BREAKTHROUGH
Cite this
Plain text BREAKTHROUGH. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/breakthrough-742991346. Retrieved 2026-11-01.
APA furp.org. (n.d.). BREAKTHROUGH [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/breakthrough-742991346
MLA “BREAKTHROUGH.” furp.org, tax years 2010–2024, https://furp.org/org/breakthrough-742991346. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.6M · expenses $11.3M · assets $7.2M
- Also known as
- BREAKTHROUGH CENTRAL TEXAS
- EIN
- 74-2991346
- Address
- 3100 E 5TH ST STE 375, AUSTIN, TX 78702-4875
- Website
- WWW.BREAKTHROUGHCTX.ORG
- NTEE code
- B28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BREAKTHROUGH CENTRAL TEXAS CREATES A PATH TO AND THROUGH COLLEGE FOR STUDENTS WHO WILL BECOME THE FIRST IN THEIR FAMILIES TO EARN A COLLEGE DEGREE OR CERTIFICATE. THE PROGRAM ADMITS STUDENTS FROM LOW-INCOME COMMUNITIES AS EARLY AS 6TH GRADE AND CONTINUES INTENSIVE ADVISING AND PROGRAMS FOR UP TO SIX YEARS AFTER HIGH SCHOOL GRADUATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Michael Griffith | EXECUTIVE DIRECTOR | 2014-2024 | $167,981 | $1,600,217 | 2 |
| Donnie Spier | CHIEF OPERATIONS OFFICER | 2020-2024 | $130,444 | $630,514 | 1 |
| Kendra Strange | CHIEF SCHOOLS OFFICER | 2021-2024 | $132,044 | $523,485 | 1 |
| Zakiyyah Kareem | CHIEF STUDENT SUPPORT OFFICER | 2021-2024 | $127,268 | $510,409 | 1 |
| Andrea Guengerich Harper | CHIEF PROGRAM STRATEGY OFFICER | 2023-2024 | $137,654 | $271,963 | 1 |
| Leslie Tucker | CHIEF PROGRAM OFFICER | 2023-2024 | $129,145 | $257,035 | 1 |
| Grace Holland (former) | CHIEF DEVELOPMENT OFFICER | 2018-2022 | $126,587 | $672,690 | 1 |
| Barry Aidman (former) | EXECUTIVE DIRECTOR (THRU 6/30/13) | 2010-2013 | $56,936 | $374,735 | 1 |
| Andrea Guengerich (former) | CHIEF PROGRAM STRATEGY OFFICER | 2021-2022 | $130,019 | $251,134 | 1 |
| Allyson Peerman (former) | EXECUTIVE DIRECTOR | 2013 | $35,040 | $35,040 | 2 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Jessica Slade | CHAIR | 2021-2024 | 2 | $0 reported | 2 |
| Munira Fareed | VICE CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Mysha Lubke | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Christina Corona | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Esteban Armenta | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Christie Bybee | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Julie Fisher | DIRECTOR | 2019-2024 | 2 | $0 reported | 4 |
| Revelynn Lawson | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Dr Charles Martinez | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Jeffrey Mcdowell | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Karey Oddo | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Walt Penn | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Taylor Sisson | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Michael Ramirez | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Jabrell Scott | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Irma Brand | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Carolyn Lewis | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Monica Maldonado Williams | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Kristen Worrall | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Tomas Boatwright | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Gloria Perez | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Ricky Green (former) | CHAIR | 2017-2023 | 2 | $0 reported | 1 |
| Jasmine Vara (former) | SECRETARY | 2018-2023 | 2 | $0 reported | 1 |
| Tito Vidaurri (former) | TREASURER | 2018-2023 | 2 | $0 reported | 1 |
| Jeanette Auerbach (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Kriseten Worrall (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Sergio Rodriguez (former) | VICE CHAIR | 2017-2022 | 2 | $0 reported | 5 |
| Cyndi Bock (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Marc Chavez (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 2 |
| Rick Morales (former) | DIRECTOR | 2016-2022 | 2 | $0 reported | 1 |
| Javier Valdez (former) | DIRECTOR | 2015-2021 | 2 | $0 reported | 3 |
| Neil Webber (former) | DIRECTOR | 2010-2021 | 2 | $0 reported | 3 |
| Ted Whatley (former) | DIRECTOR | 2010-2021 | 2 | $0 reported | 2 |
| Eva Garza-Nyer (former) | CHAIR | 2015-2021 | 2 | $0 reported | 2 |
| Lynne Rupp (former) | SECRETARY | 2016-2020 | 2 | $0 reported | 1 |
| Vincent Reyna (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Denise Villa (former) | DIRECTOR | 2013-2020 | 2 | $0 reported | 1 |
| March Chavez (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Hannah Temple (former) | CHAIR | 2013-2019 | 2 | $0 reported | 1 |
| Vince Reyna (former) | SECRETARY | 2015-2019 | 2 | $0 reported | 1 |
| Kevin Ilcisin (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| March Chaves (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Carolyn Long (former) | DIRECTOR | 2012-2018 | 2 | $0 reported | 2 |
| Danielle Mcneely (former) | TREASURER | 2012-2018 | 2 | $0 reported | 1 |
| Hector Ruiz (former) | DIRECTOR | 2011-2017 | 2 | $0 reported | 4 |
| Diana Lowe (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 1 |
| John Harcourt (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 2 |
| Ben Eynon (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Gregory Vincent (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 4 |
| Brian Roberts (former) | SECRETARY | 2011-2016 | 2 | $0 reported | 1 |
| Eva Munoz (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Walter Penn (former) | DIRECTOR | 2012-2016 | 2 | $0 reported | 1 |
| Lynee Rupp (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Mickey Klein (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 2 |
| Lynn Garcia (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Steve Adler (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Richard Marcus (former) | PRESIDENT | 2010-2013 | 2 | $0 reported | 3 |
| Kevin Lalande (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Felicia Keeney (former) | DIRECTOR (THRU 10/31/12) | 2011-2012 | 2 | $0 reported | 1 |
| Lynn Robitaille (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Jose Ofman (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Vicky Hunter (former) | DIRECTOR (THRU 1/22/11) | 2010-2011 | 2 | $0 reported | 1 |
| Bryan Rollins (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 27 people listed · 6 paid, $825K · 416 employees · 157 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GRIFFITH | EXECUTIVE DIRECTOR | 60 | $161,378 | $0 | $6,603 | $167,981 | 2 |
| ANDREA GUENGERICH HARPER | CHIEF PROGRAM STRATEGY OFFICER | 40 | $127,134 | $0 | $10,520 | $137,654 | 1 |
| KENDRA STRANGE | CHIEF SCHOOLS OFFICER | 40 | $121,773 | $0 | $10,271 | $132,044 | 1 |
| DONNIE SPIER | CHIEF OPERATIONS OFFICER | 40 | $119,953 | $0 | $10,491 | $130,444 | 1 |
| LESLIE TUCKER | CHIEF PROGRAM OFFICER | 40 | $118,809 | $0 | $10,336 | $129,145 | 1 |
| ZAKIYYAH KAREEM | CHIEF STUDENT SUPPORT OFFICER | 40 | $116,816 | $0 | $10,452 | $127,268 | 1 |
