TEXAS BAPTIST CHILDRENS HOME INC
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Cite this
Plain text TEXAS BAPTIST CHILDRENS HOME INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/texas-baptist-childrens-home-inc-743021647. Retrieved 2026-11-07.
APA furp.org. (n.d.). TEXAS BAPTIST CHILDRENS HOME INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 7, 2026, from https://furp.org/org/texas-baptist-childrens-home-inc-743021647
MLA “TEXAS BAPTIST CHILDRENS HOME INC.” furp.org, tax years 2010–2024, https://furp.org/org/texas-baptist-childrens-home-inc-743021647. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $5.3M · expenses $4.8M · assets $6.4M
- EIN
- 74-3021647
- Address
- 1301 N MAYS ST, ROUND ROCK, TX 78664-2945
- Website
- WWW.TBCH.ORG
- NTEE code
- P30 Children's, Youth Services (Human Services) published (IRS Business Master File)
- FURP topic
- abuse: child (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2002 (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
TEXAS BAPTIST CHILDREN'S HOME EMBRACES CHILDREN AND FAMILIES IN NEED IN ORDER TO EMPOWER AND EQUIP THEM FOR A PROMISING FUTURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Todd Roberson | VICE CHAIR & TRUSTEE | 2017-2024 | $307,070 | $2,071,617 | 7 |
| Debbie Rippstein | PRESIDENT | 2016-2024 | $229,642 | $1,576,277 | 1 |
| Donald Forrester (former) | PRESIDENT/TREASURER | 2010-2014 | $173,731 | $597,985 | 5 |
| Keith Dyer (former) | Executive Director | 2010-2014 | $119,745 | $580,897 | 1 |
| Don Forrester (former) | PAST PRESIDENT | 2015-2017 | $179,587 | $546,490 | 5 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| David Hays | TRUSTEE | 2018-2024 | 1 | $0 reported | 6 |
| Buddy Ferguson | TRUSTEE | 2023-2024 | 1 | $0 reported | 3 |
| Judy Mcleod | CHAIRMAN & TRUSTEE | 2020-2024 | 1 | $0 reported | 2 |
| Anita Moore | SECRETARY & TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Carol Urton | TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Tom Norris | TRUSTEE | 2023-2024 | 1 | $0 reported | 2 |
| Edward Hanna | TRUSTEE | 2016-2024 | 1 | $0 reported | 4 |
| Shayne Eddleman | TRUSTEE | 2018-2024 | 1 | $0 reported | 3 |
| Mike Amend (former) | CHAIRMAN & TRUSTEE | 2013-2022 | 1 | $0 reported | 1 |
| Peyton Smith (former) | TRUSTEE | 2016-2022 | 1 | $0 reported | 1 |
| Kevin Karschnik (former) | SECRETARY & TRUSTEE | 2011-2019 | 1 | $0 reported | 1 |
| David Lykes (former) | SECRETARY & TRUSTEE | 2015-2017 | 1 | $0 reported | 3 |
| Moe Dozier (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Kristen Porter (former) | Trustee | 2015 | 0 | $0 reported | 2 |
| Steve Abalos (former) | CHAIRMAN & TRUSTEE | 2010-2014 | 0 | $0 reported | 1 |
| David Smith (former) | TRUSTEE | 2010-2014 | 0 | $0 reported | 1 |
| Pam Westerfield (former) | TRUSTEE | 2011-2014 | 0 | $0 reported | 1 |
| Jerry Mullins (former) | VICE-CHAIRMAN & TRUSTEE | 2010-2012 | 0 | $0 reported | 2 |
| Hal Harris (former) | TRUSTEE | 2010 | Not reported | $0 reported | 2 |
| Bobbie Adams (former) | SECRETARY & TRUSTEE | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $537K · 48 employees · 3,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | VICE CHAIR & TRUSTEE | 1 | $0 | $255,622 | $51,448 | $307,070 | 7 |
| DEBBIE RIPPSTEIN | PRESIDENT | 40 | $196,592 | $0 | $33,050 | $229,642 | 1 |
| JUDY MCLEOD | CHAIRMAN & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANITA MOORE | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| CAROL URTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD HANNA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| SHAYNE EDDLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BUDDY FERGUSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 10 people listed · 2 paid, $504K · 48 employees · 3,806 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | VICE CHAIR & TRUSTEE | 1 | $0 | $245,177 | $44,977 | $290,154 | 7 |
| DEBBIE RIPPSTEIN | PRESIDENT | 40 | $182,658 | $0 | $31,647 | $214,305 | 1 |
| JUDY MCLEOD | CHAIRMAN & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANITA MOORE | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| CAROL URTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD HANNA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| SHAYNE EDDLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BUDDY FERGUSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 10 people listed · 2 paid, $469K · 47 employees · 2,700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | VICE CHAIR & TRUSTEE | 1 | $0 | $228,480 | $43,626 | $272,106 | 7 |
| DEBBIE RIPPSTEIN | PRESIDENT | 40 | $168,614 | $0 | $28,736 | $197,350 | 1 |
| MIKE AMEND | CHAIRMAN & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA MOORE | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| CAROL URTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PEYTON SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HANNA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDY MCLEOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAYNE EDDLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 10 people listed · 2 paid, $450K · 41 employees · 2,685 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | VICE CHAIR & TRUSTEE | 1 | $0 | $221,767 | $43,846 | $265,613 | 7 |
| DEBBIE RIPPSTEIN | PRESIDENT | 40 | $158,804 | $0 | $25,946 | $184,750 | 1 |
| MIKE AMEND | CHAIRMAN & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA MOORE | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| CAROL URTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PEYTON SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HANNA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDY MCLEOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAYNE EDDLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 10 people listed · 2 paid, $437K · 49 employees · 1,694 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | VICE CHAIR & TRUSTEE | 1 | $0 | $214,186 | $45,103 | $259,289 | 7 |
| DEBBIE RIPPSTEIN | PRESIDENT | 40 | $150,498 | $0 | $27,375 | $177,873 | 1 |
| MIKE AMEND | CHAIRMAN & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA MOORE | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| CAROL URTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PEYTON SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HANNA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDY MCLEOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAYNE EDDLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 10 people listed · 2 paid, $406K · 55 employees · 2,498 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | VICE CHAIR & TRUSTEE | 1 | $0 | $200,044 | $42,184 | $242,228 | 7 |
| DEBBIE RIPPSTEIN | PRESIDENT | 40 | $137,843 | $0 | $26,192 | $164,035 | 1 |
| MIKE AMEND | CHAIRMAN & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARSCHNIK | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL URTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HANNA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PEYTON SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYNE EDDLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID HAYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| ANITA MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $367K · 48 employees · 3,237 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | VICE CHAIR & TRUSTEE | 1 | $0 | $182,489 | $39,806 | $222,295 | 7 |
| DEBBIE RIPPSTEIN | PRESIDENT | 40 | $122,134 | $0 | $22,435 | $144,569 | 1 |
