CATHOLIC CHARITIES DIOCESE OF FORT WORTH
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Cite this
Plain text CATHOLIC CHARITIES DIOCESE OF FORT WORTH. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/catholic-charities-diocese-of-fort-worth-750808769. Retrieved 2026-11-15.
APA furp.org. (n.d.). CATHOLIC CHARITIES DIOCESE OF FORT WORTH [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 15, 2026, from https://furp.org/org/catholic-charities-diocese-of-fort-worth-750808769
MLA “CATHOLIC CHARITIES DIOCESE OF FORT WORTH.” furp.org, tax years 2010–2024, https://furp.org/org/catholic-charities-diocese-of-fort-worth-750808769. Accessed 15 Nov. 2026.
Retrieved 2026-11-15; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $365.5M ($375.2M in 2025 dollars) · expenses $357.2M · assets $76.9M
- Also known as
- CATHOLIC CHARITIES FORT WORTH
- EIN
- 75-0808769
- Address
- 249 W THORNHILL DR, FORT WORTH, TX 76115-2621
- Website
- www.CatholicCharitiesFortWorth.org
- NTEE code
- P20 Human Service Organizations (Human Services) published (IRS Business Master File)
- FURP topic
- abuse: child · domestic violence · science: research education · shelter: homeless · women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2021 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide services to those in need, to advocate compassion and justice in the structures of society, and to call all people of good will to do the same. Our vision is ending poverty, one family at a time.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Josh Audi | VP Administration/CFO | 2015-2024 | $188,231 | $1,555,883 | 2 |
| Michael Iglio | President/CEO | 2020-2024 | $292,348 | $1,069,288 | 2 |
| Kristy Brown | Director of Advancement | 2020-2024 | $148,249 | $699,522 | 1 |
| Ramona A Taylor | Dentist | 2023-2024 | $164,794 | $294,838 | 1 |
| Peter Hicks | Chief Operating Officer | 2023-2024 | $192,198 | $293,356 | 2 |
| Jeff Demers | Director of TXOR | 2023-2024 | $138,914 | $272,317 | 1 |
| Cynthia Shelley | Director of Client Services | 2024 | $132,891 | $132,891 | 1 |
| Lorena Sa | Dentist | 2024 | $125,867 | $125,867 | 1 |
| Heather Reynolds (former) | President/CEO thru 12/15/2019 | 2010-2018 | $276,203 | $2,028,765 | 2 |
| Ronna Huckaby (former) | Chief Services Officer (partial year) | 2014-2023 | $143,828 | $1,444,325 | 3 |
| Monica Quiroz (former) | Director of Accounting | 2016-2021 | $114,627 | $856,398 | 1 |
| Paul Boyd (former) | VP Programs/COO thru 7/31/2019 | 2016-2019 | $178,306 | $855,449 | 3 |
| Jari Mema (former) | VP OF PROGRAMS/COO | 2011-2016 | $154,050 | $826,868 | 1 |
| Mary Goosens (former) | Board Member thru 10/04/2017 | 2010-2017 | $0 | $627,980 | 5 |
| Susan Vinson (former) | Director | 2019-2023 | $121,555 | $596,078 | 1 |
| Christopher Plumlee (former) | Former President/CEO | 2015-2023 | $196,667 | $569,728 | 2 |
| Alan Martin (former) | Director of Finance | 2019-2022 | $112,989 | $442,710 | 1 |
| Michael P Grace (former) | President/CEO thru June 2020 | 2019-2020 | $281,422 | $440,768 | 1 |
| Debra McNamara (former) | Board Chair starting Sept 2021 and Interim CEO through Aug 2021 | 2020-2021 | $169,800 | $272,108 | 2 |
| Fr Anthony Chandler (former) | President/CEO (partial year) | 2022-2023 | $123,911 | $231,962 | 2 |
| Cynthia Rush (former) | Senior Director of Transform | 2017 | $136,538 | $136,538 | 1 |
| Jennifer Searles (former) | VP OF ADVANCEMENT | 2014 | $127,091 | $127,091 | 1 |
| Michael Reilly (former) | Director of Social Enterprises | 2023 | $126,894 | $126,894 | 1 |
| Francisco Santoni (former) | SR DIRECTOR OF INNOVATION & RESEARCH | 2016 | $119,740 | $119,740 | 1 |
| Emily Klement (former) | Director | 2020 | $116,717 | $116,717 | 1 |
| Todd Beard (former) | Head of Social Enterprises | 2021 | $116,494 | $116,494 | 1 |
| Tanya Lipscomb (former) | Director of Human Resources | 2022 | $108,334 | $108,334 | 1 |
| Mark Crooks (former) | Director of Information Services | 2022 | $108,176 | $108,176 | 1 |
Officers and directors, no compensation reported
67 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 |
|---|---|---|---|---|---|
| Allison Rix | Board Chair | 2022-2024 | 2 | $0 reported | 1 |
| Deb McNamara | Past Board Chair | 2019-2024 | 2 | $0 reported | 1 |
| Beth Kwasny | Vice Chair | 2024 | 2 | $0 reported | 1 |
| Sunnie Sellers | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| Butch Bercher | Secretary (partial year) | 2010-2024 | 2 | $0 reported | 1 |
| Austin Barr | Treasurer & Finance Committee Chair | 2023-2024 | 2 | $0 reported | 1 |
| Caroline Cooley | Treasurer & Finance Committee Chair (partial year) | 2017-2024 | 2 | $0 reported | 2 |
| Aaron Munoz | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| Albert Lobo | Board Member | 2024 | 2 | $0 reported | 1 |
| Angela Wonderly | Board Member | 2024 | 2 | $0 reported | 1 |
| Barbara Merkle | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Breda Shelton | Board Member | 2014-2024 | 2 | $0 reported | 1 |
| Fr Jack McKone | Board Member | 2019-2024 | 2 | $0 reported | 1 |
| James Meintjes | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| Mari Gonzalez | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Mary Schlegel | Board Member | 2024 | 2 | $0 reported | 1 |
| Natalie Moore | Board Member | 2024 | 2 | $0 reported | 1 |
| Pat Svacina | Board Member | 2017-2024 | 2 | $0 reported | 1 |
| Steve McCans | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Terrence Butler | Board Member | 2024 | 2 | $0 reported | 1 |
| Terry Wegemer | Board Member | 2013-2024 | 2 | $0 reported | 1 |
| Al Lobo (former) | Board Member | 2023 | 2 | $0 reported | 1 |
| Beth Kwasney (former) | Vice Chair | 2020-2023 | 2 | $0 reported | 1 |
| Jane Schoomaker (former) | Board Member (partial year) | 2020-2023 | 2 | $0 reported | 1 |
| Melissa Rankin (former) | Board Member | 2019-2023 | 2 | $0 reported | 1 |
| Victoria Nelson (former) | Board Member | 2023 | 2 | $0 reported | 1 |
| Tom Rein (former) | Treasurer & Board Member (partial year) | 2016-2022 | 2 | $0 reported | 2 |
| Donna Springer (former) | Board Member (partial year) | 2010-2022 | 2 | $0 reported | 1 |
| Jim Wilkes (former) | Board Member (partial year) | 2010-2022 | 2 | $0 reported | 1 |
| Murphy Markham (former) | Board Member (partial year) | 2019-2022 | 2 | $0 reported | 1 |
| George Tamer (former) | Board Member (partial year) | 2020-2022 | 2 | $0 reported | 1 |
| Alison Rix (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Mel Henkes (former) | Board Member | 2010-2020 | 2 | $0 reported | 1 |
| Greg Wilson (former) | Board Member | 2020 | 2 | $0 reported | 1 |
| Henry Borbolla (former) | Board Member | 2010-2019 | 2 | $0 reported | 1 |
| Andy Nguyen (former) | Board Member | 2014-2019 | 2 | $0 reported | 1 |
| Javier Lucio (former) | Board Member | 2010-2018 | 2 | $0 reported | 3 |
| Teresa Montes (former) | Board Member thru 3/31/2018 | 2010-2018 | 2 | $0 reported | 3 |
| Judy Bell (former) | Board Member | 2017-2018 | 2 | $0 reported | 1 |
| Mike Freeman (former) | Board Member | 2013-2018 | 2 | $0 reported | 1 |
| Fr Richard Kirkham (former) | Board Member thru 4/30/2018 | 2014-2018 | 2 | $0 reported | 1 |
| Eric Neidermayer (former) | Board Member | 2017-2018 | 2 | $0 reported | 1 |
| Tony Milburn (former) | Treasurer thru March | 2011-2017 | 2 | $0 reported | 1 |
| Letty Ayala (former) | Board Member thru 4/06/2017 | 2012-2017 | 2 | $0 reported | 1 |
| David Fischer (former) | Board Member thru 2/05/2017 | 2013-2017 | 2 | $0 reported | 1 |
| Rick Kubes (former) | Board Member thru March | 2011-2017 | 2 | $0 reported | 1 |
| Kelli Rod (former) | Board Member thru March | 2011-2017 | 2 | $0 reported | 1 |
| David Kimbell (former) | Board Member thru March | 2015-2017 | 2 | $0 reported | 1 |
| Eric Niedermayer (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 4 |
| Michael Parks (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 2 |
| Marlon De La Torre (former) | BOARD MEMBER | 2011-2015 | 2 | $0 reported | 1 |
| Nick Cirbo (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Michael Wierick (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Jill Fischer (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 5 |
| Tom Harris (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 7 |
| Cathy Hirt (former) | PAST CHAIR | 2010-2013 | 2 | $0 reported | 2 |
| Bert Williams (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Dr Hoy Nguyen (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Dr John Richardson (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Karen Roach (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Trey Wade (former) | CHAIR - AUDIT COMMITTEE | 2010-2012 | 2 | $0 reported | 1 |
| Lydia Moore (former) | BOARD MEMBERS | 2010-2012 | 2 | $0 reported | 1 |
| Dr Huy Nguyen (former) | BOARD MEMBERS | 2010-2012 | 2 | $0 reported | 1 |
| David Gibbs (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Shirley Matzinger (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Deacon Len Sanchez (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Tim Hoch (former) | CHAIR, DEV & PUBLIC RELATI | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 29 people listed · 8 paid, $1.4M · 435 employees · 668 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Iglio | President/CEO | 40 | $259,104 | $0 | $33,244 | $292,348 | 2 |
| Peter Hicks | Chief Operating Officer | 40 | $166,413 | $0 | $25,785 | $192,198 | 2 |
| Josh Audi | VP Administration/CFO | 40 | $169,230 | $0 | $19,001 | $188,231 | 2 |
| Ramona A Taylor | Dentist | 40 | $139,107 | $0 | $25,687 | $164,794 | 1 |
| Kristy Brown | Director of Advancement | 40 | $133,072 | $0 | $15,177 | $148,249 | 1 |
| Jeff Demers | Director of TXOR | 40 | $114,277 | $0 | $24,637 | $138,914 | 1 |
| Cynthia Shelley | Director of Client Services | 40 | $123,730 | $0 | $9,161 | $132,891 | 1 |
| Lorena Sa | Dentist | 40 | $107,306 | $0 | $18,561 | $125,867 | 1 |
| Allison Rix | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Deb McNamara | Past Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Kwasny | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sunnie Sellers | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Butch Bercher | Secretary (partial year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Austin Barr | Treasurer & Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Treasurer & Finance Committee Chair (partial year) | 2 | $0 | $0 | $0 | $0 | 2 |
| Aaron Munoz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Albert Lobo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Wonderly | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Merkle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Breda Shelton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Jack McKone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Meintjes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari Gonzalez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Schlegel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Natalie Moore | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve McCans | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Terrence Butler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Wegemer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 11 paid, $1.7M · 420 employees · 438 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Iglio | President/CEO (partial year) | 40 | $214,754 | $0 | $31,571 | $246,325 | 2 |
