ASCEND DALLAS
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text ASCEND DALLAS. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/ascend-dallas-750800699. Retrieved 2026-11-03.
APA furp.org. (n.d.). ASCEND DALLAS [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/ascend-dallas-750800699
MLA “ASCEND DALLAS.” furp.org, tax years 2010–2024, https://furp.org/org/ascend-dallas-750800699. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.9M · expenses $5.6M · assets $3.2M
- EIN
- 75-0800699
- Address
- 4201 SPRING VALLEY RD STE 1400, DALLAS, TX 75244-3613
- Website
- WWW.ASCENDDALLAS.ORG
- NTEE code
- P270
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1942 (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
AT ASCEND DALLAS WE EMPOWER WOMEN, FIGHT POVERTY AND IMPACT GENERATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Susan Smithson | CHIEF STRATEGY OFFICER | 2013-2024 | $234,239 | $1,840,848 | 1 |
| Kate Rose Marquez | CEO | 2019-2024 | $331,614 | $1,196,628 | 1 |
| Laura Larochelle | CHIEF DEVELOPMENT OFFICER | 2021-2024 | $154,528 | $404,298 | 1 |
| Ellen Parr | CHIEF FINANCIAL OFFICER (THRU 12/24) | 2024 | $142,645 | $142,645 | 1 |
| Jennifer Ware (former) | CHIEF EXECUTIVE OFFICER (END 8/23/19) | 2010-2019 | $146,406 | $1,510,538 | 1 |
| Susan Loy (former) | CONTROLLER | 2015-2021 | $89,584 | $573,055 | 1 |
| Tiffani Davis (former) | CHIEF DEVELOPMENT OFFICER (END 1/24/20) | 2017-2019 | $118,144 | $271,805 | 1 |
| Leilani Miller (former) | CHIEF FINANCIAL OFFICER (THRU 11/23) | 2021-2023 | $150,806 | $246,750 | 1 |
| Joyce Meyer (former) | SECRETARY | 2010-2013 | $24,543 | $146,369 | 1 |
| Rena' Smith (former) | SECRETARY | 2013-2016 | $56,658 | $127,380 | 1 |
| Mark Fuqua (former) | CONTROLLER | 2012-2013 | $19,755 | $68,007 | 1 |
| Ann Yarbrough (former) | CHIEF DEVELOPMENT OFFICER | 2020-2021 | $56,689 | $56,689 | 1 |
| Sharon Baker (former) | CONTROLLER | 2012-2013 | $52,898 | $52,898 | 1 |
| Tameka Cass (former) | CHIEF DEVELOPMENT OFFICER (END 1/22/21) | 2020 | $32,810 | $32,810 | 1 |
| Lalonni Hagerman (former) | CONTROLLER | 2021 | $31,613 | $31,613 | 1 |
| Patricia Mihanda (former) | SECRETARY | 2017 | $16,154 | $16,154 | 1 |
Officers and directors, no compensation reported
130 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 |
|---|---|---|---|---|---|
| Karen Perry Ashmore | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Andrea Albright | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Melissa Cooksey | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Leona Allen Ford | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Malia Hodges | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Cynthia Nwaubani | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Jervonne Newsome | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jessica Shepherd | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Holly Tucker | DIRECTOR | 2021-2024 | 1 | $0 reported | 3 |
| Tiffany Brunson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tyler Jones | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Carmen Medrano Cary | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Melissa Sherrill Martin | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Emily Casso Ford | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Yvette Garcia | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Irma Gonzalez | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mary Goodrich Nix | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Maura Jackson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Heather Lisle | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lindsay Smelser | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Renda Mathew (former) | DIRECTOR (7/23 THRU 6/24) | 2023 | 1 | $0 reported | 4 |
| Michelle Hudson (former) | PRESIDENT | 2018-2023 | 1 | $0 reported | 6 |
| James Vaughan (former) | IMMEDIATE PAST PRESIDENT | 2018-2023 | 1 | $0 reported | 1 |
| Ashley Storms (former) | SECRETARY | 2018-2023 | 1 | $0 reported | 1 |
| Emily Casso (former) | NOM/GOV CHAIR | 2020-2023 | 1 | $0 reported | 1 |
| Jeff Harvey (former) | DEV/MKTING CHAIR | 2022-2023 | 1 | $0 reported | 1 |
| Ellen Farrell (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Jolene Risch (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Linda Wilkins (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Mary Henderson (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 1 |
| Stormee Williams (former) | DIRECTOR (START 7/23) | 2023 | 1 | $0 reported | 1 |
| Shari Hicks (former) | DIRECTOR (7/23 THRU 6/24) | 2023 | 1 | $0 reported | 1 |
| Laura Ryan (former) | PAST-PRESIDENT | 2017-2022 | 1 | $0 reported | 1 |
| Elsie Cooke-Holmes (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Anamika Gupta (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Leanne Oliver (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Joel Austin (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 2 |
| Cassie Carnahan (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Brooke Hopkins (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| John Haley (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Tiffaney Dale Hunter (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Sylvia Leong (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Brendon Riley (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Perry Stephenson (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Donna Butterfield (former) | TREASURER | 2017-2020 | 1 | $0 reported | 1 |
| Terrie Hudson (former) | SECRETARY | 2017-2020 | 1 | $0 reported | 1 |
| Anne Calhoun Duffy (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Cathy Janke (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Kelly Parsons (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Debbie Dennis (former) | PAST PRESIDENT | 2010-2018 | 2 | $0 reported | 5 |
| Sue Elliott (former) | GOVERNANCE NOMINATING CHAIR | 2013-2018 | 1 | $0 reported | 1 |
| Becky Johnson (former) | MEMBER-AT-LARGE | 2018 | 1 | $0 reported | 1 |
| Joni Arison (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Yolanda Brown (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Anne Kniffen (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Noel Ellison (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Tanya Cowgill (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Andre Mallet (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Starlette Johnson (former) | PRESIDENT | 2015-2018 | 2 | $0 reported | 1 |
| Caroline Edmonstone (former) | SECRETARY | 2018 | 40 | $0 reported | 1 |
| Hilda Galvan (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 17 |
| Julie Ramirez (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 2 |
| Helen Dickey (former) | PAST PRESIDENT | 2011-2017 | 2 | $0 reported | 1 |
| Lisa Krieser (former) | GOVERNANCE NOMINATING COMM CH | 2011-2017 | 1 | $0 reported | 1 |
| Regina Slawter (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Donna Coletti (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 2 |
| Mary Sculley (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Fern Johnson (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 2 |
| Susan Merrill (former) | DIRECTOR | 2016 | 1 | $0 reported | 3 |
| Cheryl Caldwell (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Mark Collins (former) | TREASURER, FINANCE COMMITTEE CHAIR | 2010-2016 | 2 | $0 reported | 1 |
| Jessie Burgess (former) | MEMBER-AT-LARGE, EXECUTIVE COMMITTEE | 2013-2016 | 1 | $0 reported | 1 |
| Denise Johnson (former) | MEMBER-AT-LARGE, EXECUTIVE COMMITTEE | 2015-2016 | 1 | $0 reported | 1 |
| Dawn Stout (former) | GOVERNANCE COMMITTEE CHAIR | 2015-2016 | 1 | $0 reported | 1 |
| Claudia Reed (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Nikki J Beneke (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Laura Johnson (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Cathy Manning (former) | IMMEDIATE PAST PRESIDENT | 2010-2015 | 2 | $0 reported | 1 |
| Debbie Trevino (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Bill Alcorn (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Mary Cochran (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Patti Mckee (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Meredith Riggs (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Jim Rose (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Melinda Sellers (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Colleen Affeldt (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Perry Stevenson (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Bob Frenzel (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Mary Jo Hoch (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 2 |