| MIKE AMEND | CHAIRMAN & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARSCHNIK | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL URTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HANNA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PEYTON SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYNE EDDLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID HAYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| ANITA MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 3 paid, $531K · 50 employees · 2,745 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROBERSON | INTERIM PRESIDENT | 1 | $0 | $171,682 | $41,180 | $212,862 | 7 |
| DON FORRESTER | PAST PRESIDENT | 1 | $0 | $153,862 | $25,725 | $179,587 | 5 |
| DEBBIE RIPPSTEIN | PRESIDENT | 40 | $116,152 | $0 | $22,717 | $138,869 | 1 |
| MIKE AMEND | CHAIRMAN & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARSCHNIK | VICE-CHAIRMAN & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LYKES | SECRETARY & TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL URTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOE DOZIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HANNA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PEYTON SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $305K · 43 employees · 4,141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Don Forrester | President | 1 | $0 | $142,951 | $37,394 | $180,345 | 5 |
| Debbie Rippstein | Executive Director | 40 | $102,947 | $0 | $21,937 | $124,884 | 1 |
| Carol Urton | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| David Lykes | Secretary & Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Mike Amend | Chairman & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| Moe Dozier | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Karschnik | vice-Chairman & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| Edward Hanna | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Peyton Smith | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $187K · 55 employees · 3,303 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Don Forrester | President | 1 | $0 | $142,820 | $43,738 | $186,558 | 5 |
| Carol Urton | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| David Lykes | Secretary & Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Kristen Porter | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Amend | Chairman & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| Moe Dozier | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Karschnik | vice-Chairman & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $293K · 59 employees · 2,410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD FORRESTER | PRESIDENT/TREASURER | 12 | $39,686 | $92,602 | $41,443 | $173,731 | 5 |
| Keith Dyer | Executive Director | 40 | $96,120 | $0 | $23,625 | $119,745 | 1 |
| STEVE ABALOS | CHAIRMAN & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Amend | SECRETARY & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| Pam Westerfield | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Karschnik | vice-Chairman & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $290K · 65 employees · 2,162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD FORRESTER | PRESIDENT/TREASURER | 12 | $38,900 | $90,768 | $40,216 | $169,884 | 5 |
| KEITH DYER | EXECUTIVE DIRECTOR | 40 | $99,007 | $0 | $20,680 | $119,687 | 1 |
| STEVE ABALOS | CHAIRMAN & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | SECRETARY & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE AMEND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM WESTERFIELD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARSCHNIK | VICE-CHAIRMAN & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $280K · 72 employees · 2,526 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD FORRESTER | PRESIDENT/TREASURER | 12 | $37,195 | $113,836 | $11,593 | $162,624 | 5 |
| KEITH DYER | EXECUTIVE DIRECTOR | 40 | $96,933 | $0 | $20,162 | $117,095 | 1 |
| STEVE ABALOS | CHAIRMAN & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | SECRETARY & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY MULLINS | VICE-CHAIRMAN & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| PAM WESTERFIELD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARSCHNIK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $160K · 59 employees · 2,581 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH DYER | EXECUTIVE DIRECTOR | 40 | $93,516 | $0 | $20,047 | $113,563 | 1 |
| DONALD FORRESTER | PRESIDENT/TREASURER | 12 | $36,240 | $0 | $9,983 | $46,223 | 5 |
| STEVE ABALOS | CHAIRMAN & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | SECRETARY & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY MULLINS | VICE-CHAIRMAN & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| PAM WESTERFIELD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARSCHNIK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 2 paid, $156K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keith Dyer | Executive Direc | 40 | $92,771 | $0 | $18,036 | $110,807 | 1 |
| DONALD FORRESTER | PRESIDENT/TREASURER | 12 | $35,338 | $0 | $10,185 | $45,523 | 5 |
| HAL HARRIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| STEVE ABALOS | TRUSTEE & CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| Bobbie Adams | SECRETARY & TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| Jerry Mullins | VICE-CHAIRMAN & TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $330K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,332,267 | $4,837,289 | $6,382,934 | $5,760,314 | $4,968,428 | $23,530 | $229,642 | 48 | 3,800 |
| 2023 · Form 990 | ||||||||
| $5,060,319 | $4,264,403 | $5,613,140 | $5,194,526 | $4,743,360 | $21,820 | $214,305 | 48 | 3,806 |
| 2022 · Form 990 | ||||||||
| $3,791,441 | $3,733,157 | $4,604,338 | $4,192,240 | $3,415,626 | $27,865 | $197,350 | 47 | 2,700 |
| 2021 · Form 990 | ||||||||
| $4,170,751 | $3,359,529 | $4,932,538 | $4,518,446 | $3,691,610 | $24,410 | $184,750 | 41 | 2,685 |
| 2020 · Form 990 | ||||||||
| $3,566,272 | $3,766,279 | $4,120,865 | $3,776,865 | $3,274,741 | $29,251 | $177,873 | 49 | 1,694 |
| 2019 · Form 990 | ||||||||
| $3,487,380 | $3,389,513 | $4,151,690 | $3,849,969 | $3,178,858 | $0 | $136,843 | 55 | 2,498 |
| 2018 · Form 990 | ||||||||
| $3,643,054 | $3,745,314 | $3,804,202 | $3,551,521 | $3,243,236 | $0 | $121,134 | 48 | 3,237 |
| 2017 · Form 990 | ||||||||
| $3,804,873 | $3,669,212 | $4,156,113 | $3,856,430 | $3,466,213 | $0 | $116,152 | 50 | 2,745 |
| 2016 · Form 990 | ||||||||
| $3,264,906 | $3,909,034 | $3,584,868 | $3,347,420 | $2,965,542 | $0 | $102,947 | 43 | 4,141 |
| 2015 · Form 990 | ||||||||
| $2,980,022 | $3,087,613 | $4,045,756 | $3,896,588 | $2,626,635 | $0 | $0 | 55 | 3,303 |
| 2014 · Form 990 | ||||||||
| $3,385,654 | $3,031,351 | $4,297,543 | $4,090,143 | $2,625,715 | $0 | $243,135 | 59 | 2,410 |
| 2013 · Form 990 | ||||||||
| $3,509,818 | $2,976,263 | $3,972,026 | $3,781,637 | $3,068,570 | $0 | $137,907 | 65 | 2,162 |
| 2012 · Form 990 | ||||||||
| $4,075,799 | $2,942,763 | $3,252,306 | $3,041,699 | $3,681,110 | $0 | $134,128 | 72 | 2,526 |
| 2011 · Form 990 | ||||||||
| $2,969,289 | $2,858,011 | $2,091,010 | $1,894,232 | $2,857,437 | $0 | $129,756 | 59 | 2,581 |
| 2010 · Form 990 | ||||||||
| $2,161,503 | $3,832,324 | $1,924,957 | $1,734,936 | $1,986,266 | $0 | $199,318 | 0 | 0 |
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.