| Christopher Plumlee | Former President/CEO | 0 | $196,667 | $0 | $0 | $196,667 | 2 |
| Josh Audi | VP Administration/CFO | 40 | $162,074 | $0 | $18,288 | $180,362 | 2 |
| Kristy Brown | Director of Advancement | 40 | $129,076 | $0 | $19,207 | $148,283 | 1 |
| Ronna Huckaby | Chief Services Officer (partial year) | 40 | $129,901 | $0 | $13,927 | $143,828 | 3 |
| Jeff Demers | Director of TXOR | 40 | $110,046 | $0 | $23,357 | $133,403 | 1 |
| Ramona A Taylor | Dentist | 40 | $106,827 | $0 | $23,217 | $130,044 | 1 |
| Michael Reilly | Director of Social Enterprises | 40 | $109,006 | $0 | $17,888 | $126,894 | 1 |
| Fr Anthony Chandler | President/CEO (partial year) | 40 | $120,428 | $0 | $3,483 | $123,911 | 2 |
| Susan Vinson | Director | 40 | $108,499 | $0 | $13,056 | $121,555 | 1 |
| Peter Hicks | Chief Operating Officer (partial year) | 40 | $89,061 | $0 | $12,097 | $101,158 | 2 |
| Deb McNamara | Past Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Butch Bercher | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Treasurer & Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Aaron Munoz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Al Lobo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Austin Barr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Merkle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Kwasney | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Breda Shelton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Jack McKone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Meintjes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Schoomaker | Board Member (partial year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari Gonzalez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Rankin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve McCans | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sunnie Sellers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Victoria Nelson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Rix | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 10 paid, $1.5M · 380 employees · 395 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Plumlee | President/CEO until April 2022 | 40 | $294,608 | $0 | $2,474 | $297,082 | 2 |
| Michael Iglio | Chief Operating Officer | 40 | $175,211 | $0 | $27,003 | $202,214 | 2 |
| Josh Audi | VP Administration/CFO | 40 | $153,228 | $0 | $16,722 | $169,950 | 2 |
| Ronna Huckaby | Chief Services Officer | 40 | $148,287 | $0 | $16,370 | $164,657 | 3 |
| Kristy Brown | Director of Advancement | 40 | $125,226 | $0 | $11,428 | $136,654 | 1 |
| Susan Vinson | Director | 40 | $105,792 | $0 | $13,851 | $119,643 | 1 |
| Alan Martin | Director of Finance | 40 | $106,230 | $0 | $6,759 | $112,989 | 1 |
| Tanya Lipscomb | Director of Human Resources | 40 | $101,796 | $0 | $6,538 | $108,334 | 1 |
| Mark Crooks | Director of Information Services | 40 | $102,174 | $0 | $6,002 | $108,176 | 1 |
| Fr Anthony Chandler | President/CEO starting June 2022 | 40 | $105,457 | $0 | $2,594 | $108,051 | 2 |
| Deb McNamara | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Butch Bercher | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Treasurer & Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Aaron Munoz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Rix | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Kwasney | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Breda Shelton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Jack McKone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Meintjes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Schoomaker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Rankin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sunnie Sellers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Rein | Treasurer & Board Member (partial year) | 2 | $0 | $0 | $0 | $0 | 2 |
| Donna Springer | Board Member (partial year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilkes | Board Member (partial year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Murphy Markham | Board Member (partial year) | 2 | $0 | $0 | $0 | $0 | 1 |
| George Tamer | Board Member (partial year) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 10 paid, $1.4M · 369 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Iglio | Chief Operating Officer | 40 | $170,027 | $0 | $25,181 | $195,208 | 2 |
| Debra McNamara | Board Chair starting Sept 2021 and Interim CEO through Aug 2021 | 2 | $169,464 | $0 | $336 | $169,800 | 2 |
| Josh Audi | VP Administration/CFO | 40 | $148,776 | $0 | $15,962 | $164,738 | 2 |
| Ronna Huckaby | Chief Services Officer | 40 | $143,166 | $0 | $16,538 | $159,704 | 3 |
| Kristy Brown | Director of Advancement | 40 | $116,320 | $0 | $18,511 | $134,831 | 1 |
| Susan Vinson | Director | 40 | $106,032 | $0 | $13,353 | $119,385 | 1 |
| Todd Beard | Head of Social Enterprises | 40 | $105,439 | $0 | $11,055 | $116,494 | 1 |
| Monica Quiroz | Director of Accounting | 40 | $101,398 | $0 | $13,229 | $114,627 | 1 |
| Alan Martin | Director of Finance | 40 | $104,275 | $0 | $6,624 | $110,899 | 1 |
| Christopher Plumlee | President/CEO starting Sept 2021 | 40 | $74,801 | $0 | $1,178 | $75,979 | 2 |
| Murphy Markham | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Springer | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Rein | Treasurer and Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Butch Bercher | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Beth Kwasney | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Jack McKone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Rankin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Rix | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Schoomaker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Tamer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilkes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Meintjes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Aaron Munoz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sunnie Sellers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 10 paid, $1.4M · 364 employees · 558 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael P Grace | President/CEO thru June 2020 | 40 | $260,205 | $0 | $21,217 | $281,422 | 1 |
| Josh Audi | VP Administration/CFO | 40 | $141,800 | $0 | $17,367 | $159,167 | 2 |
| Ronna Huckaby | Chief Services Officer | 40 | $136,829 | $0 | $21,569 | $158,398 | 3 |
| Michael Iglio | Chief Operating Officer since April 2020 | 40 | $115,470 | $0 | $17,723 | $133,193 | 2 |
| Kristy Brown | Director | 40 | $111,510 | $0 | $19,995 | $131,505 | 1 |
| Monica Quiroz | Director of Non-Profit Accounting | 36 | $112,726 | $0 | $17,401 | $130,127 | 1 |
| Susan Vinson | Director | 40 | $104,281 | $0 | $14,942 | $119,223 | 1 |
| Emily Klement | Director | 40 | $109,730 | $0 | $6,987 | $116,717 | 1 |
| Alan Martin | Director of Finance | 40 | $104,275 | $0 | $6,624 | $110,899 | 1 |
| Debra McNamara | Interim President/CEO since June 2020 | 40 | $102,149 | $0 | $159 | $102,308 | 2 |
| Christopher Plumlee | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Murphy Markham | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Springer | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Rein | Treasurer and Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Butch Bercher | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mel Henkes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Kwasney | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Jack McKone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Rankin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Rix | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Schoomaker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Tamer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilkes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Wilson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 7 paid, $1.0M · 446 employees · 1,366 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Boyd | VP Programs/COO thru 7/31/2019 | 40 | $158,760 | $0 | $19,546 | $178,306 | 3 |
| Michael P Grace | President/CEO since 5/16/2019 | 40 | $146,600 | $0 | $12,746 | $159,346 | 1 |
| Josh Audi | VP Administration/CFO | 40 | $136,492 | $0 | $21,227 | $157,719 | 2 |
| Ronna Huckaby | Chief Services Officer | 40 | $132,590 | $0 | $21,150 | $153,740 | 3 |
| Monica Quiroz | Director of Non-Profit Accounting | 40 | $121,000 | $0 | $20,757 | $141,757 | 1 |
| Susan Vinson | Director | 40 | $101,438 | $0 | $14,834 | $116,272 | 1 |
| Alan Martin | Director of Finance | 40 | $101,460 | $0 | $6,463 | $107,923 | 1 |
| Donna Springer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mel Henkes | Past-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Plumlee | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Breda Shelton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Rein | Treasurer and Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Butch Bercher | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Borbolla | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Murphy Markham | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Jack McKone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Deb McNamara | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Nguyen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Rankin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilkes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 5 paid, $972K · 481 employees · 2,275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Reynolds | President/CEO thru 12/15/2019 | 40 | $245,679 | $0 | $30,524 | $276,203 | 2 |
| Paul Boyd | VP Programs/COO | 40 | $229,082 | $0 | $27,545 | $256,627 | 3 |
| Josh Audi | VP Administration/CFO | 40 | $131,249 | $0 | $20,078 | $151,327 | 2 |
| Ronna Huckaby | Chief Services Officer | 40 | $128,993 | $0 | $20,119 | $149,112 | 3 |
| Monica Quiroz | Director of Non-Profit Accounting | 40 | $118,537 | $0 | $19,728 | $138,265 | 1 |
| Donna Springer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mel Henkes | Past-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Wegemer | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Breda Shelton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Rein | Treasurer and Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Judy Bell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Butch Bercher | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Borbolla | Audit Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Freeman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Javier Lucio | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Teresa Montes | Board Member thru 3/31/2018 | 2 | $0 | $0 | $0 | $0 | 3 |
