CAMP ARANZAZU INC
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Cite this
Plain text CAMP ARANZAZU INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/camp-aranzazu-inc-743032285. Retrieved 2026-11-04.
APA furp.org. (n.d.). CAMP ARANZAZU INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 4, 2026, from https://furp.org/org/camp-aranzazu-inc-743032285
MLA “CAMP ARANZAZU INC.” furp.org, tax years 2010–2024, https://furp.org/org/camp-aranzazu-inc-743032285. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.8M · assets $14.5M
- EIN
- 74-3032285
- Address
- 5420 FM 1781, ROCKPORT, TX 78382-7622
- Website
- www.camparanzazu.org
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2003 (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
Camp Aranzazu cultivates belonging for campers of all ages and abilities by creating accessible, empowering and intentional camp experiences.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lillian Anfosso | Finance Director thru March | 2017-2024 | $45,560 | $660,061 | 2 |
| Kurt Podeszwa | President/CEO | 2021-2024 | $147,964 | $535,581 | 2 |
| Kristi Gonzalez | Finance Director from April | 2024 | $64,246 | $64,246 | 2 |
| Virginia Ballard (former) | President (to Jun 2021) | 2016-2021 | $93,319 | $854,021 | 2 |
| Tammie Shelton (former) | EXECUTIVE DI | 2010-2013 | $88,478 | $296,722 | 1 |
| Nicole Hayes (former) | FINANCE DIRE | 2016-2017 | $5,193 | $60,461 | 1 |
| Betty Adams (former) | ADMIN. DIREC | 2010 | $42,024 | $42,024 | 1 |
Officers and directors, no compensation reported
57 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 |
|---|---|---|---|---|---|
| Keith Little | Director | 2015-2024 | 4 | $0 reported | 2 |
| Fields Alexander | Chair | 2015-2024 | 1 | $0 reported | 2 |
| Robert K Hatcher | Director | 2010-2024 | 1 | $0 reported | 2 |
| Bryan A Phillips | Secretary | 2016-2024 | 1 | $0 reported | 2 |
| Traci McLester Arellano | Vice President | 2017-2024 | 2 | $0 reported | 1 |
| Greg Watson | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Daryl Allen | Director | 2011-2024 | 1 | $0 reported | 1 |
| Mary Margaret Ara | Director | 2022-2024 | 1 | $0 reported | 1 |
| Sara Baldwin | Director | 2022-2024 | 2 | $0 reported | 1 |
| Ruth Brown | Director | 2024 | 1 | $0 reported | 1 |
| Emily Campbell | Director | 2024 | 1 | $0 reported | 1 |
| Casey Cullen | Director | 2020-2024 | 1 | $0 reported | 1 |
| John Elkins | Director | 2023-2024 | 1 | $0 reported | 1 |
| Misty Farr | Director | 2024 | 1 | $0 reported | 1 |
| Kathie Forney | Director | 2022-2024 | 1 | $0 reported | 1 |
| Tom Forney | Director | 2010-2024 | 1 | $0 reported | 1 |
| John Guill | Director | 2015-2024 | 1 | $0 reported | 1 |
| Hunter Hawkins | Director | 2020-2024 | 1 | $0 reported | 1 |
| Denise Hazen | Director | 2017-2024 | 1 | $0 reported | 1 |
| Anne Mahaffey | Director | 2024 | 1 | $0 reported | 1 |
| Marks Moore | Director | 2022-2024 | 1 | $0 reported | 1 |
| Joanne Taylor | Director | 2010-2024 | 2 | $0 reported | 1 |
| Blake Finger (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Jeff Panknin (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Robin Floyd (former) | Director | 2010-2020 | 1 | $0 reported | 1 |
| Shannon Turner (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| John Watson (former) | Director | 2010-2020 | 2 | $0 reported | 1 |
| Jim Anderson (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 1 |
| Shannon Gunn (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| William R Jenkins (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Ashley Rhodes Smith (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Jack Kins (former) | TREASURER | 2010-2018 | 1 | $0 reported | 1 |
| Katie Mattingly Brass (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Linda Strickland (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Larry Elizondo (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Tom Flaherty (former) | TREASURER | 2013-2016 | 1 | $0 reported | 1 |
| Gloria Hicks (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Bryan Philips (former) | SECRETARY | 2015 | 1 | $0 reported | 1 |
| Ana Lee Sanchez Jacobs (former) | BOARD MEMBER | 2010-2014 | Not reported | $0 reported | 1 |
| Krista Dumas (former) | BOARD MEMBER | 2011-2014 | Not reported | $0 reported | 1 |
| Alexandra Bruskoff (former) | BOARD MEMBER | 2011-2014 | Not reported | $0 reported | 1 |
| Patricia Blanchard (former) | BOARD MEMBER | 2010-2014 | Not reported | $0 reported | 1 |
| James R Wilkinson (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Bum Debbie Phillips (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Stephanie Cockrell (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| William R Allen Md (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Tama Klosek (former) | SECRETARY | 2010-2012 | 2 | $0 reported | 1 |
| Alison Leland Mckinney (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Barbara H Morris (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Debbie Phillips (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Diane Probst (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| George Strickhausen Iv (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| James Anderson (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Jim Glenney (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Jj Gottsch (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Judy Simon (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Rona Train (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 25 people listed · 3 paid, $258K · 56 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kurt Podeszwa | President/CEO | 40 | $137,136 | $0 | $10,828 | $147,964 | 2 |
| Kristi Gonzalez | Finance Director from April | 40 | $63,000 | $0 | $1,246 | $64,246 | 2 |
| Lillian Anfosso | Finance Director thru March | 40 | $31,177 | $0 | $14,383 | $45,560 | 2 |
| Fields Alexander | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Traci McLester Arellano | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan A Phillips | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Greg Watson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Daryl Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Margaret Ara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Baldwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ruth Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Cullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Elkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Misty Farr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathie Forney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Forney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Guill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert K Hatcher | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Hunter Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Hazen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Little | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Anne Mahaffey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marks Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Taylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 2 paid, $270K · 49 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kurt Podeszwa | President | 40 | $163,228 | $0 | $11,444 | $174,672 | 2 |
