19 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE KEELING-OLSON PRESIDENT1 $0$0$0 $01
JASON JOHNSON VICE PRESIDENT1 $0$0$0 $01
MEGAN BRADLEY TREASURER1 $0$0$0 $01
VICKY DONOHUE SECRETARY1 $0$0$0 $01
STEPHANIE NEWELL PAST PRESIDENT1 $0$0$0 $01
DIANA DUPONT MEMBER1 $0$0$0 $01
OSCAR LOPEZ MEMBER1 $0$0$0 $01
MARIANNE WARD MEMBER1 $0$0$0 $01
MICHELLE JOHNSON MEMBER1 $0$0$0 $01
JENNY JEZ MEMBER1 $0$0$0 $01
GARY SMITH MEMBER1 $0$0$0 $01
2021 · 11 people listed · none paid · 19 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE KEELING-OLSON PRESIDENT1 $0$0$0 $01
JASON JOHNSON VICE PRESIDENT1 $0$0$0 $01
MEGAN BRADLEY TREASURER1 $0$0$0 $01
VICKY DONOHUE SECRETARY1 $0$0$0 $01
STEPHANIE NEWELL PAST PRESIDENT1 $0$0$0 $01
DIANA DUPONT MEMBER1 $0$0$0 $01
OSCAR LOPEZ MEMBER1 $0$0$0 $01
MARIANNE WARD MEMBER1 $0$0$0 $01
MICHELLE JOHNSON MEMBER1 $0$0$0 $01
JENNY JEZ MEMBER1 $0$0$0 $01
GARY SMITH MEMBER1 $0$0$0 $01
2020 · 13 people listed · none paid · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEGAN BRADLY Treasurer1 $0$0$0 $01
JASON JOHNSON Director1 $0$0$0 $01
MARIANNE WARD Director1 $0$0$0 $01
LESLEY KEELING-OLSON Secretary1 $0$0$0 $01
MICHELLE JOHNSON Director1 $0$0$0 $01
ERIC HILDENBRAND Director1 $0$0$0 $01
JESSICA JOHNSON Director1 $0$0$0 $01
JACK BRADLEY Director1 $0$0$0 $01
STEPHANIE NEWELL President1 $0$0$0 $01
VICKY DONHUE Director1 $0$0$0 $01
ROBERT PRESTIN Director1 $0$0$0 $01
AMBER QUARANTA-LEECH Past President1 $0$0$0 $01
SUSAN PENROD Director1 $0$0$0 $01
2019 · 14 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEGAN BRADLY Treasurer2 $0$0$0 $01
MICHELLE CARTER BINGO CHAIR2 $0$0$0 $01
JASON JOHNSON Director2 $0$0$0 $01
FELISHA RODRIGUEZ Director2 $0$0$0 $01
LESLEY KEELING-OLSON Director2 $0$0$0 $01
SHELBY JOHNSON Director2 $0$0$0 $01
ERIC HILDENBRAND Director2 $0$0$0 $01
JESSICA JOHNSON Director2 $0$0$0 $01
JACK BRADLEY Director2 $0$0$0 $01
STEPHANIE NEWELL President2 $0$0$0 $01
MICHAEL CAMPBELL Vice Presidant2 $0$0$0 $01
DIANE CAMPBELL Secretary2 $0$0$0 $01
ROBERT PRESTIN Director2 $0$0$0 $01
AMBER QUARANTA-LEECH Director2 $0$0$0 $01
2018 · 14 people listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMBER QUARANTA-LEECH President2 $0$0$0 $01
MEGAN BRADLY Treasurer2 $0$0$0 $01
MICHELLE CARTER BINGO CHAIR2 $0$0$0 $01
BERNADETTE PALOMINO Director2 $0$0$0 $01
FELISHA RODRIGUEZ Director2 $0$0$0 $01
LESLEY KEELING-OLSON Director2 $0$0$0 $01
HELEN GREENBERG Secretary2 $0$0$0 $01
ERIC HILDENBRAND Director2 $0$0$0 $01
JESSICA JOHNSON Director2 $0$0$0 $01
BRANDY JOHNSON Director2 $0$0$0 $01
STEPHANIE NEWELL Vice President2 $0$0$0 $01
MICHAEL CAMPBELL Director2 $0$0$0 $01
DIANE CAMPBELL Director2 $0$0$0 $01
ROBERT PRESTIN Director2 $0$0$0 $01
2017 · 16 people listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELSEY KILTER PRESIDENT2 $0$0$0 $01
DAWN OWENS VICE PRESIDENT2 $0$0$0 $01
AMBER QUARANTA-LEECH SECRETARY2 $0$0$0 $01
MARIANNE WARD PAST PRESIDENT2 $0$0$0 $01
MICHELLE CARTER BINGO CHAIR2 $0$0$0 $01
KAYLA CEHAND Director2 $0$0$0 $01
MIKE LOCKETT Director2 $0$0$0 $01
FELISHA RODRIGUEZ Director2 $0$0$0 $01
TAMMY BRACEWELL Director2 $0$0$0 $01
ERIC KILTER Director2 $0$0$0 $01
CAROLYN JACKSON Director2 $0$0$0 $01
HELEN GREENBERG Director2 $0$0$0 $01
ERIC HILDENBRAND Director2 $0$0$0 $01
JESSICA JOHNSON Director2 $0$0$0 $01
BRANDY JOHNSON Director2 $0$0$0 $01
STEPHANIE NEWELL Director2 $0$0$0 $01
2015 · 14 people listed · none paid · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHNIE NEWELL President2 $0$0$0 $01
MAIANNE WARD Vice Pesident2 $0$0$0 $01
KELSEY KILTER Vice President2 $0$0$0 $01
MEGAN BRADLEY Treasurer2 $0$0$0 $01
ERIC KILTER Secretary2 $0$0$0 $01
ANNE JACKSON Past President2 $0$0$0 $01
MICHELLE CARTER Bingo Chairperson1 $0$0$0 $01
JASON JOHNSON Board Member1 $0$0$0 $01
DELANA ENGELHARDT Board Member1 $0$0$0 $01
LINDSEY STRAIT Board Member1 $0$0$0 $01
SHANA VINEYARD Board Member1 $0$0$0 $02
CYNTHIA MARTINEZ Board Member1 $0$0$0 $01
SHEILAH PRIORI Boad Member1 $0$0$0 $01