| Fr Richard Kirkham | Board Member thru 4/30/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Nguyen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Neidermayer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Plumlee | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Pat Svacina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilkes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 31 people listed · 6 paid, $1.2M · 483 employees · 2,751 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Reynolds | President/CEO | 40 | $273,069 | $0 | $24,474 | $297,543 | 2 |
| Paul Boyd | VP Programs/COO | 40 | $207,388 | $0 | $23,621 | $231,009 | 3 |
| Monica Quiroz | Director of Non-Profit Accounting | 40 | $181,593 | $0 | $21,145 | $202,738 | 1 |
| Josh Audi | VP Administration/CFO | 40 | $127,260 | $0 | $18,734 | $145,994 | 2 |
| Ronna Huckaby | Chief Services Officer | 40 | $125,560 | $0 | $18,835 | $144,395 | 3 |
| Cynthia Rush | Senior Director of Transform | 40 | $118,207 | $0 | $18,331 | $136,538 | 1 |
| Mel Henkes | Chair thru March, then Past-Chair starting | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilkes | Past Chair thru March, then Advancement Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Butch Bercher | Vice Chair thru March, then Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Wegemer | Secretary thru March, then Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Milburn | Treasurer thru March | 2 | $0 | $0 | $0 | $0 | 1 |
| Javier Lucio | Advancement Committee Chair thru March, then Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Teresa Montes | Audit Committee Chair thru March, then Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Letty Ayala | Board Member thru 4/06/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Borbolla | Board Member thru March, then Audit Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Fischer | Board Member thru 2/05/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Freeman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Richard Kirkham | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Kubes | Board Member thru March | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Nguyen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Neidermayer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Breda Shelton | Board Member thru March, then Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Springer | Vice Chair thru March, then Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelli Rod | Board Member thru March | 2 | $0 | $0 | $0 | $0 | 1 |
| David Kimbell | Board Member thru March | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Plumlee | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Tom Rein | Board Member thru March, then Treasurer and Finance Committee Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Mary Goosens | Board Member thru 10/04/2017 | 2 | $0 | $0 | $0 | $0 | 5 |
| Pat Svacina | Board Member starting 10/04/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Bell | Board Member starting 4/01/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Cooley | Board Member starting 4/01/2017 | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 29 people listed · 7 paid, $1.1M · 471 employees · 2,341 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | PRESIDENT/CEO | 40 | $236,978 | $0 | $23,764 | $260,742 | 2 |
| PAUL BOYD | VP PROGRAMS/CHIEF OPERATING OFFICER | 40 | $171,415 | $0 | $18,092 | $189,507 | 3 |
| JARI MEMA | VP OF PROGRAMS/COO | 40 | $140,559 | $0 | $13,491 | $154,050 | 1 |
| RONNA HUCKABY | ASSISTANT VP OF PROGRAMS | 40 | $117,903 | $0 | $14,230 | $132,133 | 3 |
| JOSH AUDI | VP OF ADMINISTRATION/CFO | 40 | $113,615 | $0 | $17,377 | $130,992 | 2 |
| MONICA QUIROZ | EXECUTIVE DIRECTOR OF HOUSING | 40 | $111,129 | $0 | $17,755 | $128,884 | 1 |
| FRANCISCO SANTONI | SR DIRECTOR OF INNOVATION & RESEARCH | 40 | $104,278 | $0 | $15,462 | $119,740 | 1 |
| MEL HENKES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WILKES | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUTCH BERCHER | VICE CHAIR (THRU MARCH) | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEGEMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY MILBURN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LUCIO | ADVANCEMENT COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| TERESA MONTES | CHAIR - AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LETTY AYALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY BORBOLLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FISCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE FREEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FR RICHARD KIRKHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK KUBES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC NIEDERMAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| BREDA SHELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPRINGER | VICE CHAIR (STARTING APRIL) | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI ROD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KIMBELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER PLUMLEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM REIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY GOOSENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2015 · 28 people listed · 5 paid, $701K · 463 employees · 2,049 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | PRESIDENT/CEO | 40 | $224,395 | $0 | $23,781 | $248,176 | 2 |
| JARI MEMA | VP OF PROGRAMS/COO | 40 | $145,628 | $0 | $15,481 | $161,109 | 1 |
| RONNA HUCKABY | ASSISTANT VP OF PROGRAMS | 40 | $108,086 | $0 | $13,093 | $121,179 | 3 |
| JOSH AUDI | VP OF ADMINISTRATION/CFO | 40 | $92,063 | $0 | $15,340 | $107,403 | 2 |
| MARY GOOSENS | VP OF ADMINISTRATION/CFO | 40 | $56,817 | $0 | $5,883 | $62,700 | 5 |
| MEL HENKES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WILKES | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUTCH BERCHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEGEMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY MILBURN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LUCIO | CHAIR-DEVELOPMENT & PUBLIC | 2 | $0 | $0 | $0 | $0 | 3 |
| TERESA MONTES | CHAIR - AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LETTY AYALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY BORBOLLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FISCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE FREEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FR RICHARD KIRKHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK KUBES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC NIEDERMAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| BREDA SHELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PARKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLI ROD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPRINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLON DE LA TORRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK CIRBO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KIMBELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER PLUMLEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 27 people listed · 5 paid, $782K · 484 employees · 2,438 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | PRESIDENT/CEO | 40 | $223,394 | $0 | $20,308 | $243,702 | 2 |
| JARI MEMA | VP OF PROGRAMS/COO | 40 | $136,190 | $0 | $13,909 | $150,099 | 1 |
| MARY GOOSENS | VP OF ADMINISTRATION/CFO | 40 | $129,668 | $0 | $14,149 | $143,817 | 5 |
| JENNIFER SEARLES | VP OF ADVANCEMENT | 40 | $111,042 | $0 | $16,049 | $127,091 | 1 |
| RONNA HUCKABY | ASSISTANT VP OF PROGRAMS | 40 | $104,931 | $0 | $12,248 | $117,179 | 3 |
| JIM WILKES | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUTCH BERCHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEL HENKES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LUCIO | CHAIR-DEVELOPMENT & PUBLIC | 2 | $0 | $0 | $0 | $0 | 3 |
| TONY MILBURN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTES | CHAIR - AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RICK KUBES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PARKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLI ROD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLON DE LA TORRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WIERICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETTY AYALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEGEMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE FREEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC NIEDERMAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID FISCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY BORBOLLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK CIRBO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FR RICHARD KIRKHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BREDA SHELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPRINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 3 paid, $466K · 451 employees · 3,085 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | PRESIDENT/CEO | 40 | $182,113 | $0 | $17,211 | $199,324 | 2 |
| JARI MEMA | VP OF PROGRAMS/COO | 40 | $123,157 | $0 | $13,033 | $136,190 | 1 |
| MARY GOOSENS | VP OF ADMINISTRATION/CFO | 40 | $118,692 | $0 | $11,481 | $130,173 | 5 |
| JIM WILKES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HIRT | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BUTCH BERCHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEL HENKES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LUCIO | CHAIR-DEVELOPMENT & PUBLIC RELATIONS COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| TONY MILBURN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTES | CHAIR - AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RICK KUBES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PARKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLI ROD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLON DE LA TORRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WIERICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETTY AYALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEGEMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE FREEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC NIEDERMAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID FISCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HARRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| JILL FISCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DONNA SPRINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HOY NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 3 paid, $407K · 431 employees · 2,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | PRESIDENT/CEO | 40 | $154,637 | $0 | $25,183 | $179,820 | 2 |
| JARI MEMA | VICE PRESIDENT OF PROGRAMS | 40 | $104,039 | $0 | $14,291 | $118,330 | 1 |
| MARY GOOSENS | VICE PRESIDENT OF ADMINIST | 40 | $95,331 | $0 | $13,955 | $109,286 | 5 |
| JIM WILKES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HIRT | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BUTCH BERCHER | VICE CHAIR, MISSION EFFECT | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL FISCHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| MEL HENKES | TREASURER/ CHAIR- FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPRINGER | CHAIR- DEVELOPMENT & PR CO | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY WADE | CHAIR - AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HARRIS | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 7 |
