KNOWBILITY INC
Cite this
Plain text KNOWBILITY INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/knowbility-inc-742902291. Retrieved 2026-10-28.
APA furp.org. (n.d.). KNOWBILITY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/knowbility-inc-742902291
MLA “KNOWBILITY INC.” furp.org, tax years 2010–2024, https://furp.org/org/knowbility-inc-742902291. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $961K · assets $233K
- EIN
- 74-2902291
- Address
- PO BOX 10064, AUSTIN, TX 78766-1064
- Website
- Knowbility.org
- NTEE code
- P800
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1999 (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
Knowbility, Inc. is a national nonprofit whose mission is to create an inclusive digital world for people with disabilities. We help make the internet and other technologies accessible to people who are blind, visually impaired, have mobility impairments and cognitive or learning disabilities. Our goal is to create a barrier-free world of information technology so that people with disabilities can fully participate in the business, educational and cultural marketplace.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sharron Rush | Executive Director | 2010-2024 | $0 | $1,341,893 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Danielle Smith | Chair - Elect | 2024 | 8 | $0 reported | 1 |
| James Green | Chair | 2017-2024 | 6 | $0 reported | 1 |
| Mike Paciello | Secretary | 2023-2024 | 5 | $0 reported | 1 |
| Caleb Watson | Director | 2022-2024 | 6 | $0 reported | 1 |
| Albert Swantner | Director | 2018-2024 | 4 | $0 reported | 1 |
| Tonya Browning | Director | 2022-2024 | 4 | $0 reported | 1 |
| Dr Aimee Roundtree | Director | 2024 | 3 | $0 reported | 1 |
| Frances West (former) | Director | 2017-2023 | 2 | $0 reported | 1 |
| Bob Regan (former) | Director | 2017-2023 | 2 | $0 reported | 1 |
| Hugh Forrest (former) | Director | 2017-2023 | 2 | $0 reported | 1 |
| Aimee Rountree (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| Jennison Asuncion (former) | Director | 2019-2022 | 2 | $0 reported | 1 |
| Wendy Chisholm (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Varsha Dadlani (former) | CHAIR/TREASURER | 2015-2019 | 5 | $0 reported | 1 |
| Katie Haritos-Shea (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 1 |
| Rob Regan (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Richard Schwerdtfeger (former) | CHAIR | 2013-2016 | 5 | $0 reported | 1 |
| Paul Luther (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Lloyd Campo Jr Jd (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Hiram Kuykendall (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Martin Kareithi (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Lloyd Camp Jr Jd (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Shannon Baxley (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Robbi Cooper (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Brian Sullivan (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Hazel Sanchez (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Carolyn Purcell (former) | CHAIRMAN | 2010-2014 | 5 | $0 reported | 1 |
| Robin Petty (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Brad Richardson (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Rob Sartin (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Kelsey Ruger (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Mark Itnyre (former) | TREASURER | 2010-2012 | 2 | $0 reported | 1 |
| Jimi Ballard (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Andres Carvallo (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Chris Bombela (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Debra Starr (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Lloyd A Campo (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 8 employees · 457 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Rush | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Danielle Smith | Chair - Elect | 8 | $0 | $0 | $0 | $0 | 1 |
| James Green | Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Mike Paciello | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Caleb Watson | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Albert Swantner | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Tonya Browning | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Aimee Roundtree | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $84K · 16 employees · 437 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Rush | Executive Director | 40 | $80,736 | $0 | $3,670 | $84,406 | 1 |
