COASTAL BEND CENTER FOR INDEPENDENT LIVING
Cite this
Plain text COASTAL BEND CENTER FOR INDEPENDENT LIVING. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/coastal-bend-center-for-independent-living-742878070. Retrieved 2026-10-27.
APA furp.org. (n.d.). COASTAL BEND CENTER FOR INDEPENDENT LIVING [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/coastal-bend-center-for-independent-living-742878070
MLA “COASTAL BEND CENTER FOR INDEPENDENT LIVING.” furp.org, tax years 2010–2024, https://furp.org/org/coastal-bend-center-for-independent-living-742878070. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.7M · assets $1.9M
- Also known as
- LIVING
- EIN
- 74-2878070
- Address
- PO BOX 331660, CORP CHRISTI, TX 78463-1660
- Website
- WWW.CBCIL.ORG
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1998 (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
CBCIL'S MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO ACHIEVE THEIR GOALS. CBCIL PROVIDES FIVE CORE SERVICES OF ADVOCACY, INDEPENDENT LIVING, PEER COUNSELING, INFORMATION AND REFERRAL, AND TRANSITION SERVICES. AN ARRAY OF PROGRAMS, SERVICES, AND RESOURCES ARE PROVIDED TO ASSIST PERSONS WITH DISABILITIES IN INCREASING THEIR OPTIONS FOR COMMUNITY LIVING AND, ULTIMATELY, THEIR INDEPENDENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Marisa Telge-Masur | EXECUTIVE DIRECTOR | 2013-2024 | $89,798 | $767,660 | 1 |
| John Jackson | PRESIDENT | 2010-2024 | $0 | $38,347 | 2 |
| L Fallwell Stover (former) | EXECUTIVE DIRECTOR | 2014-2020 | $70,104 | $390,180 | 1 |
| Judy Telge (former) | INTERIM DIRECTOR | 2010-2014 | $12,419 | $238,235 | 1 |
| Joe Flores (former) | FORMER EXECUTIVE DIRECTOR | 2010-2012 | $36,442 | $143,792 | 1 |
| Marisa Telge (former) | FISCAL DIRECTOR | 2010-2012 | $44,683 | $133,449 | 1 |
| Linda Fallwell-Stover (former) | EXECUTIVE DIRECTOR | 2021 | $68,824 | $68,824 | 2 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Lamont Taylor | DIRECTOR | 2010-2024 | 1 | $0 reported | 3 |
| Dr Carol Houston | VICE PRESIDENT | 2024 | 1 | $0 reported | 2 |
| Emede Moses Reyes | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Loreen Salinas | SECRETARY | 2013-2024 | 1 | $0 reported | 1 |
| Jospeh Huerta | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Michelle Pagan | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Ralph Mcfarland | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Karen Mccaleb | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Raymond Salloum | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Joseph Huerta (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Roman Torres (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Michell Pagan (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Shea Hales (former) | EMERITUS | 2010-2019 | 1 | $0 reported | 1 |
| Caren Cornelius (former) | EX OFFICIO | 2010-2019 | 1 | $0 reported | 1 |
| Marshall Burns (former) | TREASURER | 2013-2018 | 1 | $0 reported | 1 |
| Jon Harwood (former) | EMERITUS | 2010-2017 | 1 | $0 reported | 1 |
| John Taylor (former) | TREASURER | 2010-2016 | 1 | $0 reported | 1 |
| Alexandrea Botello (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Maribel Molina (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Kimberly Cook (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Patsy Boone (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Jim Needham (former) | EX OFICIO | 2010-2012 | 1 | $0 reported | 1 |
| Tracy Figueroa (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Mary Howard (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Dik Johnson (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
| Rudy Escamilla (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Joemma Arechiga (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $90K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARISA TELGE-MASUR | EXECUTIVE DIRECTOR | 40 | $89,798 | $0 | $0 | $89,798 | 1 |
| JOHN JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR CAROL HOUSTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EMEDE MOSES REYES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREEN SALINAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSPEH HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN MCCALEB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND SALLOUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $92K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARISA TELGE-MASUR | EXECUTIVE DIRECTOR | 40 | $91,990 | $0 | $0 | $91,990 | 1 |
| JOHN JACKSON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| KAREN MCCALEB | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| EMEDE MOSES REYES | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| LOREEN SALINAS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSPEH HUERTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PAGAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RALPH MCFARLAND | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