- CHILDREN AT HEART MINISTRIES Round Rock, TX · 3 people in common (Buddy Ferguson, Todd Roberson, Tom Norris) · related organization (Schedule R)
- ROUND ROCK CHAMBER OF COMMERCE INC Round Rock, TX · 3 people in common (David Hays, Edward Hanna, Shayne Eddleman)
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL TEXAS Round Rock, TX · 2 people in common (David Hays, Edward Hanna)
- CHILDREN AT HEART FOUNDATION Round Rock, TX · 2 people in common (Buddy Ferguson, Todd Roberson) · related organization (Schedule R)
- STARRY INC Georgetown, TX · 2 people in common (Judy Mcleod, Todd Roberson)
- TEXAS BAPTIST CHILDRENS HOME AND FAMILY SERVICES INC Round Rock, TX · 2 people in common (David Hays, Todd Roberson) · related organization (Schedule R)
- CENTRAL TEXAS COMMUNITY FOUNDATION INC Round Rock, TX · 1 person in common (Shayne Eddleman)
- MIRACLE FARM INC Round Rock, TX · 1 person in common (Todd Roberson) · related organization (Schedule R)
- ASCENSION SETON WILLIAMSON FOUNDATION Saint Louis, MO · 1 person in common (David Hays)
- GRACEWOOD INC Round Rock, TX · 1 person in common (Todd Roberson) · related organization (Schedule R)
- BOYS & GIRLS CLUB OF GEORGETOWN Killeen, TX · 1 person in common (Edward Hanna)
- ROUND ROCK FOUNDATION FOR THE ARTS INC San Marcos, TX · 1 person in common (David Hays)
- BAPTIST GENERAL CONVENTION OF TEXAS Dallas, TX · related organization (Schedule R)
Funders of this organization
36 grantors reported grants to this organization, $40,109,837 in all, tax years 2010 to 2025; the 25 largest shown (all 36). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CHILDREN AT HEART FOUNDATION | $34,647,801 | 15 | $3,191,923 | 2024 | 2010-2024 | Public charity | Exact | show |
| CHILDREN AT HEART MINISTRIES | $2,002,854 | 8 | $223,999 | 2024 | 2017-2024 | Public charity | Exact | show |
| SADIE JO BLACK FAMILY FOUNDATION | $820,797 | 13 | $77,067 | 2025 | 2013-2025 | Private foundation | Fuzzy filed as “TEXAS BAPTIST CHILDREN'S HOME” | show |
| GEORGETOWN HEALTHCARE SYSTEM INC | $694,475 | 8 | $225,000 | 2024 | 2016, 2018-2024 | Public charity | Exact | show |
| BARBARA KAUFFMAN WELDER PRIVATE FOUNDATION | $500,000 | 1 | $500,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “TEXAS BAPTIST CHILDRENS HOME” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $309,357 | 7 | $85,166 | 2025 | 2019-2025 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $159,534 | 6 | $48,700 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| UNITED WAY WORLDWIDE | $126,589 | 4 | $30,621 | 2020 | 2017-2020 | DAF sponsor | Exact | show |
| GO INC | $95,000 | 5 | $20,000 | 2014 | 2010-2014 | Private foundation | Fuzzy filed as “TEXAS BAPTIST CHILDREN'S HOME”, “TEXAS BAPTIST CHILDRENS HOME INC” | show |
| LEROY & MERLE WEIR TRUST FOUNDATION | $81,000 | 4 | $21,000 | 2025 | 2022-2025 | Private foundation | Fuzzy filed as “TEXAS BAPTIST CHILDRENS HOME” | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $77,104 | 7 | $12,529 | 2023 | 2017-2023 | DAF sponsor | Exact | show |
| WALTON TITHE TRUST | $76,500 | 7 | $10,000 | 2023 | 2017-2023 | Public charity | Exact | show |
| AMERICAN ENDOWMENT FOUNDATION | $53,948 | 3 | $32,500 | 2024 | 2016, 2023-2024 | DAF sponsor | Exact | show |
| TEXAS BAPTIST CHILDRENS HOME AND FAMILY SERVICES INC | $51,129 | 4 | $14,669 | 2024 | 2020, 2022-2024 | Public charity | Exact | show |
| SERVANT FOUNDATION | $48,000 | 3 | $12,000 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| GEORGETOWN HEALTHCARE COMMUNITY SERVICES INC | $47,000 | 2 | $28,200 | 2024 | 2023-2024 | Public charity | Exact | show |
| DANIEL AND KIMBERLY CHEW FOUNDATION | $36,300 | 4 | $11,000 | 2025 | 2022-2025 | Private foundation | Fuzzy filed as “TEXAS BAPTIST CHILDREN'S HOME” | show |
| THE CUYLER AND SHIRLEY JOHNSON FAMILY FOUNDATION | $35,000 | 2 | $20,000 | 2022 | 2021-2022 | Private foundation | Fuzzy filed as “TEXAS BAPTIST CHILDREN'S HOME” | show |
| Boys2Men of God | $34,569 | 2 | $34,569 | 2024 | 2024 | Private foundation | Fuzzy filed as “Texas Baptist Childrens Home” | show |
| THE BLACKBAUD GIVING FUND | $26,441 | 1 | $26,441 | 2022 | 2022 | DAF sponsor | Exact | show |
| LEE FOUNDATION | $25,000 | 2 | $10,000 | 2024 | 2013, 2024 | Private foundation | Fuzzy filed as “TEXAS BAPTIST CHILDREN'S HOME” | show |
| SILICON VALLEY COMMUNITY FOUNDATION | $24,491 | 2 | $8,175 | 2016 | 2015-2016 | DAF sponsor | Exact | show |
| PINEBELT FOUNDATION | $20,000 | 1 | $20,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| CUYLER & SHIRLEY JOHNSON FAMILY FOUNDATION | $20,000 | 1 | $20,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “TEXAS BAPTIST CHILDREN'S HOME” | show |
