GEORGETOWN HEALTHCARE COMMUNITY SERVICES INC

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Cite this

Plain text GEORGETOWN HEALTHCARE COMMUNITY SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/georgetown-healthcare-community-services-inc-742865171. Retrieved 2026-11-08.

APA furp.org. (n.d.). GEORGETOWN HEALTHCARE COMMUNITY SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 8, 2026, from https://furp.org/org/georgetown-healthcare-community-services-inc-742865171

MLA “GEORGETOWN HEALTHCARE COMMUNITY SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/georgetown-healthcare-community-services-inc-742865171. Accessed 8 Nov. 2026.

Retrieved 2026-11-08; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $3.7M · expenses $3.7M · assets $7.9M

EIN
74-2865171
Address
624 S AUSTIN AVE STE 200, GEORGETOWN, TX 78626-5732
NTEE code
I44 Prison Alternatives (Crime and Legal-Related) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 2000 (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 FOR THE UNMET NEEDS OF OUR COMMUNITY, IN PART BY OFFERING SPACE TO NON-PROFIT ORGANIZATIONS AT SUBSTANTIALLY LESS THAN FAIR MARKET VALUE. ADDITIONALLY, OUR TWO ORGANIZATIONS HAVE COLLABORATED WITH A LOCAL FEDERALLY QUALIFIED HEALTH CENTER TO CREATE A ONE STOP MEDICAL HOME FOR THE UNINSURED AND UNDERINSURED COMMUNITY POPULATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 people 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
M Scott Alarcon CEO2012-2024 $483,203$4,566,374 4
Mary S Pukys VP - STRATEGIC PHILANTHROPY2020-2024 $213,398$1,052,845 2
Karin Sladek CFO2021-2024 $236,275$446,236 3
Andy Davis VP - EDUCATION & CAPACITY BUILDING2024 $198,508$198,508 2
Linda Owen DIRECTOR OF ADMINISTRATION2024 $110,343$110,343 2
Richard Schultz (former) COO/CFO2010-2022 $364,867$3,078,722 4
Scott Alarcon (former) CEO2010-2011 $239,829$474,250 9

Officers and directors, no compensation reported

47 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
Jim Donovan Md PAST CHAIR2015-2024 2 $0 reported 3
Brad Smith CHAIR2024 2 $0 reported 2
Steve West SECRETARY2018-2024 2 $0 reported 2
Denisse Baldwin BOARD MEMBER2021-2024 1 $0 reported 2
Conchita Gusman BOARD MEMBER2024 1 $0 reported 2
Char Hu BOARD MEMBER2021-2024 1 $0 reported 2
Pete Inman BOARD MEMBER2021-2024 1 $0 reported 3
Delta Jolly BOARD MEMBER2022-2024 1 $0 reported 2
Ben Lake BOARD MEMBER2022-2024 1 $0 reported 2
Tom Locke BOARD MEMBER2024 1 $0 reported 3
Joan Maier BOARD MEMBER2012-2024 1 $0 reported 4
Linda Meigs BOARD MEMBER2011-2024 1 $0 reported 4
Rodney Morales BOARD MEMBER2020-2024 1 $0 reported 2
Sofia Nelson BOARD MEMBER2018-2024 1 $0 reported 3
Matt Smith BOARD MEMBER2020-2024 1 $0 reported 2
Jeannie Sonnier BOARD MEMBER2024 1 $0 reported 2
Robert Stern Md BOARD MEMBER2020-2024 1 $0 reported 2
Bradley Smith (former) CHAIR2018-2023 2 $0 reported 2
Alma Molleur (former) PAST CHAIR2017-2022 1 $0 reported 2
Tim Harris (former) BOARD MEMBER2019-2022 1 $0 reported 6
J Brad Curlee (former) BOARD MEMBER2016-2021 1 $0 reported 2
Ashlie Holladay (former) BOARD MEMBER2021 1 $0 reported 2
Cindy Locke (former) BOARD MEMBER2016-2021 1 $0 reported 2
Stacey Mathews (former) BOARD MEMBER2016-2021 1 $0 reported 2
Darrick Mcgill (former) PAST CHAIR2010-2020 1 $0 reported 10
John Stock (former) BOARD MEMBER2015-2020 1 $0 reported 4
D Scott Matthew (former) SECRETARY2018-2020 1 $0 reported 2
Ashlie Koenig (former) BOARD MEMBER2016-2020 1 $0 reported 2
Linda Miegs (former) BOARD MEMBER2020 1 $0 reported 2
Karen Cole (former) PAST CHAIR2011-2018 1 $0 reported 9
Carrie Bradshaw (former) BOARD MEMBER2016-2018 1 $0 reported 3
M Scott Matthew (former) BOARD MEMBER2017 1 $0 reported 2
Doak Fling (former) PAST CHAIR2010-2016 1 $0 reported 6
Alma Guzman (former) SECRETARY2010-2016 1 $0 reported 4
Austin Bryan (former) BOARD MEMBER2011-2016 1 $0 reported 7
Dale Illig (former) BOARD MEMBER2010-2016 1 $0 reported 4
Scott Matthew (former) BOARD MEMBER2015-2016 1 $0 reported 5
Richard Pearce Md (former) BOARD MEMBER2011-2016 1 $0 reported 4
Barbara Brightwell (former) PAST CHAIR2010-2014 1 $0 reported 6
Karen Crosby (former) BOARD MEMBER2012-2014 1 $0 reported 4
Larry J Hemenes (former) BOARD MEMBER2010-2014 1 $0 reported 4
Dr Jake Schrum (former) BOARD MEMBER2010-2012 1 $0 reported 5
Stephen D Schaefer Od (former) PAST CHAIR2011-2012 1 $0 reported 2
Douglas Benold Md (former) SECRETARY2010-2011 1 $0 reported 4
Jack Hunnicutt (former) BOARD MEMBER2010 1 $0 reported 4
Stephen Shaefer (former) CHAIR2010 2 $0 reported 2
Joanne Allen (former) BOARD MEMBER2010 1 $0 reported 4