| RICK KUBES | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LUCIO | BOARD MEMBERS-PARTIAL YEAR | 2 | $0 | $0 | $0 | $0 | 3 |
| TONY MILBURN | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA MOORE | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HUY NGUYEN | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PARKS | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN RICHARDSON | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROACH | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI ROD | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLON DE LA TORRE | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WIERICK | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTES | BOARD MEMBERS-PARTIAL YEAR | 2 | $0 | $0 | $0 | $0 | 3 |
| LETTY AYALA | BOARD MEMBERS-PARTIAL YEAR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT C WILLIAMS | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 3 paid, $375K · 398 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | PRESIDENT/CEO | 40 | $156,291 | $0 | $11,150 | $167,441 | 2 |
| JARI MEMA | VICE PRESIDENT OF PROGRAMS/COO | 40 | $97,220 | $0 | $9,870 | $107,090 | 1 |
| MARY GOOSENS | VICE PRESIDENT OF ADMINISTRATION/CFO | 40 | $91,762 | $0 | $8,789 | $100,551 | 5 |
| JIM WILKES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HIRT | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BUTCH BERCHER | VICE CHAIR, MISSION EFFECTIVENESS COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL FISCHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| MEL HENKES | TREASURER/ CHAIR- FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPRINGER | CHAIR- DEVELOPMENT & PR COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY WADE | CHAIR - AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HARRIS | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 7 |
| RICK KUBES | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LUCIO | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 3 |
| TONY MILBURN | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA MOORE | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HUY NGUYEN | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PARKS | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN RICHARDSON | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROACH | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI ROD | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLON DE LA TORRE | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT C WILLIAMS | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WIERICK | BOARD MEMBERS | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 2 paid, $237K · 361 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | CEO/PRESIDENT | 40 | $147,237 | $0 | $8,577 | $155,814 | 2 |
| MARY GOOSENS | VP OF ADMINISTRATION | 40 | $74,515 | $0 | $6,938 | $81,453 | 5 |
| CATHY HIRT | CHAIR, BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| JAVIER LUCIO | CHAIR, FACILITY COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JILL FISCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID GIBBS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HARRIS | CHAIR, INVESTMENT COMMITTE | 2 | $0 | $0 | $0 | $0 | 7 |
| SHIRLEY MATZINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTES | DIRECTOR - PARTIAL YEAR | 2 | $0 | $0 | $0 | $0 | 3 |
| LYDIA MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEACON LEN SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WILKES | TREASURER, CHAIR, FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WIERICK | CHAIR, MISSION EFFECTIVENE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPRINGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HOCH | CHAIR, DEV & PUBLIC RELATI | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY BORBOLLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HUY NGUYEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PARKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN ROACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY WADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT C WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEL HENKES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUTCH BERCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $70.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cherokee Nation System Solutions LLC | Catoosa, OK | Statewide case management services | $68,403,567 |
| Post Monarch LLC | Fort Worth, TX | Client rental assistance | $1,271,312 |
| 3305 Partners at Steck LLC | Austin, TX | Client rental assistance | $456,143 |
| Translation and Interpretation Network Inc | Fort Worth, TX | Interpretation services | $292,414 |
| Luna Vista Apartments LLC | Carrollton, TX | Client rental assistance | $210,991 |
2023 · 5 contractors · $32.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cherokee Nation System Solutions LLC | Catoosa, OK | Statewide case management services | $31,559,513 |
| Post Monarch LLC | Fort Worth, TX | Client rental assistance | $509,109 |
| Wipfli LLP | Milwaukee, WI | Grant Management consulting | $329,140 |
| Afghan Village LLC | Houston, TX | Emergency food for refugees | $305,259 |
| Translation and Interpretation Network Inc | Fort Worth, TX | Interpretation services | $242,902 |
2022 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ESA P Portfolio Operating Lessee LLC | Charlotte, NC | Emergency housing for refugees | $3,640,721 |
| Sonestta International Hotels Corporation | Newton, MA | Emergency housing for refugees | $1,223,045 |
| Post Monarch LLC | Fort Worth, TX | Client rental assistance | $644,022 |
| Cherokee Nation System Solutions LLC | Catoosa, OK | Temporary case management services | $201,134 |
| Translation and Interpretation Network Inc | Fort Worth, TX | Interpretation services | $184,388 |
2021 · 5 contractors · $878K
| Name | Location | Service | Paid |
|---|---|---|---|
| Avalon Sri Sal Amrit Hotels LLC | Sugarland, TX | Emergency housing | $306,220 |
| Ladera Palms 4500 Investors | Fort Worth, TX | Client rental assistance | $217,089 |
| Maintenance of Fort Worth Inc | Fort Worth, TX | Custodial services | $135,725 |
| Bob Parra's Mid Cities Transmission Inc | Euless, TX | Vehicle repairs | $115,260 |
| Open Integration Consulting Inc | Fort Worth, TX | Technology consulting services | $103,315 |
2020 · 2 contractors · $274K
| Name | Location | Service | Paid |
|---|---|---|---|
| Maintenance of Fort Worth Inc | Fort Worth, TX | Custodial services | $151,669 |
| Talking Hands Sign Language | Wichita Falls, TX | American sign language interpretation | $121,926 |
2019 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| Maintenance of Fort Worth Inc | Fort Worth, TX | Custodial services | $134,673 |
2018 · 4 contractors · $749K
| Name | Location | Service | Paid |
|---|---|---|---|
| Open Integration Consulting Inc | Fort Worth, TX | IT Consulting Services | $246,747 |
| University of Notre Dame DU Lac | Notre Dame, IN | Client surveys and analysis | $242,700 |
| Maintenance of Fort Worth Inc | Fort Worth, TX | Custodial services | $130,755 |
| Fischer Interpreting LLC | Fort Worth, TX | Interpretation services | $128,879 |
2017 · 3 contractors · $465K
| Name | Location | Service | Paid |
|---|---|---|---|
| Raising More Money Inc (dba Benevon) | Seattle, WA | Consulting Services | $251,898 |
| Open Integration Consulting Inc | Fort Worth, TX | IT Consulting Services | $109,546 |
| Fischer Interpreting LLC | Fort Worth, TX | Interpretation services | $103,686 |
2016 · 2 contractors · $491K
| Name | Location | Service | Paid |
|---|---|---|---|
| RD HOWARD LLC | FORT WORTH, TX | CONSTRUCTION REPAIR | $274,546 |
| RAISING MORE MONEY INC (DBA BENEVON) | SEATTLE, WA | CONSULTING SERVICES | $216,009 |
2015 · 2 contractors · $272K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL BUILDING MAINTENANCE INC | CARROLLTON, TX | BUILDING JANITORIAL SERVICES | $165,205 |
| GARY BAKER & ASSOCIATES LLC | WICHITA FALLS, TX | GENERAL CONTRACTOR | $106,704 |
2014 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL BUILDING MAINTENANCE INC | CARROLLTON, TX | BUILDING JANITORIAL SERVICES | $133,186 |
2013 · 3 contractors · $780K
| Name | Location | Service | Paid |
|---|---|---|---|
| URBAN LEAGUE OF GREATER DALLAS AND NORTH | SUB-CONTRACTOR OF CLIENT SERVICES | $348,278 | |
| WORLD RELIEF NATIONAL ASSOCIATION OF EVA | SUB-CONTRACTOR OF CLIENT SERVICES | $284,268 | |
| TOTAL BUILDING MAINTENANCE INC | BUILDING JANITORIAL SERVICES | $147,203 |
2012 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| URBAN LEAGUE OF GREATER DALLAS AND NORTH | DALLAS, TX | SUBCONTRACT OF CLIENT SERVICES | $340,489 |
| STEELE-FREEMAN INC | FORT WORTH, TX | CONSTRUCTION OF NEW DENTAL CLINIC | $283,000 |
| WORLD RELIEF NATIONAL ASSOCIATION OF EVA | FORT WORTH, TX | SUB-CONTRACTOR OF CLIENT SERVICES | $261,689 |
| WORLD CAFE LLC | FORT WORTH, TX | IN-HOUSE CAFE AT CCFW | $118,755 |
| TNPIPOST LADERA PALMS MASTER LESSEE LLC | FORT WORTH, TX | RENT FOR CLIENTS | $113,352 |
2011 · 5 contractors · $783K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORLD RELIEF NATIONAL ASSOCIATION OF EVA | FORT WORTH, TX | SUB-CONTRACTOR OF CLIENT SERVICES | $301,408 |
| TNPIPOST LADERA PALMS MASTER LESSEE LLC | FORT WORTH, TX | RENTS FOR CLIENTS | $157,037 |
| TOTAL BUILDING MAINTENANCE INC | CARROLLTON, TX | JANITORIAL SERVICES | $113,086 |
| RYLANDER CLAY & OPITZ LLP | FORT WORTH, TX | ACCOUNTING SERVICES | $106,172 |
| RICOH AMERICAS CORPORATION | CAROL STREAM, IL | COPIER LEASES | $105,246 |
2010 · 3 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| STEELE-FREEMAN INC | SAGINAW, TX | BUILDING CONTRACTOR | $3,347,471 |
| WORLD RELIEF | FORT WORTH, TX | SUB-CONTRACTOR | $234,134 |
| THUTHUY THI NGUYEN MD PA | ARLINGTON, TX | PHYSICIAN - FLU SHOTS | $118,050 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 20 grants to organizations · $226.0M
Listed grants add up to $226,018,495; the return's “grants paid” expense line says $257,112,351. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 11 grants to organizations · $194.9M
Listed grants add up to $194,931,637; the return's “grants paid” expense line says $216,570,552. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 13 grants to organizations · $113.0M
Listed grants add up to $112,982,535; the return's “grants paid” expense line says $118,853,063. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 7 grants to organizations · $7.6M
Listed grants add up to $7,586,759; the return's “grants paid” expense line says $12,722,386. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 11 grants to organizations · $8.3M
Listed grants add up to $8,313,490; the return's “grants paid” expense line says $11,881,946. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 11 grants to organizations · $6.4M
Listed grants add up to $6,372,039; the return's “grants paid” expense line says $10,079,118. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 8 grants to organizations · $5.1M
Listed grants add up to $5,132,811; the return's “grants paid” expense line says $8,373,693. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 12 grants to organizations · $7.0M
