UNITED WAY OF TYLER-SMITH COUNTY
Cite this
Plain text UNITED WAY OF TYLER-SMITH COUNTY. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/united-way-of-tyler-smith-county-750957331. Retrieved 2026-10-30.
APA furp.org. (n.d.). UNITED WAY OF TYLER-SMITH COUNTY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 30, 2026, from https://furp.org/org/united-way-of-tyler-smith-county-750957331
MLA “UNITED WAY OF TYLER-SMITH COUNTY.” furp.org, tax years 2011–2024, https://furp.org/org/united-way-of-tyler-smith-county-750957331. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.2M · assets $6.3M
- EIN
- 75-0957331
- Address
- PO BOX 10029, TYLER, TX 75711-0029
- Website
- UWSMITHCOUNTY.ORG
- NTEE code
- T70Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1971 (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 SUPPORT LOCAL 501(C)(3) ORGANIZATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| John Gaston | President/CEO | 2018-2024 | $105,393 | $552,705 | 5 |
| Nan Moore (former) | President/CEO | 2011-2017 | $108,159 | $712,361 | 1 |
| Nan Moore Former (former) | President/CEO | 2018 | $107,856 | $107,856 | 1 |
| Nanette Moore Former (former) | FORMER CEO | 2019 | $83,549 | $83,549 | 1 |
Officers and directors, no compensation reported
92 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 |
|---|---|---|---|---|---|
| Cameron Cooper | Director | 2024 | 1 | $0 reported | 4 |
| Claude Figueroa | Director | 2017-2024 | 1 | $0 reported | 5 |
| Greg Adcock | Director | 2021-2024 | 1 | $0 reported | 6 |
| Mike Thomas | Director | 2011-2024 | 1 | $0 reported | 5 |
| James Sheridan | Director | 2017-2024 | 1 | $0 reported | 5 |
| Esmeralda Delmas | Director | 2021-2024 | 1 | $0 reported | 4 |
| Dennis Cullinane | Director | 2021-2024 | 1 | $0 reported | 4 |
| Dr Orenthia Mason | Director | 2023-2024 | 1 | $0 reported | 3 |
| Tom Trimble | Director | 2024 | 1 | $0 reported | 3 |
| Carleen Dark-Bays | Treasurer | 2023-2024 | 1 | $0 reported | 3 |
| Jimmy Toler | Director | 2017-2024 | 1 | $0 reported | 2 |
| Stan Anderson | Director | 2024 | 1 | $0 reported | 1 |
| Gail Evans | Director | 2011-2024 | 1 | $0 reported | 1 |
| David Bates | Director | 2024 | 1 | $0 reported | 1 |
| Tony Ellis | Director | 2022-2024 | 1 | $0 reported | 1 |
| Donald Coe | Director | 2024 | 1 | $0 reported | 1 |
| Keith Starr | Director | 2011-2024 | 1 | $0 reported | 1 |
| Barry Beaman | Director | 2021-2024 | 1 | $0 reported | 2 |
| Nathan Dunham | Director | 2014-2024 | 1 | $0 reported | 1 |
| Jimmy Clark | Director | 2021-2024 | 1 | $0 reported | 2 |
| Amanda Monk-Worthington | Director | 2018-2024 | 1 | $0 reported | 1 |
| Ward Huey | Chairman | 2021-2024 | 1 | $0 reported | 1 |
| David Stein | Director | 2011-2024 | 1 | $0 reported | 4 |
| Ed Broussard Iii | Director | 2024 | 1 | $0 reported | 1 |
| Dr Lance Groppel | Director | 2024 | 1 | $0 reported | 1 |
| Kris Lisenby | Director | 2024 | 1 | $0 reported | 1 |
| Eric Anderson | Director | 2023-2024 | 1 | $0 reported | 1 |
| Broderick Mcgee | Director | 2024 | 1 | $0 reported | 4 |
| Stephanie Osborn | Director | 2024 | 1 | $0 reported | 1 |
| Bill Newburn | Director | 2021-2024 | 1 | $0 reported | 3 |
| Brandon Green | Director | 2023-2024 | 1 | $0 reported | 1 |
| Sheri Rains | Director | 2024 | 1 | $0 reported | 1 |
| George Roberts | Director | 2021-2024 | 1 | $0 reported | 3 |
| Dr Thomas Guderjan | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jim Teeter | Director | 2023-2024 | 1 | $0 reported | 3 |
| Marty Crawford (former) | Ex-Officio | 2018-2023 | 1 | $0 reported | 4 |
| Ed Broussard (former) | Director | 2019-2023 | 1 | $0 reported | 4 |
| Robert Rivers (former) | Director | 2019-2023 | 1 | $0 reported | 4 |
| Jason Proctor (former) | Director | 2017-2023 | 1 | $0 reported | 9 |
| Brian Brandt (former) | Director | 2017-2023 | 1 | $0 reported | 4 |
| Jesse Acosta (former) | Director | 2011-2023 | 1 | $0 reported | 1 |
| Julie Eagle (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Anita Luna (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Ellen Reynolds (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Kirk Wallace (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Verna Hall (former) | Director | 2011-2022 | 1 | $0 reported | 9 |
| Leo Rossler (former) | Director | 2011-2022 | 1 | $0 reported | 1 |
| Joey Seeber (former) | Director | 2011-2022 | 1 | $0 reported | 5 |
| Reagan Oden (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Amanda Stanley (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Carleen Dark (former) | Director | 2019-2022 | 1 | $0 reported | 2 |
| Latoyia Jordan (former) | Director | 2021 | 1 | $0 reported | 2 |
| Marilyn Abegg-Glass (former) | Director | 2011-2021 | 1 | $0 reported | 5 |
| Brenna Erb (former) | Director | 2021 | 1 | $0 reported | 1 |
| Jeff Austin Iii (former) | Director | 2017-2020 | 1 | $0 reported | 4 |
| Pat Stacey (former) | Director | 2011-2020 | 1 | $0 reported | 3 |
| Terri Smith (former) | Director | 2015-2020 | 1 | $0 reported | 2 |
| Rocky Gill (former) | Director | 2011-2020 | 1 | $0 reported | 7 |
| Heidi Carriveau (former) | Director | 2015-2020 | 1 | $0 reported | 2 |
| Emanuel Flores (former) | Director | 2019-2020 | 1 | $0 reported | 2 |
| Brian Brennan (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Chad Cargile (former) | Director | 2011-2020 | 1 | $0 reported | 4 |
| Daniel Deslatte (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Ben Neal (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Brian Johnson (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Jay Knight (former) | Director | 2014-2020 | 1 | $0 reported | 1 |
| Jared Green (former) | Treasurer | 2020 | 1 | $0 reported | 1 |
| Jared Creen (former) | Treasurer | 2019 | 1 | $0 reported | 1 |
| John Sokol (former) | Director | 2011-2018 | 1 | $0 reported | 1 |
| Kenneth Murphy (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Steve Manley (former) | Director | 2011-2017 | 1 | $0 reported | 2 |
| April Pugh (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Amanda Monk (former) | BOARD CHAIR | 2011-2017 | 1 | $0 reported | 1 |
| Henry Bell (former) | Director | 2011-2016 | 1 | $0 reported | 9 |
| Barbara Bass (former) | Director | 2015-2016 | 1 | $0 reported | 6 |
| Ted Crabtree (former) | Director | 2015-2016 | 1 | $0 reported | 2 |
| Diannia Jackson (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Doug Hunsley (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Lesia Anthony (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Christy Gibson (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Larry Rentfro (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Doug Bolles (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Pete Leung (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Jack Wilson (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Tony Wahl (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Mark Mcdaniel (former) | Director | 2012 | 1 | $0 reported | 4 |
| Mike Swift (former) | Director | 2011-2012 | 1 | $0 reported | 2 |
| Clay Thompson (former) | Treasurer | 2011-2012 | 1 | $0 reported | 1 |
| Terry Morrow (former) | Director | 2011 | 1 | $0 reported | 5 |
| Staci Janik (former) | Treasurer | 2011 | 1 | $0 reported | 1 |
| Otis Webster (former) | Director | 2011 | 1 | $0 reported | 1 |
| Stuart Gilpin (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 36 people listed · 1 paid, $105K · 15 employees · 238 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GASTON | President/CEO | 40 | $105,000 | $0 | $393 | $105,393 | 5 |
