SAMMYS HOUSE
Cite this
Plain text SAMMYS HOUSE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/sammys-house-742985152. Retrieved 2026-10-26.
APA furp.org. (n.d.). SAMMYS HOUSE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/sammys-house-742985152
MLA “SAMMYS HOUSE.” furp.org, tax years 2010–2024, https://furp.org/org/sammys-house-742985152. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $894K · expenses $1.1M · assets $261K
- EIN
- 74-2985152
- Address
- 2415 TWIN OAKS DR, AUSTIN, TX 78757-2731
- Website
- WWW.SAMMYSHOUSE.ORG
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2001 (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
TO SERVE SPECIAL NEEDS CHILDREN AND THEIR FAMILIES BY PROVIDING CHILD CARE TO CHILDREN WHO ARE MEDICALLY FRAGILE OR WITH SPECIAL NEEDS AS WELL AS PROVIDING FAMILY SUPPORT THROUGH EDUCATION AND REFERRALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Isabel Huerta | EXECUTIVE DIRECTOR | 2010-2024 | $106,600 | $1,002,170 | 1 |
| Amanda Martinez | DEVELOPMENT DIRECTOR | 2022-2024 | $66,697 | $172,754 | 1 |
| Haley Vanderhaar (former) | VOLUNTEER COORDINATOR | 2023 | $28,612 | $28,612 | 1 |
| Courtney Kramer (former) | DEVELOPMENT DIRECTOR | 2022 | $17,261 | $17,261 | 1 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| Aaron Brooks | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Andrea Barnes | SECRETARY | 2016-2024 | 1 | $0 reported | 1 |
| Belinda Espinoza | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Beth Markin | PAST CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Charles Carpenter | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Denise Conway | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Emily Ebanks | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Kipyn Miller | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Pamela Simons | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Reagan Rentschler | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Sara Sopczynski | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Sarah Schenk | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Steven J Stout | EXECUTIVE DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Stacy Crain (former) | BOARD MEMBER | 2012-2023 | 1 | $0 reported | 1 |
| Roy Spann (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Brian Van De Walle (former) | BOARD MEMBER | 2012-2023 | 1 | $0 reported | 1 |
| Brenda Joseph (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Olivia Zeolla (former) | SECRETARY | 2022-2023 | 1 | $0 reported | 1 |
| Mike Hardtmeier (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Kaila Jones (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Christina Escobedo (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Brenda Veselka (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Dane Piper (former) | SECRETARY | 2017-2019 | 1 | $0 reported | 1 |
| April Fox (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Dauphen Jackson (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Elizabeth Riley (former) | CHAIR | 2016-2019 | 1 | $0 reported | 1 |
| Erin Ritter (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Stephanie Tomko (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Julie Bowers (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Emily Chiappazzi (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Erin Halligan (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Jennifer Carr (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Lauren Vo Cawlfield (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Jessica Falk (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Angelica Holt Dds (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Diane Kearns (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Alicia Nellis (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Carlos Sandoval (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Jennifer Rys (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Amber Lamb Yartz (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Tracy Burwell (former) | Chairman | 2012-2015 | 5 | $0 reported | 1 |
| Scott Guilfoyle (former) | Board Member | 2013-2015 | 5 | $0 reported | 1 |
| Irma Pyke (former) | Board Member | 2013-2015 | 5 | $0 reported | 1 |
| Austin Mckeen Sweeney (former) | Board Member | 2013-2014 | 5 | $0 reported | 1 |
| Suzanne Andrews (former) | Treasurer | 2012 | 5 | $0 reported | 1 |
| Maria Elena Ramon (former) | Past Chairman | 2010-2012 | 5 | $0 reported | 1 |
| Mary Aleman (former) | Interim Director | 2012 | 5 | $0 reported | 1 |
| Bill Mapel (former) | Board Member | 2010-2012 | 5 | $0 reported | 1 |
| Carissa Vermillion (former) | Board Member | 2012 | 5 | $0 reported | 1 |
| Kelli Hodges (former) | Board Member | 2012 | 5 | $0 reported | 1 |
| Patrick Tarlton (former) | Board Member | 2010-2012 | 5 | $0 reported | 1 |
| Susanne Andrews (former) | Board of Directors | 2010 | 5 | $0 reported | 1 |
| Scott Flack (former) | Board of Directors | 2010 | 5 | $0 reported | 1 |
| Amy-Matt Gianini (former) | Board of Directors | 2010 | 5 | $0 reported | 1 |
| Mary Alice Kaspar (former) | Board of Directors | 2010 | 5 | $0 reported | 1 |
| Jennifer Kaut (former) | Board of Directors | 2010 | 5 | $0 reported | 1 |
| Charisse Kovas (former) | Board of Directors | 2010 | 5 | $0 reported | 1 |