People by year

2024 · 22 people listed · 5 paid, $1.2M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M SCOTT ALARCON CEO40 $0$437,406$45,797 $483,2034
KARIN SLADEK CFO40 $0$211,712$24,563 $236,2753
MARY S PUKYS VP - STRATEGIC PHILANTHROPY40 $0$192,647$20,751 $213,3982
ANDY DAVIS VP - EDUCATION & CAPACITY BUILDING40 $0$188,543$9,965 $198,5082
LINDA OWEN DIRECTOR OF ADMINISTRATION40 $0$103,879$6,464 $110,3432
JIM DONOVAN MD PAST CHAIR2 $0$0$0 $03
BRAD SMITH CHAIR2 $0$0$0 $02
STEVE WEST SECRETARY2 $0$0$0 $02
DENISSE BALDWIN BOARD MEMBER1 $0$0$0 $02
CONCHITA GUSMAN BOARD MEMBER1 $0$0$0 $02
CHAR HU BOARD MEMBER1 $0$0$0 $02
PETE INMAN BOARD MEMBER1 $0$0$0 $03
DELTA JOLLY BOARD MEMBER1 $0$0$0 $02
BEN LAKE BOARD MEMBER1 $0$0$0 $02
TOM LOCKE BOARD MEMBER1 $0$0$0 $03
JOAN MAIER BOARD MEMBER1 $0$0$0 $04
LINDA MEIGS BOARD MEMBER1 $0$0$0 $04
RODNEY MORALES BOARD MEMBER1 $0$0$0 $02
SOFIA NELSON BOARD MEMBER1 $0$0$0 $03
MATT SMITH BOARD MEMBER1 $0$0$0 $02
JEANNIE SONNIER BOARD MEMBER1 $0$0$0 $02
ROBERT STERN MD BOARD MEMBER1 $0$0$0 $02
2023 · 17 people listed · 3 paid, $957K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M SCOTT ALARCON CEO40 $0$448,786$63,439 $512,2254
MARY S PUKYS VP-STRATEGIC PHILANTHROPY40 $0$195,362$39,702 $235,0642
KARIN SLADEK CFO40 $0$188,504$21,457 $209,9613
JIM DONOVAN MD PAST CHAIR1 $0$0$0 $03
BRADLEY SMITH CHAIR2 $0$0$0 $02
STEVE WEST SECRETARY1 $0$0$0 $02
DENISSE BALDWIN BOARD MEMBER1 $0$0$0 $02
CHAR HU PHD BOARD MEMBER1 $0$0$0 $02
PETE INMAN BOARD MEMBER1 $0$0$0 $03
DELTA JOLLY BOARD MEMBER1 $0$0$0 $02
BEN LAKE BOARD MEMBER1 $0$0$0 $02
JOAN MAIER BOARD MEMBER1 $0$0$0 $04
RODNEY MORALES BOARD MEMBER1 $0$0$0 $02
SOFIA NELSON BOARD MEMBER1 $0$0$0 $03
MATT SMITH CHAIR ELECT1 $0$0$0 $02
ROBERT STERN MD BOARD MEMBER1 $0$0$0 $02
LINDA MEIGS BOARD MEMBER1 $0$0$0 $04
2022 · 20 people listed · 3 paid, $1.0M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M SCOTT ALARCON CEO40 $0$406,199$43,271 $449,4704
RICHARD SCHULTZ COO/CFO40 $0$334,956$29,911 $364,8674
MARY S PUKYS VP-STRATEGIC PHILANTHROPY40 $0$187,377$29,721 $217,0982
JIM DONOVAN MD CHAIR2 $0$0$0 $03
BRADLEY SMITH CHAIR-ELECT1 $0$0$0 $02
ALMA MOLLEUR PAST CHAIR1 $0$0$0 $02
STEVE WEST SECRETARY1 $0$0$0 $02
DENISSE BALDWIN BOARD MEMBER1 $0$0$0 $02
TIM HARRIS BOARD MEMBER1 $0$0$0 $06
CHAR HU PHD BOARD MEMBER1 $0$0$0 $02
PETE INMAN BOARD MEMBER1 $0$0$0 $03
DELTA JOLLY BOARD MEMBER1 $0$0$0 $02
BEN LAKE BOARD MEMBER1 $0$0$0 $02
JOAN MAIER BOARD MEMBER1 $0$0$0 $04
RODNEY MORALES BOARD MEMBER1 $0$0$0 $02
SOFIA NELSON BOARD MEMBER1 $0$0$0 $03
KARIN SLADEK BOARD MEMBER1 $0$0$0 $03
MATT SMITH BOARD MEMBER1 $0$0$0 $02
ROBERT STERN MD BOARD MEMBER1 $0$0$0 $02
LINDA MEIGS BOARD MEMBER1 $0$0$0 $04
2021 · 21 people listed · 3 paid, $858K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M SCOTT ALARCON CEO40 $0$347,722$31,713 $379,4354
RICHARD SCHULTZ CFO40 $0$269,698$19,762 $289,4604
MARY S PUKYS VP-STRATEGIC PHILANTHROPY40 $0$170,625$18,957 $189,5822
JIM DONOVAN MD CHAIR2 $0$0$0 $03
BRADLEY SMITH CHAIR-ELECT1 $0$0$0 $02
ALMA MOLLEUR PAST CHAIR1 $0$0$0 $02
STEVE WEST SECRETARY1 $0$0$0 $02
DENISSE BALDWIN BOARD MEMBER1 $0$0$0 $02
J BRAD CURLEE BOARD MEMBER1 $0$0$0 $02
TIM HARRIS BOARD MEMBER1 $0$0$0 $06
ASHLIE HOLLADAY BOARD MEMBER1 $0$0$0 $02
CHAR HU PHD BOARD MEMBER1 $0$0$0 $02
PETE INMAN BOARD MEMBER1 $0$0$0 $03
CINDY LOCKE BOARD MEMBER1 $0$0$0 $02
STACEY MATHEWS BOARD MEMBER1 $0$0$0 $02
LINDA MEIGS BOARD MEMBER1 $0$0$0 $04
RODNEY MORALES BOARD MEMBER1 $0$0$0 $02
SOFIA NELSON BOARD MEMBER1 $0$0$0 $03
KARIN SLADEK BOARD MEMBER1 $0$0$0 $03
MATT SMITH BOARD MEMBER1 $0$0$0 $02
ROBERT STERN MD BOARD MEMBER1 $0$0$0 $02
2020 · 20 people listed · 3 paid, $869K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M SCOTT ALARCON CEO40 $0$337,210$46,232 $383,4424
RICHARD SCHULTZ CFO40 $0$272,505$15,021 $287,5264