Listed grants add up to $7,019,028; the return's “grants paid” expense line says $10,897,939. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $249K
Listed grants add up to $249,373; the return's “grants paid” expense line says $4,364,836. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $210K
Listed grants add up to $209,843; the return's “grants paid” expense line says $3,873,424. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 3 grants to organizations · $440K
Listed grants add up to $439,889; the return's “grants paid” expense line says $4,482,923. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $500K
Listed grants add up to $500,000; the return's “grants paid” expense line says $3,220,571. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $365,542,304 | $357,218,135 | $76,945,062 | $42,265,887 | $358,433,104 | $4,184,213 | $672,777 | 435 | 668 |
| 2023 · Form 990 | ||||||||
| $289,028,755 | $284,684,712 | $73,149,988 | $33,743,896 | $282,131,159 | $3,573,347 | $1,002,169 | 420 | 438 |
| 2022 · Form 990 | ||||||||
| $140,238,602 | $146,829,382 | $53,487,094 | $29,052,775 | $138,404,670 | $3,437,712 | $941,954 | 380 | 395 |
| 2021 · Form 990 | ||||||||
| $43,321,503 | $34,243,570 | $39,658,152 | $35,791,862 | $35,041,129 | $2,859,660 | $794,263 | 369 | 315 |
| 2020 · Form 990 | ||||||||
| $32,415,025 | $34,601,401 | $33,220,571 | $26,713,929 | $24,649,444 | $5,112,360 | $834,488 | 364 | 558 |
| 2019 · Form 990 | ||||||||
| $31,715,048 | $35,704,648 | $31,536,422 | $28,900,305 | $22,114,331 | $7,375,355 | $641,612 | 446 | 1,366 |
| 2018 · Form 990 | ||||||||
| $31,190,455 | $35,201,636 | $35,736,629 | $32,889,905 | $23,985,216 | $7,020,667 | $833,268 | 481 | 2,275 |
| 2017 · Form 990 | ||||||||
| $42,401,845 | $36,791,584 | $39,811,032 | $36,960,656 | $35,705,089 | $6,865,020 | $818,942 | 483 | 2,751 |
| 2016 · Form 990 | ||||||||
| $28,472,279 | $28,175,248 | $26,207,742 | $24,402,255 | $21,720,322 | $6,795,516 | $735,290 | 471 | 2,341 |
| 2015 · Form 990 | ||||||||
| $25,948,834 | $26,326,265 | $25,450,520 | $23,458,707 | $18,170,119 | $7,423,171 | $579,388 | 463 | 2,049 |
| 2014 · Form 990 | ||||||||
| $28,004,003 | $25,264,500 | $25,356,109 | $23,414,869 | $20,847,399 | $6,852,584 | $537,618 | 484 | 2,438 |
| 2013 · Form 990 | ||||||||
| $22,832,080 | $23,007,170 | $22,390,893 | $19,645,773 | $16,805,026 | $5,943,940 | $465,687 | 451 | 3,085 |
| 2012 · Form 990 | ||||||||
| $22,282,910 | $20,432,748 | $22,318,233 | $19,580,995 | $18,769,480 | $3,469,219 | $407,436 | 431 | 2,200 |
| 2011 · Form 990 | ||||||||
| $19,714,292 | $18,963,369 | $20,015,404 | $16,628,787 | $18,380,061 | $1,252,042 | $375,082 | 398 | 2,000 |
| 2010 · Form 990 | ||||||||
| $18,040,100 | $17,520,934 | $21,501,791 | $15,877,867 | $17,012,417 | $1,068,070 | $237,268 | 361 | 750 |
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.
- CATHOLIC CHARITIES DIOCESE OF FORT WORTH ENDOWMENT INC Fort Worth, TX · 4 people in common (Caroline Cooley, Josh Audi, Michael Iglio) · related organization (Schedule R)
- CATHOLIC DIOCESE OF FORT WORTH Fort Worth, TX · related organization (Schedule R)
Funders of this organization
95 grantors reported grants to this organization, $35,603,041 in all, tax years 2009 to 2025; the 25 largest shown (all 95). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF TARRANT COUNTY | $8,909,339 | 18 | $53,125 | 2024 | 2009, 2011-2015, 2018-2024 | Public charity | Exact | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | $4,423,493 | 122 | $520,000 | 2024 | 2010-2024 | DAF sponsor | Exact | show |
| CROSSROADS COMMUNITY SERVICES INC | $3,936,619 | 3 | $530,900 | 2024 | 2022-2024 | Public charity | Exact | show |
| CATHOLIC CHARITIES DIOCESE OF FORT WORTH ENDOWMENT INC | $3,088,452 | 6 | $612,016 | 2023 | 2018-2023 | Public charity | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $1,675,942 | 10 | $284,649 | 2024 | 2015-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $1,308,318 | 8 | $303,340 | 2024 | 2016, 2018-2024 | DAF sponsor | Exact | show |
| AMERICAS CHARITIES | $1,116,258 | 13 | $5,900 | 2024 | 2012-2024 | Public charity | Exact | show |
| COMMUNITIES FOUNDATION OF TEXAS | $961,614 | 14 | $77,020 | 2024 | 2015-2024 | DAF sponsor | Exact | show |
| STAND TOGETHER FOUNDATION | $932,652 | 2 | $332,513 | 2020 | 2019-2020 | Public charity | Exact | show |
| NATIONAL PHILANTHROPIC TR | $743,762 | 11 | $21,123 | 2024 | 2014-2024 | DAF sponsor | Exact | show |
| THE MORRIS FOUNDATION | $720,000 | 5 | $20,000 | 2025 | 2021, 2023-2025 | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC” | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $551,172 | 31 | $40,000 | 2022 | 2012-2022 | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES DIOCESE OF FORT”, “CATHOLIC CHARITIES DIOCESE OF FORT WORTH” | show |
| ECMC FOUNDATION | $550,000 | 1 | $550,000 | 2018 | 2018 | Public charity | Exact | show |
| TARRANT COUNTY HOMELESS COALITION | $547,871 | 3 | $298,400 | 2024 | 2015-2016, 2024 | Public charity | Exact | show |
| U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC | $421,180 | 3 | $119,679 | 2024 | 2022-2024 | Public charity | Exact | show |
| RAINWATER CHARITABLE FOUNDATION | $400,000 | 4 | $100,000 | 2024 | 2020-2022, 2024 | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC” | show |
| GOOD360 | $390,896 | 2 | $347,261 | 2024 | 2014, 2024 | Public charity | Exact | show |
| PAUL E ANDREWS JR FOUNDATION | $375,000 | 6 | $50,000 | 2023 | 2013-2014, 2020-2023 | Private foundation | Fuzzy filed as “Catholic Charities Diocese of Fort Worth Inc”, “CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC” | show |
| CRYSTELLE WAGGONER CHARITABLE TRUST | $310,000 | 4 | $125,000 | 2024 | 2015, 2020, 2022, 2024 | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES DIOCESE OF FORT WORTH”, “CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC” | show |
| WICHITA FALLS AREA COMMUNITY FOUNDATION | $282,305 | 7 | $46,325 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| MARKHAM FAMILY FOUNDATION | $272,000 | 6 | $52,000 | 2021 | 2016-2021 | Private foundation | Fuzzy filed as “Catholic Charities Diocese of Ft Worth” | show |
| TEXAS MUTUAL INSURANCE COMPANY | $265,000 | 3 | $100,000 | 2024 | 2021-2022, 2024 | Public charity | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $253,854 | 7 | $25,213 | 2025 | 2019-2025 | DAF sponsor | Exact | show |
| ARLINGTON TOMORROW FOUNDATION | $200,000 | 4 | $50,000 | 2018 | 2012, 2014, 2016, 2018 | Public charity | Exact | show |
| NORTH TEXAS AREA UNITED WAY INC | $144,233 | 11 | $10,000 | 2025 | 2015-2025 | Public charity | Exact | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FAMILY ENDEAVORS INC | TX | P20 | $408,185,445 | $401,084,720 | CEO | $716,186 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON | WA | P20 | $317,162,695 | $322,158,753 | PSYCHIATRIST | $567,050 | Same NTEE code P20, revenue within 2x |
| GOODWILL OF CENTRAL AND NORTHERN ARIZONA | AZ | P20 | $351,927,904 | $351,964,603 | PRESIDENT AND CHIEF EXECUTIVE OFFICER | $814,840 | Same NTEE code P20, revenue within 2x |
| SCO FAMILY OF SERVICES | NY | P20 | $266,823,599 | $261,390,532 | PRESIDENT & CEO | $487,680 | Same NTEE code P20, revenue within 2x |
| SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC | MA | P20 | $184,132,886 | $180,278,312 | EXECUTIVE DIRECTOR | $329,373 | Same NTEE code P20, revenue within 2x |
| JEWISH AGENCY FOR ISRAEL | P20 | $455,512,779 | $378,472,779 | PRESIDENT CEO - JAID | $475,784 | Same NTEE code P20, revenue within 2x | |
| ACTION FOR BOSTON COMMUNITY DEVELOPMENT | MA | P20 | $446,082,448 | $409,955,795 | PRESIDENT/CEO | $403,788 | Same NTEE code P20, revenue within 2x |
| SERVICES FOR THE UNDERSERVED INC | NY | P20 | $297,260,782 | $304,412,021 | PRESIDENT AND CEO | $631,473 | Same NTEE code P20, revenue within 2x |
| LUTHERAN SERVICES FLORIDA INC | FL | P20 | $443,658,918 | $439,810,787 | PRESIDENT AND CEO | $654,819 | Same NTEE code P20, revenue within 2x |
| CHILDRENS COUNCIL OF SAN FRANCISCO | CA | P20 | $212,863,585 | $210,802,692 | Interim CEO/CFO (trans 11/24) | $377,009 | Same NTEE code P20, revenue within 2x |
| RESOURCES FOR HUMAN DEVELOPMENT INC | PA | P20 | $325,713,965 | $320,149,099 | Board Member until 1/8/25 | $1,489,010 | Same NTEE code P20, revenue within 2x |
| UNION ELECTRIC MEMBERSHIP CORP | NC | P20 | $204,861,227 | $203,629,298 | EVP VP & GEN | $1,168,963 | Same NTEE code P20, revenue within 2x |
| LOS ANGELES REGIONAL FOOD BANK | CA | P20 | $373,458,836 | $331,902,073 | PRESIDENT/CEO | $370,006 | Same NTEE code P20, revenue within 2x |
| UNITED MOVEMENT ORGANIZED KINDNESS | NV | P20 | $242,107,947 | $145,831,626 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | MN | P20 | $187,248,443 | $185,547,668 | PRESIDENT | $495,183 | Same NTEE code P20, revenue within 2x |
| SAMARITAN HEALTH SERVICES INC | OR | P20 | $327,760,439 | $380,156,629 | PRESIDENT & CEO | $1,407,871 | Same NTEE code P20, revenue within 2x |
| RISING GROUND INC | NY | P20 | $218,053,221 | $217,620,302 | CHIEF EXECUTIVE OFFICER | $457,339 | Same NTEE code P20, revenue within 2x |
| EASTER SEALS SOUTHERN CALIFORNIA INC | CA | P20 | $622,282,926 | $619,963,327 | CEO | $792,478 | Same NTEE code P20, revenue within 2x |
| JSI RESEARCH & TRAINING INSTITUTE INC | MA | P20 | $258,533,218 | $250,218,622 | FORMER PRESIDENT/CEO | $749,074 | Same NTEE code P20, revenue within 2x |
| PARTNERSHIP FOR SUPPLY CHAIN MANAGE MENT | VA | P20 | $490,016,158 | $484,566,878 | FORMER DIRECTOR | $749,074 | Same NTEE code P20, revenue within 2x |
| COMMUNITY ASSISTANCE RESOURCES & EXTENDED SERVICES INC | NY | P20 | $211,305,349 | $204,536,573 | CEO | $345,744 | Same NTEE code P20, revenue within 2x |
| CAMELOT COMMUNITY CARE INC | FL | P20 | $224,579,741 | $224,770,692 | PRESIDENT/CEO | $272,920 | Same NTEE code P20, revenue within 2x |
| TIDES CENTER | CA | P20 | $265,402,095 | $285,127,373 | CEO | $861,260 | Same NTEE code P20, revenue within 2x |
| COMMUNITY TEAMWORK INC | MA | P20 | $224,582,625 | $216,975,151 | Chief Executive Officer (UP TO 10/24) | $275,167 | Same NTEE code P20, revenue within 2x |
| HEALTHRIGHT 360 | CA | P20 | $198,784,591 | $194,210,643 | CEO | $458,086 | Same NTEE code P20, 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 · $357,218,135 spent · pay $24,823,860 · grants $257,112,351 · events $37,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $226,018,495 | $226,018,495 | - | - | 63.3% | |
| Fees: other services | $69,538,942 | $69,201,466 | $249,325 | $88,151 | 19.5% | |
| Grants to US individuals | $31,093,856 | $31,093,856 | - | - | 8.7% | |
| Other salaries and wages | $19,715,292 | $15,853,235 | $2,514,935 | $1,347,122 | 5.5% | |
| Other employee benefits | $2,268,630 | $1,874,791 | $284,197 | $109,642 | 0.6% | |
| Payroll taxes | $1,513,810 | $1,188,037 | $227,560 | $98,213 | 0.4% | |
| Occupancy | $1,257,766 | $981,544 | $206,652 | $69,570 | 0.4% | |
| Other (as described) | Subscriptions and publications | $1,225,874 | $1,054,938 | $108,609 | $62,327 | 0.3% |
| Travel | $898,681 | $842,751 | $35,959 | $19,971 | 0.3% | |
| Office expenses | $710,739 | $531,547 | $87,431 | $91,761 | 0.2% | |