| Julia Segura (former) | Board of Directors | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 15 people listed · 2 paid, $173K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | EXECUTIVE DIRECTOR | 40 | $106,600 | $0 | $0 | $106,600 | 1 |
| AMANDA MARTINEZ | DEVELOPMENT DIRECTOR | 40 | $66,697 | $0 | $0 | $66,697 | 1 |
| AARON BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BARNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA ESPINOZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MARKIN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARPENTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE CONWAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY EBANKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIPYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REAGAN RENTSCHLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SOPCZYNSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHENK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J STOUT | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 3 paid, $188K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | EXECUTIVE DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| AMANDA MARTINEZ | DEVELOPMENT DIRECTOR | 40 | $59,080 | $0 | $0 | $59,080 | 1 |
| HALEY VANDERHAAR | VOLUNTEER COORDINATOR | 40 | $28,612 | $0 | $0 | $28,612 | 1 |
| ANDREA BARNES | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARPENTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE CONWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY EBANKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA ESPINOZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIPYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MARKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHENK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY SPANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J STOUT | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN DE WALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JOSEPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA ZEOLLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 3 paid, $166K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | EXECUTIVE DIRECTOR | 40 | $101,667 | $0 | $0 | $101,667 | 1 |
| AMANDA MARTINEZ | DEVELOPMENT ASSISTANT | 40 | $46,977 | $0 | $0 | $46,977 | 1 |
| COURTNEY KRAMER | DEVELOPMENT DIRECTOR | 40 | $17,261 | $0 | $0 | $17,261 | 1 |
| ANDREA BARNES | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARPENTER | PAST TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE CONWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY EBANKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAILA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA ESPINOZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HARDTMEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MARKIN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHENK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY SPANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J STOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN DE WALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JOSEPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA ZEOLLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $82K · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | EXECUTIVE DIRECTOR | 40 | $81,900 | $0 | $0 | $81,900 | 1 |
| ANDREA BARNES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARPENTER | PAST TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE CONWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY EBANKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ESCOBEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA ESPINOZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HARDTMEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MARKIN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHENK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY SPANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J STOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN DE WALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA VESELKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $82K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | EXECUTIVE DIRECTOR | 40 | $81,500 | $0 | $0 | $81,500 | 1 |
| ANDREA BARNES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARPENTER | PAST TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE CONWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA VESELKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY EBANKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ESCOBEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA ESPINOZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HARDTMEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MARKIN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHENK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY SPANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J STOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN DE WALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $76K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | EXECUTIVE DIRECTOR | 40 | $75,669 | $0 | $0 | $75,669 | 1 |