AMBER QUARANTA-LEECH Board Member1 $0$0$0 $01
2013 · 17 people listed · none paid · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN RATCLIFF BOARD MEMBER0 $0$0$0 $01
JACK BALLANTYNE BOARD MEMBER0 $0$0$0 $01
DELANA ENGELHARDT BOARD MEMBER0 $0$0$0 $01
KELSEY KILTER BOARD MEMBER0 $0$0$0 $01
STEPHANIE NEWELL BOARD MEMBER0 $0$0$0 $01
JASON JOHNSON BOARD MEMBER0 $0$0$0 $01
MICHELLE JOHNSON BOARD MEMBER0 $0$0$0 $01
ZACHARY SHELLEY BOARD MEMBER0 $0$0$0 $01
CHRISTY SLAGLE BOARD MEMBER0 $0$0$0 $01
JASON FRANCIS BOARD MEMBER0 $0$0$0 $01
SHANA VINEYARD BOARD MEMBER0 $0$0$0 $02
CYNTHIA MARTINEZ BOARD MEMBER0 $0$0$0 $01
STEPHANIE PERRY BOARD MEMBER0 $0$0$0 $01
SHEILAH PRIORI PRESIDENT2 $0$0$0 $01
MEGAN BRADLEY TREASURER2 $0$0$0 $01
ANNE JACKSON VICE PRESIDENT2 $0$0$0 $01
MARIANNE WARD SECRETARY2 $0$0$0 $01
2012 · 17 people listed · none paid · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN MCANDREWS BOARD MEMBER0 $0$0$0 $02
LAUREN RATCLIFF BOARD MEMBER0 $0$0$0 $01
LORI HIX BOARD MEMBER0 $0$0$0 $01
JILL BALZER BOARD MEMBER0 $0$0$0 $01
JAMILAH DRIVER-KATELY BOARD MEMBER0 $0$0$0 $01
STEPHANIE NEWELL BOARD MEMBER0 $0$0$0 $01
JASON JOHNSON BOARD MEMBER0 $0$0$0 $01
MICHELLE JOHNSON BOARD MEMBER0 $0$0$0 $01
ZACHARY SHELLEY BOARD MEMBER0 $0$0$0 $01
CHRISTY SLAGLE BOARD MEMBER0 $0$0$0 $01
JASON FRANCIS BOARD MEMBER0 $0$0$0 $01
MARIANNE WARD BOARD MEMBER0 $0$0$0 $01
CHRISTINA TRAMMELL PRESIDENT2 $0$0$0 $01
SHEILAH PRIORI VICE PRESIDENT2 $0$0$0 $01
MEGAN BRADLEY TREASURER2 $0$0$0 $01
ANNE JACKSON SECRETARY2 $0$0$0 $01
DR LESLEY OLSON PAST PRESIDENT0 $0$0$0 $01
2011 · 17 people listed · none paid · 13 employees · 171 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN MCANDREWS BOARD MEMBER0 $0$0$0 $02
ALBERTA BARRETT BOARD MEMBER0 $0$0$0 $01
LORI HIX BOARD MEMBER0 $0$0$0 $01
SUZANNE DANIELL BOARD MEMBER0 $0$0$0 $01
JAMILAH DRIVER-KATELY BOARD MEMBER0 $0$0$0 $01
ANNE JACKSON BOARD MEMBER0 $0$0$0 $01
JASON JOHNSON BOARD MEMBER0 $0$0$0 $01
STEPHANIE NEWELL PAST PRESIDENT0 $0$0$0 $01
BRIAN PRUITT BOARD MEMBER0 $0$0$0 $01
ZACHARY SHELLEY BOARD MEMBER0 $0$0$0 $01
CHRISTY SLAGLE BOARD MEMBER0 $0$0$0 $01
WANDA SMETANA BOARD MEMBER0 $0$0$0 $01
MARIANNE WARD BOARD MEMBER0 $0$0$0 $01
DR LESLEY OLSON PRESIDENT2 $0$0$0 $01
CHRISTINA TRAMMELL VICE PRESIDENT2 $0$0$0 $01
MEGAN BRADLEY TREASURER2 $0$0$0 $01
SHEILAH PRIORI SECRETARY2 $0$0$0 $01
2010 · 17 people listed · none paid · 12 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TAMMY BRACEWELL BOARD MEMBER- $0$0$0 $01
SUZANNE DANIEL BOARD MEMBER- $0$0$0 $01
WANDA HALSTEAD BOARD MEMBER- $0$0$0 $01
MARY BETH HARRELL BOARD MEMBER- $0$0$0 $01
LORI HEX MDT CORYELL/FUND DEVELOPME- $0$0$0 $01
OJ FREEMAN FUND DEVELOPMENT MDT- $0$0$0 $01
LESLEY OLSON BOARD MEMBER- $0$0$0 $01
STEPHANIE NEWALL FUND DEVELOPMENT MDT BELL- $0$0$0 $01
SHEILAH PRIORI MDT- $0$0$0 $01
GARY RICHARDS FUND DEVELOPMENT- $0$0$0 $01
CAROL ROGERS PAST PRESIDENT- $0$0$0 $01
CHRISTY SLAGEL BOARD MEMBER- $0$0$0 $01
PAULA TANNER PRESIDENT- $0$0$0 $01
NANCY REYNOLDS VICE PRESIDENT- $0$0$0 $01
MEGAN BRADLEY TREASURER- $0$0$0 $01
BRANDIE CLEAVER SECRETARY- $0$0$0 $01
MICHELLE FARRELL EXECUTIVE DIRECTOR, BINGO40 $0$0$0 $01
2009 · 17 people listed · 1 paid, $64K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE FARRELL EXECUTIVE DIRECTOR, BINGO CHAIR40 $64,335$0$0 $64,3351
TAMMY BRACEWELL BOARD MEMBER- $0$0$0 $01
SUZANNE DANIEL BOARD MEMBER- $0$0$0 $01
WANDA HALSTEAD BOARD MEMBER- $0$0$0 $01
MARY BETH HARRELL BOARD MEMBER- $0$0$0 $01
LORI HEX MDT CORYELL/FUND DEVELOPME- $0$0$0 $01
OJ FREEMAN FUND DEVELOPMENT MDT- $0$0$0 $01
LESLEY OLSON BOARD MEMBER- $0$0$0 $01
STEPHANIE NEWALL FUND DEVELOPMENT MDT BELL- $0$0$0 $01
SHEILAH PRIORI MDT- $0$0$0 $01
GARY RICHARDS FUND DEVELOPMENT- $0$0$0 $01
CAROL ROGERS PAST PRESIDENT- $0$0$0 $01
CHRISTY SLAGEL BOARD MEMBER- $0$0$0 $01
PAULA TANNER PRESIDENT- $0$0$0 $01
NANCY REYNOLDS VICE PRESIDENT- $0$0$0 $01
MEGAN BRADLEY TREASURER- $0$0$0 $01
BRANDIE CLEAVER SECRETARY- $0$0$0 $01