MARY S PUKYS VP-STRATEGIC PHILANTHROPY40 $0$180,744$16,959 $197,7032
ALMA MOLLEUR CHAIR2 $0$0$0 $02
JIM DONOVAN MD CHAIR-ELECT1 $0$0$0 $03
DARRICK MCGILL PAST CHAIR1 $0$0$0 $010
D SCOTT MATTHEW SECRETARY1 $0$0$0 $02
J BRAD CURLEE BOARD MEMBER1 $0$0$0 $02
TIM HARRIS BOARD MEMBER1 $0$0$0 $06
ASHLIE KOENIG BOARD MEMBER1 $0$0$0 $02
CINDY LOCKE BOARD MEMBER1 $0$0$0 $02
STACEY MATHEWS BOARD MEMBER1 $0$0$0 $02
LINDA MIEGS BOARD MEMBER1 $0$0$0 $02
RODNEY MORALES BOARD MEMBER1 $0$0$0 $02
SOFIA NELSON BOARD MEMBER1 $0$0$0 $03
BRADLEY SMITH BOARD MEMBER1 $0$0$0 $02
MATT SMITH BOARD MEMBER1 $0$0$0 $02
ROBERT STERN MD BOARD MEMBER1 $0$0$0 $02
JOHN STOCK BOARD MEMBER1 $0$0$0 $04
STEVE WEST BOARD MEMBER1 $0$0$0 $02
2019 · 15 people listed · 2 paid, $637K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M SCOTT ALARCON CEO40 $0$318,573$25,341 $343,9144
RICHARD SCHULTZ CFO40 $0$265,104$27,848 $292,9524
ALMA MOLLEUR CHAIR2 $0$0$0 $02
JIM DONOVAN MD CHAIR-ELECT1 $0$0$0 $03
DARRICK MCGILL PAST CHAIR1 $0$0$0 $010
D SCOTT MATTHEW SECRETARY1 $0$0$0 $02
ASHLIE KOENIG BOARD MEMBER1 $0$0$0 $02
J BRAD CURLEE BOARD MEMBER1 $0$0$0 $02
TIM HARRIS BOARD MEMBER1 $0$0$0 $06
CINDY LOCKE BOARD MEMBER1 $0$0$0 $02
STACEY MATHEWS BOARD MEMBER1 $0$0$0 $02
SOFIA NELSON BOARD MEMBER1 $0$0$0 $03
BRADLEY SMITH BOARD MEMBER1 $0$0$0 $02
JOHN STOCK BOARD MEMBER1 $0$0$0 $04
STEVE WEST BOARD MEMBER1 $0$0$0 $02
2018 · 17 people listed · 2 paid, $572K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M SCOTT ALARCON CEO40 $0$297,903$30,117 $328,0204
RICHARD SCHULTZ CFO40 $0$219,102$24,569 $243,6714
DARRICK MCGILL CHAIR2 $0$0$0 $010
ALMA MOLLEUR CHAIR-ELECT1 $0$0$0 $02
KAREN COLE PAST CHAIR1 $0$0$0 $09
D SCOTT MATTHEW SECRETARY1 $0$0$0 $02
ASHLIE KOENIG BOARD MEMBER1 $0$0$0 $02
CARRIE BRADSHAW BOARD MEMBER1 $0$0$0 $03
J BRAD CURLEE BOARD MEMBER1 $0$0$0 $02
JIM DONOVAN MD BOARD MEMBER1 $0$0$0 $03
CINDY LOCKE BOARD MEMBER1 $0$0$0 $02
STACEY MATHEWS BOARD MEMBER1 $0$0$0 $02
LINDA MEIGS BOARD MEMBER1 $0$0$0 $04
SOFIA NELSON BOARD MEMBER1 $0$0$0 $03
BRADLEY SMITH BOARD MEMBER1 $0$0$0 $02
JOHN STOCK BOARD MEMBER1 $0$0$0 $04
STEVE WEST BOARD MEMBER1 $0$0$0 $02
2017 · 15 people listed · 2 paid, $571K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M SCOTT ALARCON CEO40 $0$291,820$34,052 $325,8724
RICHARD SCHULTZ CFO40 $0$219,102$25,936 $245,0384
DARRICK MCGILL CHAIR2 $0$0$0 $010
ALMA MOLLEUR CHAIR-ELECT1 $0$0$0 $02
KAREN COLE PAST CHAIR1 $0$0$0 $09
M SCOTT MATTHEW BOARD MEMBER1 $0$0$0 $02
JOAN MAIER BOARD MEMBER1 $0$0$0 $04
CARRIE BRADSHAW BOARD MEMBER1 $0$0$0 $03
J BRAD CURLEE BOARD MEMBER1 $0$0$0 $02
JIM DONOVAN MD BOARD MEMBER1 $0$0$0 $03
ASHLIE KOENIG BOARD MEMBER1 $0$0$0 $02
CINDY LOCKE BOARD MEMBER1 $0$0$0 $02
STACEY MATHEWS BOARD MEMBER1 $0$0$0 $02
LINDA MEIGS BOARD MEMBER1 $0$0$0 $04
JOHN STOCK BOARD MEMBER1 $0$0$0 $04
2016 · 19 people listed · 2 paid, $514K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M SCOTT ALARCON CEO40 $0$271,682$22,172 $293,8544
RICHARD SCHULTZ CFO40 $0$209,073$11,435 $220,5084
KAREN COLE CHAIR2 $0$0$0 $09
DARRICK MCGILL CHAIR-ELECT1 $0$0$0 $010
DOAK FLING PAST CHAIR1 $0$0$0 $06
ALMA GUZMAN SECRETARY1 $0$0$0 $04
JOAN MAIER BOARD MEMBER1 $0$0$0 $04
CARRIE BRADSHAW BOARD MEMBER1 $0$0$0 $03
AUSTIN BRYAN BOARD MEMBER1 $0$0$0 $07
J BRAD CURLEE BOARD MEMBER1 $0$0$0 $02
JIM DONOVAN MD BOARD MEMBER1 $0$0$0 $03
DALE ILLIG BOARD MEMBER1 $0$0$0 $04
ASHLIE KOENIG BOARD MEMBER1 $0$0$0 $02
CINDY LOCKE BOARD MEMBER1 $0$0$0 $02
SCOTT MATTHEW BOARD MEMBER1 $0$0$0 $05
STACEY MATHEWS BOARD MEMBER1 $0$0$0 $02
LINDA MEIGS BOARD MEMBER1 $0$0$0 $04
RICHARD PEARCE MD BOARD MEMBER1 $0$0$0 $04
JOHN STOCK BOARD MEMBER1 $0$0$0 $04
2015 · 14 people listed · 2 paid, $506K · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M SCOTT ALARCON CEO40 $0$261,126$25,379 $286,5054