| SHELL USA COMPANY FOUNDATION | $17,140 | 15 | $375 | 2024 | 2014-2024 | Private foundation | Fuzzy filed as “Texas Baptist Childrens Home Inc”, “TEXAS BAPTIST CHILDRENS HOME INC” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HELPING HAND HOME FOR CHILDREN FOUNDATION | TX | P30 | $4,141,002 | $116,532 | CEO - HHH | $137,607 | Same NTEE code P30, revenue within 2x, same state |
| ITS TIME TEXAS INC | TX | P30 | $2,696,909 | $2,861,136 | CEO | $149,462 | Same NTEE code P30, revenue within 2x, same state |
| CHILDREN AT HEART MINISTRIES | TX | P30 | $4,697,419 | $4,723,972 | PRESIDENT/CEO | $307,070 | Same NTEE code P30, revenue within 2x, same state |
| CITY HOUSE INC | TX | P30 | $3,712,676 | $3,047,898 | CEO | $126,838 | Same NTEE code P30, revenue within 2x, same state |
| 1HOPE FOR KIDS INC | TX | P30 | $2,990,758 | $2,557,959 | COO/EXEC. DI | $114,472 | Same NTEE code P30, revenue within 2x, same state |
| ANGELHEART INC | TX | P30 | $4,395,343 | $4,574,588 | Executive Director | $103,819 | Same NTEE code P30, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC | TX | P30 | $8,405,137 | $8,464,382 | CFO | $97,080 | Same NTEE code P30, revenue within 2x, same state |
| K STAR INC | TX | P30 | $2,707,912 | $1,969,776 | EXECUTIVE DI | $77,180 | Same NTEE code P30, revenue within 2x, same state |
| COVENANT HOUSE TEXAS | TX | P30 | $10,562,249 | $9,888,935 | PRESIDENT & CEO | $535,850 | Same NTEE code P30, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS | TX | P30 | $4,441,808 | $4,128,256 | VICE CHAIR | $0 | Same NTEE code P30, revenue within 2x, same state |
| CHOSEN CARE INC | TX | P30 | $3,470,095 | $2,520,766 | CHIEF EXECUTIVE OFFICER | $204,395 | Same NTEE code P30, revenue within 2x, same state |
| WEST CENTRAL TEXAS REGIONAL FOUNDATION | TX | P30 | $3,953,382 | $3,949,303 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, same state |
| MONTGOMERY COUNTY YOUTH SERVICES INC | TX | P30 | $4,469,209 | $4,931,452 | CHIEF EXECUTIVE OFFICER | $154,813 | Same NTEE code P30, revenue within 2x, same state |
| HYPE FOUNDATION INC | TX | P30 | $5,821,907 | $5,838,000 | EXEC DIR | $101,871 | Same NTEE code P30, revenue within 2x, same state |
| CUMBERLAND YOUTH AND FAMILY SERVICES | TX | P30 | $3,742,332 | $4,024,998 | President/CEO | $162,217 | Same NTEE code P30, revenue within 2x, same state |
| SILVER & BLACK GIVE BACK | TX | P30 | $6,744,538 | $2,926,525 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| YOUTH EQUIPPED TO SUCCEED | TX | P30 | $3,020,430 | $2,809,276 | Founder and CEO | $145,494 | Same NTEE code P30, revenue within 2x, same state |
| BARNES FAMILY FOUNDATION | TX | P30 | $3,370,699 | $36,464 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| SOUTH BAY CHILDRENS HEALTH CENTER ASSOCIATION INC | CA | P30 | $4,971,734 | $5,088,214 | DENTAL DIRECTOR | $139,074 | Same NTEE code P30, revenue within 2x |
| SOUTHEAST CHILDRENS FUND INC | DC | P30 | $2,923,234 | $2,594,793 | Secretary/ Interim Chief Executive Officer | $69,503 | Same NTEE code P30, revenue within 2x |
| METHODIST CHILDRENS HOMES OF MISSISSIPPI | MS | P30 | $9,462,566 | $7,913,941 | CHIEF EXECUT | $133,389 | Same NTEE code P30, revenue within 2x |
| ADULTS & CHILDRENS ALLIANCE INC | MN | P30 | $2,752,435 | $2,754,791 | EXECUTIVE DIRECTOR | $86,743 | Same NTEE code P30, revenue within 2x |
| ABUSED & HOMELESS CHILDRENS REFUGE | VA | P30 | $5,635,163 | $4,876,442 | CEO | $208,596 | Same NTEE code P30, revenue within 2x |
| CHILDRENS CHOICE CHILD CARE SERVICE INC | NM | P30 | $5,735,333 | $5,518,755 | CEO | $118,315 | Same NTEE code P30, revenue within 2x |
| FATHERS HEART-A RANCH FOR CHILDREN INC | CA | P30 | $3,576,319 | $3,338,279 | Executive Dir. | $123,398 | Same NTEE code P30, 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 · $4,837,289 spent · pay $3,037,816 · grants $0 · events $51,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,120,714 | $2,045,744 | $10,541 | $64,429 | 43.8% | |
| Occupancy | $448,103 | $448,103 | - | - | 9.3% | |
| Other (as described) | REPAIR & MAINTENANCE | $390,438 | $390,438 | - | - | 8.1% |
| Fees: other services | $362,392 | $362,392 | - | - | 7.5% | |
| Other employee benefits | $353,117 | $337,457 | $2,157 | $13,503 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $229,642 | $221,524 | $1,141 | $6,977 | 4.7% | |
| Payroll taxes | $171,637 | $165,821 | $818 | $4,998 | 3.5% | |
| Pension plan contributions | $162,706 | $155,490 | $994 | $6,222 | 3.4% | |
| Insurance | $133,369 | $133,369 | - | - | 2.8% | |
| Depreciation and depletion | $104,758 | $104,758 | - | - | 2.2% | |
| Advertising and promotion | $97,403 | $1,273 | - | $96,130 | 2.0% | |
| Information technology | $86,362 | $86,362 | - | - | 1.8% | |