| Lillian Anfosso | Finance & Administrative Director | 40 | $87,011 | $0 | $8,530 | $95,541 | 2 |
| Keith Little | Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Fields Alexander | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Bryan A Phillips | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert K Hatcher | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Daryl Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Margaret Ara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Traci McLester Arellano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Baldwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Cullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Elkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathie Forney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Forney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Guill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hunter Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Hazen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marks Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Taylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Watson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 2 paid, $272K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kurt Podeszwa | President | 40 | $167,130 | $0 | $10,533 | $177,663 | 2 |
| Lillian Anfosso | Finance & Administrative Director | 40 | $85,457 | $0 | $8,776 | $94,233 | 2 |
| Keith Little | Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Fields Alexander | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Bryan A Phillips | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert K Hatcher | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Daryl Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Margaret Ara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Traci McLester Arellano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Baldwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Cullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blake Finger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathie Forney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Forney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Guill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hunter Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Hazen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marks Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Taylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Watson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 3 paid, $233K · 42 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lillian Anfosso | Finance & Administrative Dir. | 38 | $97,552 | $0 | $7,112 | $104,664 | 2 |
| Virginia Ballard | President (to Jun 2021) | 10 | $22,373 | $63,211 | $7,735 | $93,319 | 2 |
| Kurt Podeszwa | President (from Sep 2021) | 38 | $34,615 | $0 | $667 | $35,282 | 2 |
| Keith Little | Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Fields Alexander | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Bryan Phillips | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Hatcher | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Daryl Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Traci McLester Arellano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Cullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blake Finger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Forney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Guill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hunter Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Hazen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Panknin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Taylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Watson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 2 paid, $248K · 40 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Virginia Ballard | President | 35 | $151,137 | $0 | $7,546 | $158,683 | 2 |
| Lillian Anfosso | Fin Admin Dir | 40 | $79,835 | $0 | $9,776 | $89,611 | 2 |
| Keith Little | Chairman | 6 | $0 | $0 | $0 | $0 | 2 |
| Fields Alexander | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Bryan Phillips | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Hatcher | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Daryl Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Traci McLester Arellano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Cullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blake Finger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Floyd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Forney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Guill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hunter Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Hazen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Panknin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Taylor | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Shannon Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Watson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Watson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 2 paid, $249K · 46 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA BALLARD | PRESIDENT | 40 | $150,700 | $0 | $9,863 | $160,563 | 2 |
| LILLIAN ANFOSSO | FINANCE/ADMI | 40 | $78,680 | $0 | $9,863 | $88,543 | 2 |
| FIELDS ALEXANDER | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 2 |
| DARYL M ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI ARELLANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE FINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN FLOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FORNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GUILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON GUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT K HATCHER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DENISE HAZEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH LITTLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRYAN PHILLIPS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY RHODES SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WATSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 2 paid, $234K · 48 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA BALLARD | PRESIDENT | 45 | $143,342 | $0 | $8,273 | $151,615 | 2 |