| STAN ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BATES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ELLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DONALD COE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ADCOCK | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHERIDAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| BARRY BEAMAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| NATHAN DUNHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY CLARK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA MONK-WORTHINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON COOPER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| WARD HUEY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STEIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS CULLINANE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ED BROUSSARD III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LANCE GROPPEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ESMERALDA DELMAS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KRIS LISENBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY TOLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDE FIGUEROA | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIC ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ORENTHIA MASON | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| BRODERICK MCGEE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHANIE OSBORN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NEWBURN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| BRANDON GREEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI RAINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ROBERTS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| DR THOMAS GUDERJAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM TRIMBLE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| CARLEEN DARK-BAYS | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM TEETER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 35 people listed · 1 paid, $105K · 17 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GASTON | President/CEO | 40 | $105,000 | $0 | $397 | $105,397 | 5 |
| JESSE ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARTY CRAWFORD | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 4 |
| TONY ELLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| GREG ADCOCK | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHERIDAN | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| BARRY BEAMAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| NATHAN DUNHAM | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY CLARK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA MONK-WORTHINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BRANDT | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| WARD HUEY | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STEIN | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS CULLINANE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ED BROUSSARD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RIVERS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ESMERALDA DELMAS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JULIE EAGLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY TOLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDE FIGUEROA | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIC ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ORENTHIA MASON | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| ANITA LUNA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON PROCTOR | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| BILL NEWBURN | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| BRANDON GREEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN REYNOLDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ROBERTS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| DR THOMAS GUDERJAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WALLACE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLEEN DARK-BAYS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM TEETER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 35 people listed · 1 paid, $103K · 18 employees · 389 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GASTON | President/CEO | 40 | $102,500 | $0 | $513 | $103,013 | 5 |
| JESSE ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY CRAWFORD | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 4 |
| TONY ELLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| LEO ROSSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ADCOCK | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHERIDAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| BARRY BEAMAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| NATHAN DUNHAM | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY CLARK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA MONK-WORTHINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BRANDT | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JOEY SEEBER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID STEIN | Past Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS CULLINANE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ED BROUSSARD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RIVERS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ESMERALDA DELMAS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JULIE EAGLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY TOLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDE FIGUEROA | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| VERNA HALL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| WARD HUEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA LUNA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON PROCTOR | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| BILL NEWBURN | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| REAGAN ODEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN REYNOLDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ROBERTS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| AMANDA STANLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WALLACE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLEEN DARK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 35 people listed · 1 paid, $95K · 20 employees · 399 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GASTON | President/CEO | 40 | $95,000 | $0 | $461 | $95,461 | 5 |
| JESSE ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY CRAWFORD | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 4 |
| MARILYN ABEGG-GLASS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MIKE THOMAS | IMM. PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| LEO ROSSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ADCOCK | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHERIDAN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 5 |
| BARRY BEAMAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| NATHAN DUNHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY CLARK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA MONK-WORTHINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BRANDT | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JOEY SEEBER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID STEIN | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS CULLINANE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ED BROUSSARD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RIVERS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ESMERALDA DELMAS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENNA ERB | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY TOLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDE FIGUEROA | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| VERNA HALL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| WARD HUEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYIA JORDAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON PROCTOR | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| BILL NEWBURN | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| REAGAN ODEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN REYNOLDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ROBERTS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| AMANDA STANLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WALLACE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLEEN DARK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 35 people listed · 1 paid, $95K · 18 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GASTON | President/CEO | 40 | $95,000 | $0 | $461 | $95,461 | 5 |