| Pay: officers, directors, trustees, key employees | $672,777 | $57,659 | $557,459 | $57,659 | 0.2% | |
| Pension plan contributions | $653,351 | $539,203 | $26,223 | $87,925 | 0.2% | |
| Depreciation and depletion | $518,864 | $394,260 | $115,042 | $9,562 | 0.1% | |
| Other (as described) | Repairs and maintenance | $458,249 | $319,582 | $124,095 | $14,572 | 0.1% |
| Other (as described) | Provision for bad debts | $313,671 | $313,671 | $0 | $0 | 0.1% |
| Insurance | $165,243 | $117,385 | $43,970 | $3,888 | 0.0% | |
| Fees: accounting | $69,090 | $0 | $69,090 | $0 | 0.0% | |
| Other (as described) | Membership dues | $53,506 | $12,929 | $32,049 | $8,528 | 0.0% |
| Conferences, conventions and meetings | $37,680 | $30,062 | $6,495 | $1,123 | 0.0% | |
| Fees: legal | $19,608 | $8,052 | $11,556 | $0 | 0.0% | |
| Advertising and promotion | $8,603 | $3,865 | $7,059 | -$2,321 | 0.0% | |
| All other expenses | $5,408 | $2,467 | $2,941 | $0 | 0.0% | |
| Total | $357,218,135 | 100% |
2023 · Form 990 · $284,684,712 spent · pay $21,790,370 · grants $216,570,552 · events $14,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $194,931,637 | $194,931,637 | - | - | 68.5% | |
| Fees: other services | $41,944,772 | $41,544,700 | $283,398 | $116,674 | 14.7% | |
| Grants to US individuals | $21,638,915 | $21,638,915 | - | - | 7.6% | |
| Other salaries and wages | $16,949,847 | $13,486,494 | $2,197,693 | $1,265,660 | 6.0% | |
| Other employee benefits | $1,847,847 | $1,549,494 | $197,931 | $100,422 | 0.6% | |
| Payroll taxes | $1,361,930 | $1,076,061 | $186,308 | $99,561 | 0.5% | |
| Pay: officers, directors, trustees, key employees | $1,002,169 | $203,735 | $738,527 | $59,907 | 0.4% | |
| Occupancy | $905,584 | $804,341 | $72,210 | $29,033 | 0.3% | |
| Other (as described) | Subscriptions and publications | $879,072 | $727,943 | $122,256 | $28,873 | 0.3% |
| Travel | $702,940 | $663,171 | $23,834 | $15,935 | 0.2% | |
| Office expenses | $658,502 | $503,384 | $51,169 | $103,949 | 0.2% | |
| Pension plan contributions | $628,577 | $534,530 | $34,420 | $59,627 | 0.2% | |
| Depreciation and depletion | $438,382 | $378,027 | $46,731 | $13,624 | 0.2% | |
| Other (as described) | Repairs and maintenance | $411,142 | $289,274 | $113,845 | $8,023 | 0.1% |
| Insurance | $146,403 | $134,278 | $5,916 | $6,209 | 0.1% | |
| Fees: accounting | $66,390 | $0 | $66,390 | $0 | 0.0% | |
| Other (as described) | Membership dues | $57,143 | $16,130 | $38,142 | $2,871 | 0.0% |
| Fees: legal | $54,543 | $50,367 | $4,176 | $0 | 0.0% | |
| Advertising and promotion | $25,113 | $6,823 | $3,978 | $14,312 | 0.0% | |
| All other expenses | $19,256 | $19,227 | $29 | $0 | 0.0% | |
| Conferences, conventions and meetings | $14,548 | $9,928 | $3,069 | $1,551 | 0.0% | |
| Total | $284,684,712 | 100% |
2022 · Form 990 · $146,829,382 spent · pay $19,394,393 · grants $118,853,063 · events $17,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $112,982,534 | $112,982,534 | - | - | 76.9% | |
| Other salaries and wages | $14,957,558 | $11,460,523 | $2,384,755 | $1,112,280 | 10.2% | |
| Grants to US individuals | $5,870,529 | $5,870,529 | - | - | 4.0% | |
| Fees: other services | $5,266,414 | $4,610,027 | $459,755 | $196,632 | 3.6% | |
| Other employee benefits | $1,787,566 | $1,414,649 | $277,311 | $95,606 | 1.2% | |
| Payroll taxes | $1,175,584 | $954,123 | $132,759 | $88,702 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $941,954 | $225,321 | $655,968 | $60,665 | 0.6% | |
| Other (as described) | Repairs and maintenance | $893,426 | $661,120 | $197,215 | $35,091 | 0.6% |
| Travel | $740,635 | $711,162 | $18,213 | $11,260 | 0.5% | |
| Pension plan contributions | $531,731 | $460,985 | $22,576 | $48,170 | 0.4% | |
| Depreciation and depletion | $475,495 | $415,420 | $46,134 | $13,941 | 0.3% | |
| Office expenses | $472,728 | $362,389 | $50,913 | $59,426 | 0.3% | |
| Occupancy | $366,769 | $287,935 | $52,820 | $26,014 | 0.2% | |
| Insurance | $145,559 | $125,261 | $11,806 | $8,492 | 0.1% | |
| Fees: accounting | $65,049 | $0 | $65,049 | $0 | 0.0% | |
| Other (as described) | Membership dues | $51,625 | $13,452 | $30,905 | $7,268 | 0.0% |
| Fees: legal | $42,858 | $12,806 | $30,052 | $0 | 0.0% | |
| All other expenses | $29,975 | $2,871,766 | -$3,019,100 | $177,309 | 0.0% | |
| Conferences, conventions and meetings | $17,592 | $13,446 | $3,169 | $977 | 0.0% | |
| Advertising and promotion | $12,300 | $0 | $12,300 | $0 | 0.0% | |
| Interest | $1,501 | $1,500 | $1 | $0 | 0.0% | |
| Total | $146,829,382 | 100% |
2021 · Form 990 · $34,243,570 spent · pay $16,965,763 · grants $12,722,386 · events $13,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,065,211 | $9,657,351 | $2,154,491 | $1,253,369 | 38.2% | |
| Grants to US organizations and governments | $7,586,759 | $7,586,759 | - | - | 22.2% | |
| Grants to US individuals | $5,135,627 | $5,135,627 | - | - | 15.0% | |
| Fees: other services | $2,139,093 | $1,616,816 | $340,518 | $181,759 | 6.2% | |
| Other employee benefits | $1,616,709 | $1,327,061 | $173,485 | $116,163 | 4.7% | |
| Payroll taxes | $1,088,952 | $795,520 | $191,091 | $102,341 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $794,263 | $230,293 | $501,138 | $62,832 | 2.3% | |
| Office expenses | $483,544 | $335,124 | $63,948 | $84,472 | 1.4% | |
| Travel | $479,025 | $454,659 | $16,213 | $8,153 | 1.4% | |
| Other (as described) | Repairs and maintenance | $431,955 | $302,603 | $102,104 | $27,248 | 1.3% |
| Pension plan contributions | $400,628 | $336,413 | $2,056 | $62,159 | 1.2% | |
| Depreciation and depletion | $361,084 | $291,280 | $50,952 | $18,852 | 1.1% | |
| Occupancy | $319,498 | $231,070 | $62,715 | $25,713 | 0.9% | |
| Insurance | $127,245 | $98,700 | $17,307 | $11,238 | 0.4% | |
| Fees: accounting | $59,560 | $0 | $59,560 | $0 | 0.2% | |
| Other (as described) | Membership dues | $52,402 | $5,917 | $33,631 | $12,854 | 0.2% |
| Other (as described) | Bad debt expense | $34,367 | $34,367 | $0 | $0 | 0.1% |
| Fees: legal | $25,130 | $19,445 | $5,685 | $0 | 0.1% | |
| All other expenses | $21,770 | $2,125,580 | -$2,301,288 | $197,478 | 0.1% | |
| Conferences, conventions and meetings | $13,424 | $8,729 | $2,880 | $1,815 | 0.0% | |
| Advertising and promotion | $7,100 | $0 | $7,100 | $0 | 0.0% | |
| Interest | $224 | $137 | $87 | $0 | 0.0% | |
| Total | $34,243,570 | 100% |
2020 · Form 990 · $34,601,401 spent · pay $17,110,775 · grants $11,881,946 · events $11,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,328,445 | $10,220,171 | $1,955,021 | $1,153,253 | 38.5% | |
| Grants to US organizations and governments | $7,328,912 | $7,328,912 | - | - | 21.2% | |
| Grants to US individuals | $4,553,034 | $4,553,034 | - | - | 13.2% | |
| Fees: other services | $2,887,706 | $2,397,394 | $355,473 | $134,839 | 8.3% | |
| Other employee benefits | $1,569,219 | $1,389,280 | $92,116 | $87,823 | 4.5% | |
| Payroll taxes | $1,081,666 | $860,154 | $126,000 | $95,512 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $834,488 | $198,355 | $596,175 | $39,958 | 2.4% | |
| Depreciation and depletion | $560,803 | $477,235 | $62,661 | $20,907 | 1.6% | |
| Other (as described) | Repairs and maintenance | $555,093 | $424,859 | $104,723 | $25,511 | 1.6% |
| Office expenses | $512,134 | $390,555 | $68,966 | $52,613 | 1.5% | |
| Travel | $394,892 | $379,415 | $10,795 | $4,682 | 1.1% | |
| Occupancy | $340,624 | $250,975 | $61,357 | $28,292 | 1.0% | |
| Pension plan contributions | $296,957 | $382,223 | -$137,949 | $52,683 | 0.9% | |
| All other expenses | $109,770 | $2,115,534 | -$2,263,405 | $257,641 | 0.3% | |
| Insurance | $84,671 | $84,401 | $270 | $0 | 0.2% | |
| Fees: accounting | $67,500 | $0 | $67,500 | $0 | 0.2% | |
| Other (as described) | Membership dues | $33,008 | $6,013 | $21,510 | $5,485 | 0.1% |
| Fees: legal | $24,938 | $8,344 | $16,594 | $0 | 0.1% | |
| Other (as described) | Bad debt expense | $22,954 | $22,954 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $11,407 | $7,139 | $2,622 | $1,646 | 0.0% | |
| Interest | $3,180 | $10 | $3,170 | $0 | 0.0% | |
| Total | $34,601,401 | 100% |
2019 · Form 990 · $35,704,648 spent · pay $18,503,595 · grants $10,079,118 · events $102,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,362,802 | $10,898,417 | $2,316,418 | $1,147,967 | 40.2% | |
| Grants to US organizations and governments | $6,386,730 | $6,386,730 | - | - | 17.9% | |
| Grants to US individuals | $3,692,388 | $3,692,388 | - | - | 10.3% | |
| Fees: other services | $3,359,453 | $2,514,715 | $578,326 | $266,412 | 9.4% | |
| Other employee benefits | $1,956,840 | $1,496,134 | $321,978 | $138,728 | 5.5% | |
| Payroll taxes | $1,179,483 | $974,217 | $108,147 | $97,119 | 3.3% | |
| Depreciation and depletion | $819,682 | $733,056 | $65,177 | $21,449 | 2.3% | |
| Travel | $768,256 | $716,762 | $11,894 | $39,600 | 2.2% | |
| Office expenses | $688,610 | $502,111 | $99,995 | $86,504 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $641,612 | $204,982 | $385,388 | $51,242 | 1.8% | |
| Occupancy | $556,337 | $438,175 | $68,983 | $49,179 | 1.6% | |
| Other (as described) | Repairs and maintenance | $445,775 | $246,591 | $96,162 | $103,022 | 1.2% |
| Pension plan contributions | $362,858 | $369,305 | -$50,335 | $43,888 | 1.0% | |
| Insurance | $109,202 | $86,867 | $15,138 | $7,197 | 0.3% | |
| Conferences, conventions and meetings | $102,590 | $26,124 | $47,139 | $29,327 | 0.3% | |
| Fees: accounting | $68,350 | $0 | $68,350 | $0 | 0.2% | |
| All other expenses | $56,297 | $2,309,158 | -$2,463,231 | $210,370 | 0.2% | |
| Other (as described) | Membership dues | $49,938 | $7,135 | $37,356 | $5,447 | 0.1% |
| Fees: legal | $38,546 | $14,722 | $23,824 | $0 | 0.1% | |
| Other (as described) | Bad debt expense | $27,836 | $41,449 | -$13,613 | $0 | 0.1% |
| Other (as described) | Miscellaneous | $22,253 | $21,656 | $138 | $459 | 0.1% |
| Interest | $8,810 | $1,097 | $7,713 | $0 | 0.0% | |
| Total | $35,704,648 | 100% |
2018 · Form 990 · $35,201,636 spent · pay $18,587,130 · grants $8,373,693 · events $96,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,122,602 | $10,992,612 | $2,121,936 | $1,008,054 | 40.1% | |
| Grants to US organizations and governments | $5,136,500 | $5,136,500 | - | - | 14.6% | |
| Fees: other services | $4,016,854 | $3,167,749 | $411,309 | $437,796 | 11.4% | |
| Grants to US individuals | $3,237,193 | $3,237,193 | - | - | 9.2% | |
| Other employee benefits | $1,977,520 | $1,545,890 | $314,153 | $117,477 | 5.6% | |
| Payroll taxes | $1,259,410 | $947,540 | $231,447 | $80,423 | 3.6% | |
| Depreciation and depletion | $931,716 | $842,824 | $68,658 | $20,234 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $833,268 | $226,099 | $530,181 | $76,988 | 2.4% | |
| Office expenses | $751,410 | $543,354 | $114,754 | $93,302 | 2.1% | |
| Travel | $735,132 | $692,457 | $20,232 | $22,443 | 2.1% | |
| Other (as described) | Repairs and maintenance | $632,206 | $411,193 | $164,394 | $56,619 | 1.8% |
| Occupancy | $606,704 | $510,451 | $65,434 | $30,819 | 1.7% | |
| Pension plan contributions | $394,330 | $365,958 | -$9,177 | $37,549 | 1.1% | |
| Insurance | $130,124 | $104,133 | $18,317 | $7,674 | 0.4% | |
| Conferences, conventions and meetings | $96,787 | $48,368 | $43,170 | $5,249 | 0.3% | |