| LILLIAN ANFOSSO | FINANCE/ADMI | 42 | $73,677 | $0 | $8,273 | $81,950 | 2 |
| ROBERT K HATCHER | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| KEITH LITTLE | VICE CHAIRMA | 4 | $0 | $0 | $0 | $0 | 2 |
| JACK KINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN PHILLIPS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| FIELDS ALEXANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DARYL M ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI ARELLANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN FLOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FORNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GUILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON GUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HAZEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY RHODES SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE TAYLOR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN WATSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 3 paid, $211K · 43 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA BALLARD | PRESIDENT | 45 | $145,635 | $0 | $0 | $145,635 | 2 |
| LILLIAN ANFOSSO | FINANCE/ADMI | 40 | $59,959 | $0 | $0 | $59,959 | 2 |
| NICOLE HAYES | FINANCE DIRE | 40 | $5,193 | $0 | $0 | $5,193 | 1 |
| ROBERT K HATCHER | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 2 |
| KEITH LITTLE | VICE CHAIRMA | 4 | $0 | $0 | $0 | $0 | 2 |
| BRYAN PHILLIPS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| JACK KINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FIELDS ALEXANDER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| DARYL M ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI ARELLANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN FLOYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FORNEY | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| JOHN GUILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON GUNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE HAZEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R JENKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY RHODES SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE TAYLOR | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| JOHN WATSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 2 paid, $199K · 43 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA BALLARD | PRESIDENT | 45 | $136,369 | $0 | $7,837 | $144,206 | 2 |
| NICOLE HAYES | FINANCE DIRE | 40 | $51,349 | $0 | $3,919 | $55,268 | 1 |
| JOHN WATSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FORNEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK KINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL M ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MATTINGLY BRASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA STRICKLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT K HATCHER | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN FLOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ELIZONDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FLAHERTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA HICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FIELDS ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH LITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN PHILLIPS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GUILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY RHODES SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · none paid · 37 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WATSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FORNEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK KINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL M ALLEN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MATTINGLY BRASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA STRICKLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT K HATCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN FLOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ELIZONDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FLAHERTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA HICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FIELDS ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH LITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN PHILIPS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GUILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY RHODES SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · none paid · 41 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WATSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TOM FORNEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ANA LEE SANCHEZ JACOBS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KRISTA DUMAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JACK KINS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DARYL M ALLEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JOANNE TAYLOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA BRUSKOFF | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATIE MATTINGLY BRASS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LINDA STRICKLAND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BLANCHARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT K HATCHER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ROBIN FLOYD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LARRY ELIZONDO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TOM FLAHERTY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| GLORIA HICKS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 1 paid, $88K · 39 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMIE SHELTON | EXECUTIVE DI | 40 | $88,478 | $0 | $0 | $88,478 | 1 |
| JOHN WATSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES R WILKINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FORNEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANA LEE SANCHEZ JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA DUMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BUM DEBBIE PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK KINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL M ALLEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA BRUSKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MATTINGLY BRASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA STRICKLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BLANCHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT K HATCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN FLOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COCKRELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R ALLEN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ELIZONDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FLAHERTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA HICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 1 paid, $75K · 33 