| JESSICA SLADE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MUNIRA FAREED | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MYSHA LUBKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CORONA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN ARMENTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE BYBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| REVELYNN LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MCDOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREY ODDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT PENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RAMIREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JABRELL SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IRMA BRAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA MALDONADO WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN WORRALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMAS BOATWRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA PEREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 29 people listed · 6 paid, $829K · 417 employees · 371 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GRIFFITH | EXECUTIVE DIRECTOR | 60 | $161,700 | $0 | $7,635 | $169,335 | 2 |
| DONNIE SPIER | CHIEF OPERATIONS OFFICER | 40 | $123,819 | $0 | $11,357 | $135,176 | 1 |
| ANDREA GUENGERICH HARPER | CHIEF PROGRAM STRATEGY OFFICER | 40 | $121,733 | $0 | $12,576 | $134,309 | 1 |
| ZAKIYYAH KAREEM | CHIEF STUDENT SUPPORT OFFICER | 40 | $119,533 | $0 | $12,488 | $132,021 | 1 |
| KENDRA STRANGE | CHIEF SCHOOLS OFFICER | 40 | $119,016 | $0 | $11,245 | $130,261 | 1 |
| LESLIE TUCKER | CHIEF PROGRAM OFFICER | 40 | $115,656 | $0 | $12,234 | $127,890 | 1 |
| RICKY GREEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MUNIRA FAREED | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASMINE VARA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TITO VIDAURRI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN ARMENTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE AUERBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE BYBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CORONA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MYSHA LUBKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REVELYNN LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MCDOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREY ODDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT PENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SLADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL RAMIREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JABRELL SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IRMA BRAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA MALDONADO WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISETEN WORRALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 30 people listed · 6 paid, $827K · 351 employees · 218 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GRIFFITH | EXECUTIVE DIRECTOR | 60 | $167,700 | $0 | $8,146 | $175,846 | 2 |
| KENDRA STRANGE | CHIEF SCHOOLS OFFICER | 40 | $123,754 | $0 | $10,860 | $134,614 | 1 |
| DONNIE SPIER | CHIEF OPERATIONS OFFICER | 40 | $120,326 | $0 | $10,955 | $131,281 | 1 |
| ANDREA GUENGERICH | CHIEF PROGRAM STRATEGY OFFICER | 40 | $119,067 | $0 | $10,952 | $130,019 | 1 |
| ZAKIYYAH KAREEM | CHIEF STUDENT SUPPORT OFFICER | 40 | $118,216 | $0 | $10,892 | $129,108 | 1 |
| GRACE HOLLAND | CHIEF DEVELOPMENT OFFICER | 40 | $117,094 | $0 | $9,493 | $126,587 | 1 |
| CHRISTIE BYBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CORONA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNDI BOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN ARMENTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IRMA BRAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JABRELL SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASMINE VARA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE AUERBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MCDOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SLADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| KAREY ODDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC CHAVEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL RAMIREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MUNIRA FAREED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MYSHA LUBKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REVELYNN LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK MORALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GREEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SERGIO RODRIGUEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| TAYLOR SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TITO VIDAURRI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT PENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 30 people listed · 6 paid, $811K · 350 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GRIFFITH | EXECUTIVE DIRECTOR | 60 | $161,058 | $0 | $11,879 | $172,937 | 2 |
| GRACE HOLLAND | CHIEF DEVELOPMENT OFFICER | 40 | $135,377 | $0 | $11,177 | $146,554 | 1 |
| KENDRA STRANGE | CHIEF SCHOOLS OFFICER | 40 | $116,000 | $0 | $10,566 | $126,566 | 1 |
| ZAKIYYAH KAREEM | CHIEF STUDENT SUPPORT OFFICER | 40 | $111,646 | $0 | $10,366 | $122,012 | 1 |
| DONNIE SPIER | CHIEF OPERATIONS OFFICER | 40 | $111,167 | $0 | $10,451 | $121,618 | 1 |
| ANDREA GUENGERICH | CHIEF PROGRAM STRATEGY OFFICER | 40 | $110,749 | $0 | $10,366 | $121,115 | 1 |
| EVA GARZA-NYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SERGIO RODRIGUEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| TITO VIDAURRI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL WEBBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JASMINE VARA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNDI BOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER VALDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TED WHATLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK MORALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC CHAVEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JEANETTE AUERBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE BYBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREY ODDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT PENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN ARMENTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CORONA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MYSHA LUBKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REVELYNN LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MCDOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SLADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 24 people listed · 3 paid, $423K · 188 employees · 625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GRIFFITH | EXECUTIVE DIRECTOR | 60 | $156,833 | $0 | $11,100 | $167,933 | 2 |
| GRACE HOLLAND | CHIEF DEVELOPMENT OFFICER | 40 | $132,151 | $0 | $10,427 | $142,578 | 1 |
| DONNIE SPIER | CHIEF OPERATIONS OFFICER | 40 | $102,458 | $0 | $9,537 | $111,995 | 1 |