| Valerie O'Neal (former) | IMMEDIATE PAST PRESIDENT | 2010-2013 | 2 | $0 reported | 1 |
| Susan Conner (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Adrianne Court (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Linda Dunkel (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Thomas Hook (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Laura Reed Martin (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Walt Megura (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Bob Robinson (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Chelby Sanders (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Shellie Merritt (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Betty Stafford (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Amanda Whalen (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Dotti Reeder (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 4 |
| Alicia Howell (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Bill Huber (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Diane Youden (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Ronald Parker (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Sherilyn Smith-Rudolph (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Carolyn Jones (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Eleanor Millwood (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Steve Scanlon (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Sue Elliot (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Bonnie Chan (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Dean Mcgee (former) | CONTROLLER | 2012 | 40 | $0 reported | 1 |
| Carol Glendenning (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 10 |
| Margaret Keliher (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 12 |
| Cathy Bryce (former) | PAST PRESIDENT | 2010-2011 | 2 | $0 reported | 7 |
| Angela Fontana (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| David Holl (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Emilynn Wilson (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Erin Botsford (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Jason Krieser (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Mary Martha Pickens (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Lisa Nelson (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Patricia Romero (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Betsey Attel (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Nichole Jordan (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Kathleen Martinez (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Kathy O'Neal (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Mary-Knight Tyler (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Mike Wilson (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 24 people listed · 4 paid, $863K · 69 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE ROSE MARQUEZ | CEO | 40 | $297,929 | $0 | $33,685 | $331,614 | 1 |
| SUSAN SMITHSON | CHIEF STRATEGY OFFICER | 40 | $202,581 | $0 | $31,658 | $234,239 | 1 |
| LAURA LAROCHELLE | CHIEF DEVELOPMENT OFFICER | 40 | $133,966 | $0 | $20,562 | $154,528 | 1 |
| ELLEN PARR | CHIEF FINANCIAL OFFICER (THRU 12/24) | 40 | $132,261 | $0 | $10,384 | $142,645 | 1 |
| KAREN PERRY ASHMORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA NWAUBANI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ALBRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONA ALLEN FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BRUNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY CASSO FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA COOKSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GOODRICH NIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIA HODGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LISLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MEDRANO CARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERVONNE NEWSOME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SHEPHERD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SHERRILL MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY SMELSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 29 people listed · 4 paid, $730K · 58 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE ROSE MARQUEZ | CHIEF EXECUTIVE OFFICER | 40 | $226,155 | $0 | $29,425 | $255,580 | 1 |
| SUSAN SMITHSON | CHIEF STRATEGY OFFICER | 40 | $169,772 | $0 | $20,461 | $190,233 | 1 |
| LEILANI MILLER | CHIEF FINANCIAL OFFICER (THRU 11/23) | 40 | $142,631 | $0 | $8,175 | $150,806 | 1 |
| LAURA LAROCHELLE | CHIEF DEVELOPMENT OFFICER | 40 | $117,330 | $0 | $16,034 | $133,364 | 1 |
| MICHELLE HUDSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES VAUGHAN | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ASHMORE | PRESIDENT ELECT/TREASURER/FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY STORMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY CASSO | NOM/GOV CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HARVEY | DEV/MKTING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ALBRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA COOKSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONA ALLEN FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIA HODGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA NWAUBANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERVONNE NEWSOME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE RISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SHEPHERD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA WILKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BRUNSON | DIRECTOR (START 7/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER JONES | DIRECTOR (START 7/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MEDRANO CARY | DIRECTOR (START 7/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SHERRILL MARTIN | DIRECTOR (START 7/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| STORMEE WILLIAMS | DIRECTOR (START 7/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| RENDA MATHEW | DIRECTOR (7/23 THRU 6/24) | 1 | $0 | $0 | $0 | $0 | 4 |
| SHARI HICKS | DIRECTOR (7/23 THRU 6/24) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 4 paid, $599K · 49 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE ROSE MARQUEZ | CHIEF EXECUTIVE OFFICER | 40 | $207,464 | $0 | $15,057 | $222,521 | 1 |
| SUSAN SMITHSON | CHIEF STRATEGY OFFICER | 40 | $154,638 | $0 | $13,367 | $168,005 | 1 |
| LAURA LAROCHELLE | CHIEF DEVELOPMENT OFFICER | 40 | $107,140 | $0 | $4,995 | $112,135 | 1 |
| LEILANI MILLER | CHIEF FINANCIAL OFFICER | 40 | $91,537 | $0 | $4,407 | $95,944 | 1 |
| JAMES VAUGHAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUDSON | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 6 |
| MARY HENDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY STORMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RYAN | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ALBRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ASHMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY CASSO | NOM/GOV CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE COOKE-HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA COOKSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONA ALLEN FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANAMIKA GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HARVEY | DEV/MKTING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIA HODGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERVONNE NEWSOME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA NWAUBANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE OLIVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE RISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SHEPHERD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA WILKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 6 paid, $561K · 41 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE ROSE MARQUEZ | CHIEF EXECUTIVE OFFICER | 40 | $189,000 | $0 | $21,366 | $210,366 | 1 |
| SUSAN SMITHSON | CHIEF STRATEGY OFFICER | 40 | $147,743 | $0 | $20,271 | $168,014 | 1 |
| SUSAN LOY | CONTROLLER | 40 | $83,939 | $0 | $5,645 | $89,584 | 1 |
| ANN YARBROUGH | CHIEF DEVELOPMENT OFFICER | 40 | $56,269 | $0 | $420 | $56,689 | 1 |
| LALONNI HAGERMAN | CONTROLLER | 40 | $30,115 | $0 | $1,498 | $31,613 | 1 |
| LAURA LAROCHELLE | CHIEF DEVELOPMENT OFFICER | 40 | $4,231 | $0 | $40 | $4,271 | 1 |