| ANDREA BARNES | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARPENTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANE PIPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA VESELKA | SECRETARY ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ESCOBEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA ESPINOZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL FOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HARDTMEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAUPHEN JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RILEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN RITTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHENK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY SPANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TOMKO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN DE WALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $62K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | EXECUTIVE DIRECTOR | 40 | $61,667 | $0 | $0 | $61,667 | 1 |
| ANDREA BARNES | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARPENTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANE PIPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA VESELKA | SECRETARY ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAIN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY CHIAPPAZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ESCOBEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HALLIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RILEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HARDTMEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY SPANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHENK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN DE WALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $64K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | EXECUTIVE DIRECTOR | 40 | $64,000 | $0 | $0 | $64,000 | 1 |
| ANDREA BARNES | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARPENTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANE PIPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA VESELKA | SECRETARY ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAIN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY CHIAPPAZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ESCOBEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HALLIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RILEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HARDTMEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY SPANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHENK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN DE WALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $60K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | EXECUTIVE DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| ANDREA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARPENTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN VO CAWLFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA FALK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELICA HOLT DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE KEARNS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA NELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS SANDOVAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RYS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHENK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN DE WALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER LAMB YARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $60K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | Executive Director | 40 | $60,000 | - | - | $60,000 | 1 |
| TRACY BURWELL | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CARR | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAIN | Chairman Elect | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARPENTER | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA FALK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GUILFOYLE | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELICA HOLT DDS | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE KEARNS | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| ALICIA NELLIS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| IRMA PYKE | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLOS SANDOVAL | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHENK | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN DE WALLE | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| AMBER LAMB YARTZ | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $55K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | Executive Director | 40 | $55,000 | - | - | $55,000 | 1 |
| TRACY BURWELL | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CARR | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAIN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARPENTER | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA FALK | Interim Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GUILFOYLE | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELICA HOLT DDS | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE KEARNS | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| ALICIA NELLIS | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN MCKEEN SWEENEY | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| IRMA PYKE | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLOS SANDOVAL | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHENK | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN DE WALLE | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| AMBER LAMB YARTZ | Board Member | 5 | - | - | - | $0 | 1 |