| EVA GARZA-NYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SERGIO RODRIGUEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| LYNNE RUPP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TITO VIDAURRI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL WEBBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VINCENT REYNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASMINE VARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNDI BOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE VILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER VALDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TED WHATLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK MORALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCH CHAVEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JEANETTE AUERBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE BYBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREY ODDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT PENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 2 paid, $283K · 242 employees · 523 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GRIFFITH | EXECUTIVE DIRECTOR | 60 | $140,750 | $0 | $10,369 | $151,119 | 2 |
| GRACE HOLLAND | CHIEF DEVELOPMENT OFFICER | 40 | $121,792 | $0 | $9,865 | $131,657 | 1 |
| HANNAH TEMPLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE REYNA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TITO VIDAURRI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL WEBBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LYNNE RUPP | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA GARZA-NYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SERGIO RODRIGUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JASMINE VARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNDI BOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE VILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER VALDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TED WHATLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ILCISIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK MORALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCH CHAVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2018 · 19 people listed · 2 paid, $264K · 241 employees · 625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GRIFFITH | EXECUTIVE DIRECTOR | 60 | $129,000 | $0 | $9,912 | $138,912 | 2 |
| GRACE HOLLAND | CHIEF DEVELOPMENT OFFICER | 40 | $115,750 | $0 | $9,564 | $125,314 | 1 |
| VINCE REYNA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MCNEELY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNNE RUPP | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA GARZA-NYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SERGIO RODRIGUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| CYNDI BOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH TEMPLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE VILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT PENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER VALDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TED WHATLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ILCISIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK MORALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TITO VIDAURRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASMINE VARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 1 paid, $128K · 216 employees · 648 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GRIFFITH | EXECUTIVE DIRECTOR | 60 | $119,100 | $0 | $9,300 | $128,400 | 2 |
| NEIL WEBBER | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| VINCE REYNA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MCNEELY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNNE RUPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA GARZA-NYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SERGIO RODRIGUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| HECTOR RUIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CYNDI BOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH TEMPLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE VILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKY GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT PENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER VALDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TED WHATLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ILCISIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK MORALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARCOURT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN EYNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 1 paid, $117K · 191 employees · 581 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GRIFFITH | EXECUTIVE DIRECTOR | 60 | $108,850 | $0 | $8,588 | $117,438 | 2 |
| BRIAN ROBERTS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA MUNOZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HECTOR RUIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CAROLYN LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNNE RUPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARCOURT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| EVA GARZA-NYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIELLE MCNEELY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER PENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL WEBBER | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| DIANA LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH TEMPLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE VILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GREGORY VINCENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| VINCE REYNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER VALDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TED WHATLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ILCISIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN EYNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK MORALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $111K · 189 employees · 670 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GRIFFITH | EXECUTIVE DIRECTOR | 60 | $103,333 | $0 | $7,947 | $111,280 | 2 |
| BRIAN ROBERTS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA MUNOZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HECTOR RUIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CAROLYN LONG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNEE RUPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARCOURT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| EVA GARZA-NYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIELLE MCNEELY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER PENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL WEBBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DIANA LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH TEMPLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE VILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GREGORY VINCENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| VINCE REYNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER VALDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TED WHATLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 14 people listed · 1 paid, $99K · 158 employees · 545 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GRIFFITH | EXECUTIVE DIRECTOR | 40 | $91,667 | $0 | $7,369 | $99,036 | 2 |