| KAREN ASHMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASSIE CARNAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY CASSO | NOM/GOV CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE COOKE-HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA COOKSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANAMIKA GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HOPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERVONNE NEWSOME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA NWAUBANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE OLIVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE RISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA WILKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HENDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUDSON | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 6 |
| LAURA RYAN | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY STORMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VAUGHAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEILANI MILLER | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 4 paid, $484K · 40 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN SMITHSON | CHIEF STRATEGY OFFICER | 40 | $163,292 | $0 | $19,509 | $182,801 | 1 |
| KATE ROSE MARQUEZ | CHIEF EXECUTIVE OFFICER | 40 | $167,538 | $0 | $9,009 | $176,547 | 1 |
| SUSAN LOY | CONTROLLER | 40 | $83,834 | $0 | $8,019 | $91,853 | 1 |
| TAMEKA CASS | CHIEF DEVELOPMENT OFFICER (END 1/22/21) | 40 | $31,182 | $0 | $1,628 | $32,810 | 1 |
| JOEL AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKE HOPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE CARNAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY CASSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE COOKE-HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA COOKSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANEY DALE HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA LEONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDON RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY STORMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WILKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE OLIVER | NOMINATING GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUDSON | DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| ELLEN FARRELL | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RYAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VAUGHAN | PRESIDENT - ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BUTTERFIELD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIE HUDSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN YARBROUGH | CHIEF DEVELOPMENT OFFICER (HIRE 4/12/21) | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 4 paid, $511K · 40 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN SMITHSON | CHIEF STRATEGY OFFICER | 40 | $152,233 | $0 | $9,676 | $161,909 | 1 |
| JENNIFER WARE | CHIEF EXECUTIVE OFFICER (END 8/23/19) | 40 | $135,569 | $0 | $10,837 | $146,406 | 1 |
| TIFFANI DAVIS | CHIEF DEVELOPMENT OFFICER (END 1/24/20) | 40 | $113,240 | $0 | $4,904 | $118,144 | 1 |
| SUSAN LOY | CONTROLLER | 40 | $81,029 | $0 | $3,529 | $84,558 | 1 |
| LEANNE OLIVER | NOMINATING GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BUTTERFIELD | DEVELOPMENT MARKETING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE CARNAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE COOKE-HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE CALHOUN DUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TERRIE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANEY DALE HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY JANKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PARSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDON RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY STORMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WILKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA COOKSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RYAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HOPKINS | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VAUGHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA LEONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE ROSE MARQUEZ | CHIEF EXECUTIVE OFFICER (BEG 1/21/20) | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 35 people listed · 4 paid, $550K · 47 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER WARE | CHIEF EXECUTIVE OFFICER | 40 | $173,600 | $0 | $13,248 | $186,848 | 1 |
| SUSAN SMITHSON | CHIEF STRATEGY OFFICER | 40 | $152,019 | $0 | $10,438 | $162,457 | 1 |
| TIFFANI DAVIS | CHIEF DEVELOPMENT OFFICER | 40 | $115,646 | $0 | $1,711 | $117,357 | 1 |
| SUSAN LOY | CONTROLLER | 40 | $79,812 | $0 | $3,960 | $83,772 | 1 |
| DONNA BUTTERFIELD | DEVELOPMENT MARKETING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE ELLIOTT | GOVERNANCE NOMINATING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY JOHNSON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DENNIS | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| JONI ARISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE CALHOUN DUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE KNIFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE CARNAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE COOKE-HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA LEONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA COWGILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TIFFANEY DALE HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY JANKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE MALLET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PARSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDON RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY STORMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VAUGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WILKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STARLETTE JOHNSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LEANNE OLIVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HOPKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RYAN | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE EDMONSTONE | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 5 paid, $469K · 55 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER WARE | CHIEF EXECUTIVE OFFICER | 40 | $170,225 | $0 | $14,567 | $184,792 | 1 |
| SUSAN SMITHSON | CHIEF STRATEGY OFFICER | 40 | $139,543 | $0 | $10,691 | $150,234 | 1 |
| SUSAN LOY | CONTROLLER | 40 | $77,625 | $0 | $4,217 | $81,842 | 1 |
| TIFFANI DAVIS | CHIEF DEVELOPMENT OFFICER | 40 | $35,962 | $0 | $342 | $36,304 | 1 |
| PATRICIA MIHANDA | SECRETARY | 40 | $16,154 | $0 | $0 | $16,154 | 1 |
| DEBBIE DENNIS | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| JONI ARISON | DEVELOPMENT MARKETING COMM CH | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN DICKEY | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ELLIOTT | GOVERNANCE NOMINATING COMM CH | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE CALHOUN DUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HILDA C GALVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| ANNE KNIFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KRIESER | GOVERNANCE NOMINATING COMM CH | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STARLETTE JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE CARNAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HOPKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE M RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PERRY STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIE HUDSON | MEMBER-AT-LARGE/EXEC COMM | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BUTTERFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE COOKE-HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA LEONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE OLIVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA SLAWTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA COLETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY SCULLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 30 people listed · 4 paid, $475K · 56 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER WARE | CEO | 40 | $167,198 | $0 | $19,460 | $186,658 | 1 |
| SUSAN SMITHSON | CHIEF STRATEGY OFFICER | 40 | $136,692 | $0 | $16,828 | $153,520 | 1 |
| SUSAN LOY | CONTROLLER | 40 | $77,250 | $0 | $1,247 | $78,497 | 1 |
| RENA' SMITH | SECRETARY | 40 | $50,392 | $0 | $6,266 | $56,658 | 1 |