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMIE SHELTON | EXECUTIVE DI | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| JOHN WATSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES R WILKINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMA KLOSEK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FORNEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANA LEE SANCHEZ JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA DUMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BUM DEBBIE PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK KINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL M ALLEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA BRUSKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MATTINGLY BRASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA STRICKLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BLANCHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT K HATCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN FLOYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COCKRELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R ALLEN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 1 paid, $82K · 34 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMIE SHELTON | EXECUTIVE DI | 40 | $82,500 | $0 | $0 | $82,500 | 1 |
| JOHN WATSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES R WILKINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMA KLOSEK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FORNEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANA LEE SANCHEZ JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA DUMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BUM DEBBIE PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK KINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL M ALLEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA BRUSKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MATTINGLY BRASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA STRICKLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BLANCHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT K HATCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN FLOYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COCKRELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R ALLEN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 27 people listed · 2 paid, $93K · 25 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMIE SHELTON | EXECUTIVE DI | 40 | $50,744 | $0 | $0 | $50,744 | 1 |
| BETTY ADAMS | ADMIN. DIREC | 40 | $42,024 | $0 | $0 | $42,024 | 1 |
| JOHN WATSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES R WILKINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMA KLOSEK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FORNEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISON LELAND MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA LEE SANCHEZ JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA H MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BUM PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE PROBST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE STRICKHAUSEN IV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK KINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GLENNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JJ GOTTSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY SIMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MATTINGLY BRASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA STRICKLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BLANCHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT K HATCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN FLOYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONA TRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COCKRELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R ALLEN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $347K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLS Construction | El Campo, TX | Construction | $347,387 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,346,067 | $2,790,269 | $14,499,708 | $14,320,359 | $1,908,315 | $491,090 | $257,770 | 56 | 49 |
| 2023 · Form 990 | ||||||||
| $1,924,582 | $2,431,790 | $14,958,928 | $14,764,561 | $1,423,337 | $449,589 | $270,213 | 49 | 49 |
| 2022 · Form 990 | ||||||||
| $1,997,458 | $2,157,650 | $15,490,324 | $15,271,769 | $1,717,978 | $311,315 | $275,114 | 22 | 50 |
| 2021 · Form 990 | ||||||||
| $1,613,233 | $1,977,359 | $15,799,416 | $15,431,961 | $1,410,873 | $220,545 | $166,062 | 42 | 40 |
| 2020 · Form 990 | ||||||||
| $1,983,411 | $1,570,520 | $16,275,776 | $15,796,087 | $1,910,132 | $37,553 | $248,294 | 40 | 30 |
| 2019 · Form 990 | ||||||||
| $2,902,303 | $1,868,920 | $16,061,146 | $15,383,196 | $1,278,302 | $430,475 | $229,380 | 46 | 100 |
| 2018 · Form 990 | ||||||||
| $2,407,995 | $1,992,778 | $15,435,375 | $14,349,813 | $1,990,914 | $397,092 | $224,377 | 48 | 100 |
| 2017 · Form 990 | ||||||||
| $2,385,036 | $1,607,388 | $15,181,695 | $13,984,596 | $2,104,419 | $318,179 | $210,787 | 43 | 100 |
| 2016 · Form 990 | ||||||||
| $2,286,873 | $1,503,813 | $16,495,848 | $13,466,810 | $1,998,383 | $298,002 | $199,474 | 43 | 100 |
| 2015 · Form 990 | ||||||||
| $5,945,492 | $1,389,644 | $15,776,987 | $12,683,750 | $5,665,097 | $219,626 | - | 37 | 100 |
| 2014 · Form 990 | ||||||||
| $1,613,870 | $1,280,395 | $8,431,711 | $8,127,901 | $1,415,477 | $199,695 | - | 41 | 100 |
| 2013 · Form 990 | ||||||||
| $3,117,578 | $1,211,747 | $8,203,739 | $7,794,428 | $2,952,030 | $182,879 | $88,478 | 39 | 100 |
| 2012 · Form 990 | ||||||||
| $1,547,728 | $983,678 | $6,270,626 | $5,888,599 | $1,355,223 | $156,624 | $75,000 | 33 | 100 |
| 2011 · Form 990 | ||||||||
| $1,210,996 | $874,728 | $5,881,797 | $5,324,549 | $1,056,984 | $138,891 | $82,500 | 34 | 100 |
| 2010 · Form 990 | ||||||||
| $856,465 | $755,787 | $5,444,893 | $4,988,281 | $602,845 | $264,579 | $92,768 | 25 | 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.
- CAMP ARANZAZU FOUNDATION Houston, TX · 7 people in common (Bryan A Phillips, Fields Alexander, Keith Little) · related organization (Schedule R)
Funders of this organization
46 grantors reported grants to this organization, $5,793,176 in all, tax years 2009 to 2025; the 25 largest shown (all 46). 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2015, 2017-2022 | 55 | $1,605,578 | 2022 | $107,500 | show |
| MOODY ENDOWMENT | Public charity | Exact | 2018-2019, 2022-2024 | 5 | $650,000 | 2024 | $50,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014-2016, 2018, 2020-2024 | 10 | $531,375 | 2024 | $31,625 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “Camp Aranzazu Inc” | 2015 | 1 | $500,000 | 2015 | $500,000 | show |
| COASTAL BEND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2011, 2013, 2017, 2019-2024 | 11 | $455,083 | 2024 | $74,122 | show |
| JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | Exact | 2015-2024 | 11 | $282,500 | 2024 | $20,000 | show |
| HARVEY E NAJIM CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CAMP ARANZAZU INC” | 2016-2017, 2019-2024 | 8 | $207,900 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018, 2020-2024 | 7 | $172,515 | 2024 | $7,150 | show |
| GUILL FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CAMP ARANZAZU INC” | 2023-2024 | 2 | $170,000 | 2024 | $85,000 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Camp Aranzazu Inc” | 2021-2024 | 5 | $140,000 | 2024 | $30,000 | show |
| THE ELKINS FOUNDATION | Private foundation | Fuzzy filed as “CAMP ARANZAZU INC” | 2024 | 1 | $125,000 | 2024 | $125,000 | show |
| CHILDRENS FUND INC | Public charity | Exact | 2009-2010 | 2 | $100,000 | 2010 | $50,000 | show |
| WALKING FOR KIDS FOUNDATION | Public charity | Exact | 2018-2024 | 7 | $75,000 | 2024 | $6,000 | show |
| AMERICAN ELECTRIC POWER FOUNDATION | Private foundation | Fuzzy filed as “CAMP ARANZAZU INC” | 2022, 2024-2025 | 3 | $70,000 | 2025 | $25,000 | show |
| CAMP GARY FUND | Public charity | Exact | 2022-2025 | 4 | $65,510 | 2025 | $25,510 | show |
| BARROW FOUNDATION | Private foundation | Fuzzy filed as “CAMP ARANZAZU INC” | 2011-2014 | 4 | $65,000 | 2014 | $20,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $50,250 | 2019 | $25,250 | show |
| SHIELD-AYRES FOUNDATION | Private foundation | Fuzzy filed as “CAMP ARANZAZU INC” | 2019-2021, 2023-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| TAPEATS FUND | Private foundation | Fuzzy filed as “CAMP ARANZAZU INC” | 2012-2016, 2020-2025 | 11 | $45,000 | 2025 | $5,000 | show |
| ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CAMP ARANZAZU INC” | 2020-2024 | 5 | $45,000 | 2024 | $5,000 | show |
| HILDEBRAND FOUNDATION | Private foundation | Fuzzy filed as “Camp Aranzazu Inc” | 2023 | 1 | $45,000 | 2023 | $45,000 | show |
| BEHMANN BROTHERS FOUNDATION | Private foundation | Fuzzy filed as “CAMP ARANZAZU INC” | 2011-2012, 2014-2018, 2021-2023 | 10 | $35,100 | 2023 | $3,100 | show |
| HARRY S AND ISABEL C CAMERON FOUNDATION | Private foundation | Fuzzy filed as “Camp Aranzazu Inc” | 2021-2024 | 4 | $33,500 | 2024 | $10,000 | show |
| ALBERT & MARY DICK CHARITABLE TRUST | Private foundation | Fuzzy filed as “CAMP ARANZAZU INC” | 2014-2015, 2021-2025 | 7 | $30,000 | 2025 | $5,000 | show |
| DALLAS JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $27,200 | 2020 | $15,000 | show |
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| TREC COMMUNITY INVESTORS | TX | P20 | $2,974,115 | $4,208,662 | CFO/COO | $316,124 | Same NTEE code P20, revenue within 2x, same state |
| URBAN SPECIALISTS ENTERPRISES INC | TX | P20 | $2,570,465 | $1,604,433 | CEO President | $158,742 | Same NTEE code P20, revenue within 2x, same state |
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| NORTH BOSQUE VOLUNTEER EMS INC | TX | P20 | $2,833,785 | $2,706,164 | KEY EMPLOYEE | $67,078 | Same NTEE code P20, revenue within 2x, same state |
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| TOWN CENTER OWNERS ASSOCIATION | TX | P20 | $2,720,301 | $4,457,939 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| CYPRESS COMMUNITY ASSISTANCE MINISTRIES | TX | P20 | $1,952,597 | $1,841,929 | MEMBER BOARD OF DIRECTORS | $0 | Same NTEE code P20, revenue within 2x, same state |
| CASA DE AMIGOS OF MIDLAND TEXAS INCORPORATED | TX | P20 | $2,724,822 | $2,318,817 | DEVELOPMENT | $108,153 | Same NTEE code P20, revenue within 2x, same state |
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| INFRASTRUCTURE FINANCIAL SERVICES | TX | P20 | $2,848,780 | $2,683,563 | SECRETARY/TREASURER | $36,100 | Same NTEE code P20, revenue within 2x, same state |
| THE BILLIONAIRE WOMENS CLUB CHARITY | TX | P20 | $1,913,704 | $1,913,704 | President | $135,000 | Same NTEE code P20, revenue within 2x, same state |
| UPLIFT FORT WORTH CDC | TX | P20 | $2,459,197 | $2,603,128 | SUPERINTENDE | $0 | Same NTEE code P20, revenue within 2x, same state |
| BRIDGING FOR TOMORROW | TX | P20 | $2,054,024 | $2,068,030 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| JUSTIN WREN FOUNDATION | TX | P20 | $2,162,849 | $1,068,498 | Director | $100,000 | Same NTEE code P20, revenue within 2x, same state |
| GENERATION ONE | TX | P20 | $2,254,705 | $1,828,112 | CEO | $93,606 | Same NTEE code P20, revenue within 2x, same state |
| SOJOURN LANDING | TX | P20 | $2,119,649 | $2,114,981 | Interim CEO | $65,692 | Same NTEE code P20, revenue within 2x, same state |
| GUPTA AGARWAL CHARITABLE FOUNDATION INC | TX | P20 | $2,029,764 | $211,563 | DIRECTOR | $22,000 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,790,269 spent · pay $1,337,279 · grants $0 · events $246,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $918,991 | $684,726 | $20,319 | $213,946 | 32.9% | |
| Depreciation and depletion | $512,735 | $505,900 | $6,533 | $302 | 18.4% | |
| Pay: officers, directors, trustees, key employees | $257,770 | $75,427 | $123,561 | $58,782 | 9.2% | |
| Other (as described) | Food & program supplies | $204,142 | $204,142 | - | - | 7.3% |
| Insurance | $148,755 | $143,887 | $3,078 | $1,790 | 5.3% | |
| Occupancy | $139,255 | $121,182 | $9,517 | $8,556 | 5.0% | |
| Advertising and promotion | $132,262 | $41,285 | $46,352 | $44,625 | 4.7% | |
| Other (as described) | Maintenance and repairs | $91,290 | $90,995 | $295 | - | 3.3% |
| Payroll taxes | $83,116 | $56,674 | $8,934 | $17,508 | 3.0% | |
| Other employee benefits | $76,847 | $41,861 | $17,198 | $17,788 | 2.8% | |
| Office expenses | $55,166 | $34,483 | $10,353 | $10,330 | 2.0% | |
| Other (as described) Event | Event expenses | $54,641 | $3,051 | - | $51,590 | 2.0% |
| Travel | $42,192 | $19,908 | $4,154 | $18,130 | 1.5% | |
| Fees: other services | $21,749 | $11,589 | $4,595 | $5,565 | 0.8% | |
| Fees: accounting | $16,880 | - | $16,880 | - | 0.6% | |
| Other (as described) | Dues & subscriptions | $13,698 | $12,214 | $1,150 | $334 | 0.5% |
| Conferences, conventions and meetings | $13,239 | $11,336 | $951 | $952 | 0.5% | |
| Fees: professional fundraisers | $6,986 | - | - | $6,986 | 0.3% | |
| Pension plan contributions | $555 | $187 | $184 | $184 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $128,915 | $178,682 | reported apart | |||
| Total | $2,790,269 | 100% |
2023 · Form 990 · $2,431,790 spent · pay $1,122,560 · grants $0 · events $206,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $715,505 | $507,782 | $4,744 | $202,979 | 29.4% | |
| Depreciation and depletion | $505,545 | $495,593 | $9,720 | $232 | 20.8% | |
| Pay: officers, directors, trustees, key employees | $270,213 | $83,379 | $123,309 | $63,525 | 11.1% | |
| Other (as described) | Food & program supplies | $149,471 | $149,471 | - | - | 6.1% |
| Insurance | $140,478 | $136,253 | $2,536 | $1,689 | 5.8% | |
| Occupancy | $135,411 | $114,454 | $9,201 | $11,756 | 5.6% | |