| BRIAN ROBERTS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA MUNOZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HECTOR RUIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CAROLYN LONG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MCNEELY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER PENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL WEBBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DIANA LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH TEMPLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE VILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 2 paid, $92K · 123 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY AIDMAN | EXECUTIVE DIRECTOR (THRU 6/30/13) | 60 | $55,000 | $0 | $1,936 | $56,936 | 1 |
| ALLYSON PEERMAN | EXECUTIVE DIRECTOR | 60 | $34,028 | $0 | $1,012 | $35,040 | 2 |
| BRIAN ROBERTS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA MUNOZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HECTOR RUIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CAROLYN LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN LALANDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MARCUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVE ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MCNEELY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED WHATLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WALTER PENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL WEBBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DIANA LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH TEMPLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE VILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $114K · 103 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY AIDMAN | EXECUTIVE DIRECTOR | 60 | $110,000 | $0 | $4,247 | $114,247 | 1 |
| BRIAN ROBERTS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA MUNOZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELICIA KEENEY | DIRECTOR (THRU 10/31/12) | 2 | $0 | $0 | $0 | $0 | 1 |
| HECTOR RUIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CAROLYN LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN LALANDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN ROBITAILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MARCUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVE ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MCNEELY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED WHATLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WALTER PENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL WEBBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2011 · 15 people listed · 1 paid, $101K · 85 employees · 282 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY AIDMAN | EXECUTIVE DIRECTOR | 60 | $97,750 | $0 | $3,601 | $101,351 | 1 |
| BRIAN ROBERTS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA MUNOZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELICIA KEENEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HECTOR RUIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOSE OFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LALANDE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN ROBITAILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NEIL WEBBER | DIRECTOR (THRU 1/22/11) | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVE ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SISSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED WHATLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VICKY HUNTER | DIRECTOR (THRU 1/22/11) | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $102K · 61 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY AIDMAN | EXECUTIVE DIRECTOR | 60 | $97,750 | $0 | $4,451 | $102,201 | 1 |
| JOSE OFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL WEBBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVE ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY HUNTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TED WHATLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KEVIN LALANDE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ROLLINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SISSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| BEACON NONPROFIT CONSULTING LLC | AUSTIN, TX | CONSULTING | $116,700 |
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 | ||||||||
| $12,617,055 | $11,256,271 | $7,206,168 | $5,535,283 | $12,535,305 | $0 | $167,981 | 416 | 157 |
| 2023 · Form 990 | ||||||||
| $9,451,217 | $10,059,956 | $4,084,803 | $3,993,890 | $9,348,340 | $0 | $169,335 | 417 | 371 |
| 2022 · Form 990 | ||||||||
| $6,885,743 | $8,523,328 | $4,685,058 | $4,415,464 | $6,862,817 | $0 | $175,846 | 351 | 218 |
| 2021 · Form 990 | ||||||||
| $7,283,574 | $7,048,980 | $6,336,652 | $6,318,377 | $7,258,913 | $0 | $172,937 | 350 | 62 |
| 2020 · Form 990 | ||||||||
| $5,759,178 | $5,562,041 | $6,626,908 | $5,957,345 | $5,743,826 | $0 | $167,933 | 188 | 625 |
| 2019 · Form 990 | ||||||||
| $5,319,308 | $5,010,079 | $5,709,174 | $5,689,594 | $5,274,412 | $0 | $151,119 | 242 | 523 |
| 2018 · Form 990 | ||||||||
| $4,874,054 | $4,203,932 | $5,406,206 | $5,377,468 | $4,906,282 | $0 | $138,912 | 241 | 625 |
| 2017 · Form 990 | ||||||||
| $4,217,645 | $3,557,867 | $4,740,929 | $4,708,704 | $4,245,722 | $0 | $128,400 | 216 | 648 |
| 2016 · Form 990 | ||||||||
| $3,381,843 | $3,016,135 | $4,057,508 | $4,035,154 | $3,384,839 | $0 | $117,438 | 191 | 581 |
| 2015 · Form 990 | ||||||||
| $2,532,532 | $2,400,944 | $3,670,340 | $3,669,446 | $2,560,727 | $0 | $111,280 | 189 | 670 |
| 2014 · Form 990 | ||||||||
| $2,242,173 | $2,062,426 | $3,550,446 | $3,537,858 | $2,282,385 | $0 | $99,036 | 158 | 545 |
| 2013 · Form 990 | ||||||||
| $2,114,297 | $1,623,988 | $3,358,111 | $3,358,111 | $2,125,398 | $0 | $91,976 | 123 | 200 |
| 2012 · Form 990 | ||||||||
| $1,979,006 | $1,410,058 | $2,867,802 | $2,867,802 | $1,985,499 | $0 | $114,247 | 103 | 200 |
| 2011 · Form 990 | ||||||||
| $1,575,919 | $1,170,431 | $2,299,359 | $2,298,854 | $1,571,953 | $0 | $101,351 | 85 | 282 |
| 2010 · Form 990 | ||||||||
| $1,296,322 | $927,148 | $1,893,366 | $1,893,366 | $1,292,770 | $0 | $102,200 | 61 | 100 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- AUSTIN PUBLIC EDUCATION FOUNDATION Austin, TX · 1 person in common (Julie Fisher)
- THE TRAIL CONSERVANCY Austin, TX · 1 person in common (Julie Fisher)
- THE BREAKTHROUGH COLLABORATIVE INC Oakland, CA · 1 person in common (Michael Griffith)
- WEBBER FAMILY FOUNDATION Austin, TX · 1 person in common (Jessica Slade)
- LEADERSHIP AUSTIN Austin, TX · 1 person in common (Julie Fisher)
Funders of this organization
63 grantors reported grants to this organization, $25,957,482 in all, tax years 2009 to 2025; the 25 largest shown (all 63). 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 |
|---|---|---|---|---|---|---|---|---|
| THE ONESTAR FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $7,450,236 | 2024 | $2,602,847 | show |
| TRELLIS FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $3,250,000 | 2024 | $3,150,000 | show |