| DEBBIE DENNIS | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| CHERYL CALDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONI ARISON | MARKETING COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK COLLINS | TREASURER, FINANCE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN DICKEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ELLIOTT | NOMINATING COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSIE BURGESS | MEMBER-AT-LARGE, EXECUTIVE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE CALHOUN DUFFY | DEVELOPMENT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HILDA C GALVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| DENISE JOHNSON | MEMBER-AT-LARGE, EXECUTIVE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FERN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE KNIFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KRIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN STOUT | GOVERNANCE COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STARLETTE JOHNSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI J BENEKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE CARNAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA COLETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKE HOPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MERRILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE M RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PERRY STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 40 people listed · 4 paid, $458K · 62 employees · 159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER WARE | CEO | 40 | $175,856 | $0 | $22,091 | $197,947 | 1 |
| SUSAN SMITHSON | CHIEF OPERATING OFFICER | 40 | $129,515 | $0 | $17,184 | $146,699 | 1 |
| SUSAN LOY | CONTROLLER | 40 | $61,161 | $0 | $1,788 | $62,949 | 1 |
| RENA' SMITH | SECRETARY | 40 | $48,954 | $0 | $1,495 | $50,449 | 1 |
| DEBBIE DENNIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| CATHY MANNING | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CALDWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONI ARISON | ADVOCACY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA BROWN | GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK COLLINS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN DICKEY | NOMINATING COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE ELLIOTT | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TREVINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ALCORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSIE BURGESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE CALHOUN DUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HILDA C GALVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| MARY HENDERSON | DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE KNIFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KRIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH RIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN STOUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN AFFELDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STARLETTE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY STEVENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HOPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FRENZEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI BENEKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE CARNAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA COLETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 38 people listed · 6 paid, $413K · 53 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER WARE | CEO | 40 | $156,601 | $0 | $16,343 | $172,944 | 1 |
| SUSAN SMITHSON | CHIEF PROGRAM OFFICER | 40 | $108,796 | $0 | $13,941 | $122,737 | 1 |
| SHARON BAKER | CONTROLLER | 40 | $48,300 | $0 | $4,598 | $52,898 | 1 |
| JOYCE MEYER | SECRETARY | 40 | $24,493 | $0 | $50 | $24,543 | 1 |
| RENA' SMITH | SECRETARY | 40 | $18,754 | $0 | $1,519 | $20,273 | 1 |
| MARK FUQUA | CONTROLLER | 40 | $18,480 | $0 | $1,275 | $19,755 | 1 |
| CATHY MANNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE O'NEAL | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK COLLINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CALDWELL | GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DENNIS | ADVOCACY CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| JONI ARISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNE COURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN DICKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DUNKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE ELLIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO HOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS HOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE KNIFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KRIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA REED MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT MEGURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELBY SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TREVINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ALCORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSIE BURGESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIE MERRITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WHALEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 38 people listed · 3 paid, $244K · 50 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER WARE | CEO | 40 | $139,227 | $0 | $16,120 | $155,347 | 1 |
| MARK FUQUA | CONTROLLER | 40 | $46,416 | $0 | $1,836 | $48,252 | 1 |
| JOYCE MEYER | SECRETARY | 40 | $38,775 | $0 | $2,044 | $40,819 | 1 |
| ALICIA HOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HUBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELBY SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CALDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DENNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DIANE YOUDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTI REEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FERN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK COLLINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO HOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD PARKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERILYN SMITH-RUDOLPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CONNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE O'NEAL | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY MANNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNE COURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN DICKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KRIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT MEGURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR MILLWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA REED MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCANLON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE ELLIOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TREVINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DUNKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE KNIFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE CHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCGEE | CONTROLLER | 40 | $0 | $0 | $0 | $0 | 1 |
| SHARON BAKER | CONTROLLER | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 38 people listed · 2 paid, $185K · 44 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER WARE | CEO | 40 | $131,677 | $0 | $14,111 | $145,788 | 1 |
| JOYCE MEYER | SECRETARY | 40 | $37,521 | $0 | $2,087 | $39,608 | 1 |
| ALICIA HOWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FONTANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HUBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL GLENDENNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| CATHY BRYCE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| CHELBY SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CALDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DENNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DIANE YOUDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTI REEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EMILYNN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BOTSFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON KRIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KELIHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARK COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO HOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MARTHA PICKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD PARKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERILYN SMITH-RUDOLPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CONNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE O'NEAL | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY MANNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNE COURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN DICKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KRIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT MEGURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR MILLWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA REED MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 36 people listed · 2 paid, $175K · 60 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER WARE | CEO | 40 | $133,808 | $0 | $0 | $133,808 | 1 |