| Other (as described) | Membership dues | $71,113 | $20,532 | $36,557 | $14,024 | 0.2% |
| Other (as described) | Miscellaneous | $64,184 | $50,013 | $13,086 | $1,085 | 0.2% |
| Fees: accounting | $64,150 | $0 | $64,150 | $0 | 0.2% | |
| Other (as described) | Bad debt expense | $51,875 | $72,655 | -$20,780 | $0 | 0.1% |
| All other expenses | $41,731 | $2,322,028 | -$2,488,226 | $207,929 | 0.1% | |
| Fees: legal | $40,607 | $21,668 | $18,939 | $0 | 0.1% | |
| Interest | $6,220 | $6,102 | $118 | $0 | 0.0% | |
| Total | $35,201,636 | 100% |
2017 · Form 990 · $36,791,584 spent · pay $17,700,239 · grants $10,897,939 · events $144,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,526,679 | $10,896,775 | $1,825,377 | $804,527 | 36.8% | |
| Grants to US organizations and governments | $7,019,029 | $7,019,029 | - | - | 19.1% | |
| Fees: other services | $3,917,247 | $3,132,334 | $390,877 | $394,036 | 10.6% | |
| Grants to US individuals | $3,878,910 | $3,878,910 | - | - | 10.5% | |
| Other employee benefits | $1,816,268 | $1,455,358 | $266,851 | $94,059 | 4.9% | |
| Payroll taxes | $1,119,552 | $887,668 | $166,315 | $65,569 | 3.0% | |
| Depreciation and depletion | $986,287 | $899,919 | $70,616 | $15,752 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $818,942 | $213,698 | $535,942 | $69,302 | 2.2% | |
| Travel | $801,311 | $729,660 | $41,466 | $30,185 | 2.2% | |
| Office expenses | $688,611 | $522,723 | $104,814 | $61,074 | 1.9% | |
| Occupancy | $592,327 | $509,772 | $65,616 | $16,939 | 1.6% | |
| Other (as described) | Repairs & Maintenance | $546,838 | $367,705 | $154,995 | $24,138 | 1.5% |
| Pension plan contributions | $418,798 | $362,258 | $17,820 | $38,720 | 1.1% | |
| Conferences, conventions and meetings | $144,176 | $62,060 | $66,544 | $15,572 | 0.4% | |
| Insurance | $121,847 | $105,281 | $7,496 | $9,070 | 0.3% | |
| Fees: legal | $87,051 | $42,047 | $45,004 | - | 0.2% | |
| Fees: accounting | $78,650 | - | $78,650 | - | 0.2% | |
| All other expenses | $74,570 | $2,488,016 | -$2,574,627 | $161,181 | 0.2% | |
| Other (as described) | Miscellaneous | $56,436 | $41,191 | $15,125 | $120 | 0.2% |
| Other (as described) | Membership Dues | $46,650 | $17,720 | $25,888 | $3,042 | 0.1% |
| Other (as described) | Subscriptions/Pubs | $38,847 | $15,720 | $18,977 | $4,150 | 0.1% |
| Interest | $12,558 | $12,177 | $381 | - | 0.0% | |
| Total | $36,791,584 | 100% |
2016 · Form 990 · $28,175,248 spent · pay $16,571,619 · grants $4,364,836 · events $277,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,680,535 | $10,308,651 | $1,702,972 | $668,912 | 45.0% | |
| Grants to US individuals | $4,115,463 | $4,115,463 | - | - | 14.6% | |
| Fees: other services | $3,039,356 | $2,480,003 | $319,316 | $240,037 | 10.8% | |
| Other employee benefits | $1,682,269 | $1,440,306 | $169,757 | $72,206 | 6.0% | |
| Payroll taxes | $1,061,254 | $850,732 | $158,182 | $52,340 | 3.8% | |
| Depreciation and depletion | $992,308 | $893,402 | $83,004 | $15,902 | 3.5% | |
| Travel | $827,296 | $764,716 | $40,685 | $21,895 | 2.9% | |
| Office expenses | $746,551 | $541,685 | $136,049 | $68,817 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $735,290 | $248,803 | $486,487 | - | 2.6% | |
| Occupancy | $570,735 | $422,989 | $64,742 | $83,004 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $454,142 | $328,594 | $106,259 | $19,289 | 1.6% |
| Pension plan contributions | $412,271 | $354,791 | $22,469 | $35,011 | 1.5% | |
| Grants to US organizations and governments | $249,373 | $249,373 | - | - | 0.9% | |
| Conferences, conventions and meetings | $126,104 | $54,866 | $67,449 | $3,789 | 0.4% | |
| Insurance | $113,702 | $92,352 | $13,813 | $7,537 | 0.4% | |
| Fees: legal | $90,894 | $19,758 | $45,201 | $25,935 | 0.3% | |
| Fees: accounting | $82,700 | - | $82,700 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS/PUBS | $60,834 | $28,322 | $28,376 | $4,136 | 0.2% |
| Other (as described) | MISCELLANEOUS | $57,026 | $51,542 | $4,112 | $1,372 | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $45,653 | $10,522 | $34,271 | $860 | 0.2% |
| All other expenses | $23,121 | $2,250,428 | -$2,362,327 | $135,020 | 0.1% | |
| Interest | $8,371 | $217 | $8,154 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $182,800 | $150,990 | reported apart | |||
| Total | $28,175,248 | 100% |
2015 · Form 990 · $26,326,265 spent · pay $15,685,813 · grants $3,873,424 · events $277,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,138,333 | $10,192,119 | $1,411,035 | $535,179 | 46.1% | |
| Grants to US individuals | $3,663,581 | $3,663,581 | - | - | 13.9% | |
| Fees: other services | $2,604,952 | $2,222,410 | $309,994 | $72,548 | 9.9% | |
| Other employee benefits | $1,652,230 | $1,385,815 | $209,789 | $56,626 | 6.3% | |
| Payroll taxes | $1,015,142 | $836,492 | $137,028 | $41,622 | 3.9% | |
| Travel | $861,528 | $814,911 | $29,098 | $17,519 | 3.3% | |
| Depreciation and depletion | $859,511 | $763,315 | $80,586 | $15,610 | 3.3% | |
| Office expenses | $705,409 | $518,184 | $105,092 | $82,133 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $579,388 | $161,108 | $418,280 | - | 2.2% | |
| Occupancy | $497,867 | $381,088 | $56,855 | $59,924 | 1.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $460,928 | $282,402 | $158,487 | $20,039 | 1.8% |
| Pension plan contributions | $300,720 | $274,733 | $5,582 | $20,405 | 1.1% | |
| Grants to US organizations and governments | $209,843 | $209,843 | - | - | 0.8% | |
| Fees: legal | $173,667 | $95,514 | $74,704 | $3,449 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $159,327 | $65,046 | $91,556 | $2,725 | 0.6% |
| Conferences, conventions and meetings | $114,970 | $70,542 | $42,962 | $1,466 | 0.4% | |
| Insurance | $107,978 | $89,726 | $11,875 | $6,377 | 0.4% | |
| Fees: accounting | $76,300 | - | $76,300 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $49,541 | $25,079 | $24,462 | - | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $46,072 | $8,764 | $36,385 | $923 | 0.2% |
| All other expenses | $43,397 | $2,159,718 | -$2,213,250 | $96,929 | 0.2% | |
| Interest | $5,581 | $39 | $5,542 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $171,625 | $162,221 | reported apart | |||
| Total | $26,326,265 | 100% |
2014 · Form 990 · $25,264,500 spent · pay $14,447,149 · grants $4,482,923 · events $211,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,168,944 | $9,330,129 | $1,329,644 | $509,171 | 44.2% | |
| Grants to US individuals | $4,043,034 | $4,043,034 | - | - | 16.0% | |
| Fees: other services | $2,070,782 | $1,858,916 | $153,701 | $58,165 | 8.2% | |
| Other employee benefits | $1,501,171 | $1,191,016 | $249,816 | $60,339 | 5.9% | |
| Travel | $975,098 | $918,067 | $36,014 | $21,017 | 3.9% | |
| Payroll taxes | $930,114 | $803,373 | $86,695 | $40,046 | 3.7% | |
| Depreciation and depletion | $883,566 | $776,550 | $88,581 | $18,435 | 3.5% | |
| Office expenses | $758,378 | $572,298 | $125,524 | $60,556 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $537,618 | $150,099 | $387,519 | - | 2.1% | |
| Occupancy | $452,841 | $349,290 | $45,902 | $57,649 | 1.8% | |
| Grants to US organizations and governments | $439,889 | $439,889 | - | - | 1.7% | |
| Other (as described) | REPAIR AND MAINTENANCE | $373,073 | $278,730 | $75,776 | $18,567 | 1.5% |
| Other (as described) | MISCELLANEOUS | $338,251 | $39,344 | $296,663 | $2,244 | 1.3% |
| Pension plan contributions | $309,302 | $260,496 | $21,732 | $27,074 | 1.2% | |
| Insurance | $98,408 | $82,197 | $10,233 | $5,978 | 0.4% | |
| Conferences, conventions and meetings | $80,904 | $53,743 | $26,185 | $976 | 0.3% | |
| Fees: accounting | $74,950 | - | $74,950 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $65,493 | $61,021 | $4,472 | - | 0.3% |
| Fees: legal | $63,648 | $42,564 | $16,465 | $4,619 | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $53,904 | $8,829 | $42,120 | $2,955 | 0.2% |
| All other expenses | $33,133 | $2,051,134 | -$2,108,508 | $90,507 | 0.1% | |
| Interest | $11,999 | $81 | $11,918 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $220,130 | $130,143 | reported apart | |||
| Total | $25,264,500 | 100% |
2013 · Form 990 · $23,007,170 spent · pay $12,993,427 · grants $2,841,185 · events $221,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,178,223 | $8,586,726 | $1,248,498 | $342,999 | 44.2% | |
| Grants to US individuals | $2,841,185 | $2,841,185 | - | - | 12.3% | |
| Fees: other services | $2,635,330 | $2,462,159 | $110,458 | $62,713 | 11.5% | |
| Other employee benefits | $1,331,343 | $1,083,345 | $213,873 | $34,125 | 5.8% | |
| Travel | $989,522 | $953,142 | $28,687 | $7,693 | 4.3% | |
| Other (as described) | BAD DEBT EXPENSE | $860,466 | $768,241 | $90,225 | $2,000 | 3.7% |
| Depreciation and depletion | $836,463 | $723,289 | $96,522 | $16,652 | 3.6% | |
| Payroll taxes | $791,125 | $745,404 | $18,461 | $27,260 | 3.4% | |
| Office expenses | $647,369 | $495,271 | $110,485 | $41,613 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $465,687 | $136,190 | $329,497 | - | 2.0% | |
| Occupancy | $426,447 | $328,767 | $40,562 | $57,118 | 1.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $339,588 | $260,203 | $73,486 | $5,899 | 1.5% |
| Pension plan contributions | $227,049 | $172,675 | $35,399 | $18,975 | 1.0% | |
| Insurance | $81,843 | $63,205 | $13,860 | $4,778 | 0.4% | |
| Fees: accounting | $77,585 | - | $77,585 | - | 0.3% | |
| Conferences, conventions and meetings | $67,058 | $43,978 | $21,151 | $1,929 | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $56,126 | $13,671 | $42,256 | $199 | 0.2% |
| Other (as described) | MISCELLANEOUS | $53,603 | $1,934 | $51,517 | $152 | 0.2% |
| Fees: legal | $40,099 | - | $40,099 | - | 0.2% | |
| All other expenses | $37,223 | $1,798,984 | -$1,827,341 | $65,580 | 0.2% | |
| Interest | $23,836 | $492 | $23,344 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $159,524 | $154,264 | reported apart | |||
| Total | $23,007,170 | 100% |
2012 · Form 990 · $20,432,748 spent · pay $11,800,345 · grants $3,220,571 · events $200,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,287,082 | $7,923,377 | $1,114,888 | $248,817 | 45.5% | |
| Grants to US individuals | $2,720,571 | $2,720,571 | - | - | 13.3% | |
| Fees: other services | $2,409,730 | $2,141,198 | $218,796 | $49,736 | 11.8% | |
| Other employee benefits | $1,171,389 | $1,032,572 | $111,913 | $26,904 | 5.7% | |
| Payroll taxes | $835,519 | $702,007 | $113,052 | $20,460 | 4.1% | |
| Depreciation and depletion | $713,814 | $588,493 | $107,166 | $18,155 | 3.5% | |
| Travel | $549,472 | $523,026 | $18,915 | $7,531 | 2.7% | |
| Office expenses | $540,084 | $432,287 | $82,657 | $25,140 | 2.6% | |
| Grants to US organizations and governments | $500,000 | $500,000 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $407,436 | $118,330 | $289,106 | - | 2.0% | |
| Occupancy | $386,553 | $301,516 | $47,768 | $37,269 | 1.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $327,572 | $251,614 | $64,533 | $11,425 | 1.6% |
| Other (as described) | BAD DEBT EXPENSE | $172,639 | $43,425 | $43,373 | $85,841 | 0.8% |
| Other (as described) | OUTSIDE PRINTING | $101,179 | $51,205 | $33,463 | $16,511 | 0.5% |
| Pension plan contributions | $98,919 | $92,158 | $1,599 | $5,162 | 0.5% | |