| CANFIELD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH” | 2022-2025 | 4 | $2,950,000 | 2025 | $1,050,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2013-2020, 2022-2024 | 12 | $2,208,437 | 2024 | $688,368 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014-2024 | 14 | $1,816,081 | 2024 | $322,613 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $1,223,200 | 2024 | $892,100 | show |
| APPLIED MATERIALS FOUNDATION | Private foundation | Fuzzy filed as “Breakthrough”, “BREAKTHROUGH” | 2009-2020 | 12 | $831,000 | 2020 | $75,000 | show |
| THE POWELL FOUNDATION | Private foundation | Fuzzy filed as “Breakthrough” | 2023 | 2 | $693,384 | 2023 | $693,384 | show |
| CHARITABLE HOLDINGS II | Public charity | Exact | 2017 | 1 | $690,000 | 2017 | $690,000 | show |
| THE TOPFER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH” | 2012-2022, 2024 | 20 | $556,450 | 2024 | $50,000 | show |
| UNITED WAY FOR GREATER AUSTIN | Public charity | Exact | 2009, 2014-2015, 2020 | 4 | $426,550 | 2020 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $360,600 | 2024 | $92,900 | show |
| ST DAVIDS FOUNDATION | Public charity | Exact | 2020, 2024 | 2 | $310,000 | 2024 | $300,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2025 | 6 | $255,118 | 2025 | $36,811 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2015, 2022-2024 | 5 | $228,539 | 2024 | $75,000 | show |
| TEXAS GUARANTEED STUDENT LOAN CORPORATION | Public charity | Exact | 2012-2013 | 2 | $225,000 | 2013 | $112,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $205,000 | 2024 | $50,000 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH” | 2019-2020, 2023-2024 | 4 | $200,000 | 2024 | $50,000 | show |
| GREATER TEXAS FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH” | 2020-2022 | 3 | $190,000 | 2022 | $20,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BREAKTHROUGH” | 2012-2023 | 26 | $156,520 | 2023 | $11,000 | show |
| MICHAEL & ALICE KUHN FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH” | 2017-2018, 2021 | 3 | $136,000 | 2021 | $35,000 | show |
| THE BREAKTHROUGH COLLABORATIVE INC | Public charity | Exact | 2014-2015, 2020-2023 | 6 | $131,200 | 2023 | $30,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $126,250 | 2024 | $107,500 | show |
| ENTREPRENEURS FOUNDATION OF CENTRAL TEXAS | DAF sponsor | Exact | 2010, 2014-2016 | 4 | $118,874 | 2016 | $26,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2009-2010, 2015, 2020, 2024 | 5 | $90,000 | 2024 | $50,000 | show |
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| HEADWATERS SCHOOL | TX | B28 | $12,377,832 | $12,581,529 | HEAD OF SCHOOL | $329,442 | Same NTEE code B28, revenue within 2x, same state |
| BRIARWOOD SCHOOL | TX | B28 | $12,187,598 | $12,628,100 | HEAD OF SCHOOL | $219,069 | Same NTEE code B28, revenue within 2x, same state |
| DRAW ACADEMY INCORPORATED | TX | B28 | $10,052,128 | $11,168,946 | ACADEMIC PROGRAM DIRECTOR | $149,789 | Same NTEE code B28, revenue within 2x, same state |
| CENTER FOR HEARING AND SPEECH | TX | B28 | $8,227,710 | $7,975,235 | CEO | $276,824 | Same NTEE code B28, revenue within 2x, same state |
| BYNUM SCHOOL | TX | B28 | $8,465,668 | $5,091,327 | Executive director | $113,910 | Same NTEE code B28, revenue within 2x, same state |
| CHILD STUDY CENTER | TX | B28 | $6,887,694 | $9,802,134 | CEO | $3,598,135 | Same NTEE code B28, revenue within 2x, same state |
| THE MONARCH SCHOOL INC | TX | B28 | $8,910,063 | $7,922,554 | Head of School | $176,567 | Same NTEE code B28, revenue within 2x, same state |
| RAWSON-SAUNDERS SCHOOL | TX | B28 | $10,238,493 | $9,041,273 | HEAD OF SCHOOL | $344,100 | Same NTEE code B28, revenue within 2x, same state |
| THE WESTVIEW SCHOOL INC | TX | B28 | $7,374,183 | $5,916,802 | Head of School | $214,140 | Same NTEE code B28, revenue within 2x, same state |
| GILLEN BREWER SCHOOL INC | NY | B28 | $7,457,201 | $9,649,761 | HEAD OF SCHOOL | $441,477 | Same NTEE code B28, revenue within 2x |
| BRIDGES ACADEMY | CA | B28 | $10,858,423 | $11,207,412 | CEO/INTERIM HEAD OF SCHOOL | $290,005 | Same NTEE code B28, revenue within 2x |
| WASHINGTON LEADERSHIP ACADEMY PUBLIC CHARTER SCHOOL | DC | B28 | $15,702,269 | $13,630,931 | EXECUTIVE DIRECTOR | $218,061 | Same NTEE code B28, revenue within 2x, similar mission |
| CHILDRENS CENTER FOR COMMUNICATION INC | MA | B28 | $12,743,287 | $11,840,541 | EXECUTIVE DIRECTOR | $351,566 | Same NTEE code B28, revenue within 2x |
| STEPPINGSTONE FOUNDATION INC | MA | B28 | $11,421,793 | $7,915,902 | PRESIDENT & CEO | $226,939 | Same NTEE code B28, revenue within 2x |
| KINGS DAUGHTERS SCHOOL OF MAURY COUNTY TENNESSEE | TN | B28 | $13,338,040 | $12,278,809 | EXECUTIVE DI | $189,527 | Same NTEE code B28, revenue within 2x |
| THE PHOENIX CENTER INC | NJ | B28 | $16,475,788 | $16,371,212 | Executive Dir. | $244,329 | Same NTEE code B28, revenue within 2x |
| ALTERNATIVE PATHS TRAINING SCHOOL INC | VA | B28 | $22,705,669 | $21,967,288 | PRESIDENT | $309,527 | Same NTEE code B28, revenue within 2x |
| WINDSOR BERGEN ACADEMY INC | NJ | B28 | $6,758,354 | $6,720,985 | VICE PRESIDE | $323,107 | Same NTEE code B28, revenue within 2x |
| PHILLIPS PROGRAMS | VA | B28 | $25,082,203 | $24,540,915 | PRESIDENT AND CEO | $318,685 | Same NTEE code B28, revenue within 2x |
| LIBERTAS COLLEGE PREPARATORY | CA | B28 | $6,946,483 | $6,800,977 | HEAD OF SCHOOL | $137,483 | Same NTEE code B28, revenue within 2x |
| BERKSHIRE HILLS MUSIC ACADEMY INC | MA | B28 | $6,596,764 | $5,140,565 | CHIEF EXECUTIVE OFFICER | $158,707 | Same NTEE code B28, revenue within 2x |
| UNCOMMON THREAD | NJ | B28 | $12,671,553 | $12,569,583 | PRESIDENT/TR | $214,684 | Same NTEE code B28, revenue within 2x |
| ESCUELA POPULAR DEL PUEBLO | CA | B28 | $23,396,504 | $18,995,306 | EXECUTIVE DIRECTOR | $332,787 | Same NTEE code B28, revenue within 2x |
| BROOKFIELD ACADEMY INC | NJ | B28 | $11,087,422 | $10,887,176 | EXE. DIRECTOR | $264,598 | Same NTEE code B28, revenue within 2x |
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 · $11,256,271 spent · pay $9,139,805 · grants $0 · events $279,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,659,908 | $6,802,079 | $360,587 | $497,242 | 68.1% | |
| Payroll taxes | $598,973 | $534,336 | $28,170 | $36,467 | 5.3% | |
| Other employee benefits | $575,042 | $384,761 | $176,642 | $13,639 | 5.1% | |
| Other (as described) | STUDENT RECRUITMENT | $397,813 | $396,913 | $600 | $300 | 3.5% |
| Fees: other services | $263,844 | $223,779 | $13,987 | $26,078 | 2.3% | |
| Other (as described) | RECRUITMENT, TRAINING & | $250,934 | $206,558 | $18,164 | $26,212 | 2.2% |
| Occupancy | $228,499 | $160,346 | $35,395 | $32,758 | 2.0% | |
| Other (as described) Event | EVENTS | $191,584 | $260 | $19,797 | $171,527 | 1.7% |
| Information technology | $170,266 | $111,427 | $30,460 | $28,379 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $167,981 | $117,587 | $16,798 | $33,596 | 1.5% | |
| Office expenses | $145,376 | $114,296 | $6,234 | $24,846 | 1.3% | |
| Pension plan contributions | $137,901 | $96,531 | $13,790 | $27,580 | 1.2% | |
| All other expenses | $127,839 | $59,103 | $46,006 | $22,730 | 1.1% | |
| Other (as described) | MEALS | $110,291 | $108,839 | - | $1,452 | 1.0% |