| JOYCE MEYER | SECRETARY | 40 | $41,399 | $0 | $0 | $41,399 | 1 |
| ANGELA FONTANA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL HUBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL GLENDENNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| CHELBY SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CALDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DENNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DIANE YOUDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTI REEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EMILYNN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BOTSFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON KRIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KELIHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARK COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO HOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MARTHA PICKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD PARKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERILYN SMITH-RUDOLPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CONNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSEY ATTEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY O'NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-KNIGHT TYLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA HOWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY BRYCE | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| VALERIE O'NEAL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY MANNING | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| J BEN CASEY CO PHILANTHROPIC HORIZO | HILAND VILLAGE, TX | DEVELOPMENT CONSULTING | $120,000 |
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 | ||||||||
| $5,862,359 | $5,640,650 | $3,235,893 | $1,591,912 | $5,817,901 | $3,996 | $838,369 | 69 | 88 |
| 2023 · Form 990 | ||||||||
| $5,430,079 | $5,593,893 | $2,947,013 | $1,370,203 | $5,487,487 | $15,784 | $837,079 | 58 | 69 |
| 2022 · Form 990 | ||||||||
| $5,133,498 | $4,645,877 | $3,271,302 | $1,534,017 | $5,171,935 | $32,512 | $806,897 | 49 | 30 |
| 2021 · Form 990 | ||||||||
| $4,127,813 | $5,158,053 | $1,533,569 | $1,172,088 | $4,188,904 | $0 | $668,245 | 41 | 22 |
| 2020 · Form 990 | ||||||||
| $3,587,840 | $3,253,952 | $3,306,635 | $2,202,328 | $3,585,550 | $0 | $517,278 | 40 | 58 |
| 2019 · Form 990 | ||||||||
| $4,261,869 | $3,716,967 | $3,195,627 | $1,868,440 | $4,253,366 | $0 | $459,215 | 40 | 125 |
| 2018 · Form 990 | ||||||||
| $3,817,008 | $4,152,739 | $3,091,945 | $1,323,538 | $3,784,441 | $0 | $561,374 | 47 | 146 |
| 2017 · Form 990 | ||||||||
| $3,682,560 | $4,187,624 | $3,658,017 | $1,659,269 | $3,694,190 | $0 | $537,082 | 55 | 92 |
| 2016 · Form 990 | ||||||||
| $4,725,791 | $4,682,777 | $4,516,655 | $2,164,333 | $4,717,044 | $0 | $481,651 | 56 | 108 |
| 2015 · Form 990 | ||||||||
| $3,960,680 | $5,184,301 | $4,902,614 | $2,121,319 | $3,968,677 | $0 | $500,224 | 62 | 159 |
| 2013 · Form 990 | ||||||||
| $4,548,022 | $3,744,069 | $3,448,687 | $2,971,065 | $4,541,125 | $0 | $438,652 | 53 | 86 |
| 2012 · Form 990 | ||||||||
| $3,531,011 | $3,717,015 | $2,344,880 | $2,118,723 | $3,476,205 | $0 | $271,105 | 50 | 79 |
| 2011 · Form 990 | ||||||||
| $3,484,678 | $3,426,489 | $2,523,612 | $2,304,727 | $3,124,805 | $4,000 | $197,514 | 44 | 90 |
| 2010 · Form 990 | ||||||||
| $3,059,417 | $3,295,330 | $2,444,872 | $2,246,538 | $2,925,682 | $0 | $202,457 | 60 | 104 |
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.
- BIG THOUGHT Dallas, TX · 1 person in common (Holly Tucker)
- TEXAS WOMENS FOUNDATION Dallas, TX · 1 person in common (Holly Tucker)
Funders of this organization
44 grantors reported grants to this organization, $13,960,404 in all, tax years 2009 to 2025; the 25 largest shown (all 44). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2011-2024 | 21 | $8,736,596 | 2024 | $320,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2015, 2017, 2019-2024 | 8 | $1,119,900 | 2024 | $19,716 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2010-2011, 2013-2016, 2018-2021, 2023 | 17 | $967,565 | 2023 | $9,750 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $730,399 | 2025 | $371,457 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2010, 2015-2024 | 40 | $722,563 | 2024 | $46,185 | show |
| UNIDOSUS | Public charity | Exact | 2020-2024 | 6 | $296,600 | 2024 | $54,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2017-2023 | 8 | $155,000 | 2023 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2023 | 8 | $137,100 | 2023 | $21,500 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “Ascend Dallas”, “ASCEND DALLAS” | 2024-2025 | 2 | $105,000 | 2025 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022, 2024 | 2 | $101,000 | 2024 | $51,000 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2013-2016 | 4 | $100,000 | 2016 | $25,000 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2020, 2023 | 2 | $90,000 | 2023 | $50,000 | show |
| CAPITAL ONE FOUNDATION INC | Private foundation | Fuzzy filed as “ASCEND DALLAS” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| TEXAS MUTUAL INSURANCE COMPANY | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $45,732 | 2024 | $14,809 | show |
| NORTHWEST COMMUNITY HOSPITAL | Public charity | Exact | 2017-2021 | 5 | $40,750 | 2021 | $10,000 | show |
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2010 | 1 | $40,000 | 2010 | $40,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017, 2019-2020 | 3 | $35,390 | 2020 | $8,100 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $33,388 | 2024 | $33,388 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $25,050 | 2025 | $25,050 | show |
| TEXAS CAPITAL BANK FOUNDATION | Private foundation | Fuzzy filed as “ASCEND DALLAS” | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| CHI OMEGA EDUCATION AND CHARITY FUND OF DALLAS | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| DALLAS DEVELOPMENT FUND | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | 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 |
|---|---|---|---|---|---|---|---|
| YOUNG WOMENS CHRISTIAN ASSOCIATION | TX | P27 | $7,923,168 | $7,393,203 | CEO | $144,583 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS | TX | P27 | $3,717,357 | $4,076,365 | EXECUTIVE DIRECTOR | $105,000 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GOLDEN CRESCENT INC | TX | P27 | $5,363,056 | $5,886,605 | DIRECTOR | $0 | Same NTEE code P27, revenue within 2x, same state |
| ARLINGTON-MANSFIELD AREA YOUNG MENS CHRISTIAN ASSOCIATION | TX | P27 | $8,323,816 | $9,495,594 | CEO | $304,895 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS | TX | P27 | $8,779,081 | $6,937,697 | President/CEO | $168,500 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION CORSICANA | TX | P27 | $3,875,777 | $4,023,390 | CEO | $97,188 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION | TX | P27 | $11,586,772 | $7,481,900 | PRESIDENT/CEO | $262,871 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE GREATER HOUSTON AREA ENDOWMENT | TX | P27 | $3,278,408 | $885,164 | President and CEO | $741,746 | Same NTEE code P27, revenue within 2x, same state |
| FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES | TX | P27 | $7,763,695 | $4,173,286 | CEO | $394,056 | Same NTEE code P27, revenue within 2x, same state |
| ODESSA FAMILY YMCA | TX | P27 | $6,797,885 | $5,090,654 | CEO | $156,079 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | WA | P27 | $9,701,639 | $8,349,026 | CEO | $157,715 | Same NTEE code P27, revenue within 2x |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | MN | P27 | $4,879,348 | $5,881,159 | Chief Executive Officer | $211,236 | Same NTEE code P27, revenue within 2x |
| YWCA OF GREATER PORTLAND | OR | P27 | $6,073,512 | $6,340,701 | INTERIM CEO/ED THROUGH 07/2024 | $94,666 | Same NTEE code P27, revenue within 2x |
| YOUNG WOMEN CHRISTIAN ASSOCIATION OF GREATER ATLANTA | GA | P27 | $9,184,016 | $4,196,222 | President & CEO | $182,977 | Same NTEE code P27, revenue within 2x |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF ROCHESTER AND MONROE COUNTY | NY | P27 | $5,332,698 | $5,611,475 | PRESIDENT & CEO | $180,014 | Same NTEE code P27, revenue within 2x |
| YOUNG WOMENS CHRISTIAN ASSOCIATION-KNOXVILLE YWCA | TN | P27 | $7,699,670 | $6,130,863 | CEO | $100,254 | Same NTEE code P27, revenue within 2x |
| GRAND ISLAND YOUNG WOMENS CHRISTIAN ASSOCIATION | NE | P27 | $3,662,093 | $1,758,910 | EXECUTIVE DI | $84,174 | Same NTEE code P27, revenue within 2x |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF SCHENECTADY | NY | P27 | $5,654,439 | $5,820,417 | EXECUTIVE DIRECTOR | $117,387 | Same NTEE code P27, revenue within 2x |