RICHARD SCHULTZ CFO40 $0$199,343$20,528 $219,8714
KAREN COLE CHAIR2 $0$0$0 $09
DARRICK MCGILL CHAIR-ELECT1 $0$0$0 $010
DOAK FLING PAST CHAIR1 $0$0$0 $06
ALMA GUZMAN SECRETARY1 $0$0$0 $04
JOAN MAIER EXECUTIVE COMMITTEE1 $0$0$0 $04
AUSTIN BRYAN BOARD MEMBER1 $0$0$0 $07
JIM DONOVAN MD BOARD MEMBER1 $0$0$0 $03
DALE ILLIG BOARD MEMBER1 $0$0$0 $04
SCOTT MATTHEW BOARD MEMBER1 $0$0$0 $05
LINDA MEIGS BOARD MEMBER1 $0$0$0 $04
RICHARD PEARCE MD BOARD MEMBER1 $0$0$0 $04
JOHN STOCK BOARD MEMBER1 $0$0$0 $04
2014 · 13 people listed · 2 paid, $467K · 42 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M SCOTT ALARCON CEO40 $0$247,325$21,316 $268,6414
RICHARD SCHULTZ CFO40 $0$178,759$19,193 $197,9524
DOAK FLING CHAIR2 $0$0$0 $06
KAREN COLE CHAIR-ELECT1 $0$0$0 $09
BARBARA H BRIGHTWELL PAST CHAIR1 $0$0$0 $06
ALMA GUZMAN SECRETARY1 $0$0$0 $04
DARRICK MCGILL EXECUTIVE COMMITTEE1 $0$0$0 $010
AUSTIN BRYAN BOARD MEMBER1 $0$0$0 $07
KAREN CROSBY BOARD MEMBER1 $0$0$0 $04
LARRY J HEMENES BOARD MEMBER1 $0$0$0 $04
JOAN MAIER BOARD MEMBER1 $0$0$0 $04
LINDA MEIGS BOARD MEMBER1 $0$0$0 $04
RICHARD PEARCE MD BOARD MEMBER1 $0$0$0 $04
2013 · 14 people listed · 2 paid, $446K · 43 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M SCOTT ALARCON CEO40 $0$227,833$23,771 $251,6044
RICHARD SCHULTZ CFO40 $0$168,510$25,580 $194,0904
DOAK FLING CHAIR2 $0$0$0 $06
KAREN COLE CHAIR-ELECT1 $0$0$0 $09
BARBARA H BRIGHTWELL PAST CHAIR1 $0$0$0 $06
DALE ILLIG SECRETARY1 $0$0$0 $04
ALMA GUZMAN EXECUTIVE COMMITTEE1 $0$0$0 $04
DARRICK MCGILL EXECUTIVE COMMITTEE1 $0$0$0 $010
AUSTIN BRYAN BOARD MEMBER1 $0$0$0 $07
KAREN CROSBY BOARD MEMBER1 $0$0$0 $04
LARRY J HEMENES BOARD MEMBER1 $0$0$0 $04
JOAN MAIER BOARD MEMBER1 $0$0$0 $04
LINDA MEIGS BOARD MEMBER1 $0$0$0 $04
RICHARD PEARCE MD BOARD MEMBER1 $0$0$0 $04
2012 · 16 people listed · 2 paid, $449K · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M SCOTT ALARCON CEO40 $0$227,717$32,472 $260,1894
RICHARD SCHULTZ CFO40 $0$167,217$21,386 $188,6034
BARBARA H BRIGHTWELL CHAIR2 $0$0$0 $06
DOAK FLING CHAIR-ELECT1 $0$0$0 $06
STEPHEN D SCHAEFER OD PAST CHAIR1 $0$0$0 $02
DALE ILLIG SECRETARY1 $0$0$0 $04
KAREN COLE EXECUTIVE COMMITTEE1 $0$0$0 $09
ALMA GUZMAN EXECUTIVE COMMITTEE1 $0$0$0 $04
DARRICK MCGILL EXECUTIVE COMMITTEE1 $0$0$0 $010
AUSTIN BRYAN BOARD MEMBER1 $0$0$0 $07
KAREN CROSBY BOARD MEMBER1 $0$0$0 $04
LARRY J HEMENES BOARD MEMBER1 $0$0$0 $04
JOAN MAIER BOARD MEMBER1 $0$0$0 $04
LINDA MEIGS BOARD MEMBER1 $0$0$0 $04
RICHARD PEARCE MD BOARD MEMBER1 $0$0$0 $04
JAKE SCHRUM BOARD MEMBER1 $0$0$0 $05
2011 · 15 people listed · 2 paid, $411K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT ALARCON CEO1 $0$214,938$24,891 $239,8299
RICHARD G SCHULTZ CFO1 $0$149,280$22,112 $171,3924
BARBARA BRIGHTWELL CHAIR2 $0$0$0 $06
DOAK FLING CHAIR-ELECT1 $0$0$0 $06
STEPHEN D SCHAEFER OD PAST CHAIR1 $0$0$0 $02
DOUGLAS BENOLD SECRETARY1 $0$0$0 $04
LARRY HEMENES EXECUTIVE COMMITTEE1 $0$0$0 $04
AUSTIN BRYAN BOARD MEMBER1 $0$0$0 $07
KAREN COLE BOARD MEMBER1 $0$0$0 $09
ALMA GUZMAN BOARD MEMBER1 $0$0$0 $04
DALE ILLIG BOARD MEMBER1 $0$0$0 $04
DARRICK MCGILL BOARD MEMBER1 $0$0$0 $010
LINDA MEIGS BOARD MEMBER1 $0$0$0 $04
RICHARD PEARCE MD BOARD MEMBER1 $0$0$0 $04
JAKE SCHRUM BOARD MEMBER1 $0$0$0 $05
2010 · 13 people listed · 2 paid, $397K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT ALARCON CEO1 $0$212,034$22,387 $234,4219
RICHARD G SCHULTZ CFO1 $0$142,415$20,377 $162,7924
STEPHEN SHAEFER CHAIR2 $0$0$0 $02
BARBARA BRIGHTWELL VICE CHAIR1 $0$0$0 $06
DOUGLAS BENOLD SECRETARY1 $0$0$0 $04
DOAK FLING EXECUTIVE COMMITTEE1 $0$0$0 $06
LARRY HEMENES EXECUTIVE COMMITTEE1 $0$0$0 $04
ALMA GUZMAN BOARD MEMBER1 $0$0$0 $04
JOANNE ALLEN BOARD MEMBER1 $0$0$0 $04
JACK HUNNICUTT BOARD MEMBER1 $0$0$0 $04
DALE ILLIG BOARD MEMBER1 $0$0$0 $04
DARRICK MCGILL BOARD MEMBER1 $0$0$0 $010
JAKE SCHRUM BOARD MEMBER1 $0$0$0 $05