Highest-paid independent contractors

2015 · 1 contractor · Not reported
NameLocationServicePaid
NONE-

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$1,252,082$1,310,501 $835,275$754,558 $1,097,917$0 $01657
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$1,104,286$1,192,982 $932,389$812,977 $1,064,503$0 $02057
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$1,077,187$1,067,201 $949,239$901,673 $1,001,812$0 $01917
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$1,313,675$976,717 $913,537$891,687 $936,367$0 $0191
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$917,558$821,865 $547,721$541,842 $804,734$0 -14-
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$924,375$833,398 $469,858$446,149 $857,643$0 -13-
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$778,545$774,305 $399,212$356,365 $682,721$0 -12-
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$723,432$736,390 $394,771$344,875 $634,568$0 -12-
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$595,979$589,383 $423,357$340,604 $516,554$0 $385,7049-
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$531,437$532,119 $402,663$286,051 $468,617$0 $68,20490
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$584,233$586,053 $422,057$286,733 $526,539$0 $66,717100
2011 · Form 990 period ending 2012-08-31 · amended · view filing · original 990 ↗
$670,390$625,771 $437,538$288,553 $577,581$0 $66,71713171
2011 · Form 990 period ending 2012-08-31 · superseded · view filing · original 990 ↗
$609,740$614,694 $434,184$242,790 $477,914$0 $64,63313171
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$591,581$627,240 $411,591$247,745 $487,667$0 $65,95312110
2009 · Form 990 period ending 2010-08-31 · view filing · original 990 ↗
$578,683$600,987 $459,765$283,403 $496,785$0 $64,335130