| Travel | $78,912 | $77,931 | $340 | $641 | 0.7% | |
| Depreciation and depletion | $61,273 | - | $61,273 | - | 0.5% | |
| Insurance | $43,238 | $14,115 | $28,955 | $168 | 0.4% | |
| Fees: accounting | $29,648 | $26,214 | $1,199 | $2,235 | 0.3% | |
| Fees: investment management | $16,949 | - | $16,949 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $21,800 | $88,132 | reported apart | |||
| Total | $11,256,271 | 100% |
2023 · Form 990 · $10,059,956 spent · pay $8,021,246 · grants $0 · events $170,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,646,398 | $5,946,610 | $273,436 | $426,352 | 66.1% | |
| Other employee benefits | $553,278 | $394,998 | $129,401 | $28,879 | 5.5% | |
| Payroll taxes | $535,024 | $481,418 | $20,560 | $33,046 | 5.3% | |
| Other (as described) | STUDENT RECRUITMENT | $463,037 | $463,037 | - | - | 4.6% |
| Other (as described) | RECRUITMENT, TRAINING & | $288,639 | $228,511 | $41,150 | $18,978 | 2.9% |
| Fees: other services | $220,464 | $204,267 | $4,661 | $11,536 | 2.2% | |
| Occupancy | $192,166 | $134,424 | $27,620 | $30,122 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $169,335 | $118,534 | $16,934 | $33,867 | 1.7% | |
| All other expenses | $163,759 | $97,294 | $26,342 | $40,123 | 1.6% | |
| Travel | $150,717 | $140,579 | $3,911 | $6,227 | 1.5% | |
| Information technology | $146,535 | $80,288 | $32,472 | $33,775 | 1.5% | |
| Pension plan contributions | $117,211 | $82,048 | $11,721 | $23,442 | 1.2% | |
| Other (as described) | MEALS | $113,442 | $111,185 | $871 | $1,386 | 1.1% |
| Office expenses | $87,981 | $78,037 | $4,286 | $5,658 | 0.9% | |
| Other (as described) Event | EVENTS | $80,056 | $350 | $19,968 | $59,738 | 0.8% |
| Depreciation and depletion | $50,374 | - | $50,374 | - | 0.5% | |
| Insurance | $40,026 | $3,534 | $36,434 | $58 | 0.4% | |
| Fees: accounting | $26,452 | $25,055 | $402 | $995 | 0.3% | |
| Fees: investment management | $15,062 | - | $15,062 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $48,487 | $90,125 | reported apart | |||
| Total | $10,059,956 | 100% |
2022 · Form 990 · $8,523,328 spent · pay $6,623,867 · grants $0 · events $193,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,452,147 | $4,763,662 | $249,878 | $438,607 | 64.0% | |
| Other employee benefits | $463,745 | $340,117 | $99,466 | $24,162 | 5.4% | |
| Payroll taxes | $444,738 | $386,904 | $20,855 | $36,979 | 5.2% | |
| Other (as described) | STUDENT RECRUITMENT | $426,572 | $426,572 | - | - | 5.0% |
| All other expenses | $282,113 | $203,313 | $36,164 | $42,636 | 3.3% | |
| Occupancy | $277,704 | $230,741 | $18,122 | $28,841 | 3.3% | |
| Other (as described) | RECRUITMENT, TRAINING & | $253,174 | $177,362 | $55,596 | $20,216 | 3.0% |
| Pay: officers, directors, trustees, key employees | $175,846 | $123,092 | $17,585 | $35,169 | 2.1% | |
| Travel | $135,405 | $124,925 | $3,807 | $6,673 | 1.6% | |
| Other (as described) | TECHNOLOGY & ASSESSMENT | $125,882 | $69,482 | $31,369 | $25,031 | 1.5% |
| Other (as described) Event | EVENTS | $106,670 | $850 | $3,401 | $102,419 | 1.3% |
| Pension plan contributions | $87,391 | $61,174 | $8,739 | $17,478 | 1.0% | |
| Office expenses | $86,269 | $82,958 | $2,073 | $1,238 | 1.0% | |
| Fees: other services | $79,194 | $71,346 | $4,372 | $3,476 | 0.9% | |
| Depreciation and depletion | $47,833 | - | $47,833 | - | 0.6% | |
| Insurance | $42,053 | $5,576 | $35,785 | $692 | 0.5% | |
| Fees: accounting | $23,833 | $21,471 | $1,316 | $1,046 | 0.3% | |
| Fees: investment management | $12,759 | - | $12,759 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $48,513 | $86,372 | reported apart | |||
| Total | $8,523,328 | 100% |
2021 · Form 990 · $7,048,980 spent · pay $5,640,449 · grants $0 · events $77,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,626,306 | $3,969,084 | $245,968 | $411,254 | 65.6% | |
| Other employee benefits | $391,457 | $273,902 | $100,330 | $17,225 | 5.6% | |
| Payroll taxes | $368,225 | $315,309 | $20,290 | $32,626 | 5.2% | |
| Other (as described) | STUDENT RECRUITMENT | $328,321 | $327,827 | - | $494 | 4.7% |
| Occupancy | $265,638 | $218,177 | $20,189 | $27,272 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $172,937 | $121,056 | $17,294 | $34,587 | 2.5% | |
| Other (as described) | RECRUITMENT, TRAINING & | $167,201 | $121,048 | $37,601 | $8,552 | 2.4% |
| All other expenses | $156,706 | $89,892 | $32,472 | $34,342 | 2.2% | |
| Other (as described) | TECHNOLOGY & ASSESSMENT | $120,359 | $68,675 | $20,959 | $30,725 | 1.7% |
| Travel | $90,414 | $80,196 | $3,978 | $6,240 | 1.3% | |
| Office expenses | $83,720 | $79,176 | $2,301 | $2,243 | 1.2% | |
| Pension plan contributions | $81,524 | $57,067 | $8,152 | $16,305 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $60,345 | $31,661 | $8,793 | $19,891 | 0.9% |
| Depreciation and depletion | $45,705 | - | $45,705 | - | 0.6% | |
| Insurance | $36,268 | $7,046 | $28,590 | $632 | 0.5% | |
| Fees: other services | $21,526 | $17,423 | $2,072 | $2,031 | 0.3% | |
| Fees: accounting | $21,340 | $17,273 | $2,054 | $2,013 | 0.3% | |
| Fees: investment management | $10,988 | - | $10,988 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $66,695 | $77,766 | reported apart | |||
| Total | $7,048,980 | 100% |
2020 · Form 990 · $5,562,041 spent · pay $4,253,399 · grants $0 · events $82,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,447,124 | $2,885,703 | $210,974 | $350,447 | 62.0% | |
| Other (as described) | STUDENT RECRUITMENT | $311,920 | $311,920 | - | - | 5.6% |
| Other employee benefits | $302,979 | $211,074 | $77,539 | $14,366 | 5.4% | |
| Payroll taxes | $275,494 | $230,620 | $17,243 | $27,631 | 5.0% | |
| Occupancy | $273,191 | $229,621 | $15,536 | $28,034 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $167,933 | $117,553 | $16,793 | $33,587 | 3.0% | |
| All other expenses | $153,167 | $111,732 | $14,773 | $26,662 | 2.8% | |
| Other (as described) | RECRUITMENT, TRAINING & | $132,010 | $88,974 | $41,726 | $1,310 | 2.4% |
| Other (as described) | TECHNOLOGY & ASSESSMENT | $90,712 | $62,480 | $19,338 | $8,894 | 1.6% |
| Travel | $81,942 | $72,667 | $3,622 | $5,653 | 1.5% | |
| Office expenses | $76,130 | $68,735 | $1,421 | $5,974 | 1.4% | |
| Pension plan contributions | $59,869 | $41,908 | $5,987 | $11,974 | 1.1% | |
| Depreciation and depletion | $51,640 | - | $51,640 | - | 0.9% | |
| Other (as described) Event | EVENTS | $46,801 | $120 | $21,431 | $25,250 | 0.8% |
| Fees: other services | $36,174 | $31,946 | $2,114 | $2,114 | 0.7% | |
| Insurance | $31,529 | $5,014 | $26,262 | $253 | 0.6% | |
| Fees: accounting | $15,305 | $13,517 | $894 | $894 | 0.3% | |
| Fees: investment management | $8,121 | - | $8,121 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,000 | $35,575 | reported apart | |||
| Total | $5,562,041 | 100% |
2019 · Form 990 · $5,010,079 spent · pay $3,576,293 · grants $0 · events $190,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,888,019 | $2,407,621 | $178,174 | $302,224 | 57.6% | |
| Occupancy | $273,929 | $226,470 | $19,150 | $28,309 | 5.5% | |
| Pension plan contributions | $254,695 | $178,351 | $62,628 | $13,716 | 5.1% | |
| All other expenses | $244,963 | $167,806 | $29,990 | $47,167 | 4.9% | |