Highest-paid independent contractors

2024 · 1 contractor · $115K
NameLocationServicePaid
HCFD REALTY MANAGEMENT INCAUSTIN, TXPROPERTY MANAGEMENT SERVICES$114,996
2022 · 1 contractor · $133K
NameLocationServicePaid
KYSER ENTERPRISES INCFLORENCE, TXREMODELING OF TENANT SPACES$133,212
2020 · 1 contractor · $102K
NameLocationServicePaid
4D INSURANCE AGENCY LLCGEORGETOWN, TXPROPERTY INSURANCE POLICY$101,702
2018 · 1 contractor · $252K
NameLocationServicePaid
KYSER ENTERPRISESFLORENCE, TXCONSTRUCTION SERVICES$251,514
2015 · 2 contractors · $683K
NameLocationServicePaid
KYSER ENTERPRISESFLORENCE, TXCONSTRUCTION SERVICE$438,322
IE2 CONSTRUCTIONAUSTIN, TXCONSTRUCTION SERVICE$244,316
2014 · 1 contractor · $563K
NameLocationServicePaid
IE2 CONSTRUCTIONAUSTIN, TXCONSTRUCTION SERVICE$562,892
2013 · 2 contractors · $217K
NameLocationServicePaid
KYSER ENTERPRISES INCCONSTRUCTION SERVICE$110,357
IE2 CONSTRUCTIONCONSTRUCTION SERVICE$106,822
2012 · 3 contractors · $875K
NameLocationServicePaid
ADAY AND ASSOCIATES LLCROUND ROCK, TXCONSTRUCTION SERVICE$348,554
KYSER ENTERPRISES INCFLORENCE, TXCONSTRUCTION SERVICE$302,926
IE2 CONSTRUCTIONAUSTIN, TXCONSTRUCTION SERVICE$223,756
2011 · 3 contractors · $1.3M
NameLocationServicePaid
ALLIED EMPLOYER GROUPABILENE, TXEMPLOYEE LEASING$721,004
IE2 CONSTRUCTIONAUSTIN, TXCONSTRUCTION SERVICES$334,913
MED TECH CONSTRUCTIONSAN ANTONIO, TXCONSTRUCTION SERVICES$241,533
2010 · 4 contractors · $3.7M
NameLocationServicePaid
FT WOODS INCGEORGETOWN, TXCONSTRUCTION SERVICES$2,689,184
ALLIED EMPLOYER GROUPABILENE, TXEMPLOYEE LEASING$718,864
IE2 CONSTRUCTIONAUSTIN, TXCONSTRUCTION SERVICES$211,844
ELIZABETH HOWELL CO INCGEORGETOWN, TXCONSULTING AND MANAGEMENT SERVICES$100,099

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 10 grants to organizations · $1.3M
2023 · 6 grants to organizations · $906K
2022 · 4 grants to organizations · $3.3M
2021 · 4 grants to organizations · $1.8M
2020 · 4 grants to organizations · $1.3M
2019 · 3 grants to organizations · $922K
2018 · 1 grant to organizations · $389K
2015 · 2 grants to organizations · $219K
2014 · 3 grants to organizations · $962K
2013 · 3 grants to organizations · $237K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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 2024-12-31 · view filing · original 990 ↗
$3,734,893$3,658,445 $7,879,914$677,919 $0$3,239,907 $000
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,347,123$1,841,479 $8,860,692$601,471 $0$2,124,293 $000
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$3,307,828$4,281,895 $8,892,256$95,827 $0$2,267,934 $000
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,567,148$3,207,246 $10,463,436$1,069,894 $0$2,069,819 $000
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,988,904$2,243,141 $11,141,636$1,709,992 $0$1,811,038 $000
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,825,752$1,985,251 $12,075,966$1,949,219 $0$1,646,622 $000
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,845,372$1,454,279 $12,994,049$2,109,919 $0$1,600,746 $000
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,325,566$804,000 $13,840,681$1,676,500 $0$1,438,364 $000
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,255,358$870,444 $15,563,653$1,092,046 $0$1,363,137 $000
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$2,741,150$2,023,834 $16,303,833$649,834 $0$2,463,027 $0300
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$3,077,367$3,164,071 $16,736,292-$92,326 $0$3,113,620 $0420
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$2,977,864$2,531,777 $17,635,725$10,077 $0$3,019,510 $0430
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$2,632,647$2,312,704 $18,379,431-$636,166 $0$2,350,744 $0300
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$2,853,199$2,390,595 $19,526,570-$562,305 $0$1,361,258 $000
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$2,394,565$2,497,016 $19,630,883-$1,024,909 $0$1,315,418 $000