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

13 grantors reported grants to this organization, $8,364,047 in all, tax years 2010 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CHILDRENS ADVOCACY CENTERS OF TEXAS INC Public charity Exact 2011-2024 14$7,321,277 2024$828,866
show
UNITED WAY OF CENTRAL TEXAS Public charity Exact 2010-2022 13$465,050 2022$37,500
show
TEXAS CASA INC Public charity Exact 2011-2014 4$435,228 2014$66,056
show
NATIONAL CHILDRENS ALLIANCE INC Public charity Exact 2023 1$56,802 2023$56,802
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UNITED WAY OF THE GREATER FT HOOD AREA Public charity Exact 2014-2015, 2018-2019 4$25,269 2019$5,269
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TEXAS BAR FOUNDATION Public charity Exact 2024 1$20,000 2024$20,000
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JOE AND LOUISE COOK FOUNDATION Private foundation Fuzzy filed as “CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS” 2011-2012, 2020 3$16,000 2020$5,000
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MIDTOWN YOUTH INC Public charity Exact 2013 1$10,000 2013$10,000
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PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2022 1$5,008 2022$5,008
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BEN E KEITH FOUNDATION TRUST Private foundation Fuzzy filed as “CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC” 2019 1$5,000 2019$5,000
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THE CENTRAL NATIONAL-GOTTESMAN FOUNDATION Private foundation Fuzzy filed as “CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS INC” 2022 1$2,500 2022$2,500
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FRANK W & SUE MAYBORN FOUNDATION Private foundation Fuzzy filed as “CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS” 2021 1$1,000 2021$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS INC” 2020-2023 4$913 2023$111
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INCTXI72 $1,563,006$1,409,859 EXECUTIVE DIRECTOR$89,998 Same NTEE code I72, revenue within 2x, same state, similar name
JOHNSON COUNTY CHILDRENS ADVOCACY CENTERTXI72 $1,927,095$1,917,734 EXECUTIVE DI$111,704 Same NTEE code I72, revenue within 2x, same state, similar mission
ADVOCACY CENTER FOR THE CHILDREN OF EL PASOTXI72 $1,136,256$1,130,628 BOARD MEMBER$0 Same NTEE code I72, revenue within 2x, same state, similar mission
THE CHILDRENS CENTER INCTXI72 $807,857$721,592 Executive Dir.$61,591 Same NTEE code I72, revenue within 2x, same state, similar mission
CHILDRENS ADVOCACY CENTER OF THE COASTAL BENDTXI72 $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 INCTXI72 $860,753$851,903 EXECUTIVE DI$91,989 Same NTEE code I72, revenue within 2x, same state, similar name
CHILDRENS ALLIANCE OF SOUTH TEXAS A CHILD ADVOCACY CENTERTXI72 $1,583,965$1,379,717 EXECUTIVE DI$94,601 Same NTEE code I72, revenue within 2x, same state, similar name
GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INCTXI72 $1,525,390$1,547,289 Executive Director$125,131 Same NTEE code I72, revenue within 2x, same state, similar name
ELLIS COUNTY CHILDRENS ADVOCACY CENTERTXI72 $1,461,278$1,531,049 Executive Dir.$108,759 Same NTEE code I72, revenue within 2x, same state, similar name
RUSK COUNTY CHILDRENS ADVOCACY CENTER INCTXI72 $1,142,232$1,233,637 Executive Dir.$83,095 Same NTEE code I72, revenue within 2x, same state, similar name
HILL COUNTRY CHILDRENS ADVOCACY CENTERTXI72 $1,582,624$1,093,862 EXECUTIVE DIRECTOR$90,250 Same NTEE code I72, revenue within 2x, same state, similar name
NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INCTXI72 $854,901$837,239 Executive Director$110,000 Same NTEE code I72, revenue within 2x, same state, similar name
PATSY HOUSE CHILDRENS ADVOCACY CENTER INCTXI72 $943,746$881,047 Executive Director$87,593 Same NTEE code I72, revenue within 2x, same state, similar name
CHILDRENS ADVOCACY CENTER OF PARKER COUNTYTXI72 $865,146$801,326 PRESIDENT$0 Same NTEE code I72, revenue within 2x, same state, similar name
ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTYTXI72 $734,640$764,438 EXECUTIVE DIRECTOR$80,046 Same NTEE code I72, revenue within 2x, same state, similar name
BLUEBONNET CHILDRENS CENTERTXI72 $1,217,211$1,278,213 Director$0 Same NTEE code I72, revenue within 2x, same state
VESTED CHILD PLACING AGENCYTXI72 $884,994$575,639 CEO EXECUTIV$60,000 Same NTEE code I72, revenue within 2x, same state
TEXAS LAWYERS FOR CHILDRENTXI72 $803,013$995,900 DIRECTOR OF LEGAL SVCS (SEE SCH O)$212,514 Same NTEE code I72, revenue within 2x, same state
ANGELINA ALLIANCE FOR CHILDREN INCTXI72 $1,393,039$1,062,516 BOARD CHAIR$0 Same NTEE code I72, revenue within 2x, same state
CASA OF THE SOUTH PLAINS INCTXI72 $1,908,781$1,910,076 CHIEF EXECUTIVE OFFICER$115,596 Same NTEE code I72, revenue within 2x, same state
MAINLAND CHILDRENS PARTNERSHIPTXI72 $1,817,459$1,895,382 EXECUTIVE DIRECTOR$78,306 Same NTEE code I72, revenue within 2x, same state
RAISING AUSTIN INCTXI72 $1,045,615$864,641 Executive Director$109,823 Same NTEE code I72, revenue within 2x, same state
FAMILY COMPASSTXI72 $1,910,815$2,171,102 CEO$150,283 Same NTEE code I72, revenue within 2x, same state
FAMILY TIESTXI72 $1,859,679$1,853,117 EXECUTIVE DI$122,649 Same NTEE code I72, revenue within 2x, same state
WADE KNOX CHILDRENS ADVOCACY CENTER INCARI72 $723,687$680,983 DIRECTOR$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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,884,91083 292016–2024 CHILDRENS TRUST INC; CHILDRENS ASSESSMENT CENTER; SAFE HARBOR CHILD ADVOCACY CENTER INC; RAINBOW CHILDRENS HOME and 25 more
REES-JONES FOUNDATION Private foundation$1,610,0007 22020–2024 FAMILY COMPASS; JOHNSON COUNTY CHILDRENS ADVOCACY CENTER
ANNIE E CASEY FOUNDATION Private foundation$1,249,92020 12010–2024 OKLAHOMA INSTITUTE FOR CHILD ADVOCACY
J E AND L E MABEE FOUNDATION INC Private foundation$1,217,5693 22019–2022 JOHNSON COUNTY CHILDRENS ADVOCACY CENTER; CHILD PROTECTION CENTER INC
MATTICK FAMILY FOUNDATION INC Private foundation$1,176,2505 12010–2025 LAKE SUMTER CHILDRENS ADVOCACY CENTER INC
SHERWOOD FOUNDATION Private foundation$1,155,00014 12016–2025 NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS
THE KNOX FOUNDATION Private foundation$1,055,5008 12017–2024 CHILD ENRICHMENT INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,046,20061 212014–2024 RAINBOW CHILDRENS HOME; CHILD ADVOCACY CENTER INC; CHILD ADVOCATES OF NEVADA COUNTY; CHILDRENS ASSESSMENT CENTER and 17 more
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$1,019,47811 12013–2023 ST CLAIR COUNTY CHILD ADVOCACY CENTER
COMMUNTIY FOUNDATION OF THE HOLLAND ZEELAND AREA DAF sponsor$974,57413 22013–2024 CHILDRENS ASSESSMENT CENTER; SAFE HARBOR CHILDRENS ADVOCACY CENT
FOUNDATION FOR THE CAROLINAS DAF sponsor$965,25012 32015–2024 TERRIE HESS CHILD ADVOCACY CENTER; CHILD ADVOCACY CENTER INC; DOVE HOUSE CHILDRENS ADVOCACY CENTER
SARLI FAMILY FOUNDATION Private foundation$900,00012 12014–2025 CHILD PROTECTION CENTER INC
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$893,57574 32014–2024 NASHVILLE CHILDRENS ALLIANCE INC; CENTER FOR WOMEN CHILDREN AND FAMILIES INC; KIDS PLACE A CHILD ADVOCACY CENTER
SUNDERLAND FOUNDATION Private foundation$733,5461 12022–2022 CHILD PROTECTION CENTER INC
BLUE GRASS COMMUNITY FOUNDATION INC DAF sponsor$726,57420 12009–2024 CENTER FOR WOMEN CHILDREN AND FAMILIES INC