| James Green | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Albert Swantner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances West | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Regan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Paciello | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Hugh Forrest | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tonya Browning | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Aimee Rountree | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caleb Watson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $100K · 18 employees · 387 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Rush | Executive Director | 40 | $95,420 | $0 | $4,113 | $99,533 | 1 |
| James Green | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Albert Swantner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances West | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Regan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennison Asuncion | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Hugh Forrest | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tonya Browning | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Aimee Rountree | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caleb Watson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $107K · 22 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Rush | Executive Director | 40 | $103,099 | $0 | $4,124 | $107,223 | 1 |
| James Green | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Hugh Forrest | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances West | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Regan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennison Asuncion | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Chisholm | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Albert Swantner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $113K · 17 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharron Rush | Executive Dir. | 40 | $108,664 | $0 | $4,346 | $113,010 | 1 |
| James Green | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Hugh Forrest | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances West | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Regan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Albert Swantner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennison Asuncion | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Chisholm | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $119K · 19 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARRON RUSH | EXECUTIVE DIRECTOR | 40 | $114,088 | $0 | $5,017 | $119,105 | 1 |
| VARSHA DADLANI | CHAIR/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE HARITOS-SHEA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HUGH FORREST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB REGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT SWANTNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNISON ASUNCION | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $104K · 16 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARRON RUSH | EXEC DIRECTOR | 40 | $98,879 | $0 | $5,484 | $104,363 | 1 |
| KATIE HARITOS-SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WEST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB REGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HUGH FORREST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| VARSHA DADLANI | CHAIR/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALBERT SWANTNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $108K · 16 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARRON RUSH | Executive Director | 40 | $95,412 | $0 | $12,873 | $108,285 | 1 |
| VARSHA DADLANI | Interim Chair/Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREEN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE HARITOS-SHEA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HUGH FORREST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WEST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB REGAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $125K · 15 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARRON RUSH | EXEC DIRECTOR | 40 | $111,727 | $0 | $13,769 | $125,496 | 1 |
| KATIE HARITOS-SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHWERDTFEGER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL LUTHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LLOYD CAMPO JR JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIRAM KUYKENDALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN KAREITHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VARSHA DADLANI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $89K · 10 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARRON RUSH | EXEC DIRECTOR | 40 | $79,806 | $0 | $9,182 | $88,988 | 1 |