| Insurance | $60,164 | $51,628 | $4,300 | $4,236 | 0.3% | |
| Conferences, conventions and meetings | $50,134 | $37,074 | $12,165 | $895 | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $40,685 | $21,044 | $19,581 | $60 | 0.2% |
| Interest | $39,594 | $49 | $39,545 | - | 0.2% | |
| All other expenses | $20,212 | $1,591,994 | -$1,622,932 | $51,150 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $150,411 | reported apart | |||
| Total | $20,432,748 | 100% |
2011 · Form 990 · $18,963,369 spent · pay $10,339,721 · grants $4,026,559 · events $198,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,055,767 | $6,873,178 | $822,233 | $360,356 | 42.5% | |
| Grants to US individuals | $4,026,559 | $4,026,559 | - | - | 21.2% | |
| Fees: other services | $1,937,519 | $1,833,599 | $63,130 | $40,790 | 10.2% | |
| Other employee benefits | $961,512 | $883,596 | $32,817 | $45,099 | 5.1% | |
| Payroll taxes | $785,533 | $534,940 | $223,303 | $27,290 | 4.1% | |
| Depreciation and depletion | $666,254 | $521,699 | $84,981 | $59,574 | 3.5% | |
| Occupancy | $422,461 | $331,494 | $46,222 | $44,745 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $375,082 | $107,090 | $267,992 | - | 2.0% | |
| Office expenses | $373,059 | $268,798 | $53,964 | $50,297 | 2.0% | |
| Travel | $345,838 | $318,307 | $9,460 | $18,071 | 1.8% | |
| Other (as described) | REPAIR AND MAINTENANCE | $190,874 | $141,686 | $35,018 | $14,170 | 1.0% |
| Pension plan contributions | $161,827 | $141,130 | $10,873 | $9,824 | 0.9% | |
| Information technology | $154,829 | $137,582 | $12,602 | $4,645 | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $139,965 | $180,347 | -$58,082 | $17,700 | 0.7% |
| Other (as described) | OUTSIDE PRINTING | $125,788 | $50,877 | $24,343 | $50,568 | 0.7% |
| Fees: accounting | $106,172 | - | $106,172 | - | 0.6% | |
| Interest | $58,280 | $37 | $57,998 | $245 | 0.3% | |
| Conferences, conventions and meetings | $54,857 | $47,856 | $5,517 | $1,484 | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $51,203 | $11,060 | $39,891 | $252 | 0.3% |
| Insurance | $49,781 | $47,730 | $362 | $1,689 | 0.3% | |
| Fees: legal | $31,901 | $11,314 | $20,587 | - | 0.2% | |
| All other expenses | -$111,692 | $1,059,768 | -$1,084,098 | -$87,362 | -0.6% | |
| Fundraising events Event | direct expenses; gross income - | $143,199 | reported apart | |||
| Total | $18,963,369 | 100% |
2010 · Form 990 · $17,520,934 spent · pay $9,287,687 · grants $3,902,928 · events $139,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,350,684 | $6,348,760 | $729,910 | $272,014 | 42.0% | |
| Grants to US individuals | $3,902,928 | $3,902,928 | - | - | 22.3% | |
| Fees: other services | $1,710,227 | $1,572,537 | $108,677 | $29,013 | 9.8% | |
| Other employee benefits | $966,430 | $848,517 | $85,067 | $32,846 | 5.5% | |
| Office expenses | $929,216 | $509,046 | $137,936 | $282,234 | 5.3% | |
| Payroll taxes | $672,039 | $489,321 | $160,232 | $22,486 | 3.8% | |
| Depreciation and depletion | $495,387 | $466,466 | $23,770 | $5,151 | 2.8% | |
| Travel | $298,697 | $266,883 | $13,716 | $18,098 | 1.7% | |
| Occupancy | $287,014 | $212,138 | $34,328 | $40,548 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $237,268 | - | $216,868 | $20,400 | 1.4% | |
| Information technology | $159,596 | $114,694 | $12,162 | $32,740 | 0.9% | |
| Fees: accounting | $91,022 | - | $91,022 | - | 0.5% | |
| Interest | $89,100 | $8 | $39,175 | $49,917 | 0.5% | |
| Pension plan contributions | $61,266 | $46,500 | $9,903 | $4,863 | 0.3% | |
| Other (as described) | BAD DEBT | $60,000 | - | $60,000 | - | 0.3% |
| Fees: legal | $54,540 | $26,112 | $28,428 | - | 0.3% | |
| Conferences, conventions and meetings | $40,636 | $35,404 | $4,052 | $1,180 | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $35,342 | $9,969 | $22,383 | $2,990 | 0.2% |
| Insurance | $34,903 | $32,435 | $1,200 | $1,268 | 0.2% | |
| Other (as described) | SUBSCRIPTIONS & DUES | $27,869 | $24,146 | $1,622 | $2,101 | 0.2% |
| Other (as described) | MISCELLANEOUS | $11,112 | $3,615 | $6,207 | $1,290 | 0.1% |
| Other (as described) | REPAIR & MAINTENANCE | $5,658 | $5,161 | $384 | $113 | 0.0% |
| All other expenses | - | $949,720 | -$1,002,582 | $52,862 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $99,170 | reported apart | |||
| Total | $17,520,934 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- CATHOLIC CHARITIES DIOCESE OF FORT WORTH INCORPORATED 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
19 US trademarks, 10 live.
- Catholic Charities Diocese of Fort Worth, Inc. 19 marks, TX FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| RELENTLESSLY ENDING POVERTY | 98418918 | 2024-02-23 | Registered | TRTYRAP, file of 2026-04-03 |
| OUT OF POVERTY PATHWAYS | 90731842 | 2021-05-24 | Abandoned | TRCFECO2, file of 2024-03-27 |
| OUT OF POVERTY PATHWAYS | 90731841 | 2021-05-24 | Registered | TRCFECO2, file of 2024-03-27 |
| MYMONEY@WORK | 90731836 | 2021-05-24 | Registered | TRCFECO2, file of 2024-03-27 |
| MYMONEY@WORK | 90731832 | 2021-05-24 | Registered | TRCFECO2, file of 2024-03-27 |
| FUTURE FUND | 88094473 | 2018-08-27 | Abandoned | TRCFECO2, file of 2024-03-27 |
| FUTURE FUND | 87897545 | 2018-04-27 | Abandoned | TRCFECO2, file of 2024-03-27 |
| FORT WORTH FUTURE FUND | 87862764 | 2018-04-04 | Registration cancelled | TRTDXFAP, file of 2026-05-20 |
| STEP TRACKER | 87446857 | 2017-05-11 | Abandoned | TRCFECO2, file of 2024-03-27 |
| TRANSLATION & INTERPRETATION NETWORK | 87399581 | 2017-04-05 | Registration cancelled | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
In the news
25 news articles name this organization (April 2015 to May 2025); the latest 10:
- The Road to Hell Obama is taking the world down created by U.S. Catholic Bishops
canadafreepress.com, May 23, 2025 - Taxpayers Spent Over $1 Billion On Migrant Pipeline
thefederalist.com, February 5, 2025 - The Timeline Of The "Border Crisis" - An Intentionally Manufactured Crisis Created To Advance Comprehensive Immigration Reform ?
theconservativetreehouse.com, November 30, 2022 - The Timeline Of The "Border Crisis" - An Intentionally Manufactured Crisis Created To Advance Comprehensive Immigration Reform ?
theconservativetreehouse.com, November 30, 2022 - JUST IN: Bank Of America Invests $1.3M+ In 43 North Texas Non-Profits For Economic Opportunity And Social Progress
mysweetcharity.com, July 29, 2022 - AP Report, JoeBama to House 3,000 Illegal Border Crossers in Dallas Convention Center - HHS Asks FEMA for Help, But Biden Has Not Declared Federal Emergency
theconservativetreehouse.com, March 15, 2021 - AP Report, JoeBama to House 3,000 Illegal Border Crossers in Dallas Convention Center - HHS Asks FEMA for Help, But Biden Has Not Declared Federal Emergency
theconservativetreehouse.com, March 15, 2021 - Bank of America announces $1.2M in grants to DFW nonprofits
fortworthbusiness.com, September 24, 2019 - star-telegram.com
star-telegram.com, May 3, 2019 - independentsentinel.com
independentsentinel.com, March 4, 2019
News article metadata and links: The GDELT Project (https://www.gdeltproject.org/). Matched by: Exact name match: "catholic charities diocese of fort worth". A shared name is not proof of the same organization; how the matching works. Most in the news.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | CATHOLIC CHARITIES DIOCESE OF FORT WORTH INCORPORATED | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
| Trademark owner | Catholic Charities Diocese of Fort Worth, Inc. | TX | Trademarks (USPTO) | name and state |
Matched by an identifier (EIN, CIK, CRD), by name and state or city, or by street address; a shared name or address is not proof of the same person or organization. Every link says how it was made; how the cross-referencing works.
Others with the same interests
NTEE code Human Service Organizations, TX first:
- MAKE AN IMPACT CHARITABLE TX
- BLESSED PROVISION TX
- AWSIINC TX
- PEOPLE UNITED SERVING HOUSTON INC TX
- CONCHO VALLEY COMMUNITY ACTION TX
- LIFE SUPPORT INC TX
- WARM UP AMERICA FOUNDATION TX
- LETI PEREZ MINISTRIES TX
- RURAL TEXAS ACCESS INC TX
- NEVER GIVE UP TX
In other datasets, the same topic (Human services) in TX:
- Lobbying client: ANCORE (Federal lobbying (LDA))
Interests: Human Service Organizations · abuse:child · domestic_violence · science:research_education · shelter:homeless · women:issues · Human services
The area Census
County outline, the place (blue), the tract (orange) and the ZIP center (dot).
In Census Tract 1047.02, Tarrant County, Texas, place (city or town) Fort Worth, TX, county Tarrant County, TX, state Texas; placed by its ZIP code (county and tract) and city name (place). The tract is the tract holding most of the record's ZIP code (FURP does not geocode street addresses).
- Michael Iglio was paid $292,348, 3.7 times the median household income in Fort Worth, TX ($79,507), where 13.1% of residents live in poverty.
- Revenue of $365,542,304 is $380 per resident of Fort Worth, TX (population 963,194).
- That revenue equals 1.34% of all household income in Fort Worth, TX (342,126 households at the median $79,507, about $27,201,411,882).
- 435 employees is 0.5 per 1,000 residents of Fort Worth, TX.
| Measure | Census tract Census Tract 1047.02, Tarrant County, Texas | Place (city or town) Fort Worth, TX | County Tarrant County, TX | State Texas |
|---|---|---|---|---|
| Population B01003 | 2,859 | 963,194 | 2,167,390 | 30,188,424 |
| Population, 2020 census P1 | 3,281 | 918,915 | 2,110,640 | 29,145,505 |
| Median age B01002 | 34.9 | 33.6 | 35.2 | 35.6 |
| Under 18 B01001 | 26.0% | 26.4% | 25.4% | 25.0% |
| 65 and over B01001 | 9.0% | 10.6% | 12.3% | 13.4% |
| Households B11001 | 920 | 342,126 | 782,419 | 10,992,816 |
| Foreign born B05002 | 43.7% | 17.6% | 17.2% | 17.6% |
| Median household income B19013 | $57,647 | $79,507 | $84,207 | $78,476 |
| Median family income B19113 | $55,625 | $97,450 | $102,307 | $94,599 |
| Per capita income B19301 | $23,432 | $38,724 | $42,755 | $40,752 |
| Poverty rate B17001 | 21.6% | 13.1% | 11.1% | 13.8% |
| Unemployment rate B23025 | 3.8% | 4.8% | 4.7% | 5.3% |
| Civilian labor force B23025 | 1,341 | 504,772 | 1,156,004 | 15,233,563 |
| Mean commute (minutes) B08013 | 24.4 | 27.1 | 26.8 | 26.7 |
| Bachelor's degree or higher B15003 | 6.7% | 32.0% | 34.8% | 33.8% |
| Housing units B25001 | 997 | 373,948 | 843,257 | 12,128,515 |
| Owner-occupied B25003 | 47.6% | 57.0% | 59.3% | 62.6% |
| Renters B25003 | 52.4% | 43.0% | 40.7% | 37.4% |
| Median home value B25077 | $153,300 | $303,000 | $323,900 | $283,800 |
| Median gross rent B25064 | $1,343 | $1,509 | $1,547 | $1,403 |
| White, not Hispanic B03002 | 5.3% | 36.5% | 42.0% | 39.1% |
| Black B03002 | 3.3% | 19.3% | 17.3% | 11.9% |
| Hispanic or Latino B03002 | 89.4% | 34.6% | 30.3% | 39.7% |
| Asian B03002 | 0.0% | 5.4% | 6.1% | 5.5% |
| American Indian and Alaska Native B03002 | 0.0% | 0.1% | 0.1% | 0.1% |
Data: IPUMS NHGIS (ACS 2020-2024 and the 2020 census); each figure links to its table for that area at data.census.gov. Records are placed by ZIP code and city name, not street address. More: everything FURP has in Census Tract 1047.02, Tarrant County, Texas.
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