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

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GREENHOPE SERVICES FOR WOMEN INCNYI44 $4,348,681$4,301,103 PRESIDENT$998,427 Same NTEE code I44, revenue within 2x
BRIARPATCH YOUTH SERVICES INCWII44 $4,178,610$3,751,096 EXEC DIRECTOR$139,675 Same NTEE code I44, revenue within 2x
NORTHEAST NEBRASKA JUVENILE SERVICES INCNEI44 $3,463,660$3,723,168 DIRECTOR$0 Same NTEE code I44, revenue within 2x
ONE STEP FURTHER INCORPORATEDNCI44 $4,083,211$3,800,764 FINANCE DIRECTOR$66,699 Same NTEE code I44, revenue within 2x
AVENUES FOR JUSTICE INCNYI44 $2,291,393$2,856,293 EXECUTIVE DIRECTOR$207,600 Same NTEE code I44, revenue within 2x
BAIL PROJECT INCCAI44 $6,453,800$13,872,645 CHIEF EXECUTIVE OFFICER$279,936 Same NTEE code I44, revenue within 2x
ATLANTA FULTON COUNTY PREARREST DIVERSION INITIATIVE INCGAI44 $5,625,029$5,531,198 CHAIR$0 Same NTEE code I44, revenue within 2x
CRAY YOUTH AND FAMILY SERVICES INCPAI44 $6,284,969$4,537,441 CEO$137,608 Same NTEE code I44, revenue within 2x
MISSOURI GIRLS TOWN FOUNDATION INCMOI44 $2,803,807$3,709,989 MEMBER$0 Same NTEE code I44, revenue within 2x
GATEWAY JUVENILE DIVERSION PROJECT INCKYI44 $3,333,992$3,215,041 EXECUTIVE DIRECTOR$80,861 Same NTEE code I44, revenue within 2x
MAGCOR INDUSTRIESMSI44 $5,140,443$4,115,668 DIRECTOR$0 Same NTEE code I44, revenue within 2x
RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISECAI44 $6,210,199$5,483,086 Executive Director$431,261 Same NTEE code I44, revenue within 2x
REMERGE INCOKI44 $5,890,659$3,940,948 DIRECTOR OF FINANCE & OPERATOINS$115,981 Same NTEE code I44, revenue within 2x
U-TURN FOUNDATIONAZI44 $3,414,895$3,528,194 EXECUTIVE DI$0 Same NTEE code I44, revenue within 2x
FRIENDSHIP DIVERSION SERVICESWAI44 $2,700,174$2,756,969 TREASURER$0 Same NTEE code I44, revenue within 2x
COUNCIL ON REGIONAL ECONOMIC EXPANSION AND EDUCATIONAL DEV COTXI44 $893,327$1,538,488 ED/SEC/TR$199,063 Same NTEE code I44, revenue within 5x, same state
RYAN COMMUNITY INCWII44 $786,805$977,246 DIRECTOR$34,200 Same NTEE code I44, revenue within 5x
ATTIC CORRECTIONAL SERVICES INCWII44 $13,651,668$13,324,107 PRESIDENT AND CEO$203,454 Same NTEE code I44, revenue within 5x
COALITION OF COMMUNITY CORRECTIONS PROVIDERS OF NEW JERSEY INCNJI44 $880,657$871,994 Executive Director$75,000 Same NTEE code I44, revenue within 5x
RENEWAL INCPAI44 $16,391,779$18,119,341 CEO$350,000 Same NTEE code I44, revenue within 5x
REPAY INCNCI44 $824,642$848,629 EXECUTIVE DIRECTOR$51,918 Same NTEE code I44, revenue within 5x
SOUTHEAST ALABAMA COURT SERVICESALI44 $1,086,910$998,778 VICE CHAIR$0 Same NTEE code I44, revenue within 5x
SEA HAVEN INCSCI44 $1,541,188$1,603,797 EXECUTIVE DIRECTOR$102,577 Same NTEE code I44, revenue within 5x
LEE COUNTY YOUTH DEVELOPMENT CENTER INCALI44 $10,561,250$10,526,766 PRESIDENT$0 Same NTEE code I44, revenue within 5x
PURELEGACEE INCNYI44 $825,975$932,340 BOARD MEMBER$0 Same NTEE code I44, revenue within 5x

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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $10,898,849103 26DAF sponsor2016–2024 BAIL PROJECT INC; AVENUES FOR JUSTICE INC; TEXANS CARE FOR CHILDREN INC; HUMAN TRAFFICKING INSTITUTE and 22 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $6,814,78432 8DAF sponsor2012–2024 HUMAN TRAFFICKING INSTITUTE; LASTING CHANGE INC; BAIL PROJECT INC; VERUS COMMUNITY and 4 more
AMERICAN ONLINE GIVING FOUNDATION INC $6,794,11458 13DAF sponsor2019–2025 BAIL PROJECT INC; WILLIAMSON COUNTY CHILDRENS ADVOCACY CENTER INC; CRITICAL RESISTANCE; FREEDOM FUND NETWORK INC and 9 more
FORGOOD INC $5,222,28754 14DAF sponsor2010–2024 AVENUES FOR JUSTICE INC; CRITICAL RESISTANCE; BAIL PROJECT INC; NEXT DOOR INC and 10 more
DONOR ADVISED CHARITABLE GIVING $4,816,51567 17DAF sponsor2014–2024 BAIL PROJECT INC; HUMAN TRAFFICKING INSTITUTE; CRITICAL RESISTANCE; NEXT DOOR INC and 13 more
SILICON VALLEY COMMUNITY FOUNDATION $3,850,05013 4DAF sponsor2012–2024 BAIL PROJECT INC; CRITICAL RESISTANCE; CHILDREN AT RISK INC; NEXT DOOR INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC $3,496,50311 4DAF sponsor2018–2024 BAIL PROJECT INC; HUMAN TRAFFICKING INSTITUTE; AVENUES FOR JUSTICE INC; COMPASSION PRISON PROJECT
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC $3,464,89818 5DAF sponsor2018–2024 BAIL PROJECT INC; REMERGE INC; CRITICAL RESISTANCE; CHILDREN AT RISK INC and 1 more
W K KELLOGG FOUNDATION $3,050,9179 1Private foundation2014–2023 CHILDREN AT RISK INC
THE HUNT FAMILY FOUNDATION $2,943,94238 2Private foundation2022–2024 COUNCIL ON REGIONAL ECONOMIC EXPANSION AND EDUCATIONAL DEV CO; CHILDREN AT RISK INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM $2,896,10222 7DAF sponsor2020–2024 BAIL PROJECT INC; AVENUES FOR JUSTICE INC; CRITICAL RESISTANCE; HUMAN TRAFFICKING INSTITUTE and 3 more
NATIONAL PHILANTHROPIC TR $2,823,62441 8DAF sponsor2014–2024 CRITICAL RESISTANCE; BAIL PROJECT INC; HUMAN TRAFFICKING INSTITUTE; NEXT DOOR INC and 4 more
AMERICAN ENDOWMENT FOUNDATION $2,688,43124 8DAF sponsor2016–2024 CHILDREN AT RISK INC; BAIL PROJECT INC; NEXT DOOR INC; HUMAN TRAFFICKING INSTITUTE and 4 more
COMMUNITIES FOUNDATION OF TEXAS $2,252,89931 6DAF sponsor2010–2024 CONFERENCE ON CRIME AGAINST WOMEN INC; DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND; TEXANS CARE FOR CHILDREN INC; PALUXY RIVER CHILDRENS ADVOCACY CENTER INC and 2 more
PAYPAL CHARITABLE GIVING FUND $2,039,46713 4DAF sponsor2017–2024 BAIL PROJECT INC; FREEDOM FUND NETWORK INC; FRIENDS OF SAN PATRIGNANO INC; TRUTH BE TOLD