| YWCA RICHMOND | VA | P27 | $11,464,422 | $9,744,063 | CHIEF EXECUTIVE OFFICER | $175,189 | Same NTEE code P27, revenue within 2x |
| YOUNG WOMENS CHRISTIAN ASSN OF ST JOSEPH | MO | P27 | $3,208,251 | $3,329,398 | CHIEF FINANCIAL OFFICER | $78,470 | Same NTEE code P27, revenue within 2x |
| YWCA DELAWARE INC | DE | P27 | $4,860,363 | $5,000,670 | CEO | $190,230 | Same NTEE code P27, revenue within 2x |
| YOUNG WOMENS CHRISTIAN ASSOCIATION YWCA OF KAUAI | HI | P27 | $4,295,183 | $2,681,457 | CFO | $80,305 | Same NTEE code P27, revenue within 2x |
| YOUNG MENS CHRISTIAN ASSOCIATION OF | GA | P27 | $4,743,690 | $3,850,936 | Executive Director | $124,846 | Same NTEE code P27, revenue within 2x |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF OKLAHOMA CITY | OK | P27 | $8,470,494 | $7,861,093 | CEO | $113,445 | Same NTEE code P27, revenue within 2x |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | WA | P27 | $3,460,939 | $2,783,342 | EXECUTIVE DIRECTOR | $96,892 | Same NTEE code P27, 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 · $5,640,650 spent · pay $4,334,425 · grants $0 · events $266,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,943,976 | $2,713,889 | $69,496 | $160,591 | 52.2% | |
| Pay: officers, directors, trustees, key employees | $838,369 | $572,610 | $154,722 | $111,037 | 14.9% | |
| Payroll taxes | $279,067 | $241,690 | $17,872 | $19,505 | 4.9% | |
| Occupancy | $260,546 | $177,052 | $54,884 | $28,610 | 4.6% | |
| Other employee benefits | $199,844 | $185,728 | $4,922 | $9,194 | 3.5% | |
| Information technology | $185,582 | $103,387 | $74,326 | $7,869 | 3.3% | |
| Fees: other services | $167,271 | $73,202 | $71,392 | $22,677 | 3.0% | |
| Office expenses | $113,131 | $93,942 | $14,634 | $4,555 | 2.0% | |
| Conferences, conventions and meetings | $110,043 | $109,107 | $686 | $250 | 2.0% | |
| Fees: accounting | $105,521 | $40,233 | $63,064 | $2,224 | 1.9% | |
| Travel | $97,308 | $97,046 | $7 | $255 | 1.7% | |
| Advertising and promotion | $89,554 | $25,200 | $64,354 | - | 1.6% | |
| Pension plan contributions | $73,169 | $68,318 | $2,890 | $1,961 | 1.3% | |
| Other (as described) | FEES & LICENSES | $43,077 | $21,378 | $9,263 | $12,436 | 0.8% |
| Other (as described) | PROGRAM EXPENSES | $39,688 | $39,189 | - | $499 | 0.7% |
| Insurance | $33,489 | $27,643 | $3,462 | $2,384 | 0.6% | |
| Depreciation and depletion | $19,836 | $2,621 | $16,984 | $231 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $17,903 | $4,763 | $10,847 | $2,293 | 0.3% |
| Other (as described) | RECRUITMENT | $12,958 | $10,558 | $1,187 | $1,213 | 0.2% |
| Interest | $10,205 | - | $10,205 | - | 0.2% | |
| Fees: legal | $113 | - | $113 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,683 | $156,610 | reported apart | |||
| Total | $5,640,650 | 100% |
2023 · Form 990 · $5,593,893 spent · pay $4,307,667 · grants $0 · events $261,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,949,003 | $2,789,606 | $71,940 | $87,457 | 52.7% | |
| Pay: officers, directors, trustees, key employees | $837,079 | $588,035 | $116,298 | $132,746 | 15.0% | |
| Payroll taxes | $280,562 | $251,101 | $13,578 | $15,883 | 5.0% | |
| Occupancy | $239,808 | $171,492 | $45,779 | $22,537 | 4.3% | |
| Fees: other services | $212,058 | $154,300 | $39,257 | $18,501 | 3.8% | |
| Information technology | $149,432 | $59,504 | $79,645 | $10,283 | 2.7% | |
| Office expenses | $137,616 | $108,602 | $26,371 | $2,643 | 2.5% | |
| Pension plan contributions | $137,421 | $122,991 | $6,650 | $7,780 | 2.5% | |
| Conferences, conventions and meetings | $119,483 | $118,159 | $917 | $407 | 2.1% | |
| Travel | $114,788 | $103,514 | $9,894 | $1,380 | 2.1% | |
| Other employee benefits | $103,602 | $103,602 | - | - | 1.9% | |
| Other (as described) | PROGRAM EXPENSES | $86,476 | $84,477 | $1,999 | $0 | 1.5% |
| Fees: accounting | $62,024 | - | $62,024 | - | 1.1% | |
| Other (as described) | FEES & LICENSES | $44,059 | $20,879 | $8,664 | $14,516 | 0.8% |
| Other (as described) | RECRUITMENT | $43,423 | $35,170 | $6,707 | $1,546 | 0.8% |
| Insurance | $33,155 | $28,236 | $3,368 | $1,551 | 0.6% | |
| Depreciation and depletion | $32,354 | $10,042 | $21,324 | $988 | 0.6% | |
| Other (as described) | OTHER EXPENSES | $4,174 | $1,863 | $1,964 | $347 | 0.1% |
| Fees: legal | $3,567 | - | $3,567 | - | 0.1% | |
| Interest | $3,117 | - | $3,117 | - | 0.1% | |
| Advertising and promotion | $692 | $30 | $414 | $248 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,215 | $142,219 | reported apart | |||
| Total | $5,593,893 | 100% |
2022 · Form 990 · $4,645,877 spent · pay $3,352,695 · grants $0 · events $169,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,245,165 | $2,152,373 | $92,792 | - | 48.3% | |
| Pay: officers, directors, trustees, key employees | $806,897 | $760,565 | $35,770 | $10,562 | 17.4% | |
| Fees: other services | $401,040 | $295,868 | $19,063 | $86,109 | 8.6% | |
| Occupancy | $235,252 | $173,095 | $49,625 | $12,532 | 5.1% | |
| Payroll taxes | $224,125 | $213,883 | $9,485 | $757 | 4.8% | |
| Information technology | $190,208 | $122,960 | $25,033 | $42,215 | 4.1% | |
| Other (as described) | PROGRAM EXPENSES | $115,858 | $115,858 | - | - | 2.5% |
| Office expenses | $70,181 | $50,865 | $13,630 | $5,686 | 1.5% | |
| Pension plan contributions | $48,711 | $46,611 | $2,100 | - | 1.0% | |
| Other (as described) | RECRUITMENT | $44,544 | $33,816 | $1,820 | $8,908 | 1.0% |
| Travel | $39,814 | $39,729 | $44 | $41 | 0.9% | |
| Conferences, conventions and meetings | $39,730 | $38,488 | $774 | $468 | 0.9% | |
| Fees: accounting | $36,936 | - | $36,936 | - | 0.8% | |
| Depreciation and depletion | $29,593 | $11,474 | $17,141 | $978 | 0.6% | |
| Other employee benefits | $27,797 | $26,051 | $1,746 | - | 0.6% | |
| Insurance | $27,091 | $21,880 | $3,744 | $1,467 | 0.6% | |
| Other (as described) | FEES & LICENSES | $23,209 | $6,799 | $6,939 | $9,471 | 0.5% |
| Advertising and promotion | $17,627 | $8,058 | $1,455 | $8,114 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $16,160 | $14,399 | $308 | $1,453 | 0.3% |
| Interest | $5,939 | - | $5,939 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $58,324 | $129,774 | reported apart | |||
| Total | $4,645,877 | 100% |
2021 · Form 990 · $5,158,053 spent · pay $2,364,023 · grants $0 · events $157,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LOSS ON EARLY TERMINATI | $1,711,173 | $1,379,869 | $129,666 | $201,638 | 33.2% |
| Other salaries and wages | $1,412,843 | $1,350,051 | $57,827 | $4,965 | 27.4% | |
| Pay: officers, directors, trustees, key employees | $668,245 | $520,139 | $33,178 | $114,928 | 13.0% | |
| Fees: other services | $362,379 | $399,634 | - | -$37,255 | 7.0% | |
| Occupancy | $191,910 | $144,736 | $35,185 | $11,989 | 3.7% | |
| Payroll taxes | $166,051 | $116,155 | $35,483 | $14,413 | 3.2% | |
| Depreciation and depletion | $94,768 | $68,058 | $20,941 | $5,769 | 1.8% | |
| Other (as described) | PROGRAM EXPENSES | $81,179 | $79,046 | $2,133 | - | 1.6% |
| Office expenses | $70,526 | $56,733 | $9,546 | $4,247 | 1.4% | |
| Information technology | $61,784 | $49,633 | $8,742 | $3,409 | 1.2% | |
| Pension plan contributions | $60,137 | $43,233 | $15,018 | $1,886 | 1.2% | |
| Other employee benefits | $56,747 | $36,363 | $19,333 | $1,051 | 1.1% | |
| Conferences, conventions and meetings | $51,821 | $51,141 | $680 | - | 1.0% | |
| Fees: accounting | $36,317 | $34,911 | - | $1,406 | 0.7% | |
| Insurance | $35,588 | $27,546 | $5,424 | $2,618 | 0.7% | |
| All other expenses | $34,551 | $7,076 | $12,620 | $14,855 | 0.7% | |
| Other (as described) | FEES AND LICENSES | $20,678 | $7,540 | $5,377 | $7,761 | 0.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,530 | $8,010 | $7,431 | $89 | 0.3% |
| Advertising and promotion | $15,137 | $4,324 | $427 | $10,386 | 0.3% | |
| Interest | $7,548 | - | $7,548 | - | 0.1% | |
| Travel | $3,141 | $3,123 | $18 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,400 | $105,580 | reported apart | |||
| Total | $5,158,053 | 100% |
2020 · Form 990 · $3,253,952 spent · pay $2,259,513 · grants $0 · events $9,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,480,984 | $1,375,361 | $86,386 | $19,237 | 45.5% | |
| Pay: officers, directors, trustees, key employees | $517,278 | $416,401 | $24,259 | $76,618 | 15.9% | |
| Occupancy | $330,931 | $263,561 | $45,186 | $22,184 | 10.2% | |
| Fees: other services | $241,740 | $127,355 | $35,718 | $78,667 | 7.4% | |
| Depreciation and depletion | $160,724 | $126,114 | $23,919 | $10,691 | 4.9% | |
| Payroll taxes | $147,926 | $132,933 | $7,602 | $7,391 | 4.5% | |
| Other employee benefits | $113,325 | $106,345 | $3,750 | $3,230 | 3.5% | |
| Other (as described) | PROGRAM EXPENSES | $46,948 | $46,948 | - | - | 1.4% |