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 · $1,310,501 spent · pay $830,199 · grants $0 · events $68,553
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $698,126$558,501$139,625- 53.3%
Occupancy $151,739$121,391$30,348- 11.6%
Fees: other services $132,303$105,842$26,461- 10.1%
Other employee benefits $69,871$55,897$13,974- 5.3%
Payroll taxes $53,402$42,722$10,680- 4.1%
Depreciation and depletion $34,795$27,836$6,959- 2.7%
Insurance $26,850$21,480$5,370- 2.0%
Other (as described)DUES $26,298$21,038$5,260- 2.0%
Other (as described)IN-KIND GOODS $25,005$20,004$5,001- 1.9%
Conferences, conventions and meetings $19,051$15,241$3,810- 1.5%
Other (as described)SUPPLIES $18,447$14,758$3,689- 1.4%
Fees: accounting $10,250$8,200$2,050- 0.8%
Information technology $9,600$7,680$1,920- 0.7%
Pension plan contributions $8,800$7,040$1,760- 0.7%
All other expenses $8,150$6,520$1,630- 0.6%
Advertising and promotion $7,335$5,868$1,467- 0.6%
Office expenses $6,520$5,216$1,304- 0.5%
Other (as described)BINGO TAX $3,599--$3,599 0.3%
Fees: legal $360$288$72- 0.0%
Fundraising events Eventdirect expenses; gross income $136,852$49,502reported apart
Total$1,310,501100%

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2023 · Form 990 · $1,192,982 spent · pay $819,038 · grants $0 · events $59,534
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $681,784$545,427$136,357- 57.1%
Occupancy $84,602$67,681$16,921- 7.1%
Other employee benefits $80,256$64,205$16,051- 6.7%
Fees: other services $71,460$57,168$14,292- 6.0%
Payroll taxes $53,350$42,680$10,670- 4.5%
Conferences, conventions and meetings $36,760$29,408$7,352- 3.1%
Depreciation and depletion $34,514$27,611$6,903- 2.9%
Other (as described)DUES $29,538$23,630$5,908- 2.5%
Insurance $28,445$22,756$5,689- 2.4%
Other (as described)SUPPLIES $19,381$15,505$3,876- 1.6%
Other (as described)IN-KIND GOODS $18,994$15,195$3,799- 1.6%
All other expenses $14,593$11,674$2,919- 1.2%
Fees: accounting $10,700$8,560$2,140- 0.9%
Information technology $9,700$7,760$1,940- 0.8%
Office expenses $6,818$5,454$1,364- 0.6%
Other (as described)BINGO TAX $6,067--$6,067 0.5%
Pension plan contributions $3,648$2,918$730- 0.3%
Fees: legal $2,372$1,897$475- 0.2%
Fundraising events Eventdirect expenses; gross income $61,482$22,774reported apart
Total$1,192,982100%