| JESSE ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY CRAWFORD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MARILYN ABEGG-GLASS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MIKE THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| LEO ROSSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF AUSTIN III | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHERIDAN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN BRENNAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN DUNHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARGILE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| AMANDA MONK-WORTHINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BRANDT | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JOEY SEEBER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID STEIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL DESLATTE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BROUSSARD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RIVERS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROCKY GILL | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| PAT STACEY | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JIMMY TOLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDE FIGUEROA | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| VERNA HALL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| BEN NEAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CARRIVEAU | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON PROCTOR | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| BRIAN JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED GREEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| EMANUEL FLORES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRI SMITH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRK WALLACE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLEEN DARK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 36 people listed · 2 paid, $132K · 22 employees · 477 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANETTE MOORE FORMER | FORMER CEO | 40 | $70,908 | $0 | $12,641 | $83,549 | 1 |
| JOHN GASTON | President/CEO | 40 | $47,865 | $0 | $115 | $47,980 | 5 |
| JESSE ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY CRAWFORD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MARILYN ABEGG-GLASS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MIKE THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| LEO ROSSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF AUSTIN III | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHERIDAN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN BRENNAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN DUNHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARGILE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| AMANDA MONK-WORTHINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BRANDT | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JOEY SEEBER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID STEIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL DESLATTE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BROUSSARD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RIVERS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROCKY GILL | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| PAT STACEY | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JIMMY TOLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDE FIGUEROA | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| VERNA HALL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| BEN NEAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CARRIVEAU | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON PROCTOR | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| BRIAN JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED CREEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| EMANUEL FLORES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRI SMITH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRK WALLACE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLEEN DARK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 32 people listed · 1 paid, $108K · 19 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAN MOORE FORMER | President/CEO | 40 | $92,500 | $0 | $15,356 | $107,856 | 1 |
| JESSE ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY CRAWFORD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MARILYN ABEGG-GLASS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MIKE THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| LEO ROSSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF AUSTIN III | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHERIDAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN BRENNAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN DUNHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARGILE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| AMANDA MONK-WORTHINGTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BRANDT | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JOEY SEEBER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID STEIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL DESLATTE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SOKOL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY GILL | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| PAT STACEY | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JIMMY TOLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDE FIGUEROA | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| VERNA HALL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| BEN NEAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CARRIVEAU | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON PROCTOR | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| BRIAN JOHNSON | Chair Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SMITH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GASTON | President/CEO | 0 | $0 | $0 | $0 | $0 | 5 |
2017 · 31 people listed · 1 paid, $108K · 19 employees · 542 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAN MOORE | President/CEO | 40 | $91,300 | $0 | $16,859 | $108,159 | 1 |
| JESSE ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MANLEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN ABEGG-GLASS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MIKE THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| LEO ROSSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF AUSTIN III | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHERIDAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| APRIL PUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN DUNHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARGILE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| AMANDA MONK | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BRANDT | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JOEY SEEBER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID STEIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL DESLATTE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SOKOL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY GILL | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| PAT STACEY | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JIMMY TOLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDE FIGUEROA | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| VERNA HALL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| BEN NEAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CARRIVEAU | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON PROCTOR | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| BRIAN JOHNSON | Chair Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SMITH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 29 people listed · 1 paid, $108K · 19 employees · 535 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAN MOORE | President/CEO | 40 | $91,300 | $0 | $16,210 | $107,510 | 1 |