2013 · 16 people listed · 1 paid, $50K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | Executive Director | 40 | $50,000 | - | - | $50,000 | 1 |
| TRACY BURWELL | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CARR | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAIN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARPENTER | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA FALK | Interim Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GUILFOYLE | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELICA HOLT DDS | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE KEARNS | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| ALICIA NELLIS | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN MCKEEN SWEENEY | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| IRMA PYKE | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLOS SANDOVAL | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHENK | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN DE WALLE | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| AMBER LAMB YARTZ | Board Member | 5 | - | - | - | $0 | 1 |
2012 · 16 people listed · 1 paid, $50K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | Executive Director | 40 | $50,000 | - | - | $50,000 | 1 |
| JENNIFER CARR | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE ANDREWS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACY BURWELL | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIA ELENA RAMON | Past Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ALEMAN | Interim Director | 5 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAIN | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE KEARNS | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL MAPEL | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA FALK | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| CARISSA VERMILLION | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELICA HOLT DDS | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLI HODGES | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| ALICIA NELLIS | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TARLTON | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN DE WALLE | Board Member | 5 | - | - | - | $0 | 1 |
2010 · 13 people listed · 1 paid, $54K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HUERTA | Executive Director | 40 | $54,167 | $0 | $0 | $54,167 | 1 |
| MARIA ELENA RAMON | Chairman, | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL MAPEL | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CARR | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE KEARNS | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE ANDREWS | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FLACK | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY-MATT GIANINI | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE KASPAR | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KAUT | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE KOVAS | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIA SEGURA | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TARLTON | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $893,920 | $1,059,729 | $261,067 | $226,301 | $456,830 | $437,090 | $106,600 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $806,509 | $1,172,092 | $420,362 | $392,110 | $420,806 | $385,703 | $100,000 | 46 | 0 |
| 2022 · Form 990 | ||||||||
| $1,092,559 | $1,032,706 | $769,956 | $757,693 | $698,124 | $394,435 | $101,667 | 43 | 0 |
| 2021 · Form 990 | ||||||||
| $1,197,569 | $802,950 | $708,321 | $697,840 | $678,970 | $518,599 | $81,900 | 41 | 0 |
| 2020 · Form 990 | ||||||||
| $859,154 | $742,437 | $439,754 | $303,221 | $333,860 | $525,294 | $81,500 | 35 | 0 |
| 2019 · Form 990 | ||||||||
| $796,775 | $869,480 | $210,119 | $186,505 | $318,408 | $478,367 | $75,669 | 32 | 0 |
| 2018 · Form 990 | ||||||||
| $819,003 | $801,800 | $279,771 | $259,210 | $368,027 | $450,976 | $61,667 | 30 | 0 |
| 2017 · Form 990 | ||||||||
| $747,488 | $694,202 | $256,355 | $242,007 | $373,808 | $373,680 | $64,000 | 32 | 0 |
| 2016 · Form 990 | ||||||||
| $659,328 | $642,263 | $202,831 | $188,721 | $383,732 | $275,596 | $60,000 | 16 | 0 |
| 2015 · Form 990 | ||||||||
| $625,450 | $615,755 | $171,091 | $164,021 | $291,894 | $333,556 | $60,000 | 25 | 0 |
| 2014 · Form 990 | ||||||||
| $676,877 | $653,643 | $168,831 | $161,552 | $299,864 | $377,013 | $55,000 | 26 | 0 |
| 2013 · Form 990 | ||||||||
| $624,381 | $622,065 | $144,388 | $138,318 | $227,345 | $397,036 | $50,000 | 31 | 0 |
| 2012 · Form 990 | ||||||||
| $636,918 | $598,532 | $140,794 | $136,002 | $238,104 | $398,814 | $50,000 | 28 | 0 |
| 2010 · Form 990 | ||||||||
| $413,190 | $409,177 | $76,862 | $68,115 | $131,769 | $227,095 | $54,166 | 27 | 0 |
Funders of this organization
35 grantors reported grants to this organization, $1,212,452 in all, tax years 2009 to 2025; the 25 largest shown (all 35). 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 |
|---|---|---|---|---|---|---|---|---|
| WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION | Private foundation | Fuzzy filed as “SAMMYS HOUSE” | 2014-2024 | 11 | $418,250 | 2024 | $48,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2025 | 5 | $121,005 | 2025 | $27,509 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $73,150 | 2024 | $20,100 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $70,680 | 2024 | $11,300 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017-2020 | 4 | $62,064 | 2020 | $6,264 | show |