| Office expenses | $64,380 | $64,380 | - | - | 1.3% | |
| Conferences, conventions and meetings | $51,410 | $51,410 | - | - | 1.1% | |
| Travel | $48,207 | $48,207 | - | - | 1.0% | |
| Fees: accounting | $12,203 | $12,203 | - | - | 0.3% | |
| All other expenses | $448 | $448 | - | - | 0.0% | |
| Total | $4,837,289 | 100% |
2023 · Form 990 · $4,264,403 spent · pay $2,674,767 · grants $0 · events $34,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,849,521 | $1,779,861 | $9,728 | $59,932 | 43.4% | |
| Occupancy | $405,990 | $405,990 | - | - | 9.5% | |
| Other (as described) | REPAIR & MAINTENANCE | $341,535 | $341,535 | - | - | 8.0% |
| Other employee benefits | $318,872 | $304,031 | $2,017 | $12,824 | 7.5% | |
| Fees: other services | $294,311 | $294,311 | - | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $214,305 | $206,234 | $1,127 | $6,944 | 5.0% | |
| Payroll taxes | $150,074 | $144,635 | $758 | $4,681 | 3.5% | |
| Office expenses | $145,717 | $145,717 | - | - | 3.4% | |
| Pension plan contributions | $141,995 | $135,387 | $898 | $5,710 | 3.3% | |
| Insurance | $106,330 | $106,330 | - | - | 2.5% | |
| Depreciation and depletion | $92,419 | $92,419 | - | - | 2.2% | |
| Information technology | $67,977 | $67,977 | - | - | 1.6% | |
| Advertising and promotion | $45,498 | $11,475 | - | $34,023 | 1.1% | |
| Travel | $44,787 | $44,787 | - | - | 1.1% | |
| Conferences, conventions and meetings | $34,646 | $34,646 | - | - | 0.8% | |
| Fees: accounting | $10,239 | $10,239 | - | - | 0.2% | |
| All other expenses | $187 | $187 | - | - | 0.0% | |
| Total | $4,264,403 | 100% |
2022 · Form 990 · $3,733,157 spent · pay $2,395,108 · grants $0 · events $34,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,676,489 | $1,614,471 | $8,258 | $53,760 | 44.9% | |
| Other (as described) | REPAIR & MAINTENANCE | $367,805 | $367,805 | - | - | 9.9% |
| Occupancy | $353,914 | $353,914 | - | - | 9.5% | |
| Other employee benefits | $267,627 | $254,721 | $1,564 | $11,342 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $197,350 | $190,050 | $972 | $6,328 | 5.3% | |
| Fees: other services | $141,131 | $141,131 | - | - | 3.8% | |
| Payroll taxes | $136,874 | $132,022 | $646 | $4,206 | 3.7% | |
| Pension plan contributions | $116,768 | $111,138 | $682 | $4,948 | 3.1% | |
| Office expenses | $99,947 | $99,947 | - | - | 2.7% | |
| Depreciation and depletion | $99,078 | $99,078 | - | - | 2.7% | |
| Insurance | $93,877 | $93,877 | - | - | 2.5% | |
| Advertising and promotion | $52,312 | $19,200 | - | $33,112 | 1.4% | |
| Information technology | $43,223 | $43,223 | - | - | 1.2% | |
| Travel | $38,869 | $38,869 | - | - | 1.0% | |
| Conferences, conventions and meetings | $34,846 | $34,846 | - | - | 0.9% | |
| Fees: accounting | $10,655 | $10,655 | - | - | 0.3% | |
| All other expenses | $2,392 | $2,392 | - | - | 0.1% | |
| Total | $3,733,157 | 100% |
2021 · Form 990 · $3,359,529 spent · pay $2,077,644 · grants $0 · events $25,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,414,067 | $1,353,916 | $8,162 | $51,989 | 42.1% | |
| Other (as described) | REPAIR & MAINTENANCE | $429,904 | $429,904 | - | - | 12.8% |
| Occupancy | $357,584 | $357,584 | - | - | 10.6% | |
| Other employee benefits | $263,684 | $251,122 | $1,570 | $10,992 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $184,750 | $176,892 | $1,066 | $6,792 | 5.5% | |
| Fees: other services | $129,992 | $129,992 | - | - | 3.9% | |
| Pension plan contributions | $113,583 | $108,172 | $676 | $4,735 | 3.4% | |
| Payroll taxes | $101,560 | $96,799 | $646 | $4,115 | 3.0% | |
| Depreciation and depletion | $100,469 | $100,469 | - | - | 3.0% | |
| Insurance | $76,153 | $76,153 | - | - | 2.3% | |
| Office expenses | $62,220 | $62,220 | - | - | 1.9% | |
| Information technology | $34,525 | $34,525 | - | - | 1.0% | |
| Advertising and promotion | $30,702 | $11,721 | - | $18,981 | 0.9% | |
| Travel | $26,484 | $26,484 | - | - | 0.8% | |
| Conferences, conventions and meetings | $25,430 | $25,430 | - | - | 0.8% | |
| Fees: accounting | $6,502 | $6,502 | - | - | 0.2% | |
| All other expenses | $1,920 | $1,920 | - | - | 0.1% | |
| Total | $3,359,529 | 100% |
2020 · Form 990 · $3,766,279 spent · pay $2,252,849 · grants $329,911 · events $14,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,557,299 | $1,497,030 | $8,268 | $52,001 | 41.3% | |
| Other (as described) | REPAIR & MAINTENANCE | $398,000 | $398,000 | - | - | 10.6% |
| Occupancy | $358,163 | $358,163 | - | - | 9.5% | |
| Grants to US organizations and governments | $329,911 | $329,911 | - | - | 8.8% | |
| Other employee benefits | $302,938 | $288,987 | $1,807 | $12,144 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $177,873 | $170,990 | $944 | $5,939 | 4.7% | |