2022 · 9 people listed · 1 paid, $69K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARISA TELGE-MASUR | EXECUTIVE DIRECTOR | 40 | $69,134 | $0 | $0 | $69,134 | 1 |
| JOHN JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN MCCALEB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMEDE MOSES REYES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREEN SALINAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 10 people listed · 2 paid, $141K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARISA TELGE-MASUR | FISCAL DIRECTOR | 40 | $72,606 | $0 | $0 | $72,606 | 1 |
| LINDA FALLWELL STOVER | EXECUTIVE DIRECTOR | 40 | $68,824 | $0 | $0 | $68,824 | 2 |
| JOHN JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN MCCALEB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMEDE MOSES REYES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREEN SALINAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSPEH HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 10 people listed · 2 paid, $139K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L FALLWELL STOVER | EXECUTIVE DIRECTOR | 40 | $70,104 | $0 | $0 | $70,104 | 1 |
| MARISA TELGE-MASUR | FISCAL DIRECTOR | 40 | $68,919 | $0 | $0 | $68,919 | 1 |
| JOHN JACKSON | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| DR KAREN MCCALEB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREEN SALINAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMEDE M REYES | TRESURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELL PAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $137K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L FALLWELL STOVER | EXECUTIVE DIRECTOR | 40 | $69,485 | $0 | $0 | $69,485 | 1 |
| MARISA TELGE-MASUR | FISCAL DIRECTOR | 40 | $67,804 | $0 | $0 | $67,804 | 1 |
| JOHN JACKSON | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| DR KAREN MCCALEB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREEN SALINAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMEDE M REYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEA HALES | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREN CORNELIUS | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $131K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L FALLWELL STOVER | EXECUTIVE DIRECTOR | 40 | $67,726 | $0 | $0 | $67,726 | 1 |
| MARISA TELGE-MASUR | FISCAL DIRECTOR | 40 | $63,682 | $0 | $0 | $63,682 | 1 |
| JOHN JACKSON | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| DR KAREN MCCALEB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREEN SALINAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL BURNS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMEDE M REYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEA HALES | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREN CORNELIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $109K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARISA TELGE-MASUR | FISCAL DIRECTOR | 40 | $55,440 | $0 | $0 | $55,440 | 1 |
| L FALLWELL STOVER | EXECUTIVE DIRECTOR | 40 | $53,345 | $0 | $0 | $53,345 | 1 |
| JOHN JACKSON | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| DR KAREN MCCALEB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREEN SALINAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMEDE M REYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEA HALES | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HARWOOD | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREN CORNELIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $110K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L FALLWELL STOVER | EXECUTIVE DIRECTOR | 40 | $56,537 | $0 | $0 | $56,537 | 1 |
| MARISA TELGE-MASUR | FISCAL DIRECTOR | 40 | $53,569 | $0 | $0 | $53,569 | 1 |
| JOHN JACKSON | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| DR KAREN MCCALEB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREEN SALINAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALEXANDREA BOTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMEDE M REYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEA HALES | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HARWOOD | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREN CORNELIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $105K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L FALLWELL STOVER | EXECUTIVE DIRECTOR | 40 | $57,484 | $0 | $0 | $57,484 | 1 |
| MARISA TELGE-MASUR | FISCAL DIRECTOR | 40 | $47,937 | $0 | $0 | $47,937 | 1 |
| JOHN JACKSON | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| DR KAREN MCCALEB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREEN SALINAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMEDE M REYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL MOLINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREN CORNELIUS | EX OFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEA HALES | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HARWOOD | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 4 paid, $110K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARISA TELGE-MASUR | FISCAL DIRECTOR | 40 | $43,503 | $0 | $0 | $43,503 | 1 |