| JESSE ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MANLEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANNIA JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THOMAS | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 5 |
| LEO ROSSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HUNSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL PUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN DUNHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARGILE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| AMANDA MONK | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| LESIA ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY SEEBER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID STEIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| HENRY BELL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| JOHN SOKOL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY GILL | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| PAT STACEY | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTY GIBSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA HALL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| BARBARA BASS | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| HEIDI CARRIVEAU | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TED CRABTREE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SMITH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 29 people listed · 1 paid, $101K · 22 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAN MOORE | President/CEO | 40 | $87,342 | $0 | $13,167 | $100,509 | 1 |
| JESSE ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNIA JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| LEO ROSSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HUNSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL PUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN DUNHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARGILE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| AMANDA MONK | BOARD CHAIR ELE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESIA ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY SEEBER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID STEIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| HENRY BELL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| JOHN SOKOL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY GILL | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| PAT STACEY | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY RENTFRO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY GIBSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA HALL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| BARBARA BASS | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| HEIDI CARRIVEAU | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TED CRABTREE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SMITH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 26 people listed · 1 paid, $101K · 24 employees · 486 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAN MOORE | President/CEO | 40 | $87,500 | $0 | $13,504 | $101,004 | 1 |
| JESSE ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNIA JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| LEO ROSSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HUNSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE LEUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL PUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN DUNHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARGILE | BOARD CHAIR-ELE | 1 | $0 | $0 | $0 | $0 | 4 |
| AMANDA MONK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LESIA ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY SEEBER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID STEIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| HENRY BELL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| JOHN SOKOL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY GILL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| PAT STACEY | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY RENTFRO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY GIBSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA HALL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| JAY KNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 1 paid, $100K · 24 employees · 502 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAN MOORE | President/CEO | 40 | $87,500 | $0 | $12,951 | $100,451 | 1 |
| JESSE ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNIA JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| LEO ROSSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HUNSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE LEUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL PUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARGILE | BOARD CHAIR-ELE | 1 | $0 | $0 | $0 | $0 | 4 |
| AMANDA MONK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LESIA ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY SEEBER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID STEIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| HENRY BELL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| JOHN SOKOL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY GILL | BOARD CHAIR-ELE | 1 | $0 | $0 | $0 | $0 | 7 |
| PAT STACEY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY RENTFRO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MANLEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| VERNA HALL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| TONY WAHL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · 1 paid, $100K · 20 employees · 552 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAN MOORE | President/CEO | 40 | $87,500 | $0 | $12,728 | $100,228 | 1 |
| JACK WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY WAHL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ABEGG-GLASS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MIKE SWIFT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| VERNA HALL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| STEVE MANLEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY RENTFRO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT STACEY | BOARD CHAIR ELE | 1 | $0 | $0 | $0 | $0 | 3 |
| ROCKY GILL | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN SOKOL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BELL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| DAVID STEIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JOEY SEEBER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| LESIA ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MONK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARGILE | BOARD CHAIR-ELE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK MCDANIEL | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| APRIL PUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE LEUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HUNSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO ROSSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DIANNIA JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY THOMPSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 29 people listed · 1 paid, $94K · 20 employees · 595 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAN MOORE | President | 40 | $87,500 | $0 | $7,000 | $94,500 | 1 |