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,658,445 spent · pay $0 · grants $1,338,650 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,338,650$1,338,650-- 36.6%
Depreciation and depletion $1,082,936$1,082,936-- 29.6%
Other (as described)PROPERTY EXPENSES-COMM $897,243$897,243-- 24.5%
Occupancy $225,860$225,860-- 6.2%
Fees: other services $89,353$89,353-- 2.4%
Fees: accounting $13,400$13,400-- 0.4%
Insurance $5,813$5,813-- 0.2%
Office expenses $4,270$4,270-- 0.1%
Fees: legal $920$920-- 0.0%
Total$3,658,445100%

View the filing

2023 · Form 990 · $1,841,479 spent · pay $0 · grants $915,285 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $915,285$915,285-- 49.7%
Depreciation and depletion $550,590$550,590-- 29.9%
Occupancy $357,949$357,949-- 19.4%
Fees: accounting $12,604$12,604-- 0.7%
Insurance $4,305$4,305-- 0.2%
Office expenses $746$746-- 0.0%
Total$1,841,479100%

View the filing

2022 · Form 990 · $4,281,895 spent · pay $0 · grants $3,347,466 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,347,466$3,347,466-- 78.2%
Depreciation and depletion $569,691$569,691-- 13.3%
Occupancy $329,684$329,684-- 7.7%
Fees: management $16,137$16,137-- 0.4%
Fees: accounting $14,094$14,094-- 0.3%
Insurance $4,134$4,134-- 0.1%
Office expenses $689$689-- 0.0%
Total$4,281,895100%

View the filing

2021 · Form 990 · $3,207,246 spent · pay $0 · grants $1,831,400 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,831,400$1,831,400-- 57.1%
Occupancy $694,755$694,755-- 21.7%
Depreciation and depletion $647,253$647,253-- 20.2%
Fees: management $16,751$16,751-- 0.5%
Fees: accounting $11,784$11,784-- 0.4%
Insurance $3,974$3,974-- 0.1%
Office expenses $1,329$1,329-- 0.0%
Total$3,207,246100%

View the filing

2020 · Form 990 · $2,243,141 spent · pay $0 · grants $1,291,400 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,291,400$1,291,400-- 57.6%
Depreciation and depletion $652,936$652,936-- 29.1%
Occupancy $281,319$281,319-- 12.5%
Fees: accounting $12,294$12,294-- 0.5%
Insurance $3,947$3,947-- 0.2%
Office expenses $1,245$1,245-- 0.1%
Total$2,243,141100%

View the filing

2019 · Form 990 · $1,985,251 spent · pay $0 · grants $922,400 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $922,400$922,400-- 46.5%
Depreciation and depletion $651,035$594,134$56,901- 32.8%
Occupancy $391,710$376,990$14,720- 19.7%
Fees: accounting $14,628$14,628-- 0.7%
Insurance $4,093$3,950$143- 0.2%
Office expenses $1,385$942$443- 0.1%
Total$1,985,251100%

View the filing

2018 · Form 990 · $1,454,279 spent · pay $0 · grants $388,826 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $689,926$632,882$57,044- 47.4%
Grants to US organizations and governments $388,826$388,826-- 26.7%
Occupancy $352,200$307,906$44,294- 24.2%
Fees: accounting $12,523$12,523-- 0.9%
Insurance $5,013$4,149$864- 0.3%
Fees: other services $4,068$2,168$1,900- 0.3%
Office expenses $1,723$955$768- 0.1%
Total$1,454,279100%

View the filing

2017 · Form 990 · $804,000 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $587,122$584,868$2,254- 73.0%
Occupancy $195,617$195,617-- 24.3%
Fees: accounting $15,500$15,500-- 1.9%
Insurance $4,411$4,411-- 0.5%
Office expenses $1,350$1,350-- 0.2%
Total$804,000100%

View the filing

2016 · Form 990 · $870,444 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $635,820$633,566$2,254- 73.0%
Occupancy $224,770$224,645$125- 25.8%
Insurance $7,975$7,975-- 0.9%
Office expenses $1,099$900$199- 0.1%
Other (as described)MISC EXPENSES $381$381-- 0.0%
Fees: accounting $275-$275- 0.0%
Travel $107$107-- 0.0%
Advertising and promotion $17$17-- 0.0%
Total$870,444100%