| PROFESSIONAL CONTRACT SERVICES INC | Public charity | Exact | 2010, 2014-2015, 2017-2018 | 5 | $55,349 | 2018 | $12,500 | show |
| KIMLEY-HORN FOUNDATION | Private foundation | Fuzzy filed as “SAMMY'S HOUSE” | 2021-2025 | 5 | $50,900 | 2025 | $13,700 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013-2014, 2016 | 3 | $50,277 | 2016 | $13,840 | show |
| SASSER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SAMMY'S HOUSE” | 2021-2025 | 5 | $33,000 | 2025 | $7,500 | show |
| Cogburn Family Foundation | Private foundation | Fuzzy filed as “Sammy's House” | 2020-2021, 2023 | 3 | $30,000 | 2023 | $10,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2009, 2011-2012 | 3 | $27,102 | 2012 | $7,513 | show |
| BBB SERVING THE HEART OF TEXAS | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $20,000 | 2019 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $18,374 | 2025 | $6,380 | show |
| AUSTIN JUNIOR FORUM INC | Public charity | Exact | 2020, 2023 | 2 | $15,800 | 2023 | $10,000 | show |
| HARRY E AND EDA L MONTANDON CHARITABLE TR | Private foundation | Fuzzy filed as “SAMMYS HOUSE” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| HARRIS AND ELIZA KEMPNER FUND | Private foundation | Fuzzy filed as “SAMMY'S HOUSE” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| UNITED WAY FOR GREATER AUSTIN | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $14,000 | 2022 | $14,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015 | 2 | $12,295 | 2015 | $6,360 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $10,250 | 2022 | $10,250 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| OVERSTREET FOUNDATION | Private foundation | Fuzzy filed as “SAMMY'S HOUSE” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| CHAPARRAL FOUNDATION | Private foundation | Fuzzy filed as “SAMMY'S HOUSE” | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| ENTREPRENEURS FOUNDATION OF CENTRAL TEXAS | DAF sponsor | Exact | 2010 | 1 | $6,034 | 2010 | $6,034 | show |
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| SCHERTZ CHRISTIAN ACADEMY INC | TX | P33 | $1,099,729 | $1,177,851 | PRESIDENT/EXECUTIVE DIRECT | $80,000 | Same NTEE code P33, revenue within 2x, same state |
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| PROJECT ONE DAY | TX | P33 | $688,369 | $572,455 | EXECUTIVE DIRECTOR | $75,000 | Same NTEE code P33, revenue within 2x, same state |
| L&M CHRISTIAN DAYCARE LEARNING CENTER INC | TX | P33 | $999,491 | $998,226 | Executive Director | $36,000 | Same NTEE code P33, revenue within 2x, same state |
| SAN ANGELO DAY NURSERY CHARITABLE FOUNDATION INC | TX | P33 | $1,016,442 | $1,367,460 | EXECUTIVE DIRECTOR | $59,113 | Same NTEE code P33, revenue within 2x, same state |
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| RISE CHILD DEVELOPMENT INC | TX | P33 | $760,566 | $559,296 | CEO | $99,066 | Same NTEE code P33, revenue within 2x, same state |
| THE COMMUNITY SCHOOL OF PARK CITIES | TX | P33 | $1,062,272 | $1,122,145 | Executive Dir. | $82,950 | Same NTEE code P33, revenue within 2x, same state |
| WHOLE KIDS ADVENTURE | TX | P33 | $808,734 | $833,247 | EXECUTIVE DIRECTOR | $65,000 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS PRESCHOOL CENTER INC | TX | P33 | $870,789 | $711,077 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| FERRIS CHRISTIAN ACADEMY | TX | P33 | $777,023 | $908,028 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state |
| FIRST ACADEMY | TX | P33 | $728,848 | $769,518 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| CADETS CHILDCARE INC | TX | P33 | $679,340 | $842,395 | President | $88,225 | Same NTEE code P33, revenue within 2x, same state |
| S M WRIGHT FOUNDATION | TX | P33 | $1,033,322 | $1,039,226 | President CEO | $56,581 | Same NTEE code P33, revenue within 2x, same state |
| PROMISED LAND CHRISTIAN ACADEMY INC | TX | P33 | $956,721 | $816,270 | DIRECTOR | $32,950 | Same NTEE code P33, revenue within 2x, same state |
| ODESSA DAY NURSERY | TX | P33 | $799,716 | $679,737 | DIRECTOR | $66,928 | Same NTEE code P33, revenue within 2x, same state |
| A CHILDS PLACE LEARNING CENTER INC | TX | P33 | $731,084 | $866,733 | CENTER DIRECTOR | $52,250 | Same NTEE code P33, 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 · $1,059,729 spent · pay $751,161 · grants $200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $564,790 | $344,522 | $135,550 | $84,718 | 53.3% | |
| Pay: officers, directors, trustees, key employees | $106,600 | $106,600 | - | - | 10.1% | |
| Insurance | $75,349 | $45,963 | $18,084 | $11,302 | 7.1% | |
| Occupancy | $62,863 | $38,346 | $15,087 | $9,430 | 5.9% | |
| Payroll taxes | $52,719 | $32,158 | $12,653 | $7,908 | 5.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $50,458 | - | - | $50,458 | 4.8% |
| Other (as described) | FUNDRAISING FACILITY RE | $37,154 | - | - | $37,154 | 3.5% |
| All other expenses | $24,259 | $15,034 | $5,677 | $3,548 | 2.3% | |
| Other (as described) | UTILITIES | $22,906 | $13,973 | $5,497 | $3,436 | 2.2% |
| Pension plan contributions | $17,988 | $10,973 | $4,317 | $2,698 | 1.7% | |
| Other (as described) | FACILITIES MAINTENANCE | $14,408 | $8,789 | $3,458 | $2,161 | 1.4% |
| Travel | $9,546 | $5,823 | $2,291 | $1,432 | 0.9% | |