| MARILYN ABEGG GLASS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN SOKOL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY RENTFRO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MORROW | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| PETE LEUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA HALL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| STEVE MANLEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STACI JANIK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT STACEY | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| ROCKY GILL | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| CLAY THOMPSON | PAST BOARD CH | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BELL | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| DAVID STEIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JOEY SEEBER | BOARD CHAIR ELE | 1 | $0 | $0 | $0 | $0 | 5 |
| LESIA ANTHONY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MONK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARGILE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE SWIFT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| APRIL PUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS WEBSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HUNSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO ROSSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| STUART GILPIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BOLLES | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| FITZPATRICK ARCHITECTS INC | ARCHITECTURAL SVCS | $100,211 |
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 · 24 grants to organizations · $659K
Listed grants add up to $659,286; the return's “grants paid” expense line says $797,444. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 24 grants to organizations · $1.0M
Listed grants add up to $1,040,033; the return's “grants paid” expense line says $1,738,874. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 25 grants to organizations · $993K
Listed grants add up to $992,932; the return's “grants paid” expense line says $1,112,275. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 20 grants to organizations · $797K
Listed grants add up to $797,168; the return's “grants paid” expense line says $854,969. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 21 grants to organizations · $808K
Listed grants add up to $807,953; the return's “grants paid” expense line says $915,502. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 20 grants to organizations · $559K
Listed grants add up to $559,404; the return's “grants paid” expense line says $635,647. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 23 grants to organizations · $649K
Listed grants add up to $648,807; the return's “grants paid” expense line says $695,303. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 24 grants to organizations · $700K
2016 · 19 grants to organizations · $793K
2015 · 22 grants to organizations · $894K
2014 · 21 grants to organizations · $998K
2013 · 22 grants to organizations · $1.0M
2012 · 23 grants to organizations · $1.0M
2011 · 22 grants to organizations · $1.1M
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 | ||||||||
| $2,374,654 | $2,238,026 | $6,305,387 | $5,773,632 | $2,296,585 | $0 | $105,000 | 15 | 238 |
| 2023 · Form 990 | ||||||||
| $2,639,300 | $3,167,277 | $6,297,997 | $5,650,502 | $2,575,791 | $0 | $105,000 | 17 | 56 |
| 2022 · Form 990 | ||||||||
| $2,785,533 | $2,515,046 | $6,841,104 | $6,168,391 | $2,763,608 | $0 | $108,302 | 18 | 389 |
| 2021 · Form 990 | ||||||||
| $2,636,915 | $2,169,978 | $6,513,327 | $5,907,461 | $2,654,524 | $0 | $95,474 | 20 | 399 |
| 2020 · Form 990 | ||||||||
| $2,575,556 | $2,088,995 | $6,097,332 | $5,443,918 | $2,484,653 | $0 | $95,461 | 18 | 60 |
| 2019 · Form 990 | ||||||||
| $2,359,793 | $2,002,253 | $5,971,308 | $4,927,095 | $2,290,967 | $0 | $127,819 | 22 | 477 |
| 2018 · Form 990 | ||||||||
| $2,252,389 | $1,890,808 | $5,775,489 | $4,682,100 | $2,157,423 | $0 | $107,315 | 19 | 580 |
| 2017 · Form 990 | ||||||||
| $2,328,226 | $1,947,574 | $5,473,925 | $4,271,482 | $1,842,705 | $0 | $108,431 | 19 | 542 |
| 2016 · Form 990 | ||||||||
| $3,115,269 | $2,111,262 | $4,399,032 | $3,890,830 | $3,015,255 | $0 | $92,500 | 19 | 535 |
| 2015 · Form 990 | ||||||||
| $2,068,305 | $2,144,833 | $3,401,663 | $2,886,823 | $1,999,957 | $0 | $102,744 | 22 | 400 |
| 2014 · Form 990 | ||||||||
| $2,505,462 | $2,359,745 | $3,483,504 | $2,971,651 | $2,420,458 | $0 | $81,470 | 24 | 486 |
| 2013 · Form 990 | ||||||||
| $2,392,841 | $2,230,016 | $3,379,655 | $2,834,988 | $2,321,169 | $0 | $100,580 | 24 | 502 |
| 2012 · Form 990 | ||||||||
| $2,155,528 | $2,195,741 | $3,184,911 | $2,659,059 | $2,083,919 | $0 | $100,228 | 20 | 552 |
| 2011 · Form 990 | ||||||||
| $2,113,123 | $2,370,686 | $2,698,292 | $2,695,323 | $2,072,255 | $0 | $87,500 | 20 | 595 |
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.
- TYLER CHAMBER OF COMMERCE Tyler, TX · 9 people in common (Carleen Dark-Bays, Claude Figueroa, David Stein)
- TYLER ECONOMIC DEVELOPMENT COUNCIL Tyler, TX · 6 people in common (Barry Beaman, Claude Figueroa, Greg Adcock)
- HEART OF TYLER INC Tyler, TX · 4 people in common (Bill Newburn, Cameron Cooper, Carleen Dark-Bays)
- EAST TEXAS SYMPHONY ORCHESTRA Tyler, TX · 3 people in common (Cameron Cooper, David Stein, Greg Adcock)
- LEADERSHIP TYLER INC Tyler, TX · 3 people in common (Broderick Mcgee, Esmeralda Delmas, Greg Adcock)
- REGIONAL EAST TEXAS FOOD BANK Tyler, TX · 2 people in common (Dennis Cullinane, John Gaston)
- CHILDRENS ADVOCACY CENTER OF SMITH COUNTY Tyler, TX · 2 people in common (Jimmy Toler, Mike Thomas)
- ORDER OF THE ROSE Tyler, TX · 2 people in common (Greg Adcock, John Gaston)
- TYLER AREA P-16 COUNCIL Tyler, TX · 2 people in common (Cameron Cooper, James Sheridan)
- EAST TEXAS FOOD BANK FOUNDATION INC Tyler, TX · 2 people in common (Dennis Cullinane, John Gaston)
- EAST TEXAS SYMPHONY ORCHESTRA FOUNDATION Tyler, TX · 2 people in common (David Stein, John Gaston)
- ROTARY INTERNATIONAL Tyler, TX · 2 people in common (Dennis Cullinane, George Roberts)
- EAST TEXAS COMMUNTIES FOUNDATION INC Tyler, TX · 1 person in common (Bill Newburn)
- TEXAS COLLEGE Tyler, TX · 1 person in common (Dr Orenthia Mason)
- EAST TEXAS CRISIS CENTER INC Tyler, TX · 1 person in common (Broderick Mcgee)
- PARK OF EAST TEXAS INC Tyler, TX · 1 person in common (Greg Adcock)
- BETTER BUISNESS BUREAU OF CENTRAL EAST TEXAS INC Tyler, TX · 1 person in common (James Sheridan)
- WORKFORCE LEADERSHIP OF TEXAS Mcallen, TX · 1 person in common (Claude Figueroa)
- SPORTYLER Tyler, TX · 1 person in common (Jim Teeter)
- TYLER HISPANIC BUSINESS ALLIANCE Tyler, TX · 1 person in common (Esmeralda Delmas)
Funders of this organization
19 grantors reported grants to this organization, $1,539,261 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER | Public charity | Exact | 2017-2018, 2020-2024 | 7 | $442,534 | 2024 | $53,200 | show |
| EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | Exact | 2012-2024 | 13 | $394,072 | 2024 | $8,856 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020 | 2 | $333,930 | 2020 | $163,057 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $144,000 | 2024 | $68,000 | show |
| TEXAS MUTUAL INSURANCE COMPANY | Public charity | Exact | 2022-2023 | 2 | $90,000 | 2023 | $50,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023-2024 | 2 | $32,375 | 2024 | $19,185 | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2022-2024 | 3 | $27,737 | 2024 | $9,305 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $16,949 | 2023 | $6,911 | show |
| CENTENE FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF TYLER-SMITH COUNTY” | 2019-2021 | 3 | $16,001 | 2021 | $5,678 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $9,000 | 2020 | $9,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “UNITED WAY OF TYLER-SMITH COUNTY” | 2012-2013 | 2 | $7,500 | 2013 | $2,500 | show |