| Office expenses | $46,097 | $35,823 | $5,462 | $4,812 | 1.4% | |
| Insurance | $36,390 | $28,409 | $5,119 | $2,862 | 1.1% | |
| Fees: accounting | $35,622 | $27,480 | $5,049 | $3,093 | 1.1% | |
| Information technology | $24,797 | $6,362 | $17,302 | $1,133 | 0.8% | |
| All other expenses | $13,217 | $2,012 | $2,360 | $8,845 | 0.4% | |
| Other (as described) | FEES AND LICENSES | $11,670 | $5,209 | $4,364 | $2,097 | 0.4% |
| Interest | $11,198 | - | $11,198 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,251 | $8,100 | $1,437 | $714 | 0.3% |
| Conferences, conventions and meetings | $9,060 | $8,694 | $266 | $100 | 0.3% | |
| Other (as described) | RECRUITMENT | $8,722 | $2,996 | $2,197 | $3,529 | 0.3% |
| Advertising and promotion | $4,335 | $1,981 | $230 | $2,124 | 0.1% | |
| Travel | $1,477 | $1,346 | $131 | - | 0.0% | |
| Fees: legal | $1,260 | - | $1,260 | - | 0.0% | |
| Total | $3,253,952 | 100% |
2019 · Form 990 · $3,716,967 spent · pay $2,594,955 · grants $0 · events $4,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,791,130 | $1,714,071 | $38,337 | $38,722 | 48.2% | |
| Pay: officers, directors, trustees, key employees | $459,215 | $340,463 | $23,758 | $94,994 | 12.4% | |
| Occupancy | $388,685 | $309,577 | $53,096 | $26,012 | 10.5% | |
| Depreciation and depletion | $180,440 | $142,810 | $25,523 | $12,107 | 4.9% | |
| Payroll taxes | $170,809 | $147,969 | $9,750 | $13,090 | 4.6% | |
| Fees: other services | $170,371 | $67,982 | $6,412 | $95,977 | 4.6% | |
| Other employee benefits | $120,523 | $113,220 | $3,497 | $3,806 | 3.2% | |
| Other (as described) | RECRUITMENT | $54,213 | $962 | $52,357 | $894 | 1.5% |
| Pension plan contributions | $53,278 | $49,786 | $2,102 | $1,390 | 1.4% | |
| Office expenses | $48,812 | $37,824 | $7,212 | $3,776 | 1.3% | |
| Other (as described) | IMPAIRMENT EXPENSE | $42,958 | $34,255 | $5,795 | $2,908 | 1.2% |
| Travel | $38,790 | $38,563 | - | $227 | 1.0% | |
| Insurance | $35,189 | $29,619 | $3,839 | $1,731 | 0.9% | |
| Fees: accounting | $35,036 | $27,584 | $4,841 | $2,611 | 0.9% | |
| All other expenses | $33,669 | $5,249 | $9,347 | $19,073 | 0.9% | |
| Interest | $29,022 | - | $29,022 | - | 0.8% | |
| Other (as described) | PROGRAM EXPENSES | $25,155 | $25,063 | - | $92 | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,194 | $13,601 | $2,434 | $1,159 | 0.5% |
| Information technology | $11,134 | $4,180 | $6,767 | $187 | 0.3% | |
| Advertising and promotion | $6,853 | $5,666 | $825 | $362 | 0.2% | |
| Conferences, conventions and meetings | $4,004 | $3,614 | $151 | $239 | 0.1% | |
| Fees: legal | $487 | - | $487 | - | 0.0% | |
| Total | $3,716,967 | 100% |
2018 · Form 990 · $4,152,739 spent · pay $2,789,788 · grants $0 · events $93,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,865,302 | $1,838,644 | $5,481 | $21,177 | 44.9% | |
| Pay: officers, directors, trustees, key employees | $561,374 | $387,867 | $33,127 | $140,380 | 13.5% | |
| Occupancy | $389,304 | $311,459 | $51,878 | $25,967 | 9.4% | |
| Fees: other services | $224,353 | $107,317 | $35,221 | $81,815 | 5.4% | |
| Depreciation and depletion | $202,496 | $157,493 | $31,632 | $13,371 | 4.9% | |
| Payroll taxes | $177,911 | $146,050 | $22,853 | $9,008 | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $117,173 | $117,173 | - | - | 2.8% |
| Other employee benefits | $114,058 | $78,331 | $32,308 | $3,419 | 2.7% | |
| Pension plan contributions | $71,143 | $67,651 | $2,102 | $1,390 | 1.7% | |
| Information technology | $65,128 | $49,882 | $13,313 | $1,933 | 1.6% | |
| Travel | $65,088 | $61,635 | $3,115 | $338 | 1.6% | |
| Office expenses | $61,803 | $52,074 | $7,275 | $2,454 | 1.5% | |
| Interest | $55,615 | - | $55,615 | - | 1.3% | |
| Fees: accounting | $34,409 | $29,024 | $3,610 | $1,775 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,167 | $27,277 | $4,595 | $2,295 | 0.8% |
| Insurance | $33,503 | $28,200 | $3,655 | $1,648 | 0.8% | |
| Advertising and promotion | $21,656 | $15,469 | $909 | $5,278 | 0.5% | |
| All other expenses | $19,008 | $9,286 | $1,834 | $7,888 | 0.5% | |
| Other (as described) | FEES AND LICENSES | $15,881 | $3,698 | $4,734 | $7,449 | 0.4% |
| Conferences, conventions and meetings | $12,019 | $8,774 | $3,080 | $165 | 0.3% | |
| Other (as described) Event | EVENTS AND FOOD | $10,336 | $5,086 | $2,450 | $2,800 | 0.2% |
| Fees: legal | $1,012 | - | $1,012 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $80,640 | $71,180 | reported apart | |||
| Total | $4,152,739 | 100% |
2017 · Form 990 · $4,187,624 spent · pay $2,736,004 · grants $0 · events $80,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,832,224 | $1,795,861 | $18,182 | $18,181 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $537,082 | $387,259 | $56,300 | $93,523 | 12.8% | |
| Occupancy | $393,370 | $329,064 | $42,151 | $22,155 | 9.4% | |
| Other (as described) | PROGRAM EXPENSES | $252,521 | $252,291 | $161 | $69 | 6.0% |
| Depreciation and depletion | $214,493 | $167,207 | $36,915 | $10,371 | 5.1% | |
| Payroll taxes | $183,141 | $169,568 | $4,943 | $8,630 | 4.4% | |
| Fees: other services | $159,690 | $109,499 | $18,746 | $31,445 | 3.8% | |
| Other employee benefits | $117,099 | $113,351 | $3,040 | $708 | 2.8% | |
| Office expenses | $76,233 | $66,664 | $7,951 | $1,618 | 1.8% | |
| Interest | $69,206 | - | $69,206 | - | 1.7% | |
| Pension plan contributions | $66,458 | $65,374 | $542 | $542 | 1.6% | |
| Travel | $57,960 | $57,308 | $573 | $79 | 1.4% | |
| Information technology | $48,099 | $39,673 | $4,957 | $3,469 | 1.1% | |
| Other (as described) | FEES AND LICENSES | $43,554 | $27,636 | $4,954 | $10,964 | 1.0% |
| Fees: accounting | $33,655 | $23,464 | $3,298 | $6,893 | 0.8% | |
| Insurance | $32,902 | $27,810 | $4,234 | $858 | 0.8% | |
| All other expenses | $21,065 | $10,706 | $6,751 | $3,608 | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,080 | $15,168 | $2,034 | $878 | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $14,750 | $0 | $2,250 | $12,500 | 0.4% |
| Advertising and promotion | $9,037 | $3,877 | $1,042 | $4,118 | 0.2% | |
| Conferences, conventions and meetings | $6,629 | $4,923 | $1,706 | - | 0.2% | |
| Fees: legal | $376 | - | $376 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,000 | $74,030 | reported apart | |||
| Total | $4,187,624 | 100% |
2016 · Form 990 · $4,682,777 spent · pay $3,181,752 · grants $0 · events $84,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,271,775 | $2,137,365 | $64,529 | $69,881 | 48.5% | |
| Pay: officers, directors, trustees, key employees | $481,651 | $420,210 | $37,692 | $23,749 | 10.3% | |
| Occupancy | $396,782 | $299,320 | $58,585 | $38,877 | 8.5% | |
| Depreciation and depletion | $219,219 | $154,459 | $41,366 | $23,394 | 4.7% | |
| Payroll taxes | $206,279 | $167,808 | $30,864 | $7,607 | 4.4% | |
| Fees: other services | $165,344 | $113,880 | $26,152 | $25,312 | 3.5% | |
| Other (as described) | PROGRAM EXPENSES | $147,800 | $147,698 | $102 | - | 3.2% |
| Other employee benefits | $129,433 | $105,309 | $21,816 | $2,308 | 2.8% | |
| Pension plan contributions | $92,614 | $75,933 | $15,521 | $1,160 | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $90,983 | $10,000 | $52,000 | $28,983 | 1.9% |
| Interest | $85,378 | $56,390 | $12,247 | $16,741 | 1.8% | |
| Travel | $66,158 | $65,389 | $603 | $166 | 1.4% | |
| Office expenses | $65,641 | $55,748 | $8,751 | $1,142 | 1.4% | |
| Information technology | $60,626 | $53,650 | $4,737 | $2,239 | 1.3% | |
| Fees: professional fundraisers | $40,000 | - | - | $40,000 | 0.9% | |
| Insurance | $35,485 | $30,140 | $3,713 | $1,632 | 0.8% | |
| Fees: accounting | $32,845 | $25,117 | $5,105 | $2,623 | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,135 | $16,252 | $10,431 | $1,452 | 0.6% |
| All other expenses | $26,421 | $8,442 | $7,270 | $10,709 | 0.6% | |
| Other (as described) Event | SPECIAL EVENTS & FOOD | $20,781 | $10,023 | $2,943 | $7,815 | 0.4% |
| Conferences, conventions and meetings | $10,784 | $7,648 | $2,778 | $358 | 0.2% | |
| Advertising and promotion | $8,168 | $3,677 | $1,666 | $2,825 | 0.2% | |
| Fees: legal | $475 | - | $475 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,499 | $52,744 | reported apart | |||
| Total | $4,682,777 | 100% |
2015 · Form 990 · $5,184,301 spent · pay $3,420,112 · grants $0 · events $119,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,477,652 | $2,231,733 | $80,770 | $165,149 | 47.8% | |
| Pay: officers, directors, trustees, key employees | $500,224 | $435,458 | $64,766 | - | 9.6% | |
| Occupancy | $386,303 | $260,571 | $74,694 | $51,038 | 7.5% | |
| Depreciation and depletion | $221,330 | $147,710 | $47,520 | $26,100 | 4.3% | |
| Payroll taxes | $220,834 | $177,362 | $29,611 | $13,861 | 4.3% | |