| Payroll taxes | $126,162 | $121,461 | $645 | $4,056 | 3.3% | |
| Fees: other services | $116,160 | $116,160 | - | - | 3.1% | |
| Pension plan contributions | $88,577 | $84,591 | $443 | $3,543 | 2.4% | |
| Depreciation and depletion | $73,150 | $73,150 | - | - | 1.9% | |
| Insurance | $69,077 | $69,077 | - | - | 1.8% | |
| All other expenses | $52,049 | $52,049 | - | - | 1.4% | |
| Office expenses | $47,522 | $37,319 | - | $10,203 | 1.3% | |
| Information technology | $34,738 | $34,738 | - | - | 0.9% | |
| Travel | $17,699 | $17,699 | - | - | 0.5% | |
| Conferences, conventions and meetings | $14,548 | $14,548 | - | - | 0.4% | |
| Other (as described) | EDUCATION | $2,413 | $2,413 | - | - | 0.1% |
| Total | $3,766,279 | 100% |
2019 · Form 990 · $3,389,513 spent · pay $2,199,816 · grants $0 · events $24,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,502,840 | $1,441,537 | $7,585 | $53,718 | 44.3% | |
| Other employee benefits | $438,678 | $420,638 | $2,009 | $16,031 | 12.9% | |
| Other (as described) | REPAIR & MAINTENANCE | $380,930 | $380,930 | - | - | 11.2% |
| Other (as described) | UTILITIES | $210,419 | $210,419 | - | - | 6.2% |
| Occupancy | $192,846 | $192,846 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $136,843 | $131,261 | $691 | $4,891 | 4.0% | |
| Payroll taxes | $121,455 | $116,772 | $580 | $4,103 | 3.6% | |
| Depreciation and depletion | $66,541 | $66,541 | - | - | 2.0% | |
| Insurance | $52,716 | $52,716 | - | - | 1.6% | |
| Other (as described) | MAILING AND POSTAGE | $50,206 | $14,419 | - | $35,787 | 1.5% |
| All other expenses | $49,080 | $49,080 | - | - | 1.4% | |
| Travel | $43,912 | $43,912 | - | - | 1.3% | |
| Fees: other services | $43,798 | $43,798 | - | - | 1.3% | |
| Information technology | $43,539 | $43,539 | - | - | 1.3% | |
| Other (as described) | FOSTER CARE & ASSISTANC | $34,004 | $34,004 | - | - | 1.0% |
| Conferences, conventions and meetings | $14,268 | $14,268 | - | - | 0.4% | |
| Office expenses | $7,438 | $7,438 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,000 | $9,870 | reported apart | |||
| Total | $3,389,513 | 100% |
2018 · Form 990 · $3,745,314 spent · pay $2,269,204 · grants $0 · events $26,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,544,242 | $1,488,461 | $6,855 | $48,926 | 41.2% | |
| Other (as described) | REPAIR & MAINTENANCE | $579,120 | $579,120 | - | - | 15.5% |
| Other employee benefits | $480,287 | $463,139 | $1,932 | $15,216 | 12.8% | |
| Occupancy | $221,373 | $221,373 | - | - | 5.9% | |
| Other (as described) | UTILITIES | $213,918 | $213,918 | - | - | 5.7% |
| Payroll taxes | $123,541 | $119,718 | $129 | $3,694 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $121,134 | $116,758 | $538 | $3,838 | 3.2% | |
| All other expenses | $99,678 | $67,279 | $32,399 | - | 2.7% | |
| Depreciation and depletion | $66,803 | $66,803 | - | - | 1.8% | |
| Insurance | $61,016 | $61,016 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $53,889 | $53,889 | - | - | 1.4% |
| Other (as described) | MAILING AND POSTAGE | $53,097 | $17,181 | - | $35,916 | 1.4% |
| Travel | $51,428 | $51,428 | - | - | 1.4% | |
| Fees: other services | $26,252 | $26,252 | - | - | 0.7% | |
| Information technology | $21,359 | $21,359 | - | - | 0.6% | |
| Conferences, conventions and meetings | $16,365 | $16,365 | - | - | 0.4% | |
| Office expenses | $11,812 | $11,812 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $15,500 | $9,928 | reported apart | |||
| Total | $3,745,314 | 100% |
2017 · Form 990 · $3,669,212 spent · pay $2,165,676 · grants $0 · events $29,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,450,292 | $1,412,647 | $1,354 | $36,291 | 39.5% | |
| Other employee benefits | $484,193 | $470,748 | $1,626 | $11,819 | 13.2% | |
| Other (as described) | REPAIR & MAINTENANCE | $431,711 | $431,711 | - | - | 11.8% |
| Occupancy | $239,156 | $239,156 | - | - | 6.5% | |
| Other (as described) | CONTRIBUTION EXPENSE | $231,470 | - | $231,470 | - | 6.3% |
| Other (as described) | UTILITIES | $211,419 | $211,419 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $116,152 | $113,137 | $108 | $2,907 | 3.2% | |
| Payroll taxes | $115,039 | $112,193 | $102 | $2,744 | 3.1% | |
| All other expenses | $94,690 | $94,690 | - | - | 2.6% | |
| Insurance | $73,518 | $73,518 | - | - | 2.0% | |
| Depreciation and depletion | $55,641 | $55,641 | - | - | 1.5% | |
| Travel | $42,524 | $42,524 | - | - | 1.2% | |
| Other (as described) | MAILING AND POSTAGE | $37,048 | $15,898 | - | $21,150 | 1.0% |
| Information technology | $33,047 | $33,047 | - | - | 0.9% | |
| Fees: other services | $22,034 | $22,034 | - | - | 0.6% | |