| UNITED WAY OF SAN ANTONIO & BEXAR COUNTY | Public charity | Exact | 2024 | 1 | $6,261 | 2024 | $6,261 | show |
| NEXSTAR CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF TYLER SMITH COUNTY” | 2023-2024 | 2 | $5,000 | 2024 | $2,500 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF TYLER-SMITH COUNTY” | 2020 | 1 | $2,451 | 2020 | $2,451 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF TYLER-SMITH COUNTY” | 2015 | 2 | $588 | 2015 | $588 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $500 | 2014 | $500 | show |
| LUMEN CLARKE M WILLIAMS FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF TYLER-SMITH COUNTY” | 2020 | 1 | $300 | 2020 | $300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF TYLER-SMITH COUNTY” | 2020 | 1 | $63 | 2020 | $63 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF COMAL COUNTY | TX | T70 | $1,521,064 | $1,177,992 | Executive Dir. | $151,717 | Same NTEE code T70, revenue within 2x, same state, similar name |
| UNITED WAY OF EL PASO COUNTY | TX | T70 | $4,291,851 | $4,187,411 | PRESIDENT/CEO | $129,587 | Same NTEE code T70, revenue within 2x, same state, similar name |
| UNITED WAY OF BRAZORIA COUNTY | TX | T70 | $1,630,432 | $2,419,168 | Finance Director | $72,460 | Same NTEE code T70, revenue within 2x, same state, similar name |
| UNITED WAY OF ORANGE COUNTY INC | TX | T70 | $1,340,114 | $893,499 | EXECUTIVE DIRECTOR | $101,701 | Same NTEE code T70, revenue within 2x, same state, similar name |
| UNITED WAY OF DENTON COUNTY INC | TX | T70 | $3,127,712 | $2,928,913 | CEO | $161,702 | Same NTEE code T70, revenue within 2x, same state, similar name |
| HUTCHINSON COUNTY UNITED WAY INC | TX | T70 | $2,344,196 | $2,995,348 | SECRETARY | $0 | Same NTEE code T70, revenue within 2x, same state |
| UNITED WAY OF SOUTHERN CAMERON COUNTY | TX | T70 | $1,436,178 | $1,401,063 | PRESIDENT & CEO | $99,501 | Same NTEE code T70, revenue within 2x, same state, similar name |
| UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY | TX | T70 | $1,293,871 | $1,219,770 | PRESIDENT | $127,131 | Same NTEE code T70, revenue within 2x, same state |
| UNITED WAY OF SOUTH TEXAS | TX | T70 | $2,221,289 | $2,377,424 | PRESIDENT | $108,138 | Same NTEE code T70, revenue within 2x, same state, similar name |
| UNITED WAYS OF TEXAS INC | TX | T70 | $1,725,383 | $1,746,373 | PRESIDENT/CEO | $183,058 | Same NTEE code T70, revenue within 2x, same state |
| UNITED WAY OF CENTRAL TEXAS | TX | T70 | $1,505,842 | $1,550,711 | CHAIRMAN | $0 | Same NTEE code T70, revenue within 2x, same state |
| UNITED WAY OF ODESSA INC | TX | T70 | $1,398,312 | $1,060,814 | Executive Director | $89,698 | Same NTEE code T70, revenue within 2x, same state |
| UNITED WAY OF THE BRAZOS VALLEY INC | TX | T70 | $1,547,200 | $1,525,366 | Past ED | $86,871 | Same NTEE code T70, revenue within 2x, same state |
| NORTH TEXAS AREA UNITED WAY INC | TX | T70 | $4,039,230 | $4,196,525 | EXECUTIVE DIRECTOR | $79,098 | Same NTEE code T70, revenue within 2x, same state |
| THE CHARITY BALL ASSOCIATION OF SAN ANTONIO INC | TX | T70 | $2,216,330 | $1,921,750 | Chairman | $0 | Same NTEE code T70, revenue within 2x, same state |
| THE JEWISH FEDERATION OF FORT WORTH AND TARRANT COUNTY | TX | T70 | $3,441,432 | $1,945,587 | JFS DIRECTOR | $191,065 | Same NTEE code T70, revenue within 2x, same state |
| RONALD MCDONALD HOUSE CHARITIES INC | TX | T70 | $1,450,506 | $2,483,315 | Chairman | $0 | Same NTEE code T70, revenue within 2x, same state |
| LIVING STONES FOUNDATION CHARITABLE TR | TX | T70 | $1,325,395 | $1,764,437 | TRUSTEE - CHAIRMAN | $0 | Same NTEE code T70, revenue within 2x, same state |
| WF ASSETS INC | TX | T70 | $3,182,179 | $44,483 | EXECUTIVE DIRECTOR | $257,855 | Same NTEE code T70, revenue within 2x, same state |
| UNITED CARE USA | TX | T70 | $2,194,593 | $2,181,096 | DIRECTOR | $0 | Same NTEE code T70, revenue within 2x, same state |
| IMOGENE & HAROLD HERNDON CHAR TR-I | TX | T70 | $2,193,615 | $1,460,948 | Trustee | $141,320 | Same NTEE code T70, revenue within 2x, same state |
| IMOGENE & HAROLD HERNDON CHAR TR-H | TX | T70 | $1,987,649 | $1,345,457 | Trustee | $139,105 | Same NTEE code T70, revenue within 2x, same state |
| EAST TEXAS YAMBOREE ASSOCIATION | TX | T70 | $1,650,021 | $2,263,254 | DIRECTOR | $36,200 | Same NTEE code T70, revenue within 2x, same state |
| BROMPTON COMMUNITY HOUSING DEVELOPMENT CORPORATION | TX | T70 | $1,820,437 | $1,280,451 | Executive Director | $140,411 | Same NTEE code T70, revenue within 2x, same state |
| JEWISH FEDERATION OF SAN ANTONIO | TX | T70 | $3,562,735 | $5,258,216 | CFO | $170,115 | Same NTEE code T70, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,238,026 spent · pay $910,877 · grants $797,444 · events $62,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $661,034 | $661,034 | - | - | 29.5% | |
| Other salaries and wages | $611,942 | $383,702 | - | $228,240 | 27.3% | |
| Grants to US individuals | $136,410 | $136,410 | - | - | 6.1% | |
| Other (as described) | BAD DEBT EXPENSE | $134,157 | $134,157 | - | - | 6.0% |
| Other employee benefits | $125,992 | $101,910 | $401 | $23,681 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $66,150 | - | $38,850 | 4.7% | |
| Other (as described) | MISC. EXPENSE | $75,341 | $2,326 | $58,229 | $14,786 | 3.4% |
| Depreciation and depletion | $75,180 | $47,364 | $2,255 | $25,561 | 3.4% | |
| Payroll taxes | $50,818 | $32,845 | $451 | $17,522 | 2.3% | |
| All other expenses | $50,130 | $13,362 | $36,278 | $490 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $48,468 | $7,472 | $40,996 | - | 2.2% |
| Other (as described) | CAMPAIGN EXPENSE | $44,735 | - | - | $44,735 | 2.0% |
| Payments to affiliates | $29,276 | - | $29,276 | - | 1.3% | |
| Insurance | $23,259 | $11,452 | $6,166 | $5,641 | 1.0% | |
| Pension plan contributions | $17,125 | $13,030 | $83 | $4,012 | 0.8% | |
| Information technology | $15,502 | $14,018 | $567 | $917 | 0.7% | |
| Advertising and promotion | $11,209 | $6,218 | - | $4,991 | 0.5% | |
| Office expenses | $8,041 | $5,644 | $2,397 | - | 0.4% | |
| Conferences, conventions and meetings | $7,954 | $4,117 | $1,280 | $2,557 | 0.4% | |
| Interest | $6,453 | - | $6,453 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,515 | $54,801 | reported apart | |||
| Total | $2,238,026 | 100% |
2023 · Form 990 · $3,167,277 spent · pay $815,378 · grants $1,738,874 · events $61,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,034,473 | $1,034,473 | - | - | 32.7% | |
| Grants to US individuals | $704,401 | $704,401 | - | - | 22.2% | |
| Other salaries and wages | $518,711 | $366,998 | - | $151,713 | 16.4% | |
| Other (as described) | BAD DEBT EXPENSE | $188,849 | $188,849 | - | - | 6.0% |
| Other employee benefits | $124,373 | $104,467 | $639 | $19,267 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $66,150 | - | $38,850 | 3.3% | |
| Depreciation and depletion | $75,074 | $47,297 | $2,252 | $25,525 | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $72,385 | $11,482 | $60,903 | - | 2.3% |
| Other (as described) | MISC. EXPENSE | $62,833 | $1,020 | $47,382 | $14,431 | 2.0% |
| All other expenses | $47,741 | $13,908 | $32,676 | $1,157 | 1.5% | |
| Payroll taxes | $45,804 | $32,936 | $465 | $12,403 | 1.4% | |
| Other (as described) | CAMPAIGN EXPENSE | $44,487 | - | - | $44,487 | 1.4% |
| Payments to affiliates | $35,563 | - | $35,563 | - | 1.1% | |
| Pension plan contributions | $21,490 | $17,051 | $328 | $4,111 | 0.7% | |
| Insurance | $20,690 | $9,768 | $6,336 | $4,586 | 0.7% | |
| Information technology | $19,940 | $18,427 | $123 | $1,390 | 0.6% | |
| Advertising and promotion | $14,462 | $8,964 | - | $5,498 | 0.5% | |
| Office expenses | $13,470 | $12,160 | $1,310 | - | 0.4% | |
| Conferences, conventions and meetings | $10,781 | $7,752 | $1,250 | $1,779 | 0.3% | |