| KATIE HARITOS-SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHWERDTFEGER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL LUTHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LLOYD CAMP JR JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIRAM KUYKENDALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BAXLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN KAREITHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VARSHA DADLANI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $91K · 11 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARRON RUSH | EXEC DIRECTOR | 40 | $0 | $91,174 | $0 | $91,174 | 1 |
| ROBBI COOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHWERDTFEGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAZEL SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PURCELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN PETTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN KAREITHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $77K · 15 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARRON RUSH | EXEC DIRECTOR | 40 | $76,985 | $0 | $0 | $76,985 | 1 |
| ROBBI COOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB SARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHWERDTFEGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAZEL SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PURCELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN PETTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $71K · 16 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARRON RUSH | EXEC DIRECTOR | 40 | $71,270 | $0 | $0 | $71,270 | 1 |
| KELSEY RUGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ITNYRE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB SARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMI BALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAZEL SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PURCELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDRES CARVALLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOMBELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA STARR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN PETTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $79K · 20 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARRON RUSH | EXEC DIRECTOR | 40 | $79,165 | $0 | $0 | $79,165 | 1 |
| KELSEY RUGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ITNYRE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB SARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMI BALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAZEL SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PURCELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRES CARVALLO | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| LLOYD A CAMPO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOMBELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA STARR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN PETTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $73K · 22 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARRON RUSH | EXEC DIRECTOR | 40 | $72,890 | $0 | $0 | $72,890 | 1 |
| KELSEY RUGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB SARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMI BALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAZEL SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PURCELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRES CARVALLO | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| LLOYD A CAMPO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOMBELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ITNYRE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Toptal LLC | Wilmington, DE | Accessibility Services | - |
2022 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| Toptal LLC | Wilmington, DE | Accessibility Services | $131,493 |
2021 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| Eric Eggert Outline Web Design & Consulting | , Wissen | Accessibility Services | $101,133 |
State business registration
- KNOWBILITY, INC. TX, CN, Active franchise taxpayer (SOS status R), formed 1999-02-03
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 | ||||||||
| $1,084,353 | $961,033 | $232,618 | -$294,918 | $179,415 | $904,586 | $183,908 | 8 | 457 |
| 2023 · Form 990 | ||||||||
| $889,837 | $1,271,964 | $113,696 | -$389,928 | $323,579 | $564,313 | $77,070 | 16 | 437 |
| 2022 · Form 990 | ||||||||
| $1,728,822 | $1,870,798 | $475,057 | -$7,802 | $144,647 | $1,579,821 | $99,533 | 18 | 387 |
| 2021 · Form 990 | ||||||||