| JOHN JACKSON | PRESIDENT-INTERIM EXECUTIVE DIRECTOR | 40 | $38,347 | $0 | $0 | $38,347 | 2 |
| L FALLWELL STOVER | EXECUTIVE DIRECTOR | 40 | $15,499 | $0 | $0 | $15,499 | 1 |
| JUDY TELGE | INTERIM DIRECTOR | 40 | $12,419 | $0 | $0 | $12,419 | 1 |
| DR KAREN MCCALEB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREEN SALINAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMEDE M REYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL MOLINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREN CORNELIUS | EX OFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEA HALES | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HARWOOD | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $122K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY TELGE | INTERIM EXECUTIVE | 40 | $78,960 | $0 | $0 | $78,960 | 1 |
| MARISA TELGE-MASUR | FISCAL DIRECTOR | 40 | $43,278 | $0 | $0 | $43,278 | 1 |
| JOHN JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEA L HALES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JON S HARWOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREEN SALINAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN MCCALEB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREN CORNELIUS | EX OFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 3 paid, $152K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY TELGE | INTERIM EXECUTIVE | 40 | $71,263 | $0 | $0 | $71,263 | 1 |
| MARISA TELGE | FISCAL DIRECTOR | 40 | $44,683 | $0 | $0 | $44,683 | 1 |
| JOE FLORES | FORMER EXECUTIVE DIRECTOR | 40 | $36,442 | $0 | $0 | $36,442 | 1 |
| JOHN JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEA HALES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HARWOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY BOONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREN CORNELIUS | EX-OFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM NEEDHAM | EX OFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $114K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE FLORES | EX DIRECTOR | 40 | $69,912 | $0 | $0 | $69,912 | 1 |
| MARISA TELGE | FINANCIAL MANAGER | 40 | $44,497 | $0 | $0 | $44,497 | 1 |
| JOHN JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEA HALES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HARWOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY FIGUEROA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY BOONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 3 paid, $157K · 15 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY TELGE | EX DIRECTOR | 90 | $75,593 | $0 | $0 | $75,593 | 1 |
| MARISA TELGE | FINANCIAL MANAGER | 40 | $44,269 | $0 | $0 | $44,269 | 1 |
| JOE FLORES | FISCAL DIRECTOR | 20 | $37,438 | $0 | $0 | $37,438 | 1 |
| JOHN JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEA HALES | VICE PRISIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIK JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HARWOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM NEEDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY ESCAMILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEMMA ARECHIGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREN CORNELIUS | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| LE FLEUR TRANSPORATION | RIDGELAND, MS | TRANSPORTATION | $106,677 |
2012 · 1 contractor · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOWFIFTY CONSTRUCTION | CORPUS CHRISTI, TX | CONSTRUCTION SERVICES | $251,957 |
2011 · 1 contractor · $199K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOWFIFTY CONSTRUCTION | CORPUS CHRISTI, TX | CONSTRUCTION SERVICES | $199,181 |
State business registration
- COASTAL BEND CENTER FOR INDEPENDENT LIVING TX, CN, Active franchise taxpayer (SOS status R), formed 1996-01-16
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,705,055 | $2,709,440 | $1,865,713 | $1,650,753 | $2,705,055 | $0 | $89,798 | 38 | 0 |
| 2023 · Form 990 | ||||||||
| $2,800,718 | $2,689,669 | $1,936,701 | $1,655,138 | $2,800,718 | $0 | $91,990 | 44 | 0 |
| 2022 · Form 990 | ||||||||
| $2,317,741 | $2,223,777 | $1,778,921 | $1,544,089 | $2,317,741 | $0 | $69,134 | 40 | 0 |
| 2021 · Form 990 | ||||||||
| $2,049,784 | $2,094,529 | $1,598,154 | $1,450,241 | $2,049,784 | $0 | $141,430 | 31 | 0 |
| 2020 · Form 990 | ||||||||
| $3,257,634 | $3,468,016 | $1,616,431 | $1,494,986 | $3,257,634 | $0 | $0 | 27 | - |
| 2019 · Form 990 | ||||||||
| $3,687,693 | $3,759,403 | $1,836,225 | $1,705,368 | $3,687,693 | $0 | $0 | 30 | - |
| 2018 · Form 990 | ||||||||
| $4,096,368 | $3,745,973 | $1,891,442 | $1,777,079 | $4,096,368 | $0 | $0 | 28 | - |
| 2017 · Form 990 | ||||||||
| $3,822,145 | $3,649,820 | $1,525,350 | $1,426,684 | $3,822,145 | $0 | $0 | 33 | - |
| 2016 · Form 990 | ||||||||
| $3,239,279 | $3,149,265 | $1,386,654 | $1,254,359 | $3,239,279 | $0 | $0 | 33 | - |