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2022 · Form 990 · $1,067,201 spent · pay $750,407 · grants $0 · events $65,771
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $635,393$508,315$127,078- 59.5%
Occupancy $91,972$73,578$18,394- 8.6%
Other employee benefits $61,915$49,532$12,383- 5.8%
Payroll taxes $50,285$40,228$10,057- 4.7%
Other (as described)SUPPLIES $42,749$34,199$8,550- 4.0%
Fees: accounting $28,172$22,538$5,634- 2.6%
Depreciation and depletion $26,476$21,181$5,295- 2.5%
Insurance $22,020$17,616$4,404- 2.1%
Other (as described)IN-KIND GOODS $19,080$15,264$3,816- 1.8%
Conferences, conventions and meetings $17,679$14,143$3,536- 1.7%
All other expenses $16,383$13,106$3,277- 1.5%
Other (as described)DUES $14,043$11,234$2,809- 1.3%
Other (as described)BINGO TAX $11,578--$11,578 1.1%
Fees: other services $10,471$8,377$2,094- 1.0%
Travel $8,440$6,752$1,688- 0.8%
Office expenses $7,386$5,909$1,477- 0.7%
Pension plan contributions $2,814$2,251$563- 0.3%
Advertising and promotion $345$276$69- 0.0%
Fundraising events Eventdirect expenses; gross income $115,719$48,092reported apart
Total$1,067,201100%

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2021 · Form 990 · $976,717 spent · pay $704,754 · grants $0 · events $94,666
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $603,041$482,433$120,608- 61.7%
Occupancy $58,148$46,519$11,629- 6.0%
Payroll taxes $53,445$42,756$10,689- 5.5%
Other (as described)SUPPLIES $46,977$37,582$9,395- 4.8%
Other employee benefits $41,379$33,103$8,276- 4.2%
Conferences, conventions and meetings $29,313$23,450$5,863- 3.0%
Other (as described)MISCELLANEOUS $20,044$16,035$4,009- 2.1%
Insurance $18,882$15,106$3,776- 1.9%
All other expenses $17,338$13,870$3,468- 1.8%
Fees: other services $15,212$12,170$3,042- 1.6%
Other (as described)DUES $14,919$11,935$2,984- 1.5%
Depreciation and depletion $14,573$11,658$2,915- 1.5%
Other (as described)BINGO TAX $11,740--$11,740 1.2%
Office expenses $10,686$8,549$2,137- 1.1%
Travel $7,754$6,203$1,551- 0.8%
Pension plan contributions $6,889$5,511$1,378- 0.7%
Fees: accounting $3,750$3,000$750- 0.4%
Advertising and promotion $2,627$2,102$525- 0.3%
Fundraising events Eventdirect expenses; gross income $182,014$65,353reported apart
Total$976,717100%

View the filing

2020 · Form 990 · $821,865 spent · pay $639,835 · grants $0 · events $15,045
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $556,312$445,050$111,262- 67.7%
Payroll taxes $47,136$37,709$9,427- 5.7%
Other employee benefits $36,387$29,110$7,277- 4.4%
All other expenses $34,377$27,502$6,875- 4.2%
Other (as described)Supplies $34,287$27,430$6,857- 4.2%
Depreciation and depletion $19,420$15,536$3,884- 2.4%
Occupancy $18,445$14,756$3,689- 2.2%
Other (as described)Utilities $15,046$12,037$3,009- 1.8%
Office expenses $14,915$11,932$2,983- 1.8%
Insurance $11,974$9,579$2,395- 1.5%
Travel $8,946$7,157$1,789- 1.1%
Other (as described)Telephone $8,705$6,964$1,741- 1.1%
Other (as described)Computer software $7,335$5,868$1,467- 0.9%
Fees: accounting $5,618$4,494$1,124- 0.7%
Advertising and promotion $2,962$2,370$592- 0.4%
Fundraising events Eventdirect expenses; gross income $127,831$15,045reported apart
Total$821,865100%

View the filing

2019 · Form 990 · $833,398 spent · pay $609,390 · grants $0 · events $18,614
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $541,269$433,015$108,254- 64.9%
Payroll taxes $41,813$33,450$8,363- 5.0%
Other (as described)In-kind expenses $40,051$40,051-- 4.8%
All other expenses $31,850$25,480$6,370- 3.8%
Other (as described)Supplies $28,077$22,462$5,615- 3.4%
Other employee benefits $26,308$21,046$5,262- 3.2%
Occupancy $19,395$15,516$3,879- 2.3%
Depreciation and depletion $16,617$13,294$3,323- 2.0%
Office expenses $15,444$12,355$3,089- 1.9%
Travel $14,968$11,974$2,994- 1.8%
Other (as described)Dues & subscriptions $12,814$10,251$2,563- 1.5%
Information technology $10,241$8,193$2,048- 1.2%
Insurance $8,286$6,629$1,657- 1.0%
Fees: legal $7,331$5,865$1,466- 0.9%
Other (as described)Equipment rental $7,236$5,789$1,447- 0.9%
Conferences, conventions and meetings $5,143$4,114$1,029- 0.6%
Interest $3,923$3,138$785- 0.5%
Advertising and promotion $2,632$2,106$526- 0.3%
Fundraising events Eventdirect expenses; gross income $80,198$13,471reported apart
Total$833,398100%