| $1,624,168 | $1,580,582 | $584,967 | $134,174 | $481,098 | $1,143,065 | $107,223 | 22 | 7 |
| 2020 · Form 990 | ||||||||
| $1,285,862 | $1,424,939 | $342,195 | $90,590 | $291,223 | $994,639 | $114,716 | 17 | 500 |
| 2019 · Form 990 | ||||||||
| $1,574,764 | $1,577,883 | $340,493 | $229,667 | $119,675 | $1,455,089 | $119,105 | 19 | 150 |
| 2018 · Form 990 | ||||||||
| $1,328,046 | $1,256,094 | $700,887 | $239,952 | $95,961 | $1,232,054 | $98,879 | 16 | 150 |
| 2017 · Form 990 | ||||||||
| $1,346,859 | $1,371,500 | $264,846 | $168,000 | $83,637 | $1,253,292 | $95,412 | 16 | 150 |
| 2016 · Form 990 | ||||||||
| $1,091,733 | $1,036,850 | $231,246 | $204,358 | $61,630 | $1,030,098 | $111,727 | 15 | 150 |
| 2015 · Form 990 | ||||||||
| $859,428 | $836,840 | $202,320 | $149,475 | $165,505 | $693,923 | $79,806 | 10 | 200 |
| 2014 · Form 990 | ||||||||
| $918,090 | $781,205 | $214,813 | $126,887 | $131,005 | $787,085 | $0 | 11 | 200 |
| 2013 · Form 990 | ||||||||
| $745,767 | $760,744 | $157,882 | -$9,998 | $98,948 | $646,819 | $76,985 | 15 | 200 |
| 2012 · Form 990 | ||||||||
| $893,794 | $933,595 | $172,557 | $4,979 | $201,257 | $692,537 | $71,270 | 16 | 350 |
| 2011 · Form 990 | ||||||||
| $797,790 | $779,981 | $165,560 | $44,780 | $109,087 | $688,703 | $79,165 | 20 | 350 |
| 2010 · Form 990 | ||||||||
| $934,095 | $968,544 | $92,287 | $26,971 | $505,919 | $428,176 | $72,890 | 22 | 350 |
Funders of this organization
8 grantors reported grants to this organization, $307,951 in all, tax years 2019 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $147,164 | 2025 | $17,023 | show |
| AARP | Public charity | Exact | 2022, 2024 | 2 | $65,000 | 2024 | $15,000 | show |
| BBB SERVING THE HEART OF TEXAS | Public charity | Exact | 2020-2021 | 2 | $40,000 | 2021 | $20,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $28,594 | 2020 | $28,594 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “KNOWBILITY INC” | 2023-2025 | 3 | $15,300 | 2025 | $4,300 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “KNOWBILITY INC” | 2022 | 1 | $1,500 | 2022 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KNOWBILITY INC” | 2020-2023 | 4 | $393 | 2023 | $93 | 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 100 BLACK MEN OF SAN ANTONIO INC | TX | P80 | $1,298,158 | $1,313,485 | EXECUTIVE DI | $116,725 | Same NTEE code P80, revenue within 2x, same state |
| MISSION TEXARKANA INC | TX | P80 | $750,391 | $772,608 | MEMBER | $0 | Same NTEE code P80, revenue within 2x, same state |
| BLACK MAMAS COMMUNITY COLLECTIVE | TX | P80 | $1,244,025 | $1,110,661 | Executive Director | $74,740 | Same NTEE code P80, revenue within 2x, same state |
| INCARNATION PLACE INC | TX | P80 | $1,068,954 | $815,941 | DIRECTOR | $3,373 | 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 |
| INSPIRATION RANCH INC | TX | P80 | $1,664,637 | $1,827,165 | PRESIDENT | $115,000 | 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 |
| HEALING WITH HORSES RANCH | TX | P80 | $690,222 | $695,738 | Program Director / CTRI | $43,280 | 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 |
| 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 |
| VOLAR CENTER FOR INDENDENT LIVING | TX | P80 | $867,718 | $1,203,933 | CFO | $47,300 | Same NTEE code P80, revenue within 2x, same state |
| SOUTHWEST OUTREACH FOR OLDER PEOPLE | TX | P80 | $1,192,708 | $1,130,407 | PRES/CEO/EX- | $133,990 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY OF THE STREETS OUTREACH CORPORATION | TX | P80 | $736,832 | $786,844 | EXECUTIVE DI | $78,930 | 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 |
| FAITH IN ACTION GEORGETOWN | TX | P80 | $643,977 | $612,674 | EXECUTIVE DIRECTOR | $92,183 | Same NTEE code P80, revenue within 2x, same state |
| HAND TO HOLD | TX | P80 | $1,944,379 | $2,109,892 | FOUNDER & CEO | $119,813 | Same NTEE code P80, revenue within 2x, same state |
| 4WORD | TX | P80 | $1,154,615 | $1,190,367 | PRESIDENT | $178,750 | Same NTEE code P80, revenue within 2x, same state |
| RAISE TEXAS | TX | P80 | $918,666 | $422,116 | Executive Director | $169,940 | Same NTEE code P80, revenue within 2x, same state |
| SUMMERHOUSE HOUSTON | TX | P80 | $1,826,204 | $1,679,127 | Executive Director | $41,000 | Same NTEE code P80, revenue within 2x, same state |
| GARTH HOUSE MICKEY MEHAFFY CHILDRENS ADVOCACY PROGRAM INC | TX | P80 | $2,000,311 | $1,876,021 | Executive Dir. | $117,387 | Same NTEE code P80, revenue within 2x, same state |
| SHELBYS BRIDGE | TX | P80 | $893,949 | $570,064 | CHAIR OF THE | $0 | 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 |
| SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC | TX | P80 | $1,976,929 | $2,099,094 | EXEC DIRECTO | $100,028 | Same NTEE code P80, revenue within 2x, same state |
| ABIGAIL E KELLER FOUNDATION | TX | P80 | $670,854 | $247,231 | PRESIDENT | $0 | 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 · $961,033 spent · pay $445,234 · grants $0 · events $3,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $309,680 | $216,776 | $52,646 | $40,258 | 32.2% | |
| Pay: officers, directors, trustees, key employees | $183,908 | $128,735 | $31,265 | $23,908 | 19.1% | |
| Other salaries and wages | $180,053 | $126,037 | $30,609 | $23,407 | 18.7% | |
| Fees: accounting | $81,595 | $57,117 | $13,871 | $10,607 | 8.5% | |
| Office expenses | $55,581 | $24,546 | $26,476 | $4,559 | 5.8% | |
| Other employee benefits | $49,401 | $34,581 | $8,398 | $6,422 | 5.1% | |
| Travel | $40,812 | $28,568 | $6,938 | $5,306 | 4.2% | |
| Payroll taxes | $30,300 | $21,210 | $5,151 | $3,939 | 3.2% | |
| Occupancy | $13,214 | $9,250 | $2,246 | $1,718 | 1.4% | |
| Other (as described) | Miscellaneous | $6,208 | $4,346 | $1,055 | $807 | 0.6% |
| Insurance | $5,500 | $3,850 | $935 | $715 | 0.6% | |
| Conferences, conventions and meetings | $3,209 | $3,209 | - | - | 0.3% | |
| Pension plan contributions | $1,572 | $1,101 | $267 | $204 | 0.2% | |
| Total | $961,033 | 100% |
2023 · Form 990 · $1,271,964 spent · pay $747,925 · grants $0 · events $159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $561,605 | $392,474 | $96,709 | $72,422 | 44.2% | |
| Fees: other services | $160,437 | $148,840 | $8,492 | $3,105 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $77,070 | $53,949 | $13,102 | $10,019 | 6.1% | |
| Occupancy | $76,522 | $48,053 | $11,238 | $17,231 | 6.0% | |
| Other (as described) | Misc expense | $75,481 | $58,017 | $14,436 | $3,028 | 5.9% |
| Other (as described) | Program Supplies | $68,167 | $68,167 | - | - | 5.4% |
| Other employee benefits | $52,488 | $34,331 | $11,105 | $7,052 | 4.1% | |
| Fees: accounting | $52,199 | $31,635 | $8,829 | $11,735 | 4.1% | |
| Payroll taxes | $50,143 | $35,811 | $7,513 | $6,819 | 3.9% | |
| Travel | $36,557 | $34,534 | $2,010 | $13 | 2.9% | |
| Office expenses | $24,912 | $14,460 | $7,665 | $2,787 | 2.0% | |
| Other (as described) | Meals and Entertainment | $20,919 | $19,764 | $1,155 | - | 1.6% |
| Pension plan contributions | $6,619 | $4,633 | $1,125 | $860 | 0.5% | |
| Insurance | $6,423 | $2,749 | $2,655 | $1,019 | 0.5% | |
| Depreciation and depletion | $2,013 | - | $2,013 | - | 0.2% | |
| Advertising and promotion | $250 | - | - | $250 | 0.0% | |
| Conferences, conventions and meetings | $159 | $159 | - | - | 0.0% | |
| Total | $1,271,964 | 100% |
2022 · Form 990 · $1,870,798 spent · pay $1,065,580 · grants $0 · events $35
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $791,642 | $634,249 | $19,697 | $137,696 | 42.3% | |
| Fees: other services | $360,713 | $352,290 | $8,423 | - | 19.3% | |
| Other (as described) | Program Supplies | $114,104 | $114,104 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $99,533 | $59,720 | $19,906 | $19,907 | 5.3% | |
| Other employee benefits | $92,910 | $71,783 | $2,408 | $18,719 | 5.0% | |
| Fees: accounting | $92,898 | $68,187 | $3,228 | $21,483 | 5.0% | |
| Occupancy | $75,576 | $55,170 | $3,023 | $17,383 | 4.0% | |
| Payroll taxes | $70,033 | $54,768 | $2,805 | $12,460 | 3.7% | |
| Office expenses | $41,477 | $30,187 | $3,422 | $7,868 | 2.2% | |
| Other (as described) | Participant Fees | $34,314 | $34,314 | - | - | 1.8% |
| Travel | $31,344 | $20,838 | $8,899 | $1,607 | 1.7% | |
| Other (as described) | Meals/Catering | $30,758 | $27,954 | $2,711 | $93 | 1.6% |
| Pension plan contributions | $11,462 | $7,092 | $1,123 | $3,247 | 0.6% | |
| Advertising and promotion | $9,583 | $2,960 | - | $6,623 | 0.5% | |
| Insurance | $8,830 | $5,776 | $1,250 | $1,804 | 0.5% | |
| Interest | $2,212 | - | $2,212 | - | 0.1% | |
| Depreciation and depletion | $2,013 | - | $2,013 | - | 0.1% | |
| All other expenses | $1,361 | - | $1,361 | - | 0.1% | |
| Conferences, conventions and meetings | $35 | $35 | - | - | 0.0% | |
| Total | $1,870,798 | 100% |
2021 · Form 990 · $1,580,582 spent · pay $909,178 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,923 | $484,502 | $139,550 | $44,871 | 42.3% | |
| Other (as described) | Outreach | $325,962 | $319,082 | $6,880 | - | 20.6% |
| Pay: officers, directors, trustees, key employees | $107,223 | $40,745 | $33,239 | $33,239 | 6.8% | |
| Occupancy | $73,375 | $11,543 | $2,793 | $59,039 | 4.6% | |
| Other (as described) | Program Supplies | $71,411 | $71,411 | - | - | 4.5% |
| Payroll taxes | $63,029 | $41,450 | $15,198 | $6,381 | 4.0% | |
| Other employee benefits | $60,333 | $57,106 | $3,227 | - | 3.8% | |