| Interest | $6,750 | - | $6,750 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,086 | $50,876 | reported apart | |||
| Total | $3,167,277 | 100% |
2022 · Form 990 · $2,515,046 spent · pay $786,757 · grants $1,112,275 · events $42,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $960,962 | $960,962 | - | - | 38.2% | |
| Other salaries and wages | $521,697 | $368,631 | - | $153,066 | 20.7% | |
| Other (as described) | BAD DEBT EXPENSE | $253,303 | $253,303 | - | - | 10.1% |
| Grants to US individuals | $151,313 | $151,313 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $108,302 | $69,616 | - | $38,686 | 4.3% | |
| Other employee benefits | $93,465 | $73,508 | $685 | $19,272 | 3.7% | |
| Depreciation and depletion | $75,018 | $47,260 | $2,251 | $25,507 | 3.0% | |
| Other (as described) | MISC. EXPENSE | $72,304 | $14,527 | $40,614 | $17,163 | 2.9% |
| All other expenses | $46,721 | $9,061 | $37,103 | $557 | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,280 | $6,838 | $39,442 | - | 1.8% |
| Payroll taxes | $45,894 | $33,214 | $483 | $12,197 | 1.8% | |
| Other (as described) | CAMPAIGN EXPENSE | $37,793 | - | - | $37,793 | 1.5% |
| Payments to affiliates | $28,865 | - | $28,865 | - | 1.1% | |
| Insurance | $18,335 | $8,319 | $5,951 | $4,065 | 0.7% | |
| Pension plan contributions | $17,399 | $13,507 | $223 | $3,669 | 0.7% | |
| Information technology | $15,554 | $10,673 | $3,344 | $1,537 | 0.6% | |
| Interest | $7,044 | - | $7,044 | - | 0.3% | |
| Advertising and promotion | $6,135 | $50 | - | $6,085 | 0.2% | |
| Conferences, conventions and meetings | $4,851 | $693 | $2,142 | $2,016 | 0.2% | |
| Office expenses | $3,811 | $2,017 | $1,794 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,362 | $37,218 | reported apart | |||
| Total | $2,515,046 | 100% |
2021 · Form 990 · $2,169,978 spent · pay $798,617 · grants $854,969 · events $32,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $786,506 | $786,506 | - | - | 36.2% | |
| Other salaries and wages | $552,145 | $379,199 | - | $172,946 | 25.4% | |
| Other (as described) | BAD DEBT EXPENSE | $205,475 | $205,475 | - | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $95,474 | $63,969 | - | $31,505 | 4.4% | |
| Other employee benefits | $79,204 | $58,309 | $579 | $20,316 | 3.6% | |
| Depreciation and depletion | $74,961 | $47,974 | $2,249 | $24,738 | 3.5% | |
| Grants to US individuals | $68,463 | $68,463 | - | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $50,886 | $13,043 | $37,843 | - | 2.3% |
| Payroll taxes | $46,414 | $32,350 | $485 | $13,579 | 2.1% | |
| Other (as described) | MISC. EXPENSE | $37,676 | $4,538 | $20,145 | $12,993 | 1.7% |
| Fees: accounting | $27,000 | - | $27,000 | - | 1.2% | |
| Other (as described) | CAMPAIGN EXPENSE | $26,970 | - | $7,327 | $19,643 | 1.2% |
| Payments to affiliates | $26,182 | - | $26,182 | - | 1.2% | |
| Pension plan contributions | $25,380 | $18,962 | $379 | $6,039 | 1.2% | |
| Information technology | $20,659 | $16,012 | $3,165 | $1,482 | 1.0% | |
| Insurance | $16,465 | $7,460 | $5,469 | $3,536 | 0.8% | |
| All other expenses | $10,432 | $6,650 | $2,533 | $1,249 | 0.5% | |
| Fees: other services | $9,406 | $9,406 | - | - | 0.4% | |
| Advertising and promotion | $4,453 | $389 | - | $4,064 | 0.2% | |
| Conferences, conventions and meetings | $3,484 | $441 | $1,355 | $1,688 | 0.2% | |
| Office expenses | $2,343 | $776 | $1,567 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income -$372 | $29,295 | reported apart | |||
| Total | $2,169,978 | 100% |
2020 · Form 990 · $2,088,995 spent · pay $866,587 · grants $915,502 · events $8,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $803,585 | $803,585 | - | - | 38.5% | |
| Other salaries and wages | $605,257 | $443,168 | - | $162,089 | 29.0% | |
| Grants to US individuals | $111,917 | $111,917 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $95,461 | $63,959 | - | $31,502 | 4.6% | |
| Depreciation and depletion | $75,353 | $48,227 | $2,260 | $24,866 | 3.6% | |
| Other employee benefits | $70,253 | $58,075 | $345 | $11,833 | 3.4% | |
| Payroll taxes | $50,692 | $38,152 | $481 | $12,059 | 2.4% | |
| Pension plan contributions | $44,924 | $35,241 | $596 | $9,087 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $43,359 | $11,432 | $31,927 | - | 2.1% |
| Other (as described) | MISC. EXPENSE | $38,777 | $6,644 | $21,318 | $10,815 | 1.9% |
| Other (as described) | CAMPAIGN EXPENSE | $34,182 | - | $17,429 | $16,753 | 1.6% |
| Payments to affiliates | $27,557 | - | $27,557 | - | 1.3% | |
| Fees: accounting | $25,656 | - | $25,656 | - | 1.2% | |
| Information technology | $15,890 | $11,276 | $3,015 | $1,599 | 0.8% | |
| Insurance | $13,805 | $6,005 | $4,951 | $2,849 | 0.7% | |
| Advertising and promotion | $10,663 | $706 | - | $9,957 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $6,495 | $5,794 | $701 | - | 0.3% |
| All other expenses | $6,094 | $4,790 | $603 | $701 | 0.3% | |
| Fees: other services | $4,639 | $4,639 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,290 | $380 | $1,553 | $357 | 0.1% | |
| Office expenses | $2,146 | $531 | $1,615 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,266 | $6,545 | reported apart | |||
| Total | $2,088,995 | 100% |
2019 · Form 990 · $2,002,253 spent · pay $901,524 · grants $635,647 · events $67,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $608,925 | $439,283 | $20,537 | $149,105 | 30.4% | |
| Grants to US organizations and governments | $562,691 | $562,691 | - | - | 28.1% | |
| Other (as described) | PLEDGE LOSS | $143,266 | $143,266 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $127,819 | $81,804 | $3,835 | $42,180 | 6.4% | |
| Depreciation and depletion | $76,137 | $48,728 | $2,284 | $25,125 | 3.8% | |
| Grants to US individuals | $72,956 | $72,956 | - | - | 3.6% | |
| Other employee benefits | $71,527 | $58,610 | $483 | $12,434 | 3.6% | |
| Payroll taxes | $52,559 | $39,901 | $536 | $12,122 | 2.6% | |
| Other (as described) | CAMPAIGN EXPENSE | $41,552 | - | $31,308 | $10,244 | 2.1% |
| Pension plan contributions | $40,694 | $31,270 | $748 | $8,676 | 2.0% | |
| Other (as described) | MISC. EXPENSE | $39,302 | $13,069 | $2,937 | $23,296 | 2.0% |
| Conferences, conventions and meetings | $37,108 | $35,694 | $896 | $518 | 1.9% | |
| Occupancy | $34,752 | $9,234 | $25,518 | - | 1.7% | |
| Fees: accounting | $25,500 | - | $25,500 | - | 1.3% | |
| Payments to affiliates | $20,569 | - | $20,569 | - | 1.0% | |
| Information technology | $19,231 | $11,923 | $5,774 | $1,534 | 1.0% | |
| Insurance | $11,237 | $5,817 | $2,693 | $2,727 | 0.6% | |
| Other (as described) | TELEPHONE | $4,750 | $4,750 | - | - | 0.2% |
| Advertising and promotion | $4,153 | $868 | - | $3,285 | 0.2% | |
| Fees: other services | $3,022 | $3,022 | - | - | 0.2% | |
| Office expenses | $2,588 | $1,744 | $844 | - | 0.1% | |
| All other expenses | $1,915 | $465 | $1,070 | $380 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $57,473 | $30,338 | reported apart | |||
| Total | $2,002,253 | 100% |
2018 · Form 990 · $1,890,808 spent · pay $853,374 · grants $695,303 · events $53,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $654,768 | $654,768 | - | - | 34.6% | |
| Other salaries and wages | $585,617 | $431,219 | $3,453 | $150,945 | 31.0% | |
| Pay: officers, directors, trustees, key employees | $107,315 | $68,682 | $3,219 | $35,414 | 5.7% | |
| Other employee benefits | $67,218 | $54,052 | $477 | $12,689 | 3.6% | |
| Other (as described) | MISC. EXPENSE | $66,034 | $25,970 | $21,051 | $19,013 | 3.5% |
| Other (as described) | CAMPAIGN EXPENSE | $62,421 | - | $49,687 | $12,734 | 3.3% |
| Other (as described) | PLEDGE LOSS | $52,078 | $52,078 | - | - | 2.8% |
| Payroll taxes | $49,393 | $37,262 | $459 | $11,672 | 2.6% | |
| Pension plan contributions | $43,831 | $33,696 | $276 | $9,859 | 2.3% | |
| Grants to US individuals | $40,535 | $40,535 | - | - | 2.1% | |