View the filing

2018 · Form 990 · $774,305 spent · pay $562,200 · grants $0 · events $31,262
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $500,506$400,405$100,101- 64.6%
Other (as described)In-kind expense $40,991$32,793$8,198- 5.3%
Payroll taxes $38,875$31,100$7,775- 5.0%
Office expenses $25,656$20,525$5,131- 3.3%
Other employee benefits $22,819$18,255$4,564- 2.9%
Travel $22,471$17,977$4,494- 2.9%
Other (as described)Utilities $22,176$17,741$4,435- 2.9%
Other (as described)Supplies $17,883$14,306$3,577- 2.3%
Depreciation and depletion $16,210$12,968$3,242- 2.1%
Insurance $13,281$10,625$2,656- 1.7%
Other (as described)Dues and subscriptions $12,127$9,702$2,425- 1.6%
Occupancy $12,001$9,601$2,400- 1.5%
Information technology $7,478$5,981$1,497- 1.0%
Fees: legal $6,904$5,523$1,381- 0.9%
Conferences, conventions and meetings $5,516$4,413$1,103- 0.7%
All other expenses $5,412$4,330$1,082- 0.7%
Interest $2,449$1,959$490- 0.3%
Advertising and promotion $1,550$1,240$310- 0.2%
Fundraising events Eventdirect expenses; gross income $114,219$25,746reported apart
Total$774,305100%

View the filing

2017 · Form 990 · $736,390 spent · pay $516,425 · grants $0 · events $16,534
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $454,886$363,909$90,977- 61.8%
Other (as described)In-kind expenses $54,109$43,287$10,822- 7.3%
Payroll taxes $36,220$28,976$7,244- 4.9%
Travel $25,809$20,647$5,162- 3.5%
Other employee benefits $25,319$20,255$5,064- 3.4%
Other (as described)Supplies $22,326$17,861$4,465- 3.0%
Other (as described)Utilities $21,133$16,906$4,227- 2.9%
Depreciation and depletion $16,210$12,968$3,242- 2.2%
Office expenses $16,138$12,910$3,228- 2.2%
Insurance $12,933$10,346$2,587- 1.8%
Occupancy $12,018$9,614$2,404- 1.6%
All other expenses $10,943$8,755$2,188- 1.5%
Other (as described)Dues & subscriptions $10,437$8,350$2,087- 1.4%
Information technology $4,650$3,720$930- 0.6%
Fees: other services $4,332$3,466$866- 0.6%
Fees: accounting $3,500$2,800$700- 0.5%
Advertising and promotion $2,918$2,334$584- 0.4%
Interest $2,509$2,007$502- 0.3%
Fundraising events Eventdirect expenses; gross income $92,280$16,534reported apart
Total$736,390100%

View the filing

2015 · Form 990 · $589,383 spent · pay $429,599 · grants $0 · events $23,132
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $385,704$308,563$77,141- 65.4%
Payroll taxes $39,600$31,680$7,920- 6.7%
Office expenses $37,553$30,045$7,508- 6.4%
Other (as described)Utilites/Telephone $21,722$17,377$4,345- 3.7%
Other (as described)Supplies $19,068$15,254$3,814- 3.2%
Depreciation and depletion $17,351$13,881$3,470- 2.9%
Travel $14,999$11,999$3,000- 2.5%
Insurance $11,244$8,995$2,249- 1.9%
Conferences, conventions and meetings $8,993$7,194$1,799- 1.5%
Fees: accounting $7,619$6,095$1,524- 1.3%
Occupancy $7,010$5,608$1,402- 1.2%
Other (as described)Other $5,454$4,362$1,092- 0.9%
Other (as described)Repairs and Maintenance $4,432$3,546$886- 0.8%
Other employee benefits $4,295$3,436$859- 0.7%
Interest $3,248$2,598$650- 0.6%
Advertising and promotion $1,091$873$218- 0.2%
Fundraising events Eventdirect expenses; gross income $65,668$14,139reported apart
Total$589,383100%

View the filing

2013 · Form 990 · $532,119 spent · pay $362,017 · grants $0 · events $15,083
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $234,033$208,292$25,741- 44.0%
Pay: officers, directors, trustees, key employees $68,204$34,102$34,102- 12.8%
All other expenses $49,320$35,583$8,895$4,842 9.3%
Other employee benefits $30,396$24,317$6,079- 5.7%
Payroll taxes $29,384$23,442$5,942- 5.5%
Other (as described)PROFESSIONAL FEES $18,708$14,966$3,742- 3.5%
Other (as described)INKIND SUPPLIES $16,470$13,255$3,215- 3.1%
Depreciation and depletion $16,097$12,878$3,219- 3.0%
Insurance $15,658$12,526$3,132- 2.9%
Travel $14,611$11,689$2,922- 2.7%
Other (as described)MISCELLANEOUS $12,105$9,605$2,500- 2.3%
Other (as described)UTILITIES $11,765$9,412$2,353- 2.2%
Advertising and promotion $5,343$4,274$1,069- 1.0%
Interest $5,094$4,075$1,019- 1.0%
Conferences, conventions and meetings $4,931$3,945$986- 0.9%
Fundraising events Eventdirect expenses; gross income $68,403$10,152reported apart
Total$532,119100%