| Conferences, conventions and meetings | $20,467 | $20,467 | - | - | 0.6% | |
| Office expenses | $10,811 | $10,811 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $10,250 | $9,418 | reported apart | |||
| Total | $3,669,212 | 100% |
2016 · Form 990 · $3,909,034 spent · pay $2,232,335 · grants $0 · events $10,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,624,342 | $1,594,328 | $1,462 | $28,552 | 41.6% | |
| Other (as described) | Contribution expense | $572,112 | - | $572,112 | - | 14.6% |
| Other employee benefits | $490,971 | $481,690 | $402 | $8,879 | 12.6% | |
| Other (as described) | Repair & Maintenance | $301,958 | $301,958 | - | - | 7.7% |
| Occupancy | $254,306 | $254,306 | - | - | 6.5% | |
| Other (as described) | Utilities | $205,691 | $205,691 | - | - | 5.3% |
| Payroll taxes | $117,022 | $114,997 | $26 | $1,999 | 3.0% | |
| All other expenses | $85,877 | $79,684 | - | $6,193 | 2.2% | |
| Insurance | $74,659 | $74,659 | - | - | 1.9% | |
| Travel | $48,275 | $48,275 | - | - | 1.2% | |
| Depreciation and depletion | $38,004 | $38,004 | - | - | 1.0% | |
| Other (as described) | Miscellaneous | $30,790 | $30,790 | - | - | 0.8% |
| Fees: other services | $22,303 | $22,303 | - | - | 0.6% | |
| Information technology | $19,783 | $19,783 | - | - | 0.5% | |
| Office expenses | $12,404 | $12,404 | - | - | 0.3% | |
| Conferences, conventions and meetings | $10,537 | $10,537 | - | - | 0.3% | |
| Total | $3,909,034 | 100% |
2015 · Form 990 · $3,087,613 spent · pay $2,110,738 · grants $0 · events $5,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,518,703 | $1,511,423 | - | $7,280 | 49.2% | |
| Other employee benefits | $484,878 | $481,839 | - | $3,039 | 15.7% | |
| Occupancy | $244,075 | $244,075 | - | - | 7.9% | |
| Other (as described) | Repair & Maintenance | $206,867 | $206,867 | - | - | 6.7% |
| Other (as described) | Utilities | $204,796 | $204,796 | - | - | 6.6% |
| Payroll taxes | $107,157 | $106,647 | - | $510 | 3.5% | |
| Insurance | $85,214 | $85,214 | - | - | 2.8% | |
| All other expenses | $55,508 | $55,508 | - | - | 1.8% | |
| Travel | $49,323 | $49,323 | - | - | 1.6% | |
| Depreciation and depletion | $39,506 | $39,506 | - | - | 1.3% | |
| Other (as described) | Foster care & assistanc | $25,430 | $25,430 | - | - | 0.8% |
| Other (as described) | Mailing and Postage | $25,087 | $25,087 | - | - | 0.8% |
| Fees: other services | $18,790 | $18,790 | - | - | 0.6% | |
| Information technology | $9,964 | $9,964 | - | - | 0.3% | |
| Office expenses | $6,655 | $6,655 | - | - | 0.2% | |
| Conferences, conventions and meetings | $5,660 | $5,660 | - | - | 0.2% | |
| Total | $3,087,613 | 100% |
2014 · Form 990 · $3,031,351 spent · pay $2,050,934 · grants $0 · events $8,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,239,464 | $1,229,591 | $4,114 | $5,759 | 40.9% | |
| Other employee benefits | $471,588 | $468,967 | $1,092 | $1,529 | 15.6% | |
| Pay: officers, directors, trustees, key employees | $243,135 | $240,732 | $1,001 | $1,402 | 8.0% | |
| Other (as described) | Repair & Maintenance | $215,854 | $215,854 | - | - | 7.1% |
| Occupancy | $215,734 | $215,734 | - | - | 7.1% | |
| Other (as described) | Utilities | $193,694 | $193,694 | - | - | 6.4% |
| Payroll taxes | $96,747 | $95,888 | $358 | $501 | 3.2% | |
| Insurance | $90,135 | $90,135 | - | - | 3.0% | |
| Travel | $68,455 | $68,455 | - | - | 2.3% | |
| All other expenses | $51,052 | $51,052 | - | - | 1.7% | |
| Depreciation and depletion | $45,509 | $45,509 | - | - | 1.5% | |
| Fees: other services | $31,299 | $31,299 | - | - | 1.0% | |
| Other (as described) | Telephone | $24,028 | $24,028 | - | - | 0.8% |
| Other (as described) | Foster care & assistanc | $17,816 | $17,816 | - | - | 0.6% |
| Office expenses | $9,808 | $9,808 | - | - | 0.3% | |
| Conferences, conventions and meetings | $8,923 | $8,923 | - | - | 0.3% | |
| Information technology | $8,110 | $8,110 | - | - | 0.3% | |
| Total | $3,031,351 | 100% |
2013 · Form 990 · $2,976,263 spent · pay $2,095,158 · grants $0 · events $6,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,399,867 | $1,389,052 | $4,506 | $6,309 | 47.0% | |
| Other employee benefits | $451,849 | $449,330 | $1,050 | $1,469 | 15.2% | |
| Other (as described) | UTILITIES | $206,874 | $206,874 | - | - | 7.0% |
| Other (as described) | REPAIR & MAINTENANCE | $190,052 | $190,052 | - | - | 6.4% |
| Occupancy | $158,087 | $158,087 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $137,907 | $136,803 | $460 | $644 | 4.6% | |
| Payroll taxes | $105,535 | $104,700 | $348 | $487 | 3.5% | |
| Insurance | $92,368 | $92,368 | - | - | 3.1% | |
| Travel | $60,930 | $60,930 | - | - | 2.0% | |