| Other employee benefits | $9,064 | $5,529 | $2,175 | $1,360 | 0.9% | |
| Fees: management | $5,523 | $3,369 | $1,326 | $828 | 0.5% | |
| Advertising and promotion | $2,919 | $1,781 | $700 | $438 | 0.3% | |
| Fees: accounting | $2,715 | $1,656 | $652 | $407 | 0.3% | |
| Information technology | $268 | - | $268 | - | 0.0% | |
| Grants to US organizations and governments | $200 | $200 | - | - | 0.0% | |
| Total | $1,059,729 | 100% |
2023 · Form 990 · $1,172,092 spent · pay $783,081 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $582,018 | $355,031 | $139,684 | $87,303 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 8.5% | |
| Insurance | $85,149 | $51,941 | $20,436 | $12,772 | 7.3% | |
| Occupancy | $68,946 | $42,057 | $16,547 | $10,342 | 5.9% | |
| Payroll taxes | $52,478 | $32,011 | $12,595 | $7,872 | 4.5% | |
| Other (as described) | FUND RAISING FACILITY R | $48,358 | - | - | $48,358 | 4.1% |
| Other (as described) | FACILITIES MAINTENANCE | $43,728 | $26,674 | $10,495 | $6,559 | 3.7% |
| All other expenses | $35,570 | $23,219 | $7,602 | $4,749 | 3.0% | |
| Other (as described) | PROGRAM SUPPLIES | $34,602 | $21,107 | $8,305 | $5,190 | 3.0% |
| Pension plan contributions | $30,887 | $18,841 | $7,413 | $4,633 | 2.6% | |
| Other (as described) | FUNDRAISING EXPENSES | $27,505 | - | - | $27,505 | 2.3% |
| Fees: management | $20,620 | $12,578 | $4,949 | $3,093 | 1.8% | |
| Other employee benefits | $17,698 | $10,796 | $4,247 | $2,655 | 1.5% | |
| Travel | $15,805 | $9,641 | $3,793 | $2,371 | 1.3% | |
| Advertising and promotion | $4,381 | $2,673 | $1,051 | $657 | 0.4% | |
| Fees: accounting | $3,803 | $2,320 | $912 | $571 | 0.3% | |
| Information technology | $414 | - | $414 | - | 0.0% | |
| Interest | $130 | $79 | $31 | $20 | 0.0% | |
| Total | $1,172,092 | 100% |
2022 · Form 990 · $1,032,706 spent · pay $705,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $540,100 | $329,461 | $129,624 | $81,015 | 52.3% | |
| Pay: officers, directors, trustees, key employees | $101,667 | $101,667 | - | - | 9.8% | |
| Occupancy | $68,946 | $42,057 | $16,547 | $10,342 | 6.7% | |
| Insurance | $68,765 | $41,947 | $16,503 | $10,315 | 6.7% | |
| Payroll taxes | $51,159 | $31,207 | $12,278 | $7,674 | 5.0% | |
| All other expenses | $45,567 | $27,796 | $10,936 | $6,835 | 4.4% | |
| Other (as described) | VOLUNTEER PROJECT COSTS | $35,522 | $35,522 | - | - | 3.4% |
| Other (as described) | FUND RAISING FACILITY R | $30,297 | - | - | $30,297 | 2.9% |
| Other (as described) | PROGRAM SUPPLIES | $26,649 | $16,256 | $6,396 | $3,997 | 2.6% |
| Other (as described) | FUNDRAISING EXPENSES | $22,896 | - | - | $22,896 | 2.2% |
| Travel | $15,121 | $9,224 | $3,629 | $2,268 | 1.5% | |
| Pension plan contributions | $9,398 | $5,733 | $2,255 | $1,410 | 0.9% | |
| Advertising and promotion | $4,272 | $2,606 | $1,025 | $641 | 0.4% | |
| Fees: accounting | $4,159 | $2,537 | $998 | $624 | 0.4% | |
| Other employee benefits | $3,609 | $2,202 | $866 | $541 | 0.3% | |
| Information technology | $2,552 | - | $2,552 | - | 0.2% | |
| Fees: management | $2,027 | $1,235 | $489 | $303 | 0.2% | |
| Total | $1,032,706 | 100% |
2021 · Form 990 · $802,950 spent · pay $538,537 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,366 | $254,678 | $100,116 | $62,572 | 52.0% | |
| Pay: officers, directors, trustees, key employees | $81,900 | $81,900 | - | - | 10.2% | |
| Occupancy | $68,275 | $41,648 | $16,386 | $10,241 | 8.5% | |
| Insurance | $54,808 | $33,433 | $13,154 | $8,221 | 6.8% | |
| Payroll taxes | $38,014 | $23,189 | $9,123 | $5,702 | 4.7% | |
| All other expenses | $35,350 | $11,338 | $4,460 | $19,552 | 4.4% | |
| Other (as described) | REPAIRS | $24,522 | - | $24,522 | - | 3.1% |
| Other (as described) | FUNDRAISING EXPENSES | $19,345 | - | - | $19,345 | 2.4% |
| Other (as described) | PROGRAM SUPPLIES | $18,749 | $11,437 | $4,500 | $2,812 | 2.3% |
| Other (as described) | UTILITIES | $17,836 | $10,880 | $4,281 | $2,675 | 2.2% |
| Fees: other services | $8,333 | $5,083 | $2,000 | $1,250 | 1.0% | |
| Travel | $7,797 | $4,756 | $1,871 | $1,170 | 1.0% | |
| Fees: accounting | $4,915 | $2,998 | $1,180 | $737 | 0.6% | |
| Advertising and promotion | $2,306 | $1,407 | $553 | $346 | 0.3% | |
| Information technology | $2,177 | - | $2,177 | - | 0.3% | |
| Other employee benefits | $1,257 | $767 | $302 | $188 | 0.2% | |
| Total | $802,950 | 100% |
2020 · Form 990 · $742,437 spent · pay $538,829 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,147 | $254,460 | $100,115 | $62,572 | 56.2% | |
| Pay: officers, directors, trustees, key employees | $81,500 | $81,500 | - | - | 11.0% | |
| Occupancy | $62,142 | $37,907 | $14,914 | $9,321 | 8.4% | |
| Insurance | $52,207 | $31,846 | $12,530 | $7,831 | 7.0% | |
| Payroll taxes | $38,146 | $23,269 | $9,155 | $5,722 | 5.1% | |
| Other (as described) | UTILITIES | $17,290 | $10,547 | $4,150 | $2,593 | 2.3% |
| Fees: other services | $16,667 | $10,167 | $4,000 | $2,500 | 2.2% | |
| All other expenses | $14,177 | $9,819 | $2,681 | $1,677 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $12,418 | $7,575 | $2,980 | $1,863 | 1.7% |
| Other (as described) | FUNDRAISING RENTAL | $10,000 | - | - | $10,000 | 1.3% |
| Other (as described) | FUNDRAISING EXPENSES | $8,982 | - | - | $8,982 | 1.2% |
| Travel | $5,488 | $3,348 | $1,317 | $823 | 0.7% | |
| Fees: accounting | $3,200 | $1,952 | $768 | $480 | 0.4% | |
| Other employee benefits | $2,036 | $1,242 | $489 | $305 | 0.3% | |