View the filing

2012 · Form 990 · $586,053 spent · pay $445,917 · grants $0 · events $13,872
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $293,105$271,803$21,302- 50.0%
Pay: officers, directors, trustees, key employees $66,717$33,358$33,359- 11.4%
Other employee benefits $44,317$35,454$8,863- 7.6%
Payroll taxes $41,778$37,596$4,182- 7.1%
All other expenses $38,934$24,232$6,058$8,644 6.6%
Travel $21,693$17,354$4,339- 3.7%
Depreciation and depletion $14,791$11,833$2,958- 2.5%
Other (as described)DUES AND SUBSCRIPTIONS $14,142$12,163$1,979- 2.4%
Other (as described)SUPPLIES $10,691$8,553$2,138- 1.8%
Other (as described)UTILITIES $10,014$8,011$2,003- 1.7%
Insurance $9,274$7,419$1,855- 1.6%
Office expenses $9,169$7,334$1,835- 1.6%
Interest $4,160$3,328$832- 0.7%
Conferences, conventions and meetings $3,833$3,066$767- 0.7%
Fees: other services $1,200$960$240- 0.2%
Advertising and promotion $1,173$938$235- 0.2%
Other (as described)UNRELATED BUSINESS TAX $1,062-$1,062- 0.2%
Fundraising events Eventdirect expenses; gross income -$10,039reported apart
Total$586,053100%

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2011 · Form 990 · $625,771 spent · pay $462,970 · grants $0 · events $16,445
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $306,471$285,169$21,302- 49.0%
Pay: officers, directors, trustees, key employees $66,717$33,358$33,359- 10.7%
Other employee benefits $58,113$46,490$11,623- 9.3%
All other expenses $45,379$35,831$8,864$684 7.3%
Payroll taxes $31,669$27,487$4,182- 5.1%
Travel $26,555$21,244$5,311- 4.2%
Other (as described)REPAIRS AND MAINTENANCE $16,176$12,941$3,235- 2.6%
Other (as described)INKIND SUPPLIES $14,762$11,809$2,953- 2.4%
Other (as described)SUPPLIES $12,312$9,850$2,462- 2.0%
Depreciation and depletion $12,088$9,670$2,418- 1.9%
Conferences, conventions and meetings $9,719$7,775$1,944- 1.6%
Insurance $8,060$6,448$1,612- 1.3%
Fees: other services $7,890$6,312$1,578- 1.3%
Other (as described)UNRELATED BUSINESS TAX $4,915--$4,915 0.8%
Interest $3,520$2,816$704- 0.6%
Advertising and promotion $1,425$1,140$285- 0.2%
Fundraising events Eventdirect expenses; gross income -$6,726reported apart
Total$625,771100%

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2010 · Form 990 · $627,240 spent · pay $404,980 · grants $0 · events $16,972
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $306,912$280,884$26,028- 48.9%
Pay: officers, directors, trustees, key employees $65,953$32,977$32,976- 10.5%
Other (as described)EMPLOYEE BENEFITS $61,893$49,514$12,379- 9.9%
All other expenses $42,141$28,931$7,234$5,976 6.7%
Payroll taxes $32,115$27,601$4,514- 5.1%
Travel $22,377$17,902$4,475- 3.6%
Other (as described)SUPPLIES $12,401$9,921$2,480- 2.0%
Depreciation and depletion $11,905$8,762$3,143- 1.9%
Insurance $11,312$9,050$2,262- 1.8%
Occupancy $10,425$8,340$2,085- 1.7%
Conferences, conventions and meetings $9,064$7,251$1,813- 1.4%
Other (as described)LOSS ON DISPOSAL $8,835$6,611$2,224- 1.4%
Other (as described)REPAIRS AND MAINTENANCE $8,518$6,814$1,704- 1.4%
Other (as described)INKIND SUPPLIES $7,358$6,093$1,265- 1.2%
Fees: other services $6,960$6,960-- 1.1%
Interest $6,378$5,102$1,276- 1.0%
Fees: accounting $1,740-$1,740- 0.3%
Advertising and promotion $953$762$191- 0.2%
Fundraising events Eventdirect expenses; gross income -$7,908reported apart
Total$627,240100%

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2009 · Form 990 · $600,987 spent · pay $382,759 · grants $0 · events $14,562
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $290,966$254,064$36,902- 48.4%
Pay: officers, directors, trustees, key employees $64,335$32,168$32,167- 10.7%
Insurance $58,796$51,584$7,212- 9.8%
All other expenses $36,757$21,727$8,149$6,881 6.1%
Payroll taxes $27,458$22,174$5,284- 4.6%
Travel $23,490$15,763$7,727- 3.9%
Other (as described)SUPPLIES $14,446$9,829$4,617- 2.4%
Other (as described)INKIND SUPPLIES $14,076$9,691$4,385- 2.3%
Depreciation and depletion $14,042$11,234$2,808- 2.3%
Other (as described)REPAIRS AND MAINTENANCE $9,978$7,982$1,996- 1.7%
Occupancy $9,563$7,650$1,913- 1.6%
Other (as described)MISCELLANEOUS $9,255$7,404$1,851- 1.5%
Fees: accounting $8,785-$8,785- 1.5%
Advertising and promotion $6,947$5,558$1,389- 1.2%
Interest $4,957$3,966$991- 0.8%
Conferences, conventions and meetings $3,836$3,836-- 0.6%
Fees: other services $1,665$1,665-- 0.3%
Other (as described)UNRELATED BUSINESS TAX $1,635--$1,635 0.3%
Fundraising events Eventdirect expenses; gross income -$10,726reported apart
Total$600,987100%

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