| Payroll taxes | $234,524 | $195,127 | $14,996 | $24,401 | 4.7% | |
| Fees: other services | $194,636 | $25,129 | $167,216 | $2,291 | 3.9% | |
| Other (as described) | RECRUITMENT, TRAINING & | $162,491 | $120,610 | $24,896 | $16,985 | 3.2% |
| Pay: officers, directors, trustees, key employees | $151,119 | $105,783 | $15,112 | $30,224 | 3.0% | |
| Other (as described) Event | EVENTS | $149,975 | - | - | $149,975 | 3.0% |
| Other (as described) | MEALS | $139,396 | $139,380 | - | $16 | 2.8% |
| Other (as described) | STUDENT RECRUITMENT | $80,948 | $80,748 | - | $200 | 1.6% |
| Office expenses | $61,670 | $58,595 | $1,183 | $1,892 | 1.2% | |
| Other employee benefits | $47,936 | $33,555 | $4,794 | $9,587 | 1.0% | |
| Depreciation and depletion | $43,720 | - | $43,720 | - | 0.9% | |
| Travel | $40,484 | $40,419 | - | $65 | 0.8% | |
| Insurance | $28,406 | $2,888 | $25,518 | - | 0.6% | |
| Fees: accounting | $13,168 | $1,700 | $11,313 | $155 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $22,150 | $40,264 | reported apart | |||
| Total | $5,010,079 | 100% |
2018 · Form 990 · $4,203,932 spent · pay $3,093,135 · grants $0 · events $207,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,485,478 | $2,062,233 | $160,130 | $263,115 | 59.1% | |
| Occupancy | $258,513 | $210,733 | $22,854 | $24,926 | 6.1% | |
| Other employee benefits | $220,124 | $150,307 | $59,063 | $10,754 | 5.2% | |
| All other expenses | $207,289 | $150,370 | $16,353 | $40,566 | 4.9% | |
| Payroll taxes | $204,633 | $168,803 | $13,574 | $22,256 | 4.9% | |
| Other (as described) Event | EVENTS | $151,895 | - | - | $151,895 | 3.6% |
| Pay: officers, directors, trustees, key employees | $138,912 | $97,239 | $13,891 | $27,782 | 3.3% | |
| Other (as described) | MEALS | $125,988 | $125,224 | - | $764 | 3.0% |
| Other (as described) | RECRUITMENT, TRAINING & | $94,784 | $74,068 | $9,570 | $11,146 | 2.3% |
| Other (as described) | STUDENT RECRUITMENT | $72,839 | $72,839 | - | - | 1.7% |
| Office expenses | $57,756 | $55,149 | $670 | $1,937 | 1.4% | |
| Pension plan contributions | $43,988 | $30,791 | $4,399 | $8,798 | 1.0% | |
| Depreciation and depletion | $36,969 | - | $36,969 | - | 0.9% | |
| Travel | $34,643 | $34,572 | $54 | $17 | 0.8% | |
| Fees: other services | $29,541 | $25,384 | $2,610 | $1,547 | 0.7% | |
| Insurance | $28,445 | $2,771 | $25,674 | - | 0.7% | |
| Fees: accounting | $12,135 | $10,428 | $1,072 | $635 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $15,100 | $55,205 | reported apart | |||
| Total | $4,203,932 | 100% |
2017 · Form 990 · $3,557,867 spent · pay $2,623,501 · grants $0 · events $115,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,106,533 | $1,726,732 | $143,209 | $236,592 | 59.2% | |
| Occupancy | $268,691 | $207,855 | $35,854 | $24,982 | 7.6% | |
| Other employee benefits | $210,859 | $138,714 | $56,129 | $16,016 | 5.9% | |
| All other expenses | $178,645 | $128,653 | $14,119 | $35,873 | 5.0% | |
| Payroll taxes | $177,709 | $144,628 | $12,351 | $20,730 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $128,400 | $89,880 | $12,840 | $25,680 | 3.6% | |
| Other (as described) | MEALS | $95,691 | $95,611 | - | $80 | 2.7% |
| Other (as described) | RECRUITMENT, TRAINING & | $78,871 | $56,200 | $5,055 | $17,616 | 2.2% |
| Office expenses | $63,357 | $60,127 | $1,750 | $1,480 | 1.8% | |
| Other (as described) Event | EVENTS | $55,573 | $486 | - | $55,087 | 1.6% |
| Other (as described) | STUDENT RECRUITMENT | $49,072 | $49,072 | - | - | 1.4% |
| Travel | $40,970 | $40,970 | - | - | 1.2% | |
| Depreciation and depletion | $32,066 | $32,066 | - | - | 0.9% | |
| Fees: other services | $27,918 | $24,938 | $1,490 | $1,490 | 0.8% | |
| Insurance | $25,698 | $4,079 | $21,377 | $242 | 0.7% | |
| Fees: accounting | $11,514 | $10,284 | $615 | $615 | 0.3% | |
| Payments to affiliates | $6,300 | $6,300 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,040 | $60,356 | reported apart | |||
| Total | $3,557,867 | 100% |
2016 · Form 990 · $3,016,135 spent · pay $2,281,657 · grants $0 · events $68,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,827,493 | $1,493,268 | $127,223 | $207,002 | 60.6% | |
| Other employee benefits | $178,527 | $117,525 | $47,815 | $13,187 | 5.9% | |
| Occupancy | $172,261 | $145,554 | $14,254 | $12,453 | 5.7% | |
| All other expenses | $169,350 | $84,012 | $7,315 | $78,023 | 5.6% | |
| Payroll taxes | $158,199 | $128,691 | $11,293 | $18,215 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $117,438 | $82,206 | $11,744 | $23,488 | 3.9% | |
| Other (as described) | MEALS | $87,178 | $87,071 | - | $107 | 2.9% |
| Other (as described) | RECRUITMENT, TRAINING & | $61,443 | $50,877 | $325 | $10,241 | 2.0% |
| Other (as described) | STUDENT RECRUITMENT | $51,252 | $51,252 | - | - | 1.7% |
| Other (as described) | MISCELLANEOUS | $49,564 | $24,023 | $10,666 | $14,875 | 1.6% |
| Office expenses | $45,279 | $42,888 | $494 | $1,897 | 1.5% | |
| Travel | $30,321 | $30,321 | - | - | 1.0% | |
| Insurance | $21,464 | $4,980 | $16,359 | $125 | 0.7% | |
| Depreciation and depletion | $17,849 | - | $17,849 | - | 0.6% | |
| Fees: accounting | $11,432 | $9,046 | $1,071 | $1,315 | 0.4% | |
| Fees: other services | $11,085 | $8,772 | $1,038 | $1,275 | 0.4% | |
| Payments to affiliates | $6,000 | $4,800 | $600 | $600 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $59,235 | $68,416 | reported apart | |||
| Total | $3,016,135 | 100% |
2015 · Form 990 · $2,400,944 spent · pay $1,829,592 · grants $0 · events $70,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,453,223 | $1,166,808 | $125,863 | $160,552 | 60.5% | |
| Other employee benefits | $133,300 | $84,465 | $39,138 | $9,697 | 5.6% | |
| Payroll taxes | $131,789 | $107,205 | $10,307 | $14,277 | 5.5% | |
| Occupancy | $118,706 | $100,773 | $10,242 | $7,691 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $111,280 | $77,896 | $11,128 | $22,256 | 4.6% | |
| All other expenses | $97,571 | $69,220 | $2,608 | $25,743 | 4.1% | |
| Other (as described) | MEALS | $68,500 | $67,690 | $810 | - | 2.9% |
| Other (as described) | RECRUITMENT, TRAINING & | $55,946 | $47,718 | $3,994 | $4,234 | 2.3% |
| Office expenses | $42,704 | $40,811 | $813 | $1,080 | 1.8% | |
| Other (as described) Event | EVENTS | $35,841 | $17,342 | $848 | $17,651 | 1.5% |
| Fees: other services | $33,936 | $22,620 | $9,323 | $1,993 | 1.4% | |
| Travel | $33,629 | $33,591 | - | $38 | 1.4% | |
| Other (as described) | CAR/PHONE STIPEND | $31,280 | $26,840 | $1,800 | $2,640 | 1.3% |
| Insurance | $20,694 | $3,912 | $16,539 | $243 | 0.9% | |
| Depreciation and depletion | $14,869 | $3,072 | $11,797 | - | 0.6% | |
| Fees: accounting | $11,676 | $7,783 | $3,207 | $686 | 0.5% | |
| Payments to affiliates | $6,000 | $6,000 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,500 | $34,707 | reported apart | |||
| Total | $2,400,944 | 100% |
2014 · Form 990 · $2,062,426 spent · pay $1,558,806 · grants $0 · events $47,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,229,141 | $981,388 | $95,761 | $151,992 | 59.6% | |
| Payroll taxes | $118,876 | $89,140 | $16,294 | $13,442 | 5.8% | |
| Other employee benefits | $111,753 | $77,561 | $28,921 | $5,271 | 5.4% | |