| Other (as described) | Maintenance and repairs | $105,214 | $103,788 | $1,426 | - | 4.3% |
| Office expenses | $76,738 | $52,459 | $16,794 | $7,485 | 3.2% | |
| Payroll taxes | $73,467 | $44,973 | $8,835 | $19,659 | 3.0% | |
| Advertising and promotion | $57,266 | $16,447 | $19,104 | $21,715 | 2.4% | |
| Other employee benefits | $52,089 | $33,950 | $6,628 | $11,511 | 2.1% | |
| Travel | $42,376 | $22,564 | $3,691 | $16,121 | 1.7% | |
| Other (as described) Event | Event expenses | $42,141 | $2,739 | $1,528 | $37,874 | 1.7% |
| Fees: other services | $16,414 | $7,274 | $4,303 | $4,837 | 0.7% | |
| Fees: accounting | $14,240 | - | $14,240 | - | 0.6% | |
| Conferences, conventions and meetings | $11,789 | $9,961 | $914 | $914 | 0.5% | |
| Pension plan contributions | $11,286 | $3,759 | $3,225 | $4,302 | 0.5% | |
| Other (as described) | Dues & subscriptions | $9,234 | $7,737 | $1,227 | $270 | 0.4% |
| Interest | $2,913 | $2,875 | $38 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $175,370 | $152,193 | reported apart | |||
| Total | $2,431,790 | 100% |
2022 · Form 990 · $2,157,650 spent · pay $957,374 · grants $0 · events $224,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $555,189 | $372,008 | $13,987 | $169,194 | 25.7% | |
| Depreciation and depletion | $471,772 | $462,275 | $9,326 | $171 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $275,114 | $98,794 | $101,496 | $74,824 | 12.8% | |
| Insurance | $137,105 | $131,896 | $3,202 | $2,007 | 6.4% | |
| Other (as described) | Maintenance and repairs | $132,721 | $130,926 | $1,795 | - | 6.2% |
| Other (as described) | Food & program supplies | $130,909 | $130,909 | - | - | 6.1% |
| Occupancy | $125,406 | $105,311 | $8,626 | $11,469 | 5.8% | |
| Payroll taxes | $61,820 | $36,878 | $7,715 | $17,227 | 2.9% | |
| Other employee benefits | $56,640 | $33,012 | $10,032 | $13,596 | 2.6% | |
| Office expenses | $50,843 | $31,196 | $10,609 | $9,038 | 2.4% | |
| Other (as described) Event | Event expenses | $42,835 | - | - | $42,835 | 2.0% |
| Travel | $29,388 | $14,130 | $2,857 | $12,401 | 1.4% | |
| Advertising and promotion | $17,839 | $2,546 | $3,739 | $11,554 | 0.8% | |
| Conferences, conventions and meetings | $13,649 | $10,089 | $1,560 | $2,000 | 0.6% | |
| Fees: other services | $13,027 | $5,059 | $3,902 | $4,066 | 0.6% | |
| Fees: accounting | $13,016 | - | $13,016 | - | 0.6% | |
| Other (as described) | Dues & subscriptions | $9,253 | $8,253 | $200 | $800 | 0.4% |
| Fees: professional fundraisers | $8,865 | - | - | $8,865 | 0.4% | |
| Pension plan contributions | $8,611 | $2,896 | $2,796 | $2,919 | 0.4% | |
| Interest | $3,648 | $3,593 | $55 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $136,996 | $167,595 | reported apart | |||
| Total | $2,157,650 | 100% |
2021 · Form 990 · $1,977,359 spent · pay $855,657 · grants $0 · events $211,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $553,235 | $388,480 | $18,519 | $146,236 | 28.0% | |
| Depreciation and depletion | $451,499 | $442,307 | $9,065 | $127 | 22.8% | |
| Pay: officers, directors, trustees, key employees | $166,062 | $43,798 | $85,544 | $36,720 | 8.4% | |
| Other (as described) | Maintenance and repairs | $132,686 | $130,293 | $2,344 | $49 | 6.7% |
| Insurance | $110,042 | $107,180 | $1,938 | $924 | 5.6% | |
| Occupancy | $95,368 | $79,257 | $5,925 | $10,186 | 4.8% | |
| Other (as described) | Food & program supplies | $92,705 | $92,705 | - | - | 4.7% |
| Other (as described) Event | Event expenses | $70,447 | - | - | $70,447 | 3.6% |
| Other employee benefits | $66,040 | $39,259 | $12,039 | $14,742 | 3.3% | |
| Payroll taxes | $59,334 | $36,710 | $7,992 | $14,632 | 3.0% | |
| Office expenses | $52,138 | $39,597 | $7,171 | $5,370 | 2.6% | |
| Fees: other services | $48,682 | $5,336 | $39,691 | $3,655 | 2.5% | |
| Travel | $14,791 | $5,355 | $1,396 | $8,040 | 0.7% | |
| Fees: accounting | $11,680 | - | $11,680 | - | 0.6% | |
| Pension plan contributions | $10,986 | $3,662 | $3,662 | $3,662 | 0.6% | |
| Other (as described) | Dues, license, and subs | $10,327 | $10,017 | $130 | $180 | 0.5% |
| Advertising and promotion | $10,114 | $1,390 | $1,475 | $7,249 | 0.5% | |
| All other expenses | $9,948 | $8,388 | $750 | $810 | 0.5% | |
| Fees: professional fundraisers | $5,963 | - | - | $5,963 | 0.3% | |
| Interest | $5,312 | $5,244 | $68 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $128,350 | $141,195 | reported apart | |||
| Total | $1,977,359 | 100% |
2020 · Form 990 · $1,570,520 spent · pay $689,491 · grants $0 · events $203,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $433,316 | $425,941 | $7,338 | $37 | 27.6% | |
| Other salaries and wages | $341,806 | $201,924 | $11,802 | $128,080 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $248,294 | $63,473 | $137,216 | $47,605 | 15.8% | |
| Other (as described) | Maintenance and repairs | $110,551 | $108,792 | $1,759 | - | 7.0% |
| Occupancy | $90,322 | $73,162 | $9,333 | $7,827 | 5.8% | |
| Insurance | $87,156 | $84,614 | $1,749 | $793 | 5.5% | |
| Other employee benefits | $48,834 | $32,875 | $7,053 | $8,906 | 3.1% | |
| Other (as described) Event | Event expenses | $47,229 | - | - | $47,229 | 3.0% |
| Payroll taxes | $44,017 | $21,786 | $9,810 | $12,421 | 2.8% | |
| Office expenses | $29,518 | $15,960 | $7,575 | $5,983 | 1.9% | |
| Other (as described) | Program supplies | $26,811 | $26,811 | - | - | 1.7% |
| Other (as described) | Dues, license & subscriptions | $13,650 | $12,090 | $735 | $825 | 0.9% |
| Travel | $8,990 | $5,425 | $1,782 | $1,783 | 0.6% | |
| Interest | $8,815 | $8,700 | $115 | - | 0.6% | |
| Advertising and promotion | $8,746 | $1,843 | $3,930 | $2,973 | 0.6% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.5% | |
| Pension plan contributions | $6,540 | $2,923 | $694 | $2,923 | 0.4% | |
| Conferences, conventions and meetings | $5,925 | $3,555 | $1,185 | $1,185 | 0.4% | |
| Fees: other services | $2,000 | - | - | $2,000 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $189,685 | $150,357 | reported apart | |||
| Total | $1,570,520 | 100% |
2019 · Form 990 · $1,868,920 spent · pay $851,753 · grants $0 · events $108,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,658 | $358,591 | $94,799 | $105,268 | 29.9% | |
| Depreciation and depletion | $407,735 | $402,283 | $5,417 | $35 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $229,380 | $91,752 | $45,876 | $91,752 | 12.3% | |
| Occupancy | $120,226 | $102,443 | $12,459 | $5,324 | 6.4% | |
| Other (as described) | FOOD | $88,160 | $88,160 | - | - | 4.7% |
| Other (as described) | MAINTENANCE AND REPAIRS | $84,229 | $82,370 | $1,777 | $82 | 4.5% |
| Insurance | $80,129 | $77,020 | $2,073 | $1,036 | 4.3% | |
| Payroll taxes | $63,715 | $39,408 | $9,796 | $14,511 | 3.4% | |
| All other expenses | $61,359 | $39,585 | $11,983 | $9,791 | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $44,019 | $1,019 | $43,000 | - | 2.4% |