| Other (as described) | Activity Fees | $54,654 | $54,654 | - | - | 3.5% |
| Fees: accounting | $53,161 | - | $53,161 | - | 3.4% | |
| Office expenses | $31,867 | $27,975 | $3,778 | $114 | 2.0% | |
| Fees: other services | $19,820 | $134 | $19,686 | - | 1.3% | |
| Other (as described) | Bank Service Fees | $13,193 | $6,429 | $6,466 | $298 | 0.8% |
| All other expenses | $11,473 | $10,863 | $300 | $310 | 0.7% | |
| Pension plan contributions | $9,670 | $6,108 | $3,562 | - | 0.6% | |
| Travel | $5,037 | $2,734 | - | $2,303 | 0.3% | |
| Insurance | $4,781 | $4,333 | $413 | $35 | 0.3% | |
| Depreciation and depletion | $2,957 | - | $2,957 | - | 0.2% | |
| Interest | $2,343 | - | $2,343 | - | 0.1% | |
| Advertising and promotion | $1,081 | $427 | - | $654 | 0.1% | |
| Information technology | $289 | $139 | $59 | $91 | 0.0% | |
| Total | $1,580,582 | 100% |
2020 · Form 990 · $1,424,939 spent · pay $958,897 · grants $0 · events $46,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $686,223 | $477,970 | $208,253 | - | 48.2% | |
| Fees: other services | $263,015 | $227,701 | $35,314 | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $114,716 | $37,320 | $58,101 | $19,295 | 8.1% | |
| Other employee benefits | $87,390 | $8,971 | $78,419 | - | 6.1% | |
| Occupancy | $79,793 | $50,852 | $20,466 | $8,475 | 5.6% | |
| Payroll taxes | $55,569 | $38,419 | $17,150 | - | 3.9% | |
| Conferences, conventions and meetings | $46,269 | $40,968 | $5,301 | - | 3.2% | |
| Office expenses | $28,114 | $11,087 | $15,963 | $1,064 | 2.0% | |
| Other (as described) | Dues and Fees | $21,417 | $19,908 | $1,393 | $116 | 1.5% |
| Pension plan contributions | $14,999 | - | $14,999 | - | 1.1% | |
| Fees: accounting | $12,835 | $8,022 | $3,209 | $1,604 | 0.9% | |
| Insurance | $5,976 | $3,735 | $1,494 | $747 | 0.4% | |
| Travel | $4,482 | $3,104 | $1,378 | - | 0.3% | |
| Depreciation and depletion | $2,271 | - | $2,271 | - | 0.2% | |
| Interest | $1,870 | $75 | $1,795 | - | 0.1% | |
| Total | $1,424,939 | 100% |
2019 · Form 990 · $1,577,883 spent · pay $883,696 · grants $0 · events $120,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,490 | $424,713 | $187,859 | $3,918 | 39.1% | |
| Fees: other services | $367,082 | $343,066 | $23,763 | $253 | 23.3% | |
| Conferences, conventions and meetings | $120,652 | $110,400 | $10,252 | $0 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $119,105 | $82,054 | $36,294 | $757 | 7.5% | |
| Other employee benefits | $73,692 | $50,768 | $22,456 | $468 | 4.7% | |
| Office expenses | $72,552 | $31,297 | $40,295 | $960 | 4.6% | |
| Occupancy | $69,950 | $45,304 | $15,977 | $8,669 | 4.4% | |
| Payroll taxes | $60,846 | $41,918 | $18,541 | $387 | 3.9% | |
| Travel | $50,382 | $30,171 | $20,211 | $0 | 3.2% | |
| Pension plan contributions | $13,563 | $9,344 | $4,133 | $86 | 0.9% | |
| Fees: accounting | $5,942 | $4,621 | $880 | $441 | 0.4% | |
| Insurance | $5,915 | $3,706 | $1,473 | $736 | 0.4% | |
| Depreciation and depletion | $1,712 | $0 | $1,712 | $0 | 0.1% | |
| Total | $1,577,883 | 100% |
2018 · Form 990 · $1,256,094 spent · pay $693,970 · grants $0 · events $3,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $477,113 | $363,124 | $113,989 | - | 38.0% | |
| Fees: other services | $266,393 | $266,393 | - | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $98,879 | $65,365 | $33,514 | - | 7.9% | |
| Other (as described) | PROGRAM SUPPLIES/COSTS | $79,078 | $78,248 | $830 | - | 6.3% |
| Occupancy | $74,555 | $50,070 | $16,324 | $8,161 | 5.9% | |
| Other employee benefits | $63,559 | $6,212 | $57,347 | - | 5.1% | |
| Travel | $48,891 | $26,671 | $22,220 | - | 3.9% | |
| Payroll taxes | $47,317 | $37,834 | $9,483 | - | 3.8% | |
| Office expenses | $43,832 | $26,500 | $17,228 | $104 | 3.5% | |
| Fees: accounting | $13,508 | $4,305 | $8,485 | $718 | 1.1% | |
| Other (as described) | DUES & FEES | $13,387 | $13,639 | -$440 | $188 | 1.1% |
| Other (as described) | MEALS/ENTERTAINMENT | $8,030 | $1,345 | $6,685 | - | 0.6% |
| Pension plan contributions | $7,102 | - | $7,102 | - | 0.6% | |
| Insurance | $6,222 | $4,148 | $1,383 | $691 | 0.5% | |
| Conferences, conventions and meetings | $3,304 | $195 | $3,109 | - | 0.3% | |
| Information technology | $2,618 | $1,655 | $687 | $276 | 0.2% | |
| Depreciation and depletion | $1,264 | - | $1,264 | - | 0.1% | |
| Interest | $1,042 | - | $1,042 | - | 0.1% | |
| Total | $1,256,094 | 100% |
2017 · Form 990 · $1,371,500 spent · pay $813,030 · grants $0 · events $14,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $537,228 | $455,014 | $80,863 | $1,351 | 39.2% | |
| Other (as described) | Contract Services | $281,706 | $230,362 | $41,165 | $10,179 | 20.5% |