| 2015 · Form 990 | ||||||||
| $2,683,270 | $2,661,627 | $1,312,208 | $1,164,345 | $2,683,270 | $0 | $0 | 26 | - |
| 2014 · Form 990 | ||||||||
| $2,532,429 | $2,546,312 | $1,126,892 | $1,048,352 | $2,532,429 | $0 | $0 | 20 | - |
| 2013 · Form 990 | ||||||||
| $2,426,218 | $2,404,613 | $1,193,011 | $1,062,235 | $2,426,218 | $0 | $0 | 21 | - |
| 2012 · Form 990 | ||||||||
| $2,265,108 | $2,138,924 | $1,120,963 | $1,040,630 | $2,265,108 | $0 | $0 | 23 | - |
| 2011 · Form 990 | ||||||||
| $1,875,295 | $1,694,606 | $983,539 | $926,783 | $1,875,295 | $0 | $0 | 18 | - |
| 2010 · Form 990 | ||||||||
| $1,292,866 | $978,322 | $781,024 | $746,094 | $1,292,866 | $0 | $0 | 15 | 1 |
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.
- NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE Corpus Christi, TX · 3 people in common (Dr Carol Houston, John Jackson, Lamont Taylor)
- NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION FOUNDATION Corp Christi, TX · 1 person in common (Lamont Taylor)
Funders of this organization
6 grantors reported grants to this organization, $998,817 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHRISTUS HEALTH | Public charity | Exact | 2014-2017, 2020, 2022-2024 | 8 | $412,600 | 2024 | $75,000 | show |
| UNITED WAY OF TARRANT COUNTY | Public charity | Fuzzy filed as “COASTAL BEND CENTER FOR INDEPENDENT LIVING” | 2013-2015 | 3 | $282,963 | 2015 | $57,156 | show |
| THE ONESTAR FOUNDATION | Public charity | Exact | 2018-2019 | 2 | $239,415 | 2019 | $24,000 | show |
| TEXAS STATE AFFORDABLE HOUSING CORPORATION | Public charity | Exact | 2015, 2023 | 2 | $48,500 | 2023 | $13,000 | show |
| UNITED WAY OF THE COASTAL BEND INC | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COASTAL BEND CENTER FOR INDEPENDENT LIVING” | 2020-2023 | 4 | $339 | 2023 | $83 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SAN ANTONIO INDEPENDENT LIVING SERVICES | TX | P80 | $1,597,404 | $1,784,405 | CFO | $132,895 | Same NTEE code P80, revenue within 2x, same state, similar mission |
| HIGH SOARING EAGLE CENTER INC | TX | P80 | $1,372,802 | $1,432,913 | Executive Director | $67,895 | Same NTEE code P80, revenue within 2x, same state |
| GIVING GRACE INC | TX | P80 | $2,264,300 | $1,660,277 | CPO | $49,387 | Same NTEE code P80, revenue within 2x, same state |
| VICKERY MEADOW LEARNING CENTER | TX | P80 | $2,704,693 | $2,060,229 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| TEXAS BAPTIST HOME FOR CHILDREN | TX | P80 | $3,874,524 | $3,759,599 | PRESIDENT | $99,200 | Same NTEE code P80, revenue within 2x, same state |
| ADAPTIVE TRAINING FOUNDATION | TX | P80 | $4,174,794 | $2,278,653 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| RIAN RYELEE FOUNDATION | TX | P80 | $1,902,500 | $0 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| PATRIOT PAWS SERVICE DOGS | TX | P80 | $3,924,547 | $3,659,719 | Board member | $132,210 | Same NTEE code P80, revenue within 2x, same state |
| DRESS FOR SUCCESS HOUSTON | TX | P80 | $3,192,744 | $3,384,931 | PRESIDENT | $205,000 | Same NTEE code P80, revenue within 2x, same state |
| COMPASSION UNITED INC | TX | P80 | $2,816,859 | $2,558,414 | President | $73,000 | Same NTEE code P80, revenue within 2x, same state |
| FREEDOM HOUSE | TX | P80 | $1,427,694 | $1,400,070 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| SET BEAUTIFUL FREE | TX | P80 | $2,495,037 | $2,496,028 | Executive Director | $62,000 | Same NTEE code P80, revenue within 2x, same state |
| KENDALL COUNTY WOMENS SHELTER | TX | P80 | $2,340,590 | $2,446,306 | EXECUTIVE DIRECTOR | $102,695 | Same NTEE code P80, revenue within 2x, same state |
| TEXAS CONFERENCE FOR WOMEN | TX | P80 | $3,762,395 | $3,537,148 | TOP MANAGEMENT OFFICIAL | $560,998 | Same NTEE code P80, revenue within 2x, same state |
| HEROES ON THE WATER | TX | P80 | $2,220,126 | $1,735,352 | EXECUTIVE DIRECTOR | $13,782 | Same NTEE code P80, revenue within 2x, same state |
| ARCIL INC | TX | P80 | $5,098,980 | $4,916,437 | EXECUTIVE DIRECTOR | $193,328 | Same NTEE code P80, revenue within 2x, same state |
| GLOBAL IMPACT INITIATIVE | TX | P80 | $2,979,016 | $2,857,863 | PRES/EXEC DIR | $151,144 | Same NTEE code P80, revenue within 2x, same state |
| ITS A SENSORY WORLD INC | TX | P80 | $1,959,062 | $1,870,569 | Pres & Exec Dir | $87,576 | Same NTEE code P80, revenue within 2x, same state |
| GUARDIANSHIP SERVICES INC | TX | P80 | $2,104,219 | $2,115,740 | CEO | $165,940 | Same NTEE code P80, revenue within 2x, same state |
| VARIETY THE CHILDRENS CHARITY OF TEXAS | TX | P80 | $1,416,520 | $1,374,127 | IN EX DIR 10 | $100,172 | Same NTEE code P80, revenue within 2x, same state |
| TEXAS NEW COMMUNITY ALLIANCE | TX | P80 | $3,574,555 | $2,579,702 | PRESIDENT/CEO | $164,062 | Same NTEE code P80, revenue within 2x, same state |
| BRAZORIA COUNTY ASSOCIATION FOR CHILDRENS HABILITATION | TX | P80 | $2,915,630 | $3,076,003 | EXECUTIVE DIRECTOR | $117,496 | Same NTEE code P80, revenue within 2x, same state |