View the filing

2015 · Form 990 · $2,023,834 spent · pay $712,202 · grants $219,480 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $592,365$592,025$340- 29.3%
Other salaries and wages $512,718$512,718-- 25.3%
Occupancy $261,392$261,392-- 12.9%
Grants to US organizations and governments $219,480$219,480-- 10.8%
Other employee benefits $113,168$113,168-- 5.6%
Other (as described)SUPPLIES $86,012$86,012-- 4.2%
Fees: management $72,775$72,775-- 3.6%
Payroll taxes $69,922$69,922-- 3.5%
Fees: other services $18,895$18,895-- 0.9%
Office expenses $18,373$18,373-- 0.9%
Fees: accounting $16,800-$16,800- 0.8%
Pension plan contributions $16,394$16,394-- 0.8%
Travel $10,256$10,256-- 0.5%
Insurance $9,513$9,513-- 0.5%
Other (as described)MISC EXPENSES $5,068$5,068-- 0.3%
Advertising and promotion $688$688-- 0.0%
Other (as described)DUES AND SUBSCRIPTIONS $15$15-- 0.0%
Total$2,023,834100%

View the filing

2014 · Form 990 · $3,164,071 spent · pay $944,801 · grants $961,659 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $961,659$961,659-- 30.4%
Other salaries and wages $707,675$707,675-- 22.4%
Depreciation and depletion $602,531$602,343$188- 19.0%
Occupancy $346,972$346,972-- 11.0%
Other employee benefits $143,280$143,280-- 4.5%
Other (as described)SUPPLIES $134,922$134,922-- 4.3%
Fees: management $114,635$114,635-- 3.6%
Payroll taxes $76,073$76,073-- 2.4%
Office expenses $22,117$22,117-- 0.7%
Pension plan contributions $17,773$17,773-- 0.6%
Travel $13,154$13,154-- 0.4%
Insurance $11,110$11,110-- 0.4%
Other (as described)MISC EXPENSES $9,351$9,351-- 0.3%
Fees: accounting $937-$937- 0.0%
Advertising and promotion $872$872-- 0.0%
Fees: other services $856$856-- 0.0%
Other (as described)DUES AND SUBSCRIPTIONS $154$154-- 0.0%
Total$3,164,071100%

View the filing

2013 · Form 990 · $2,531,777 spent · pay $896,481 · grants $237,876 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $685,690$685,690-- 27.1%
Depreciation and depletion $607,402$607,214$188- 24.0%
Occupancy $473,449$473,449-- 18.7%
Grants to US organizations and governments $237,876$237,876-- 9.4%
Other (as described)SUPPLIES $124,611$124,611-- 4.9%
Fees: management $118,245$118,245-- 4.7%
Other employee benefits $116,586$116,586-- 4.6%
Payroll taxes $73,668$73,668-- 2.9%
Office expenses $21,981$21,981-- 0.9%
Pension plan contributions $20,537$20,537-- 0.8%
Insurance $16,667$16,667-- 0.7%
Fees: accounting $12,917-$12,917- 0.5%
Travel $11,370$11,370-- 0.4%
Other (as described)MISC EXPENSES $8,908$8,908-- 0.4%
Advertising and promotion $1,231$1,231-- 0.0%
Other (as described)DUES AND SUBSCRIPTIONS $519$519-- 0.0%
Fees: other services $120$120-- 0.0%
Total$2,531,777100%

View the filing

2012 · Form 990 · $2,312,704 spent · pay $904,943 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $679,087$679,087-- 29.4%
Depreciation and depletion $598,450$598,262$188- 25.9%
Occupancy $479,140$479,127$13- 20.7%
Other employee benefits $146,067$146,067-- 6.3%
Other (as described)SUPPLIES $130,430$130,430-- 5.6%
Fees: management $116,636$116,636-- 5.0%
Payroll taxes $64,925$64,925-- 2.8%
Insurance $31,357$31,357-- 1.4%
Office expenses $18,595$18,595-- 0.8%
Fees: accounting $16,800-$16,800- 0.7%
Pension plan contributions $14,864$14,864-- 0.6%
Travel $7,183$7,183-- 0.3%
Other (as described)MISC EXPENSES $7,178$7,178-- 0.3%
Fees: other services $913$913-- 0.0%
Advertising and promotion $554$554-- 0.0%
Other (as described)DUES AND SUBSCRIPTIONS $372$372-- 0.0%
Fees: legal $153$143$10- 0.0%
Total$2,312,704100%

View the filing

2011 · Form 990 · $2,390,595 spent · pay $938,605 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $1,070,510$1,070,510-- 44.8%
Other salaries and wages $694,397$694,397-- 29.0%
Other employee benefits $163,322$163,322-- 6.8%
Other (as described)SUPPLIES $133,264$133,264-- 5.6%
Fees: management $125,228$125,228-- 5.2%
Payroll taxes $62,187$62,187-- 2.6%
Insurance $44,712$44,712-- 1.9%
Other (as described)REPAIRS/MAINTENANCE $30,616$30,616-- 1.3%
Pension plan contributions $18,699$18,699-- 0.8%
Fees: accounting $13,272-$13,272- 0.6%
Travel $12,091$12,091-- 0.5%
Other (as described)MISCELLANEOUS $10,575-$10,575- 0.4%
All other expenses $6,759$3,079$3,680- 0.3%
Other (as described)LEASE $4,125$4,125-- 0.2%
Office expenses $743$743-- 0.0%
Advertising and promotion $95$95-- 0.0%
Total$2,390,595100%

View the filing

2010 · Form 990 · $2,497,016 spent · pay $921,596 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $855,469$855,469-- 34.3%
Other salaries and wages $687,378$687,378-- 27.5%
Other (as described)CONTRIBUTIONS TO AFFILI $312,953$312,953-- 12.5%
Other employee benefits $155,194$155,194-- 6.2%
Fees: management $154,501$154,501-- 6.2%
Other (as described)SUPPLIES $118,098$118,098-- 4.7%
Payroll taxes $61,005$61,005-- 2.4%
Insurance $44,085$44,085-- 1.8%
Other (as described)REPAIRS/MAINTENANCE $42,495$42,495-- 1.7%
Pension plan contributions $18,019$18,019-- 0.7%
Other (as described)PROFESSIONAL FEES $11,819$11,819-- 0.5%
Fees: accounting $11,542-$11,542- 0.5%
Travel $9,445$9,445-- 0.4%
All other expenses $8,821$7,003$1,818- 0.4%
Other (as described)MISCELLANEOUS $5,656-$5,656- 0.2%
Advertising and promotion $536$536-- 0.0%
Total$2,497,016100%

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