| Other employee benefits | $121,777 | $103,437 | $18,254 | $86 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $95,412 | $81,100 | $14,312 | $0 | 7.0% | |
| Occupancy | $64,667 | $42,799 | $14,735 | $7,133 | 4.7% | |
| Payroll taxes | $53,371 | $45,251 | $7,986 | $134 | 3.9% | |
| Travel | $52,976 | $31,205 | $21,771 | $0 | 3.9% | |
| Other (as described) | Program Supplies/Cost | $48,727 | $44,325 | $4,402 | $0 | 3.6% |
| Other (as described) | Meals and Entertainment | $34,015 | $21,732 | $12,283 | $0 | 2.5% |
| Office expenses | $26,774 | $9,115 | $16,805 | $854 | 2.0% | |
| All other expenses | $14,690 | $7,890 | $6,496 | $304 | 1.1% | |
| Conferences, conventions and meetings | $14,560 | $5,350 | $9,210 | $0 | 1.1% | |
| Information technology | $8,151 | $5,028 | $2,634 | $489 | 0.6% | |
| Fees: accounting | $6,205 | $4,137 | $1,379 | $689 | 0.5% | |
| Pension plan contributions | $5,242 | $4,456 | $786 | $0 | 0.4% | |
| Insurance | $4,647 | $3,064 | $1,067 | $516 | 0.3% | |
| Depreciation and depletion | $1,352 | $0 | $1,352 | $0 | 0.1% | |
| Total | $1,371,500 | 100% |
2016 · Form 990 · $1,036,850 spent · pay $520,268 · grants $0 · events $21,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,167 | $249,809 | $58,358 | - | 29.7% | |
| Fees: other services | $267,700 | $253,882 | $13,810 | $8 | 25.8% | |
| Pay: officers, directors, trustees, key employees | $111,727 | $70,388 | $34,635 | $6,704 | 10.8% | |
| Other employee benefits | $51,093 | $13,826 | $36,441 | $826 | 4.9% | |
| Other (as described) | PROGRAM SUPPLIES/COSTS | $49,754 | $47,620 | $175 | $1,959 | 4.8% |
| Travel | $44,950 | $33,133 | $11,817 | - | 4.3% | |
| Payroll taxes | $43,240 | $30,154 | $12,382 | $704 | 4.2% | |
| Occupancy | $33,992 | $22,161 | $9,094 | $2,737 | 3.3% | |
| Conferences, conventions and meetings | $21,986 | $2,068 | $19,918 | - | 2.1% | |
| Other (as described) | MEALS/ENTERTAINMENT | $21,723 | $14,683 | $7,040 | - | 2.1% |
| Office expenses | $16,518 | $5,389 | $11,049 | $80 | 1.6% | |
| Other (as described) | TELEPHONE/INTERNET | $13,877 | $10,504 | $2,487 | $886 | 1.3% |
| Fees: accounting | $11,108 | $3,906 | $6,755 | $447 | 1.1% | |
| All other expenses | $10,803 | $7,212 | $3,559 | $32 | 1.0% | |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 1.0% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $6,107 | $2,453 | $3,290 | $364 | 0.6% |
| Pension plan contributions | $6,041 | - | $6,041 | - | 0.6% | |
| Insurance | $5,214 | $3,726 | $988 | $500 | 0.5% | |
| Interest | $1,327 | - | $1,327 | - | 0.1% | |
| Depreciation and depletion | $895 | - | $895 | - | 0.1% | |
| Advertising and promotion | $628 | $628 | - | - | 0.1% | |
| Total | $1,036,850 | 100% |
2015 · Form 990 · $836,840 spent · pay $117,494 · grants $0 · events $16,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL/STAFF LEASING | $279,487 | $209,560 | $69,927 | - | 33.4% |
| Fees: other services | $277,017 | $261,040 | $15,190 | $787 | 33.1% | |
| Other salaries and wages | $96,822 | $67,705 | $29,117 | - | 11.6% | |
| Travel | $30,377 | $23,278 | $7,099 | - | 3.6% | |
| Other (as described) | MEALS/ENTERTAINMENT | $23,130 | $19,330 | $3,800 | - | 2.8% |
| All other expenses | $21,730 | $8,996 | $12,678 | $56 | 2.6% | |
| Other (as described) | PROGRAM SUPPLIES/COSTS | $18,789 | $18,168 | $621 | - | 2.2% |
| Occupancy | $17,631 | $10,656 | $6,918 | $57 | 2.1% | |
| Conferences, conventions and meetings | $16,098 | - | $16,098 | - | 1.9% | |
| Other employee benefits | $11,426 | $8,458 | $2,968 | - | 1.4% | |
| Other (as described) | TELEPHONE/INTERNET | $10,829 | $6,607 | $4,206 | $16 | 1.3% |
| Office expenses | $10,067 | $3,834 | $6,233 | - | 1.2% | |
| Payroll taxes | $9,117 | $6,463 | $2,654 | - | 1.1% | |
| Insurance | $4,705 | - | $4,705 | - | 0.6% | |
| Fees: accounting | $4,647 | $3,114 | $1,525 | $8 | 0.6% | |
| Interest | $3,792 | - | $3,792 | - | 0.5% | |
| Depreciation and depletion | $1,047 | - | $1,047 | - | 0.1% | |
| Pension plan contributions | $129 | - | $129 | - | 0.0% | |
| Total | $836,840 | 100% |
2014 · Form 990 · $781,205 spent · pay $0 · grants $0 · events $12,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL/STAFF LEASING | $638,233 | $461,116 | $168,087 | $9,030 | 81.7% |
| Travel | $24,231 | $16,852 | $7,379 | - | 3.1% | |
| Other (as described) | MEALS/ENTERTAINMENT | $17,793 | $15,868 | $1,925 | - | 2.3% |
| Other (as described) | TELEPHONE/INTERNET | $13,441 | $7,503 | $5,799 | $139 | 1.7% |
| Conferences, conventions and meetings | $12,421 | $6,759 | $5,662 | - | 1.6% | |
| Office expenses | $12,410 | $5,101 | $7,303 | $6 | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES/COSTS | $12,041 | $11,911 | $130 | - | 1.5% |