| Other (as described) | SUPPLIES | $27,984 | $27,984 | - | - | 1.5% |
| Interest | $22,235 | $21,938 | $297 | - | 1.2% | |
| Advertising and promotion | $22,216 | $3,116 | $4,755 | $14,345 | 1.2% | |
| Office expenses | $20,853 | $7,326 | $1,067 | $12,460 | 1.1% | |
| Travel | $19,722 | $9,596 | $3,895 | $6,231 | 1.1% | |
| Fees: accounting | $18,300 | - | $10,900 | $7,400 | 1.0% | |
| Fundraising events Event | direct expenses; gross income $178,258 | $108,612 | reported apart | |||
| Total | $1,868,920 | 100% |
2018 · Form 990 · $1,992,778 spent · pay $871,074 · grants $0 · events $337,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,847 | $384,339 | $30,054 | $167,454 | 29.2% | |
| Depreciation and depletion | $374,002 | $368,822 | $5,139 | $41 | 18.8% | |
| Pay: officers, directors, trustees, key employees | $224,377 | $60,280 | $103,817 | $60,280 | 11.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $224,131 | $222,502 | $1,629 | - | 11.2% |
| Occupancy | $155,652 | $138,742 | $11,822 | $5,088 | 7.8% | |
| Other (as described) | FOOD | $76,897 | $76,897 | - | - | 3.9% |
| Insurance | $75,923 | $72,539 | $1,908 | $1,476 | 3.8% | |
| Payroll taxes | $64,850 | $37,734 | $9,569 | $17,547 | 3.3% | |
| All other expenses | $56,555 | $34,084 | $13,458 | $9,013 | 2.8% | |
| Other (as described) | SUPPLIES | $44,403 | $44,403 | - | - | 2.2% |
| Interest | $28,896 | - | $28,896 | - | 1.5% | |
| Advertising and promotion | $23,363 | - | $17,170 | $6,193 | 1.2% | |
| Office expenses | $22,866 | $9,106 | $4,161 | $9,599 | 1.1% | |
| Other (as described) | STAFF/PARTNER/VOLUNTEER | $18,291 | $17,059 | $616 | $616 | 0.9% |
| Travel | $11,525 | $9,262 | $1,531 | $732 | 0.6% | |
| Fees: accounting | $7,360 | - | $7,360 | - | 0.4% | |
| Fees: professional fundraisers | $1,840 | - | - | $1,840 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $335,490 | $337,009 | reported apart | |||
| Total | $1,992,778 | 100% |
2017 · Form 990 · $1,607,388 spent · pay $723,227 · grants $0 · events $109,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $456,920 | $325,721 | $39,514 | $91,685 | 28.4% | |
| Depreciation and depletion | $308,397 | $298,530 | $6,057 | $3,810 | 19.2% | |
| Pay: officers, directors, trustees, key employees | $210,787 | $65,536 | $86,997 | $58,254 | 13.1% | |
| Insurance | $133,742 | $104,816 | $13,562 | $15,364 | 8.3% | |
| Occupancy | $124,438 | $104,987 | $11,636 | $7,815 | 7.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $71,755 | $68,874 | $2,665 | $216 | 4.5% |
| Other (as described) | FOOD | $68,155 | $68,155 | - | - | 4.2% |
| Payroll taxes | $55,520 | $33,292 | $10,308 | $11,920 | 3.5% | |
| All other expenses | $40,115 | $26,258 | $7,523 | $6,334 | 2.5% | |
| Other (as described) | SUPPLIES | $34,082 | $34,082 | - | - | 2.1% |
| Advertising and promotion | $33,078 | - | $29,512 | $3,566 | 2.1% | |
| Office expenses | $27,467 | $7,359 | $950 | $19,158 | 1.7% | |
| Other (as described) | PAYROLL HIRING EXPENSE | $19,312 | $16,656 | $1,448 | $1,208 | 1.2% |
| Travel | $12,445 | $6,500 | $1,621 | $4,324 | 0.8% | |
| Fees: accounting | $7,954 | - | $7,954 | - | 0.5% | |
| Fees: professional fundraisers | $1,988 | - | - | $1,988 | 0.1% | |
| Interest | $1,233 | - | $1,233 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $61,368 | $109,861 | reported apart | |||
| Total | $1,607,388 | 100% |
2016 · Form 990 · $1,503,813 spent · pay $711,779 · grants $0 · events $61,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,956 | $367,300 | $27,128 | $67,528 | 30.7% | |
| Depreciation and depletion | $207,026 | $201,641 | $2,885 | $2,500 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $199,474 | $57,683 | $84,109 | $57,682 | 13.3% | |
| Insurance | $140,624 | $107,765 | $17,912 | $14,947 | 9.4% | |
| Occupancy | $96,585 | $84,666 | $6,388 | $5,531 | 6.4% | |
| Other (as described) | SUPPLIES | $72,603 | $68,500 | - | $4,103 | 4.8% |
| Other (as described) | FOOD | $68,386 | $68,386 | - | - | 4.5% |
| All other expenses | $52,969 | $35,430 | $9,352 | $8,187 | 3.5% | |
| Payroll taxes | $50,349 | $33,171 | $8,081 | $9,097 | 3.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $42,896 | $42,145 | $402 | $349 | 2.9% |
| Fees: accounting | $32,360 | - | $32,360 | - | 2.2% | |
| Office expenses | $29,384 | $7,867 | $1,349 | $20,168 | 2.0% | |
| Travel | $19,308 | $11,363 | $2,648 | $5,297 | 1.3% | |
| Other (as described) | BAD DEBTS | $15,591 | - | $15,591 | - | 1.0% |
| Advertising and promotion | $5,250 | - | $5,250 | - | 0.3% | |
| Information technology | $4,400 | - | - | $4,400 | 0.3% | |
| Interest | $3,112 | - | $3,112 | - | 0.2% | |
| Fees: professional fundraisers | $1,540 | - | - | $1,540 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,884 | $61,257 | reported apart | |||
| Total | $1,503,813 | 100% |
2015 · Form 990 · $1,389,644 spent · pay $669,360 · grants $0 · events $71,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,755 | $531,689 | $59,566 | $29,500 | 44.7% | |
| Depreciation and depletion | $160,173 | $158,571 | $1,602 | - | 11.5% | |
| Insurance | $126,976 | $103,807 | $23,169 | - | 9.1% | |
| Fees: other services | $114,265 | - | - | $114,265 | 8.2% | |
| Occupancy | $69,950 | $69,473 | $477 | - | 5.0% | |
| Other (as described) | FOOD | $59,678 | $59,678 | - | - | 4.3% |
| Other (as described) | SUPPLIES | $52,100 | $50,444 | $1,656 | - | 3.7% |
| Payroll taxes | $48,605 | $40,828 | $5,347 | $2,430 | 3.5% | |
| All other expenses | $46,814 | $35,839 | $10,111 | $864 | 3.4% | |
| Other (as described) | REPAIRS & MAINTENCE | $20,323 | $20,120 | $203 | - | 1.5% |
| Other (as described) | CLEANING SERVICE | $16,855 | $16,686 | $169 | - | 1.2% |
| Office expenses | $12,238 | $5,858 | $4,114 | $2,266 | 0.9% | |
| Travel | $11,376 | $10,626 | $750 | - | 0.8% | |
| Fees: accounting | $8,483 | - | $8,483 | - | 0.6% | |
| Advertising and promotion | $8,417 | $5,050 | - | $3,367 | 0.6% | |
| Fees: professional fundraisers | $6,732 | - | - | $6,732 | 0.5% | |
| Fees: legal | $5,904 | $5,904 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $191,511 | $71,626 | reported apart | |||
| Total | $1,389,644 | 100% |
2014 · Form 990 · $1,280,395 spent · pay $551,392 · grants $0 · events $55,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $511,007 | $434,743 | $50,965 | $25,299 | 39.9% | |
| Depreciation and depletion | $154,833 | $153,285 | $1,548 | - | 12.1% | |
| Insurance | $130,485 | $106,254 | $24,231 | - | 10.2% | |
| Fees: other services | $91,820 | - | - | $91,820 | 7.2% | |
| Occupancy | $61,860 | $61,300 | $560 | - | 4.8% | |
| Other (as described) | SUPPLIES | $57,996 | $56,980 | $1,016 | - | 4.5% |
| Other (as described) | FOOD | $53,185 | $53,185 | - | - | 4.2% |
| All other expenses | $53,138 | $36,833 | $15,686 | $619 | 4.2% | |
| Payroll taxes | $40,385 | $33,924 | $4,442 | $2,019 | 3.2% | |
| Other (as described) | REPAIRS & MAINTENCE | $28,899 | $28,610 | $289 | - | 2.3% |