| MAKING IT BETTER | TX | P80 | $2,647,346 | $2,370,904 | CEO | $101,310 | Same NTEE code P80, revenue within 2x, same state |
| INSPIRATION RANCH INC | TX | P80 | $1,664,637 | $1,827,165 | PRESIDENT | $115,000 | Same NTEE code P80, revenue within 2x, same state |
| HOUSTON POLICE FOUNDATION | TX | P80 | $2,722,408 | $1,672,199 | EXECUTIVE DIRECTOR | $137,400 | Same NTEE code P80, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,709,440 spent · pay $1,413,780 · grants $729,608 · events $6,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,144,060 | $995,025 | $149,035 | - | 42.2% | |
| Grants to US individuals | $729,608 | $729,608 | - | - | 26.9% | |
| Other employee benefits | $181,165 | $162,219 | $18,946 | - | 6.7% | |
| Occupancy | $110,163 | $101,165 | $8,998 | - | 4.1% | |
| Payroll taxes | $88,555 | $76,986 | $11,569 | - | 3.3% | |
| Fees: accounting | $69,514 | $47,856 | $21,658 | - | 2.6% | |
| Advertising and promotion | $58,421 | $58,372 | $49 | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $50,539 | $50,539 | - | - | 1.9% |
| Travel | $45,724 | $45,353 | $371 | - | 1.7% | |
| All other expenses | $42,711 | $31,783 | $10,928 | - | 1.6% | |
| Information technology | $33,861 | $23,629 | $10,232 | - | 1.2% | |
| Other (as described) | ADMIN PORTION OF PROGRA | $30,392 | - | $30,392 | - | 1.1% |
| Depreciation and depletion | $29,404 | $18,415 | $10,989 | - | 1.1% | |
| Other (as described) | SUPPLIES | $28,984 | $27,592 | $1,392 | - | 1.1% |
| Other (as described) | MAINTENANCE OF EQUIPMEN | $22,880 | $17,252 | $5,628 | - | 0.8% |
| Office expenses | $18,403 | $4,889 | $13,514 | - | 0.7% | |
| Insurance | $18,059 | $12,228 | $5,831 | - | 0.7% | |
| Conferences, conventions and meetings | $6,997 | $6,923 | $74 | - | 0.3% | |
| Total | $2,709,440 | 100% |
2023 · Form 990 · $2,689,669 spent · pay $1,441,704 · grants $754,018 · events $6,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,175,807 | $925,874 | $249,933 | - | 43.7% | |
| Grants to US individuals | $754,018 | $754,018 | - | - | 28.0% | |
| Other employee benefits | $176,619 | $150,250 | $26,369 | - | 6.6% | |
| Advertising and promotion | $119,045 | $93,869 | $25,176 | - | 4.4% | |
| Payroll taxes | $89,278 | $70,301 | $18,977 | - | 3.3% | |
| Occupancy | $86,781 | $68,428 | $18,353 | - | 3.2% | |
| Fees: accounting | $40,292 | $31,771 | $8,521 | - | 1.5% | |
| All other expenses | $35,449 | $26,658 | $8,791 | - | 1.3% | |
| Travel | $32,622 | $31,964 | $658 | - | 1.2% | |
| Other (as described) | OFFICE SUPPLIES | $32,147 | $28,336 | $3,811 | - | 1.2% |
| Depreciation and depletion | $29,391 | $18,401 | $10,990 | - | 1.1% | |
| Information technology | $24,533 | $19,345 | $5,188 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $23,786 | $18,756 | $5,030 | - | 0.9% |
| Insurance | $18,862 | $14,873 | $3,989 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $15,456 | $12,187 | $3,269 | - | 0.6% |
| Office expenses | $14,870 | $13,019 | $1,851 | - | 0.6% | |
| Other (as described) | MAINTENANCE OF EQUIPMEN | $14,407 | $11,360 | $3,047 | - | 0.5% |
| Conferences, conventions and meetings | $6,306 | $4,972 | $1,334 | - | 0.2% | |
| Total | $2,689,669 | 100% |
2022 · Form 990 · $2,223,777 spent · pay $1,245,149 · grants $517,770 · events $9,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,017,666 | $825,543 | $192,123 | - | 45.8% | |
| Grants to US individuals | $517,770 | $517,770 | - | - | 23.3% | |
| Other employee benefits | $154,683 | $128,300 | $26,383 | - | 7.0% | |
| Advertising and promotion | $115,498 | $115,498 | - | - | 5.2% | |
| Occupancy | $96,929 | $89,515 | $7,414 | - | 4.4% | |
| Payroll taxes | $72,800 | $58,666 | $14,134 | - | 3.3% | |
| Fees: legal | $38,858 | $31,519 | $7,339 | - | 1.7% | |
| Other (as described) | OFFICE SUPPLIES | $34,127 | $31,284 | $2,843 | - | 1.5% |
| Information technology | $28,240 | $21,545 | $6,695 | - | 1.3% | |
| All other expenses | $27,491 | $22,233 | $5,258 | - | 1.2% | |
| Depreciation and depletion | $26,884 | $26,884 | - | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,583 | $19,220 | $1,363 | - | 0.9% |
| Office expenses | $18,174 | $16,553 | $1,621 | - | 0.8% | |
| Insurance | $16,233 | $13,308 | $2,925 | - | 0.7% | |
| Other (as described) | JANITORIAL | $14,780 | $10,510 | $4,270 | - | 0.7% |
| Conferences, conventions and meetings | $9,592 | $8,258 | $1,334 | - | 0.4% | |
| Other (as described) | MILEAGE | $8,488 | $8,013 | $475 | - | 0.4% |
| Travel | $4,981 | $4,981 | - | - | 0.2% | |
| Total | $2,223,777 | 100% |
2021 · Form 990 · $2,094,529 spent · pay $1,278,765 · grants $531,119 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,033,249 | $800,047 | $233,202 | - | 49.3% | |
| Grants to US individuals | $531,119 | $531,119 | - | - | 25.4% | |
| Other employee benefits | $106,079 | $96,141 | $9,938 | - | 5.1% | |
| Payroll taxes | $80,190 | $62,351 | $17,839 | - | 3.8% | |
| Occupancy | $74,104 | $67,183 | $6,921 | - | 3.5% | |