| Occupancy | $108,858 | $88,296 | $11,037 | $9,525 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $99,036 | $69,325 | $9,904 | $19,807 | 4.8% | |
| All other expenses | $84,918 | $46,322 | $4,640 | $33,956 | 4.1% | |
| Other (as described) | MEALS | $68,107 | $68,082 | - | $25 | 3.3% |
| Office expenses | $51,154 | $48,221 | $2,212 | $721 | 2.5% | |
| Other (as described) | RECRUITMENT, TRAINING & | $38,971 | $28,718 | $5,249 | $5,004 | 1.9% |
| Other (as described) | CAR/PHONE STIPEND | $30,615 | $26,565 | $1,710 | $2,340 | 1.5% |
| Other (as described) | MISCELLANEOUS | $27,888 | $17,105 | $958 | $9,825 | 1.4% |
| Travel | $24,511 | $24,511 | - | - | 1.2% | |
| Depreciation and depletion | $21,469 | $10,517 | $10,952 | - | 1.0% | |
| Insurance | $20,139 | $4,208 | $15,541 | $390 | 1.0% | |
| Fees: accounting | $13,924 | $6,392 | $6,614 | $918 | 0.7% | |
| Fees: other services | $7,066 | $3,243 | $3,357 | $466 | 0.3% | |
| Payments to affiliates | $6,000 | $6,000 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $47,506 | reported apart | |||
| Total | $2,062,426 | 100% |
2013 · Form 990 · $1,623,988 spent · pay $1,179,671 · grants $0 · events $26,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $942,680 | $790,292 | $50,535 | $101,853 | 58.0% | |
| Occupancy | $103,211 | $84,566 | $10,571 | $8,074 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $91,976 | $64,383 | $9,198 | $18,395 | 5.7% | |
| Payroll taxes | $81,352 | $66,130 | $5,343 | $9,879 | 5.0% | |
| All other expenses | $64,038 | $47,499 | $2,311 | $14,228 | 3.9% | |
| Other (as described) | RECRUITMENT, TRAINING & | $63,729 | $47,218 | $6,815 | $9,696 | 3.9% |
| Other employee benefits | $63,663 | $56,117 | $7,522 | $24 | 3.9% | |
| Other (as described) | MEALS | $39,155 | $39,109 | - | $46 | 2.4% |
| Office expenses | $37,822 | $34,055 | $2,875 | $892 | 2.3% | |
| Other (as described) | MISCELLANEOUS | $35,805 | $29,227 | $6,105 | $473 | 2.2% |
| Other (as described) | CAR/PHONE STIPEND | $25,975 | $21,855 | $2,020 | $2,100 | 1.6% |
| Travel | $17,843 | $17,843 | - | - | 1.1% | |
| Fees: other services | $16,424 | $6,719 | $2,457 | $7,248 | 1.0% | |
| Insurance | $15,766 | $1,269 | $14,372 | $125 | 1.0% | |
| Fees: accounting | $10,200 | $4,173 | $1,526 | $4,501 | 0.6% | |
| Depreciation and depletion | $8,349 | $4,592 | $3,757 | - | 0.5% | |
| Payments to affiliates | $6,000 | $4,800 | $600 | $600 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $26,524 | reported apart | |||
| Total | $1,623,988 | 100% |
2012 · Form 990 · $1,410,058 spent · pay $1,070,905 · grants $5,000 · events $13,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $814,709 | $644,998 | $47,557 | $122,154 | 57.8% | |
| Pay: officers, directors, trustees, key employees | $114,247 | $92,540 | $13,710 | $7,997 | 8.1% | |
| Occupancy | $100,161 | $81,329 | $10,166 | $8,666 | 7.1% | |
| Payroll taxes | $73,695 | $58,994 | $5,145 | $9,556 | 5.2% | |
| Other employee benefits | $68,254 | $55,175 | $9,766 | $3,313 | 4.8% | |
| All other expenses | $53,523 | $29,972 | $3,333 | $20,218 | 3.8% | |
| Other (as described) | MEALS | $34,412 | $34,406 | $0 | $6 | 2.4% |
| Office expenses | $28,203 | $26,051 | $759 | $1,393 | 2.0% | |
| Other (as described) | CAR/PHONE STIPEND | $22,080 | $18,300 | $1,680 | $2,100 | 1.6% |
| Other (as described) | RECRUITMENT, TRAINING & | $22,030 | $12,601 | $4,166 | $5,263 | 1.6% |
| Other (as described) | MISCELLANEOUS | $14,713 | $8,706 | $5,722 | $285 | 1.0% |
| Insurance | $14,016 | $529 | $13,487 | - | 1.0% | |
| Depreciation and depletion | $11,379 | $6,241 | $5,138 | - | 0.8% | |
| Travel | $11,116 | $11,116 | - | - | 0.8% | |
| Fees: accounting | $9,725 | $5,952 | $2,131 | $1,642 | 0.7% | |
| Fees: other services | $6,795 | $4,158 | $1,489 | $1,148 | 0.5% | |
| Payments to affiliates | $6,000 | $6,000 | - | - | 0.4% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $13,988 | reported apart | |||
| Total | $1,410,058 | 100% |
2011 · Form 990 · $1,170,431 spent · pay $857,145 · grants $5,000 · events $12,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $644,923 | $542,059 | $29,166 | $73,698 | 55.1% | |
| Occupancy | $101,379 | $84,438 | $16,941 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $101,351 | $82,094 | $10,135 | $9,122 | 8.7% | |
| Payroll taxes | $60,361 | $50,238 | $3,311 | $6,812 | 5.2% | |
| Other employee benefits | $50,510 | $37,969 | $12,541 | - | 4.3% | |
| Office expenses | $35,302 | $32,447 | $2,765 | $90 | 3.0% | |
| Other (as described) | MEALS | $31,963 | $31,963 | - | - | 2.7% |
| Other (as described) | PRINTING AND PUBLICATIO | $23,863 | $10,829 | $7,637 | $5,397 | 2.0% |
| Travel | $19,679 | $19,679 | - | - | 1.7% | |
| All other expenses | $19,450 | $12,750 | $6,376 | $324 | 1.7% | |
| Other (as described) | RECRUITMENT, TRAINING & | $19,422 | $16,736 | $1,095 | $1,591 | 1.7% |
| Insurance | $12,548 | $2,408 | $10,140 | - | 1.1% | |
| Fees: other services | $12,493 | $2,267 | $8,095 | $2,131 | 1.1% | |
| Other (as described) | TECHNOLOGY | $10,013 | $6,081 | $789 | $3,143 | 0.9% |
| Fees: accounting | $9,524 | $1,728 | $6,172 | $1,624 | 0.8% | |
| Depreciation and depletion | $8,650 | $6,920 | $952 | $778 | 0.7% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.4% | |
| Payments to affiliates | $4,000 | - | $4,000 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $12,680 | reported apart | |||
| Total | $1,170,431 | 100% |
2010 · Form 990 · $927,148 spent · pay $670,112 · grants $0 · events $4,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,040 | $390,237 | $88,453 | $350 | 51.7% | |
| Pay: officers, directors, trustees, key employees | $102,200 | $71,540 | $10,220 | $20,440 | 11.0% | |
| Other (as described) | MEALS | $57,530 | $57,530 | - | - | 6.2% |
| Payroll taxes | $48,251 | $38,579 | $8,705 | $967 | 5.2% | |
| Office expenses | $44,916 | $40,402 | $3,666 | $848 | 4.8% | |
| Occupancy | $44,015 | $35,621 | $6,295 | $2,099 | 4.7% | |
| Other employee benefits | $40,621 | $26,948 | $12,762 | $911 | 4.4% | |
| All other expenses | $19,892 | $13,366 | $6,291 | $235 | 2.1% | |
| Fees: other services | $14,285 | $11,457 | $2,121 | $707 | 1.5% | |
| Advertising and promotion | $12,461 | $749 | $1,720 | $9,992 | 1.3% | |
| Other (as described) | STUDENT RECRUITMENT | $11,817 | $11,817 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $10,498 | $7,529 | $2,189 | $780 | 1.1% |
| Fees: accounting | $9,426 | $7,559 | $1,400 | $467 | 1.0% | |
| Insurance | $8,888 | $7,111 | $1,333 | $444 | 1.0% | |
| Other (as described) | TECHNOLOGY | $8,748 | $8,748 | - | - | 0.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,750 | $4,900 | $2,325 | $525 | 0.8% |
| Depreciation and depletion | $5,378 | $4,302 | $807 | $269 | 0.6% | |
| Travel | $1,432 | $1,432 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $4,212 | reported apart | |||
| Total | $927,148 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2012 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- BREAKTHROUGH TX, CN, Active franchise taxpayer (SOS status A), formed 2001-02-14
The same business name in the same state, from the state’s official registry data.
Comments