| Advertising and promotion | $721 | $440 | $173 | $108 | 0.1% | |
| Information technology | $316 | - | $316 | - | 0.0% | |
| Total | $742,437 | 100% |
2019 · Form 990 · $869,480 spent · pay $617,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $493,756 | $301,191 | $118,501 | $74,064 | 56.8% | |
| Pay: officers, directors, trustees, key employees | $75,669 | $75,669 | - | - | 8.7% | |
| Occupancy | $65,281 | $39,821 | $15,668 | $9,792 | 7.5% | |
| Insurance | $51,014 | $31,118 | $12,243 | $7,653 | 5.9% | |
| Payroll taxes | $45,948 | $28,028 | $11,028 | $6,892 | 5.3% | |
| Other (as described) | FUNDRAISING FACILITY RE | $32,270 | - | - | $32,270 | 3.7% |
| Other (as described) | PROGRAM SUPPLIES | $26,157 | $15,956 | $6,278 | $3,923 | 3.0% |
| Other (as described) | FUNDRAISING EXPENSES | $18,765 | - | - | $18,765 | 2.2% |
| Other (as described) | UTILITIES | $18,677 | $11,393 | $4,482 | $2,802 | 2.1% |
| Fees: other services | $14,999 | $9,150 | $3,600 | $2,249 | 1.7% | |
| All other expenses | $10,035 | $6,122 | $2,409 | $1,504 | 1.2% | |
| Travel | $6,492 | $3,960 | $1,558 | $974 | 0.7% | |
| Advertising and promotion | $4,736 | $2,889 | $1,137 | $710 | 0.5% | |
| Fees: accounting | $3,464 | $2,113 | $831 | $520 | 0.4% | |
| Other employee benefits | $2,201 | $1,343 | $528 | $330 | 0.3% | |
| Information technology | $16 | - | $16 | - | 0.0% | |
| Total | $869,480 | 100% |
2018 · Form 990 · $801,800 spent · pay $521,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,288 | $232,936 | $115,909 | $72,443 | 52.5% | |
| Pay: officers, directors, trustees, key employees | $61,667 | $61,667 | - | - | 7.7% | |
| Occupancy | $53,901 | $32,880 | $12,936 | $8,085 | 6.7% | |
| Insurance | $49,048 | $29,919 | $11,772 | $7,357 | 6.1% | |
| Other (as described) | FUNDRAISING FACILITY RE | $39,531 | - | - | $39,531 | 4.9% |
| Payroll taxes | $36,940 | $22,533 | $8,866 | $5,541 | 4.6% | |
| Depreciation and depletion | $36,612 | $36,612 | - | - | 4.6% | |
| Other (as described) | UTILITIES | $22,203 | $13,544 | $5,329 | $3,330 | 2.8% |
| Other (as described) | PROGRAM SUPPLIES | $19,361 | $11,810 | $4,647 | $2,904 | 2.4% |
| All other expenses | $18,420 | $11,236 | $4,420 | $2,764 | 2.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $16,052 | - | - | $16,052 | 2.0% |
| Travel | $7,864 | $4,797 | $1,887 | $1,180 | 1.0% | |
| Fees: other services | $6,667 | $4,067 | $1,600 | $1,000 | 0.8% | |
| Fees: accounting | $6,041 | $3,685 | $1,450 | $906 | 0.8% | |
| Advertising and promotion | $4,245 | $2,590 | $1,019 | $636 | 0.5% | |
| Other employee benefits | $1,599 | $975 | $384 | $240 | 0.2% | |
| Interest | $253 | $154 | $61 | $38 | 0.0% | |
| Information technology | $108 | - | $108 | - | 0.0% | |
| Total | $801,800 | 100% |
2017 · Form 990 · $694,202 spent · pay $461,671 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,528 | $195,572 | $102,127 | $63,829 | 52.1% | |
| Pay: officers, directors, trustees, key employees | $64,000 | $64,000 | - | - | 9.2% | |
| Occupancy | $63,271 | $38,595 | $15,185 | $9,491 | 9.1% | |
| Payroll taxes | $34,119 | $20,812 | $8,189 | $5,118 | 4.9% | |
| Other (as described) | FUNDRAISE FACILITY RENT | $30,698 | - | - | $30,698 | 4.4% |
| Other (as described) | PROGRAM SUPPLIES | $28,561 | $17,422 | $6,855 | $4,284 | 4.1% |
| Insurance | $24,948 | $15,218 | $5,988 | $3,742 | 3.6% | |
| Other (as described) | UTILITIES | $23,646 | $14,424 | $5,675 | $3,547 | 3.4% |
| Other (as described) | FUNDRAISING EXPENSES | $22,354 | - | - | $22,354 | 3.2% |
| All other expenses | $21,912 | $13,367 | $5,259 | $3,286 | 3.2% | |
| Travel | $7,121 | $4,344 | $1,709 | $1,068 | 1.0% | |
| Advertising and promotion | $5,464 | $3,333 | $1,311 | $820 | 0.8% | |
| Fees: accounting | $4,334 | $2,644 | $1,040 | $650 | 0.6% | |
| Other employee benefits | $2,024 | $1,235 | $486 | $303 | 0.3% | |
| Interest | $154 | $94 | $37 | $23 | 0.0% | |
| Information technology | $68 | - | $68 | - | 0.0% | |
| Total | $694,202 | 100% |
2016 · Form 990 · $642,263 spent · pay $437,451 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,930 | $180,907 | $94,783 | $59,240 | 52.1% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | - | - | 9.3% | |
| Occupancy | $52,800 | $32,208 | $12,672 | $7,920 | 8.2% | |
| Other (as described) | FACILITIES MAINTENANCE | $34,037 | $20,763 | $8,169 | $5,105 | 5.3% |
| Payroll taxes | $32,808 | $20,013 | $7,874 | $4,921 | 5.1% | |
| Other (as described) | FUNRAISING FACILITY REN | $23,845 | - | - | $23,845 | 3.7% |
| Other (as described) | UTILITIES | $23,315 | $14,222 | $5,596 | $3,497 | 3.6% |
| All other expenses | $22,098 | $3,994 | $1,571 | $16,533 | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $17,498 | $10,674 | $4,199 | $2,625 | 2.7% |
| Insurance | $12,195 | $7,439 | $2,927 | $1,829 | 1.9% | |
| Other employee benefits | $9,713 | $5,926 | $2,330 | $1,457 | 1.5% | |
| Fees: accounting | $8,010 | $4,886 | $1,922 | $1,202 | 1.2% | |
| Travel | $5,926 | $3,615 | $1,422 | $889 | 0.9% | |
| Advertising and promotion | $4,100 | $2,501 | $984 | $615 | 0.6% | |
| Fees: legal | $728 | $444 | $175 | $109 | 0.1% | |
| Interest | $136 | $83 | $33 | $20 | 0.0% | |
| Information technology | $124 | - | $124 | - | 0.0% | |
| Total | $642,263 | 100% |
2015 · Form 990 · $615,755 spent · pay $438,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,052 | $196,134 | $98,513 | $39,405 | 54.3% | |