| Pension plan contributions | $59,247 | $38,994 | $20,253 | - | 2.8% | |
| Fees: accounting | $42,161 | $15,549 | $26,612 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,207 | $23,011 | $11,196 | - | 1.6% |
| Office expenses | $28,893 | $23,662 | $5,231 | - | 1.4% | |
| Depreciation and depletion | $26,534 | $26,534 | - | - | 1.3% | |
| Other (as described) | SMALL FURNITURE AND EQU | $26,434 | $23,567 | $2,867 | - | 1.3% |
| Information technology | $25,868 | $19,420 | $6,448 | - | 1.2% | |
| Insurance | $13,359 | $10,200 | $3,159 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $3,443 | $2,212 | $1,231 | - | 0.2% |
| Other (as described) | POSTAGE AND DELIVERY | $3,185 | $3,163 | $22 | - | 0.2% |
| Travel | $3,024 | $3,024 | - | - | 0.1% | |
| All other expenses | $3,006 | $2,355 | $651 | - | 0.1% | |
| Advertising and promotion | $427 | $427 | - | - | 0.0% | |
| Total | $2,094,529 | 100% |
2020 · Form 990 · $3,468,016 spent · pay $1,245,108 · grants $1,788,229 · events $3,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,788,229 | $1,788,229 | - | - | 51.6% | |
| Pay: disqualified persons | $1,008,854 | $970,378 | $38,476 | - | 29.1% | |
| Other employee benefits | $110,801 | $106,689 | $4,112 | - | 3.2% | |
| Occupancy | $86,220 | $71,626 | $14,594 | - | 2.5% | |
| Office expenses | $86,037 | $74,250 | $11,787 | - | 2.5% | |
| Payroll taxes | $75,086 | $71,914 | $3,172 | - | 2.2% | |
| Fees: accounting | $67,854 | $31,688 | $36,166 | - | 2.0% | |
| Other (as described) | Bad Debt | $61,936 | $61,936 | - | - | 1.8% |
| Pension plan contributions | $50,367 | $48,410 | $1,957 | - | 1.5% | |
| Fees: other services | $42,866 | $42,866 | - | - | 1.2% | |
| Information technology | $34,785 | $30,845 | $3,940 | - | 1.0% | |
| Depreciation and depletion | $24,761 | $24,761 | - | - | 0.7% | |
| Insurance | $14,134 | $11,551 | $2,583 | - | 0.4% | |
| Travel | $8,481 | $8,023 | $458 | - | 0.2% | |
| Conferences, conventions and meetings | $3,435 | $1,738 | $1,697 | - | 0.1% | |
| Other (as described) | Membership dues | $2,684 | $2,016 | $668 | - | 0.1% |
| Advertising and promotion | $758 | $758 | - | - | 0.0% | |
| Other (as described) | Education and training | $728 | $136 | $592 | - | 0.0% |
| Total | $3,468,016 | 100% |
2019 · Form 990 · $3,759,403 spent · pay $1,152,094 · grants $2,244,693 · events $2,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,244,693 | $2,244,693 | - | - | 59.7% | |
| Pay: disqualified persons | $939,699 | $784,348 | $155,351 | - | 25.0% | |
| Office expenses | $110,300 | $96,870 | $13,430 | - | 2.9% | |
| Other employee benefits | $97,732 | $87,754 | $9,978 | - | 2.6% | |
| Fees: other services | $93,515 | $75,401 | $18,114 | - | 2.5% | |
| Payroll taxes | $69,829 | $58,229 | $11,600 | - | 1.9% | |
| Occupancy | $68,485 | $59,292 | $9,193 | - | 1.8% | |
| Pension plan contributions | $44,834 | $37,188 | $7,646 | - | 1.2% | |
| Travel | $37,043 | $37,130 | -$87 | - | 1.0% | |
| Depreciation and depletion | $24,546 | $24,546 | - | - | 0.7% | |
| Insurance | $15,007 | $12,790 | $2,217 | - | 0.4% | |
| Other (as described) | Bad Debt | $7,178 | $7,178 | - | - | 0.2% |
| Information technology | $6,336 | $5,698 | $638 | - | 0.2% | |
| Conferences, conventions and meetings | $2,900 | $2,900 | - | - | 0.1% | |
| Other (as described) | Membership dues | $1,239 | $1,154 | $85 | - | 0.0% |
| Other (as described) | Education and training | $994 | $760 | $234 | - | 0.0% |
| Advertising and promotion | $660 | $451 | $209 | - | 0.0% | |
| Other (as described) | Filing Fees | $24 | $24 | - | - | 0.0% |
| All other expenses | -$5,611 | $594 | -$6,205 | - | -0.1% | |
| Total | $3,759,403 | 100% |
2018 · Form 990 · $3,745,973 spent · pay $1,182,866 · grants $2,236,733 · events $396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,236,733 | $2,236,733 | - | - | 59.7% | |
| Other salaries and wages | $943,318 | $800,443 | $142,875 | - | 25.2% | |
| Other employee benefits | $133,097 | $116,455 | $16,642 | - | 3.6% | |
| Office expenses | $99,326 | $89,650 | $9,676 | - | 2.7% | |
| Occupancy | $85,377 | $72,975 | $12,402 | - | 2.3% | |
| Fees: other services | $73,730 | $60,501 | $13,229 | - | 2.0% | |
| Payroll taxes | $68,063 | $57,909 | $10,154 | - | 1.8% | |
| Pension plan contributions | $38,388 | $30,966 | $7,422 | - | 1.0% | |
| Travel | $36,000 | $34,498 | $1,502 | - | 1.0% | |
| Insurance | $21,134 | $17,877 | $3,257 | - | 0.6% | |
| Depreciation and depletion | $19,565 | - | $19,565 | - | 0.5% | |
| Other (as described) | Education and training | $3,415 | $1,520 | $1,895 | - | 0.1% |
| Advertising and promotion | $2,159 | $2,159 | - | - | 0.1% | |
| Other (as described) | Membership dues | $869 | $869 | - | - | 0.0% |
| Conferences, conventions and meetings | $396 | $396 | - | - | 0.0% | |
| All other expenses | $72 | $3 | $69 | - | 0.0% | |
| Other (as described) | Bad Debt | -$15,669 | -$15,669 | - | - | -0.4% |
| Total | $3,745,973 | 100% |