| Advertising and promotion | $22,530 | $13,518 | - | $9,012 | 1.8% | |
| Travel | $16,721 | $15,605 | $1,116 | - | 1.3% | |
| Other (as described) | CLEANING SERVICE | $13,440 | $13,306 | $134 | - | 1.0% |
| Interest | $12,964 | $12,834 | $130 | - | 1.0% | |
| Office expenses | $11,032 | $4,935 | $2,671 | $3,426 | 0.9% | |
| Fees: professional fundraisers | $9,750 | - | - | $9,750 | 0.8% | |
| Fees: accounting | $7,182 | - | $7,182 | - | 0.6% | |
| Fees: legal | $3,168 | $3,168 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $53,696 | $55,982 | reported apart | |||
| Total | $1,280,395 | 100% |
2013 · Form 990 · $1,211,747 spent · pay $534,410 · grants $0 · events $90,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,897 | $348,168 | $37,991 | $18,738 | 33.4% | |
| Depreciation and depletion | $127,634 | $126,358 | $1,276 | - | 10.5% | |
| Insurance | $113,004 | $91,774 | $21,230 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $88,478 | $77,861 | $7,078 | $3,539 | 7.3% | |
| Advertising and promotion | $72,140 | $43,284 | - | $28,856 | 6.0% | |
| Occupancy | $51,920 | $51,502 | $418 | - | 4.3% | |
| Fees: professional fundraisers | $50,630 | - | - | $50,630 | 4.2% | |
| All other expenses | $47,679 | $38,991 | $7,632 | $1,056 | 3.9% | |
| Other (as described) | FOOD | $47,470 | $47,470 | - | - | 3.9% |
| Payroll taxes | $41,035 | $34,469 | $4,514 | $2,052 | 3.4% | |
| Other (as described) | SUPPLIES | $35,377 | $34,660 | $717 | - | 2.9% |
| Other (as described) | REPAIRS & MAINTENCE | $30,313 | $30,010 | $303 | - | 2.5% |
| Fees: accounting | $24,410 | - | $24,410 | - | 2.0% | |
| Interest | $21,201 | $20,989 | $212 | - | 1.7% | |
| Other (as described) | TELEPHONE | $14,595 | $11,676 | $2,919 | - | 1.2% |
| Travel | $14,167 | $13,224 | $943 | - | 1.2% | |
| Fees: other services | $12,600 | - | - | $12,600 | 1.0% | |
| Office expenses | $11,337 | $5,054 | $2,687 | $3,596 | 0.9% | |
| Fees: legal | $2,860 | $2,860 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $72,846 | $90,531 | reported apart | |||
| Total | $1,211,747 | 100% |
2012 · Form 990 · $983,678 spent · pay $407,328 · grants $0 · events $51,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,643 | $263,400 | $24,990 | $12,253 | 30.6% | |
| Depreciation and depletion | $125,345 | $124,092 | $1,253 | - | 12.7% | |
| Insurance | $91,814 | $75,189 | $16,625 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $66,000 | $6,000 | $3,000 | 7.6% | |
| All other expenses | $53,655 | $37,911 | $14,354 | $1,390 | 5.5% | |
| Fees: professional fundraisers | $51,782 | - | - | $51,782 | 5.3% | |
| Other (as described) | FOOD | $49,061 | $49,061 | - | - | 5.0% |
| Occupancy | $43,445 | $43,117 | $328 | - | 4.4% | |
| Payroll taxes | $31,685 | $26,616 | $3,485 | $1,584 | 3.2% | |
| Other (as described) | SUPPLIES | $30,808 | $30,051 | $757 | - | 3.1% |
| Fees: accounting | $25,036 | - | $25,036 | - | 2.5% | |
| Interest | $24,554 | $24,308 | $246 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENCE | $23,018 | $22,788 | $230 | - | 2.3% |
| Other (as described) | TELEPHONE | $14,757 | $11,806 | $2,951 | - | 1.5% |
| Travel | $14,278 | $12,850 | $1,428 | - | 1.5% | |
| Advertising and promotion | $13,098 | $7,859 | - | $5,239 | 1.3% | |
| Office expenses | $12,699 | $5,858 | $3,606 | $3,235 | 1.3% | |
| Fees: legal | $3,000 | $3,000 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $51,711 | reported apart | |||
| Total | $983,678 | 100% |
2011 · Form 990 · $874,728 spent · pay $355,336 · grants $0 · events $46,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,341 | $212,449 | $21,492 | $11,400 | 28.0% | |
| Depreciation and depletion | $113,548 | $112,413 | $1,135 | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $82,500 | $70,950 | $8,250 | $3,300 | 9.4% | |
| Insurance | $72,184 | $59,754 | $12,430 | - | 8.3% | |
| Fees: professional fundraisers | $51,020 | - | - | $51,020 | 5.8% | |
| Occupancy | $40,475 | $40,076 | $399 | - | 4.6% | |
| Other (as described) | FOOD | $40,021 | $40,021 | - | - | 4.6% |
| Other (as described) | REPAIRS & MAINTENCE | $35,107 | $34,756 | $351 | - | 4.0% |
| All other expenses | $30,973 | $24,160 | $6,134 | $679 | 3.5% | |
| Payroll taxes | $27,495 | $23,096 | $3,024 | $1,375 | 3.1% | |
| Other (as described) | SUPPLIES | $27,090 | $26,191 | $899 | - | 3.1% |
| Interest | $25,606 | $25,350 | $256 | - | 2.9% | |
| Fees: accounting | $24,452 | - | $24,452 | - | 2.8% | |
| Advertising and promotion | $22,074 | $13,244 | - | $8,830 | 2.5% | |
| Other (as described) | CONTRACT LABOR | $11,431 | $11,426 | $5 | - | 1.3% |
| Travel | $11,236 | $10,112 | $1,124 | - | 1.3% | |
| Office expenses | $8,677 | $3,814 | $1,894 | $2,969 | 1.0% | |
| Fees: other services | $2,770 | - | - | $2,770 | 0.3% | |
| Fees: legal | $2,728 | $2,728 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $46,684 | reported apart | |||
| Total | $874,728 | 100% |
2010 · Form 990 · $755,787 spent · pay $252,094 · grants $0 · events $58,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,802 | $136,256 | $2,465 | $1,081 | 18.5% | |
| Depreciation and depletion | $109,647 | $108,551 | $1,096 | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $92,768 | $64,938 | $18,554 | $9,276 | 12.3% | |
| Insurance | $65,244 | $53,161 | $12,083 | - | 8.6% | |
| Fees: professional fundraisers | $51,037 | - | - | $51,037 | 6.8% | |
| All other expenses | $34,475 | $28,845 | $4,968 | $662 | 4.6% | |
| Other (as described) | SUPPLIES | $34,315 | $33,825 | $490 | - | 4.5% |
| Other (as described) | UTILITIES | $33,316 | $32,983 | $333 | - | 4.4% |
| Other (as described) | FOOD | $32,425 | $32,425 | - | - | 4.3% |
| Other (as described) | REPAIRS & MAINTENCE | $29,694 | $29,397 | $297 | - | 3.9% |
| Fees: accounting | $24,528 | - | $24,528 | - | 3.2% | |
| Interest | $24,307 | $24,064 | $243 | - | 3.2% | |
| Advertising and promotion | $22,972 | $13,783 | - | $9,189 | 3.0% | |
| Payroll taxes | $19,524 | $16,400 | $2,148 | $976 | 2.6% | |
| Other (as described) | TELEPHONE | $11,073 | $8,858 | $2,215 | - | 1.5% |
| Travel | $9,952 | $8,957 | $995 | - | 1.3% | |
| Office expenses | $9,639 | $4,300 | $2,297 | $3,042 | 1.3% | |
| Occupancy | $8,268 | $8,268 | - | - | 1.1% | |
| Fees: legal | $2,801 | $2,801 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $58,754 | reported apart | |||
| Total | $755,787 | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- CAMP ARANZAZU INC TX, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Trademarks
1 US trademark, 0 live.
- Camp Aranzazu, Inc. 1 marks, TX EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| UNLIMITED HORIZONS CAMP ARANZAZU COPANO BAY, TEXAS | 86155377 | 2013-12-31 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | CAMP ARANZAZU INC | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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