| Fees: accounting | $11,676 | $3,036 | $8,523 | $117 | 1.5% | |
| All other expenses | $11,411 | $7,629 | $3,768 | $14 | 1.5% | |
| Occupancy | $8,250 | $6,284 | $1,845 | $121 | 1.1% | |
| Interest | $7,922 | - | $7,922 | - | 1.0% | |
| Insurance | $4,524 | - | $4,524 | - | 0.6% | |
| Depreciation and depletion | $4,012 | $2,882 | $1,052 | $78 | 0.5% | |
| Advertising and promotion | $2,840 | $142 | $2,698 | - | 0.4% | |
| Total | $781,205 | 100% |
2013 · Form 990 · $760,744 spent · pay $0 · grants $0 · events $5,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL/STAFF LEASING | $595,203 | $430,027 | $156,755 | $8,421 | 78.2% |
| Travel | $39,680 | $27,597 | $12,083 | - | 5.2% | |
| Other (as described) | PROGRAM SUPPLIES/COSTS | $37,533 | $37,129 | $404 | - | 4.9% |
| All other expenses | $18,115 | $12,052 | $6,053 | $10 | 2.4% | |
| Other (as described) | MEALS/ENTERTAINMENT | $16,410 | $14,635 | $1,775 | - | 2.2% |
| Other (as described) | TELEPHONE/INTERNET | $12,316 | $6,875 | $5,314 | $127 | 1.6% |
| Occupancy | $9,003 | $6,858 | $2,013 | $132 | 1.2% | |
| Office expenses | $8,643 | $3,553 | $5,086 | $4 | 1.1% | |
| Interest | $7,890 | - | $7,890 | - | 1.0% | |
| Insurance | $5,730 | - | $5,730 | - | 0.8% | |
| Conferences, conventions and meetings | $5,607 | $3,051 | $2,556 | - | 0.7% | |
| Fees: accounting | $4,115 | $1,071 | $2,996 | $48 | 0.5% | |
| Advertising and promotion | $499 | $25 | $474 | - | 0.1% | |
| Total | $760,744 | 100% |
2012 · Form 990 · $933,595 spent · pay $0 · grants $0 · events $9,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL/STAFF LEASING | $773,027 | $609,047 | $133,664 | $30,316 | 82.8% |
| Other (as described) | PROGRAM SUPPLIES/COSTS | $30,656 | $30,036 | $620 | - | 3.3% |
| Travel | $28,578 | $19,912 | $8,666 | - | 3.1% | |
| Other (as described) | TRAINING FACILITY | $21,170 | $21,170 | - | - | 2.3% |
| All other expenses | $19,394 | $7,339 | $11,504 | $551 | 2.1% | |
| Other (as described) | MEALS/ENTERTAINMENT | $14,754 | $13,781 | $973 | - | 1.6% |
| Conferences, conventions and meetings | $9,736 | $900 | $8,836 | - | 1.0% | |
| Occupancy | $9,004 | $6,948 | $1,820 | $236 | 1.0% | |
| Interest | $7,469 | - | $7,469 | - | 0.8% | |
| Office expenses | $6,060 | $908 | $5,146 | $6 | 0.6% | |
| Advertising and promotion | $4,001 | $116 | $3,885 | - | 0.4% | |
| Fees: accounting | $3,758 | $2,492 | $1,113 | $153 | 0.4% | |
| Insurance | $3,247 | - | $3,247 | - | 0.3% | |
| Information technology | $2,741 | $851 | $1,890 | - | 0.3% | |
| Total | $933,595 | 100% |
2011 · Form 990 · $779,981 spent · pay $0 · grants $0 · events $10,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL/STAFF LEASING | $591,570 | $479,253 | $105,414 | $6,903 | 75.8% |
| Other (as described) | PROGRAM SUPPLIES/COSTS | $55,324 | $54,598 | $726 | - | 7.1% |
| Travel | $28,148 | $19,034 | $9,114 | - | 3.6% | |
| All other expenses | $25,777 | $12,517 | $9,454 | $3,806 | 3.3% | |
| Advertising and promotion | $14,371 | $2,120 | $12,251 | - | 1.8% | |
| Other (as described) | MEALS/ENTERTAINMENT | $13,193 | $10,123 | $3,070 | - | 1.7% |
| Conferences, conventions and meetings | $10,695 | - | $10,695 | - | 1.4% | |
| Fees: accounting | $9,550 | $3,461 | $6,043 | $46 | 1.2% | |
| Occupancy | $9,300 | $8,549 | $692 | $59 | 1.2% | |
| Other (as described) | INTERNET FEES | $6,887 | $4,746 | $2,141 | - | 0.9% |
| Interest | $5,751 | - | $5,751 | - | 0.7% | |
| Office expenses | $5,331 | $259 | $5,072 | - | 0.7% | |
| Insurance | $4,084 | - | $4,084 | - | 0.5% | |
| Total | $779,981 | 100% |
2010 · Form 990 · $968,544 spent · pay $0 · grants $0 · events $58,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERSONNEL/STAFF LEASING | $766,199 | $625,794 | $130,742 | $9,663 | 79.1% |
| Conferences, conventions and meetings | $58,185 | $54,557 | $1,855 | $1,773 | 6.0% | |
| Other (as described) | PROGRAM SUPPLIES | $39,642 | $32,445 | $4,347 | $2,850 | 4.1% |
| Travel | $38,582 | $34,669 | $3,913 | - | 4.0% | |
| Occupancy | $13,134 | $11,050 | $1,993 | $91 | 1.4% | |
| All other expenses | $12,906 | $3,946 | $8,946 | $14 | 1.3% | |
| Other (as described) | TELEPHONE | $8,441 | $5,099 | $3,250 | $92 | 0.9% |
| Office expenses | $7,555 | $3,825 | $3,730 | - | 0.8% | |
| Other (as described) | INTERNET FEES | $7,101 | $6,824 | $275 | $2 | 0.7% |
| Advertising and promotion | $5,767 | $3,145 | $2,622 | - | 0.6% | |
| Other (as described) | INSURANCE | $4,380 | - | $4,380 | - | 0.5% |
| Fees: accounting | $4,000 | $3,078 | $850 | $72 | 0.4% | |
| Interest | $2,652 | - | $2,652 | - | 0.3% | |
| Total | $968,544 | 100% |
Comments