2017 · Form 990 · $3,649,820 spent · pay $1,146,447 · grants $2,064,659 · events $295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,064,659 | $2,064,659 | - | - | 56.6% | |
| Other salaries and wages | $907,643 | $779,141 | $128,502 | - | 24.9% | |
| Other employee benefits | $134,263 | $111,392 | $22,871 | - | 3.7% | |
| Fees: other services | $133,110 | $129,700 | $3,410 | - | 3.6% | |
| Office expenses | $102,686 | $91,098 | $11,588 | - | 2.8% | |
| Occupancy | $77,975 | $69,422 | $8,553 | - | 2.1% | |
| Payroll taxes | $65,188 | $56,751 | $8,437 | - | 1.8% | |
| Travel | $41,928 | $39,728 | $2,200 | - | 1.1% | |
| Pension plan contributions | $39,353 | $34,984 | $4,369 | - | 1.1% | |
| Advertising and promotion | $33,802 | $33,802 | - | - | 0.9% | |
| Depreciation and depletion | $21,821 | $21,821 | - | - | 0.6% | |
| Insurance | $21,409 | $18,804 | $2,605 | - | 0.6% | |
| All other expenses | $6,349 | $200 | $6,149 | - | 0.2% | |
| Other (as described) | Membership dues | $1,350 | $1,350 | - | - | 0.0% |
| Conferences, conventions and meetings | $295 | $295 | - | - | 0.0% | |
| Other (as described) | Education and training | $167 | $167 | - | - | 0.0% |
| Other (as described) | Bad Debt | -$2,178 | -$2,178 | - | - | -0.1% |
| Total | $3,649,820 | 100% |
2016 · Form 990 · $3,149,265 spent · pay $1,130,932 · grants $1,562,407 · events $1,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,562,407 | $1,562,407 | - | - | 49.6% | |
| Other salaries and wages | $913,848 | $549,177 | $364,671 | - | 29.0% | |
| Office expenses | $125,166 | $66,512 | $58,654 | - | 4.0% | |
| Other employee benefits | $118,684 | $66,234 | $52,450 | - | 3.8% | |
| Fees: other services | $85,554 | $65,901 | $19,653 | - | 2.7% | |
| Occupancy | $82,646 | $33,226 | $49,420 | - | 2.6% | |
| Payroll taxes | $64,281 | $38,809 | $25,472 | - | 2.0% | |
| Travel | $51,809 | $46,045 | $5,764 | - | 1.6% | |
| Other (as described) | Bad Debt | $41,487 | $24,753 | $16,734 | - | 1.3% |
| Pension plan contributions | $34,119 | $19,387 | $14,732 | - | 1.1% | |
| Depreciation and depletion | $27,014 | $27,014 | - | - | 0.9% | |
| Advertising and promotion | $19,352 | $13,111 | $6,241 | - | 0.6% | |
| Insurance | $16,474 | $9,474 | $7,000 | - | 0.5% | |
| Other (as described) | Education and training | $4,470 | $3,427 | $1,043 | - | 0.1% |
| Conferences, conventions and meetings | $1,203 | $489 | $714 | - | 0.0% | |
| Other (as described) | Filing Fees | $606 | -$199 | $805 | - | 0.0% |
| Other (as described) | Membership dues | $145 | $95 | $50 | - | 0.0% |
| Total | $3,149,265 | 100% |
2015 · Form 990 · $2,661,627 spent · pay $943,707 · grants $1,413,805 · events $1,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,413,805 | $1,413,805 | - | - | 53.1% | |
| Other salaries and wages | $758,114 | $636,192 | $121,922 | - | 28.5% | |
| Office expenses | $96,980 | $74,159 | $22,821 | - | 3.6% | |
| Other employee benefits | $96,214 | $73,073 | $23,141 | - | 3.6% | |
| Fees: other services | $59,553 | $30,080 | $29,473 | - | 2.2% | |
| Payroll taxes | $52,610 | $39,585 | $13,025 | - | 2.0% | |
| Occupancy | $44,507 | $33,731 | $10,776 | - | 1.7% | |
| Travel | $38,544 | $36,059 | $2,485 | - | 1.4% | |
| Pension plan contributions | $36,769 | $33,416 | $3,353 | - | 1.4% | |
| Advertising and promotion | $25,150 | $25,150 | - | - | 0.9% | |
| Depreciation and depletion | $19,215 | $14,654 | $4,561 | - | 0.7% | |
| Insurance | $14,836 | $5,834 | $9,002 | - | 0.6% | |
| Other (as described) | Membership dues | $2,720 | $2,720 | - | - | 0.1% |
| Conferences, conventions and meetings | $1,435 | $1,435 | - | - | 0.1% | |
| Other (as described) | Education and training | $1,175 | $1,175 | - | - | 0.0% |
| Total | $2,661,627 | 100% |
2014 · Form 990 · $2,546,312 spent · pay $863,625 · grants $1,332,255 · events $2,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,332,255 | $1,332,255 | - | - | 52.3% | |
| Other salaries and wages | $714,618 | $283,982 | $430,636 | - | 28.1% | |
| Office expenses | $104,312 | $36,068 | $68,244 | - | 4.1% | |
| Other employee benefits | $96,816 | $38,476 | $58,340 | - | 3.8% | |
| Fees: other services | $64,831 | $15,474 | $49,357 | - | 2.5% | |
| Travel | $54,933 | $28,484 | $26,449 | - | 2.2% | |
| Payroll taxes | $52,191 | $20,480 | $31,711 | - | 2.0% | |
| Occupancy | $46,025 | $22,040 | $23,985 | - | 1.8% | |
| Other (as described) | Bad Debt | $34,141 | - | $34,141 | - | 1.3% |
| Depreciation and depletion | $18,041 | - | $18,041 | - | 0.7% | |
| Insurance | $14,135 | $4,825 | $9,310 | - | 0.6% | |
| Other (as described) | Membership dues | $3,774 | $859 | $2,915 | - | 0.1% |
| Advertising and promotion | $3,366 | $1,372 | $1,994 | - | 0.1% | |
| Conferences, conventions and meetings | $2,659 | $1,169 | $1,490 | - | 0.1% | |
| Other (as described) | Education and training | $2,214 | $843 | $1,371 | - | 0.1% |
| Other (as described) | Program Expense | $2,001 | - | $2,001 | - | 0.1% |
| Total | $2,546,312 | 100% |