| All other expenses | $74,037 | $22,127 | $10,477 | $41,433 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | $0 | $0 | 9.7% | |
| Occupancy | $51,600 | $33,540 | $12,900 | $5,160 | 8.4% | |
| Payroll taxes | $32,596 | $21,187 | $8,149 | $3,260 | 5.3% | |
| Other (as described) | Program Supplies | $19,524 | $19,524 | $0 | $0 | 3.2% |
| Other employee benefits | $12,152 | $10,635 | $1,083 | $434 | 2.0% | |
| Insurance | $11,720 | $9,962 | $1,524 | $234 | 1.9% | |
| Other (as described) | Bank Service Charges | $5,383 | $0 | $5,383 | $0 | 0.9% |
| Travel | $4,596 | $2,987 | $1,149 | $460 | 0.7% | |
| Fees: accounting | $3,602 | $0 | $3,602 | $0 | 0.6% | |
| Depreciation and depletion | $3,289 | $3,289 | $0 | $0 | 0.5% | |
| Advertising and promotion | $2,090 | $0 | $0 | $2,090 | 0.3% | |
| Information technology | $655 | $0 | $655 | $0 | 0.1% | |
| Other (as described) | Postage & Delivery | $459 | $92 | $367 | $0 | 0.1% |
| Total | $615,755 | 100% |
2014 · Form 990 · $653,643 spent · pay $452,009 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,285 | $300,542 | $54,377 | $8,366 | 55.6% | |
| Occupancy | $86,143 | $73,222 | $11,198 | $1,723 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $55,000 | $0 | $0 | 8.4% | |
| Other (as described) | Supplies | $33,837 | $28,761 | $4,399 | $677 | 5.2% |
| Payroll taxes | $33,724 | $28,666 | $4,384 | $674 | 5.2% | |
| All other expenses | $33,188 | $239 | $36 | $32,913 | 5.1% | |
| Information technology | $17,785 | $15,117 | $2,312 | $356 | 2.7% | |
| Insurance | $10,308 | $8,762 | $1,340 | $206 | 1.6% | |
| Depreciation and depletion | $4,605 | $4,605 | $0 | $0 | 0.7% | |
| Other (as described) | Marketing | $4,538 | $3,857 | $590 | $91 | 0.7% |
| Travel or entertainment for public officials | $4,323 | $3,675 | $562 | $86 | 0.7% | |
| Fees: accounting | $3,322 | $2,824 | $432 | $66 | 0.5% | |
| Other (as described) | Bank Service Charges | $2,428 | $2,064 | $316 | $48 | 0.4% |
| Fees: management | $1,000 | $850 | $130 | $20 | 0.2% | |
| Other (as described) | Postage & Delivery | $157 | $133 | $21 | $3 | 0.0% |
| Total | $653,643 | 100% |
2013 · Form 990 · $622,065 spent · pay $452,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,540 | $305,759 | $54,410 | $8,371 | 59.2% | |
| Occupancy | $76,131 | $64,711 | $9,897 | $1,523 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $50,000 | $0 | $0 | 8.0% | |
| Payroll taxes | $33,562 | $28,528 | $4,363 | $671 | 5.4% | |
| All other expenses | $24,918 | $566 | $87 | $24,265 | 4.0% | |
| Depreciation and depletion | $21,489 | $21,489 | $0 | $0 | 3.5% | |
| Other (as described) | Supplies | $20,695 | $17,591 | $2,690 | $414 | 3.3% |
| Insurance | $11,805 | $10,034 | $1,535 | $236 | 1.9% | |
| Travel or entertainment for public officials | $6,609 | $5,618 | $859 | $132 | 1.1% | |
| Fees: accounting | $3,246 | $2,759 | $422 | $65 | 0.5% | |
| Other (as described) | Marketing | $2,378 | $2,021 | $309 | $48 | 0.4% |
| Other (as described) | Bank Service Charges | $1,656 | $1,408 | $215 | $33 | 0.3% |
| Information technology | $923 | $785 | $120 | $18 | 0.1% | |
| Other (as described) | Postage & Delivery | $113 | $96 | $15 | $2 | 0.0% |
| Total | $622,065 | 100% |
2012 · Form 990 · $598,532 spent · pay $463,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,444 | $310,778 | $55,177 | $8,489 | 62.6% | |
| Occupancy | $67,987 | $57,789 | $8,838 | $1,360 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $50,000 | $0 | $0 | 8.4% | |
| Payroll taxes | $39,275 | $33,384 | $5,106 | $785 | 6.6% | |
| Fees: professional fundraisers | $22,789 | - | - | $22,789 | 3.8% | |
| Other (as described) | Supplies | $21,468 | $18,248 | $2,791 | $429 | 3.6% |
| Insurance | $9,721 | $8,263 | $1,264 | $194 | 1.6% | |
| Travel | $6,972 | $5,926 | $907 | $139 | 1.2% | |
| Fees: accounting | $2,408 | $2,047 | $313 | $48 | 0.4% | |
| Other (as described) | Bank Service Charges | $1,662 | $1,413 | $216 | $33 | 0.3% |
| Other (as described) | Marketing | $871 | $740 | $113 | $18 | 0.1% |
| Information technology | $390 | $331 | $51 | $8 | 0.1% | |
| All other expenses | $244 | $207 | $32 | $5 | 0.0% | |
| Other (as described) | Postage & Delivery | $179 | $152 | $23 | $4 | 0.0% |
| Interest | $122 | $104 | $16 | $2 | 0.0% | |
| Total | $598,532 | 100% |
2010 · Form 990 · $409,177 spent · pay $283,739 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,573 | $218,428 | $9,803 | $1,342 | 56.1% | |
| Occupancy | $62,239 | $52,903 | $8,091 | $1,245 | 15.2% | |
| Pay: officers, directors, trustees, key employees | $54,166 | $22,750 | $27,083 | $4,333 | 13.2% | |
| All other expenses | $23,424 | $11,875 | $0 | $11,549 | 5.7% | |
| Insurance | $12,750 | $10,838 | $1,657 | $255 | 3.1% | |
| Other (as described) | Supplies | $11,980 | $11,980 | $0 | $0 | 2.9% |
| Office expenses | $5,470 | $4,652 | $709 | $109 | 1.3% | |
| Fees: accounting | $2,768 | $2,353 | $360 | $55 | 0.7% | |
| Information technology | $2,291 | $1,947 | $298 | $46 | 0.6% | |
| Travel | $2,051 | $1,743 | $267 | $41 | 0.5% | |
| Other (as described) | Bank Service Charges | $1,384 | $1,176 | $180 | $28 | 0.3% |
| Other (as described) | Postage & Delivery | $495 | $421 | $64 | $10 | 0.1% |
| Other (as described) | Licenses & Permits | $486 | $413 | $63 | $10 | 0.1% |
| Other (as described) | Dues & Subscriptions | $100 | $85 | $13 | $2 | 0.0% |
| Total | $409,177 | 100% |
Comments