| Depreciation and depletion | $44,902 | $44,902 | - | - | 1.5% | |
| Other (as described) | TELEPHONE | $40,578 | $40,578 | - | - | 1.4% |
| All other expenses | $36,407 | $36,407 | - | - | 1.2% | |
| Other (as described) | FOSTER CARE & ASSISTANC | $17,201 | $17,201 | - | - | 0.6% |
| Fees: other services | $13,442 | $13,442 | - | - | 0.5% | |
| Information technology | $8,119 | $8,119 | - | - | 0.3% | |
| Conferences, conventions and meetings | $6,433 | $6,433 | - | - | 0.2% | |
| Office expenses | $5,712 | $5,712 | - | - | 0.2% | |
| Total | $2,976,263 | 100% |
2012 · Form 990 · $2,942,763 spent · pay $1,994,812 · grants $0 · events $6,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,305,284 | $1,296,571 | $2,614 | $6,099 | 44.4% | |
| Other employee benefits | $460,120 | $458,144 | $593 | $1,383 | 15.6% | |
| Other (as described) | UTILITIES | $240,937 | $240,937 | - | - | 8.2% |
| Other (as described) | REPAIR & MAINTENANCE | $181,500 | $181,500 | - | - | 6.2% |
| Occupancy | $171,074 | $171,074 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $134,128 | $133,198 | $279 | $651 | 4.6% | |
| Payroll taxes | $95,280 | $94,644 | $191 | $445 | 3.2% | |
| Insurance | $92,238 | $92,238 | - | - | 3.1% | |
| Travel | $50,583 | $50,583 | - | - | 1.7% | |
| Fees: other services | $40,481 | $40,481 | - | - | 1.4% | |
| Depreciation and depletion | $39,348 | $39,348 | - | - | 1.3% | |
| All other expenses | $35,054 | $35,054 | - | - | 1.2% | |
| Other (as described) | TELEPHONE | $30,566 | $30,566 | - | - | 1.0% |
| Information technology | $29,637 | $29,637 | - | - | 1.0% | |
| Other (as described) | FOSTER CARE & ASSISTANC | $24,783 | $24,783 | - | - | 0.8% |
| Conferences, conventions and meetings | $6,535 | $6,535 | - | - | 0.2% | |
| Office expenses | $5,215 | $5,215 | - | - | 0.2% | |
| Total | $2,942,763 | 100% |
2011 · Form 990 · $2,858,011 spent · pay $1,973,039 · grants $0 · events $6,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,411,577 | $1,411,577 | - | - | 49.4% | |
| Other employee benefits | $352,245 | $352,245 | - | - | 12.3% | |
| Other (as described) | UTILITIES | $260,557 | $260,557 | - | - | 9.1% |
| Occupancy | $160,154 | $160,154 | - | - | 5.6% | |
| Other (as described) | REPAIR & MAINTENANCE | $146,949 | $146,949 | - | - | 5.1% |
| Pension plan contributions | $117,224 | $117,224 | - | - | 4.1% | |
| Insurance | $94,543 | $94,543 | - | - | 3.3% | |
| Payroll taxes | $91,993 | $91,993 | - | - | 3.2% | |
| Travel | $44,101 | $44,101 | - | - | 1.5% | |
| All other expenses | $40,375 | $40,375 | - | - | 1.4% | |
| Depreciation and depletion | $40,049 | $40,049 | - | - | 1.4% | |
| Other (as described) | TELEPHONE | $26,898 | $26,898 | - | - | 0.9% |
| Other (as described) | FOSTER CARE & ASSISTANC | $18,359 | $18,359 | - | - | 0.6% |
| Information technology | $13,302 | $13,302 | - | - | 0.5% | |
| Fees: other services | $12,975 | $12,975 | - | - | 0.5% | |
| Fees: accounting | $12,929 | $12,929 | - | - | 0.5% | |
| Office expenses | $7,171 | $7,171 | - | - | 0.3% | |
| Conferences, conventions and meetings | $6,610 | $6,610 | - | - | 0.2% | |
| Total | $2,858,011 | 100% |
2010 · Form 990 · $3,832,324 spent · pay $2,117,882 · grants $0 · events $23,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,316,649 | $1,316,649 | - | - | 34.4% | |
| Occupancy | $614,953 | $614,953 | - | - | 16.0% | |
| Other employee benefits | $465,244 | $465,244 | - | - | 12.1% | |
| Other (as described) | Administrative Services | $316,110 | - | $316,110 | - | 8.2% |
| Other (as described) | Utilities | $242,545 | $242,545 | - | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $199,318 | $199,318 | - | - | 5.2% | |
| Other (as described) | Repair & Maintenance | $169,897 | $169,897 | - | - | 4.4% |
| Insurance | $100,000 | $100,000 | - | - | 2.6% | |
| Payroll taxes | $99,520 | $99,520 | - | - | 2.6% | |
| All other expenses | $61,637 | $61,637 | - | - | 1.6% | |
| Depreciation and depletion | $53,219 | $53,219 | - | - | 1.4% | |
| Travel | $39,194 | $39,194 | - | - | 1.0% | |
| Pension plan contributions | $37,151 | $37,151 | - | - | 1.0% | |
| Other (as described) | Telephone | $28,524 | $28,524 | - | - | 0.7% |
| Conferences, conventions and meetings | $23,559 | $23,559 | - | - | 0.6% | |
| Other (as described) | Foster care & assistanc | $22,272 | $22,272 | - | - | 0.6% |
| Information technology | $14,163 | $14,163 | - | - | 0.4% | |
| Fees: other services | $10,454 | $10,454 | - | - | 0.3% | |
| Fees: accounting | $10,176 | $10,176 | - | - | 0.3% | |
| Office expenses | $7,739 | $7,739 | - | - | 0.2% | |
| Total | $3,832,324 | 100% |
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