2013 · Form 990 · $2,404,613 spent · pay $708,841 · grants $1,431,048 · events $2,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,431,048 | $1,431,048 | - | - | 59.5% | |
| Other salaries and wages | $589,259 | $283,942 | $305,317 | - | 24.5% | |
| Office expenses | $86,391 | $35,217 | $51,174 | - | 3.6% | |
| Other employee benefits | $70,913 | $35,801 | $35,112 | - | 2.9% | |
| Travel | $52,738 | $38,143 | $14,595 | - | 2.2% | |
| Payroll taxes | $48,669 | $23,623 | $25,046 | - | 2.0% | |
| Occupancy | $39,836 | $27,426 | $12,410 | - | 1.7% | |
| Fees: other services | $38,335 | $14,228 | $24,107 | - | 1.6% | |
| Depreciation and depletion | $17,583 | - | $17,583 | - | 0.7% | |
| Insurance | $13,646 | $5,903 | $7,743 | - | 0.6% | |
| Information technology | $4,495 | $2,264 | $2,231 | - | 0.2% | |
| Advertising and promotion | $3,278 | $288 | $2,990 | - | 0.1% | |
| Other (as described) | Membership dues | $2,433 | $853 | $1,580 | - | 0.1% |
| Conferences, conventions and meetings | $2,209 | $294 | $1,915 | - | 0.1% | |
| Other (as described) | Program Expense | $2,198 | - | $2,198 | - | 0.1% |
| Other (as described) | Education and training | $1,553 | $545 | $1,008 | - | 0.1% |
| Interest | $29 | - | $29 | - | 0.0% | |
| Total | $2,404,613 | 100% |
2012 · Form 990 · $2,138,924 spent · pay $613,415 · grants $1,302,928 · events $175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,302,928 | $1,302,928 | - | - | 60.9% | |
| Other salaries and wages | $497,742 | $232,131 | $265,611 | - | 23.3% | |
| Other employee benefits | $70,503 | $37,599 | $32,904 | - | 3.3% | |
| Office expenses | $61,205 | $29,552 | $31,653 | - | 2.9% | |
| Travel | $49,539 | $35,539 | $14,000 | - | 2.3% | |
| Payroll taxes | $45,170 | $22,164 | $23,006 | - | 2.1% | |
| Fees: other services | $42,858 | $20,063 | $22,795 | - | 2.0% | |
| Occupancy | $20,838 | $11,592 | $9,246 | - | 1.0% | |
| Depreciation and depletion | $16,653 | - | $16,653 | - | 0.8% | |
| Insurance | $11,543 | $5,066 | $6,477 | - | 0.5% | |
| Other (as described) | New Construction | $9,385 | $1,447 | $7,938 | - | 0.4% |
| Information technology | $3,199 | $1,546 | $1,653 | - | 0.1% | |
| Other (as described) | Education and training | $2,624 | $77 | $2,547 | - | 0.1% |
| Other (as described) | Program Expense | $2,161 | - | $2,161 | - | 0.1% |
| Other (as described) | Membership dues | $1,229 | $355 | $874 | - | 0.1% |
| Advertising and promotion | $1,172 | $586 | $586 | - | 0.1% | |
| Conferences, conventions and meetings | $175 | $70 | $105 | - | 0.0% | |
| Total | $2,138,924 | 100% |
2011 · Form 990 · $1,694,606 spent · pay $612,735 · grants $838,000 · events $1,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $838,000 | $838,000 | - | - | 49.5% | |
| Other salaries and wages | $513,152 | $231,053 | $282,099 | - | 30.3% | |
| Office expenses | $81,254 | $31,722 | $49,532 | - | 4.8% | |
| Other employee benefits | $53,235 | $29,326 | $23,909 | - | 3.1% | |
| Travel | $52,946 | $35,838 | $17,108 | - | 3.1% | |
| Occupancy | $48,751 | $9,842 | $38,909 | - | 2.9% | |
| Payroll taxes | $46,348 | $21,714 | $24,634 | - | 2.7% | |
| Fees: other services | $22,861 | $8,266 | $14,595 | - | 1.3% | |
| Depreciation and depletion | $15,780 | - | $15,780 | - | 0.9% | |
| Insurance | $10,605 | $4,547 | $6,058 | - | 0.6% | |
| Information technology | $3,624 | $1,627 | $1,997 | - | 0.2% | |
| Other (as described) | New Construction | $2,955 | - | $2,955 | - | 0.2% |
| Advertising and promotion | $1,808 | $369 | $1,439 | - | 0.1% | |
| Conferences, conventions and meetings | $1,380 | $208 | $1,172 | - | 0.1% | |
| Other (as described) | Membership dues | $800 | $224 | $576 | - | 0.0% |
| Other (as described) | Program Expense | $610 | - | $610 | - | 0.0% |
| Other (as described) | Education and training | $497 | $204 | $293 | - | 0.0% |
| Total | $1,694,606 | 100% |
2010 · Form 990 · $978,322 spent · pay $440,168 · grants $411,223 · events $790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $411,223 | $411,223 | - | - | 42.0% | |
| Other salaries and wages | $362,626 | $175,336 | $187,290 | - | 37.1% | |
| Other employee benefits | $45,753 | $30,592 | $15,161 | - | 4.7% | |
| Office expenses | $36,187 | $16,122 | $20,065 | - | 3.7% | |
| Payroll taxes | $31,789 | $15,591 | $16,198 | - | 3.2% | |
| Travel | $29,882 | $16,160 | $13,722 | - | 3.1% | |
| Depreciation and depletion | $13,997 | - | $13,997 | - | 1.4% | |
| Occupancy | $13,059 | $4,145 | $8,914 | - | 1.3% | |
| Insurance | $10,049 | $4,165 | $5,884 | - | 1.0% | |
| Fees: other services | $8,114 | $4,055 | $4,060 | - | 0.8% | |
| Fees: legal | $7,500 | - | $7,500 | - | 0.8% | |
| Information technology | $3,469 | $1,655 | $1,814 | - | 0.4% | |
| Other (as described) | Education and training | $1,906 | $245 | $1,661 | - | 0.2% |
| Other (as described) | Membership dues | $1,229 | $511 | $718 | - | 0.1% |
| Conferences, conventions and meetings | $790 | $64 | $726 | - | 0.1% | |
| Advertising and promotion | $749 | - | $749 | - | 0.1% | |
| Total | $978,322 | 100% |
Comments