| Other employee benefits | $157,612 | $125,615 | $23,618 | $8,379 | 3.0% | |
| Fees: other services | $146,258 | $120,523 | $22,943 | $2,792 | 2.8% | |
| Other (as described) | PROGRAM EXPENSES | $144,172 | $144,079 | $93 | - | 2.8% |
| Fees: professional fundraisers | $122,000 | - | - | $122,000 | 2.4% | |
| Other (as described) | HEALTH SCREENINGS | $119,449 | $119,449 | - | - | 2.3% |
| Information technology | $104,732 | $90,294 | $9,251 | $5,187 | 2.0% | |
| Interest | $92,710 | $62,059 | $18,414 | $12,237 | 1.8% | |
| Office expenses | $84,217 | $70,858 | $10,249 | $3,110 | 1.6% | |
| Travel | $84,068 | $81,582 | $2,272 | $214 | 1.6% | |
| Pension plan contributions | $63,790 | $51,285 | $8,889 | $3,616 | 1.2% | |
| All other expenses | $51,178 | $15,164 | $9,633 | $26,381 | 1.0% | |
| Advertising and promotion | $50,718 | $34,460 | $7,875 | $8,383 | 1.0% | |
| Other (as described) Event | CLIENT EVENTS | $42,500 | $24,132 | $8,959 | $9,409 | 0.8% |
| Insurance | $39,214 | $33,187 | $3,988 | $2,039 | 0.8% | |
| Fees: accounting | $32,178 | $24,332 | $3,031 | $4,815 | 0.6% | |
| Other (as described) | MEMBERSHIP AND DUES | $22,683 | $3,164 | $19,479 | $40 | 0.4% |
| Conferences, conventions and meetings | $13,861 | $9,922 | $2,845 | $1,094 | 0.3% | |
| Fees: legal | $6,618 | - | $6,618 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,000 | $63,112 | reported apart | |||
| Total | $5,184,301 | 100% |
2013 · Form 990 · $3,744,069 spent · pay $2,706,439 · grants $0 · events $70,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,921,262 | $1,778,704 | $1,745 | $140,813 | 51.3% | |
| Pay: officers, directors, trustees, key employees | $438,652 | $318,906 | $119,746 | - | 11.7% | |
| Payroll taxes | $200,462 | $158,568 | $36,534 | $5,360 | 5.4% | |
| Occupancy | $162,377 | $94,967 | $67,409 | $1 | 4.3% | |
| Other (as described) | HEALTH SCREENINGS | $141,629 | $141,629 | - | - | 3.8% |
| Other employee benefits | $109,158 | $85,775 | $23,276 | $107 | 2.9% | |
| Other (as described) | PROGRAM EXPENSES | $108,456 | $93,682 | $13,180 | $1,594 | 2.9% |
| Information technology | $105,356 | $99,724 | $3,676 | $1,956 | 2.8% | |
| Office expenses | $102,052 | $70,523 | $12,267 | $19,262 | 2.7% | |
| Fees: professional fundraisers | $93,800 | - | - | $93,800 | 2.5% | |
| Travel | $92,049 | $86,775 | $5,146 | $128 | 2.5% | |
| Pension plan contributions | $36,905 | $35,230 | $1,489 | $186 | 1.0% | |
| Fees: other services | $35,402 | $24,360 | $9,649 | $1,393 | 0.9% | |
| Insurance | $35,112 | $29,282 | $4,081 | $1,749 | 0.9% | |
| Fees: accounting | $29,912 | $14,956 | $14,956 | - | 0.8% | |
| Other (as described) | MEMBERSHIP AND DUES | $26,016 | $2,809 | $23,207 | - | 0.7% |
| Depreciation and depletion | $21,754 | $5,695 | $13,392 | $2,667 | 0.6% | |
| Other (as described) Event | CLIENT EVENTS | $19,509 | $14,985 | $3,633 | $891 | 0.5% |
| All other expenses | $16,874 | $12,517 | $2,325 | $2,032 | 0.5% | |
| Conferences, conventions and meetings | $16,335 | $11,125 | $3,711 | $1,499 | 0.4% | |
| Fees: legal | $16,331 | - | $16,331 | - | 0.4% | |
| Advertising and promotion | $14,666 | $4,381 | $6,961 | $3,324 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $37,975 | $35,078 | reported apart | |||
| Total | $3,744,069 | 100% |
2012 · Form 990 · $3,717,015 spent · pay $2,420,132 · grants $0 · events $75,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,854,727 | $1,773,555 | $8,239 | $72,933 | 49.9% | |
| Other (as described) | HEALTH SCREENINGS | $338,807 | $338,807 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $271,105 | $182,206 | $88,899 | - | 7.3% | |
| Payroll taxes | $182,737 | $169,056 | $6,851 | $6,830 | 4.9% | |
| Occupancy | $138,262 | $101,854 | $28,589 | $7,819 | 3.7% | |
| Fees: other services | $106,076 | $48,648 | $56,768 | $660 | 2.9% | |
| Information technology | $97,746 | $83,335 | $10,869 | $3,542 | 2.6% | |
| Office expenses | $97,179 | $76,655 | $11,231 | $9,293 | 2.6% | |
| Other (as described) | PROGRAM EXPENSES | $97,050 | $90,485 | $5,832 | $733 | 2.6% |
| Travel | $89,178 | $88,304 | $699 | $175 | 2.4% | |
| Depreciation and depletion | $69,299 | $40,258 | $24,750 | $4,291 | 1.9% | |
| Other employee benefits | $68,541 | $56,211 | $8,097 | $4,233 | 1.8% | |
| Fees: professional fundraisers | $68,000 | - | - | $68,000 | 1.8% | |
| Pension plan contributions | $43,022 | $42,783 | $239 | - | 1.2% | |
| All other expenses | $40,137 | $28,660 | $9,920 | $1,557 | 1.1% | |
| Insurance | $36,891 | $31,975 | $3,796 | $1,120 | 1.0% | |
| Fees: accounting | $28,675 | $14,312 | $14,363 | - | 0.8% | |
| Conferences, conventions and meetings | $28,609 | $20,381 | $6,264 | $1,964 | 0.8% | |
| Other (as described) | MEMBERSHIP AND DUES | $21,043 | $328 | $20,715 | - | 0.6% |
| Other (as described) | EMPLOYEE TRAINING | $18,644 | $18,644 | - | - | 0.5% |
| Advertising and promotion | $16,612 | $9,741 | $1,043 | $5,828 | 0.4% | |
| Fees: legal | $4,675 | $305 | $4,370 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $47,129 | reported apart | |||
| Total | $3,717,015 | 100% |
2011 · Form 990 · $3,426,489 spent · pay $2,152,530 · grants $0 · events $114,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,648,464 | $1,582,251 | $1,366 | $64,847 | 48.1% | |
| Other (as described) | HEALTH SCREENINGS | $374,844 | $374,844 | - | - | 10.9% |
| Pay: officers, directors, trustees, key employees | $197,514 | $116,143 | $81,371 | - | 5.8% | |
| Office expenses | $177,946 | $151,226 | $17,258 | $9,462 | 5.2% | |
| Payroll taxes | $165,595 | $133,755 | $26,247 | $5,593 | 4.8% | |
| Occupancy | $152,635 | $106,301 | $44,559 | $1,775 | 4.5% | |
| Fees: other services | $113,777 | $33,742 | $53,030 | $27,005 | 3.3% | |
| Other employee benefits | $95,243 | $78,419 | $15,788 | $1,036 | 2.8% | |
| Travel | $79,657 | $75,648 | $3,509 | $500 | 2.3% | |
| Depreciation and depletion | $73,604 | $40,330 | $28,901 | $4,373 | 2.1% | |
| Conferences, conventions and meetings | $67,669 | $58,271 | $6,979 | $2,419 | 2.0% | |
| Other (as described) | PROGRAM EXPENSES | $61,655 | $56,984 | $4,671 | $0 | 1.8% |
| Pension plan contributions | $45,714 | $37,639 | $7,578 | $497 | 1.3% | |
| Insurance | $37,302 | $32,017 | $4,380 | $905 | 1.1% | |
| Fees: accounting | $27,500 | $13,750 | $13,750 | - | 0.8% | |
| All other expenses | $23,116 | $17,299 | $5,343 | $474 | 0.7% | |
| Other (as described) | RECRUITMENT | $21,640 | $21,233 | $377 | $30 | 0.6% |
| Advertising and promotion | $21,283 | $11,185 | $1,090 | $9,008 | 0.6% | |
| Information technology | $20,941 | $16,819 | $3,441 | $681 | 0.6% | |
| Other (as described) | MEMBERSHIP AND DUES | $20,364 | $1,655 | $18,486 | $223 | 0.6% |
| Interest | $16 | - | $16 | - | 0.0% | |
| Fees: legal | $10 | - | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $46,676 | reported apart | |||
| Total | $3,426,489 | 100% |
2010 · Form 990 · $3,295,330 spent · pay $2,041,472 · grants $0 · events $30,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,552,785 | $1,467,706 | $44,813 | $40,266 | 47.1% | |
| Other (as described) | HEALTH SCREENINGS | $367,925 | $367,925 | - | - | 11.2% |
| Pay: officers, directors, trustees, key employees | $202,457 | $137,825 | $64,632 | - | 6.1% | |
| Fees: other services | $191,244 | $92,549 | $85,317 | $13,378 | 5.8% | |
| Occupancy | $169,696 | $104,918 | $59,994 | $4,784 | 5.1% | |
| Payroll taxes | $153,671 | $145,251 | $4,435 | $3,985 | 4.7% | |
| Office expenses | $102,801 | $68,562 | $28,642 | $5,597 | 3.1% | |
| Depreciation and depletion | $100,211 | $42,528 | $50,513 | $7,170 | 3.0% | |
| Other employee benefits | $95,441 | $90,212 | $2,754 | $2,475 | 2.9% | |
| Travel | $82,264 | $78,508 | $3,722 | $34 | 2.5% | |
| Other (as described) | PROGRAM EXPENSES | $47,657 | $45,861 | $1,022 | $774 | 1.4% |
| Insurance | $44,783 | $38,518 | $5,050 | $1,215 | 1.4% | |
| Pension plan contributions | $37,118 | $35,084 | $1,071 | $963 | 1.1% | |
| Other (as described) | MEMBERSHIP AND DUES | $24,386 | $522 | $23,772 | $92 | 0.7% |
| Advertising and promotion | $23,517 | $15,001 | $2,584 | $5,932 | 0.7% | |
| Fees: accounting | $20,850 | - | $20,850 | - | 0.6% | |
| Other (as described) | EMPLOYEE TRAINING | $20,212 | $20,212 | - | - | 0.6% |
| All other expenses | $20,078 | $9,197 | $10,449 | $432 | 0.6% | |
| Other (as described) Event | CLIENT EVENTS | $16,276 | $8,676 | - | $7,600 | 0.5% |
| Conferences, conventions and meetings | $14,025 | $9,176 | $724 | $4,125 | 0.4% | |
| Fees: legal | $7,334 | $6,012 | $1,322 | - | 0.2% | |
| Interest | $599 | $2 | $597 | - | 0.0% | |
| Total | $3,295,330 | 100% |
State business registration
- ASCEND DALLAS, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 1908-03-12
The same business name in the same state, from the state’s official registry data.
Comments