| Occupancy | $31,280 | $8,473 | $22,807 | - | 1.7% | |
| Depreciation and depletion | $30,004 | $19,202 | $900 | $9,902 | 1.6% | |
| Fees: accounting | $22,733 | $3,258 | $19,475 | - | 1.2% | |
| Payments to affiliates | $20,853 | $20,853 | - | - | 1.1% | |
| Conferences, conventions and meetings | $18,670 | $16,292 | $1,965 | $413 | 1.0% | |
| Other (as described) | COMPUTER & INTERNET | $13,015 | $8,186 | $3,304 | $1,525 | 0.7% |
| Insurance | $9,780 | $4,914 | $2,587 | $2,279 | 0.5% | |
| All other expenses | $8,231 | $6,256 | $644 | $1,331 | 0.4% | |
| Office expenses | $4,446 | $1,590 | $2,856 | - | 0.2% | |
| Advertising and promotion | $2,306 | $505 | - | $1,801 | 0.1% | |
| Fees: other services | $280 | $280 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,600 | $34,805 | reported apart | |||
| Total | $1,890,808 | 100% |
2017 · Form 990 · $1,947,574 spent · pay $835,062 · grants $704,939 · events $81,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $704,939 | $704,939 | - | - | 36.2% | |
| Other salaries and wages | $565,312 | $472,735 | $7,715 | $84,862 | 29.0% | |
| Other (as described) | PLEDGE LOSS | $119,087 | $119,087 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $108,431 | $69,396 | $3,253 | $35,782 | 5.6% | |
| Other (as described) | CAMPAIGN EXPENSE | $83,328 | - | $48,064 | $35,264 | 4.3% |
| Other employee benefits | $72,092 | $62,980 | $1,068 | $8,044 | 3.7% | |
| Payroll taxes | $49,794 | $40,373 | $785 | $8,636 | 2.6% | |
| Pension plan contributions | $39,433 | $33,517 | $493 | $5,423 | 2.0% | |
| Other (as described) | MISC. EXPENSE | $37,420 | $2,855 | $18,053 | $16,512 | 1.9% |
| Conferences, conventions and meetings | $30,619 | $23,112 | $1,861 | $5,646 | 1.6% | |
| Other (as described) | ETCN ALLOCATION OF FUNDS | $28,510 | $28,510 | - | - | 1.5% |
| Payments to affiliates | $22,295 | $22,295 | - | - | 1.1% | |
| All other expenses | $19,288 | $13,221 | $4,005 | $2,062 | 1.0% | |
| Fees: accounting | $18,550 | - | $18,550 | - | 1.0% | |
| Occupancy | $11,653 | $1,638 | $10,015 | - | 0.6% | |
| Office expenses | $10,941 | $10,182 | $759 | - | 0.6% | |
| Advertising and promotion | $9,532 | $1,362 | - | $8,170 | 0.5% | |
| Insurance | $8,192 | $4,048 | $2,433 | $1,711 | 0.4% | |
| Depreciation and depletion | $7,892 | $5,051 | $237 | $2,604 | 0.4% | |
| Fees: other services | $266 | $266 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $74,109 | $50,830 | reported apart | |||
| Total | $1,947,574 | 100% |
2016 · Form 990 · $2,111,262 spent · pay $829,253 · grants $800,842 · events $62,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $800,842 | $800,842 | - | - | 37.9% | |
| Other salaries and wages | $560,947 | $460,743 | $57,693 | $42,511 | 26.6% | |
| Other (as described) | LOSS ON ABANDONED CONSTRUCTION | $117,971 | - | $117,971 | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $92,500 | $54,344 | $21,969 | $16,187 | 4.4% | |
| Other employee benefits | $76,374 | $58,871 | $10,491 | $7,012 | 3.6% | |
| Other (as described) | CAMPAIGN EXPENSE | $67,971 | $18,815 | $49,156 | - | 3.2% |
| All other expenses | $57,601 | $47,309 | $7,988 | $2,304 | 2.7% | |
| Payroll taxes | $50,262 | $39,577 | $6,152 | $4,533 | 2.4% | |
| Pension plan contributions | $49,170 | $37,918 | $6,478 | $4,774 | 2.3% | |
| Other (as described) | PLEDGE LOSS | $44,256 | $44,256 | - | - | 2.1% |
| Other (as described) | MISC. EXPENSE | $40,671 | $19,900 | $20,636 | $135 | 1.9% |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 1.7% | |
| Occupancy | $28,486 | $7,716 | $20,770 | - | 1.3% | |
| Payments to affiliates | $21,820 | $21,820 | - | - | 1.0% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.9% | |
| Advertising and promotion | $9,700 | $4,731 | - | $4,969 | 0.5% | |
| Depreciation and depletion | $9,456 | $5,555 | $2,246 | $1,655 | 0.4% | |
| Insurance | $9,136 | $4,417 | $3,657 | $1,062 | 0.4% | |
| Conferences, conventions and meetings | $8,082 | $4,726 | $1,219 | $2,137 | 0.4% | |
| Office expenses | $7,163 | $5,245 | $1,608 | $310 | 0.3% | |
| Fees: other services | $4,849 | $4,849 | - | - | 0.2% | |
| Fees: legal | $5 | - | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,652 | $54,311 | reported apart | |||
| Total | $2,111,262 | 100% |
2015 · Form 990 · $2,144,833 spent · pay $841,496 · grants $894,134 · events $64,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $894,134 | $894,134 | - | - | 41.7% | |
| Other salaries and wages | $582,358 | $409,359 | $74,772 | $98,227 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $102,744 | $30,813 | $61,660 | $10,271 | 4.8% | |
| Other (as described) | PLEDGE LOSS | $78,930 | $78,930 | - | - | 3.7% |
| Other employee benefits | $63,450 | $39,627 | $11,728 | $12,095 | 3.0% | |
| Payroll taxes | $51,382 | $33,447 | $9,782 | $8,153 | 2.4% | |
| Other (as described) | CAMPAIGN EXPENSE | $48,386 | - | $12,383 | $36,003 | 2.3% |
| Other (as described) | MISC. EXPENSE | $43,633 | $17,193 | $22,194 | $4,246 | 2.0% |
| Conferences, conventions and meetings | $43,182 | $38,108 | $4,522 | $552 | 2.0% | |
| Pension plan contributions | $41,562 | $27,787 | $5,947 | $7,828 | 1.9% | |
| Advertising and promotion | $35,771 | $14,793 | - | $20,978 | 1.7% | |
| All other expenses | $34,041 | $20,654 | $7,351 | $6,036 | 1.6% | |
| Fees: other services | $22,210 | $4,110 | $18,100 | - | 1.0% | |
| Other (as described) Event | SPECIAL EVENTS | $21,656 | - | - | $21,656 | 1.0% |
| Payments to affiliates | $20,478 | $16,079 | $4,399 | - | 1.0% | |
| Occupancy | $19,863 | $8,608 | $5,296 | $5,959 | 0.9% | |
| Fees: professional fundraisers | $17,500 | - | - | $17,500 | 0.8% | |
| Depreciation and depletion | $9,586 | $3,259 | $3,451 | $2,876 | 0.4% | |
| Office expenses | $5,131 | $3,491 | $1,163 | $477 | 0.2% | |
| Fees: investment management | $4,448 | - | $4,448 | - | 0.2% | |
| Insurance | $4,388 | $1,133 | $3,042 | $213 | 0.2% | |
| Total | $2,144,833 | 100% |
2014 · Form 990 · $2,359,745 spent · pay $821,046 · grants $1,000,600 · events $59,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,000,600 | $1,000,600 | - | - | 42.4% | |
| Other salaries and wages | $585,180 | $427,429 | $73,850 | $83,901 | 24.8% | |
| Other (as described) | PLEDGE LOSS | $134,632 | $134,632 | - | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $81,470 | $24,441 | $48,882 | $8,147 | 3.5% | |
| All other expenses | $64,434 | $32,467 | $9,148 | $22,819 | 2.7% | |
| Other employee benefits | $61,044 | $40,633 | $11,663 | $8,748 | 2.6% | |
| Conferences, conventions and meetings | $59,171 | $51,499 | $5,688 | $1,984 | 2.5% | |
| Other (as described) | MISC. EXPENSE | $55,286 | $10,615 | $24,583 | $20,088 | 2.3% |
| Payroll taxes | $50,612 | $34,314 | $9,312 | $6,986 | 2.1% | |
| Fees: other services | $49,353 | $7,300 | $42,053 | - | 2.1% | |
| Pension plan contributions | $42,740 | $29,778 | $7,407 | $5,555 | 1.8% | |
| Fees: professional fundraisers | $33,600 | - | - | $33,600 | 1.4% | |
| Other (as described) | ADVERTISING | $32,956 | $1,687 | - | $31,269 | 1.4% |
| Other (as described) | WEB PAGE EXPENSE | $31,180 | $28,947 | $1,276 | $957 | 1.3% |
| Payments to affiliates | $23,507 | $19,276 | $4,231 | - | 1.0% | |
| Occupancy | $21,119 | $9,874 | $5,543 | $5,702 | 0.9% | |
| Interest | $12,286 | - | $12,286 | - | 0.5% | |
| Depreciation and depletion | $9,318 | $3,448 | $3,354 | $2,516 | 0.4% | |
| Office expenses | $6,495 | $3,525 | $2,515 | $455 | 0.3% | |
| Insurance | $4,762 | $1,280 | $3,146 | $336 | 0.2% | |
| Total | $2,359,745 | 100% |
2013 · Form 990 · $2,230,016 spent · pay $851,193 · grants $1,009,550 · events $53,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,009,550 | $1,009,550 | - | - | 45.3% | |
| Other salaries and wages | $616,224 | $428,305 | $103,231 | $84,688 | 27.6% | |
| Pay: officers, directors, trustees, key employees | $100,580 | $30,174 | $60,348 | $10,058 | 4.5% | |
| Other (as described) | PLEDGE LOSS | $56,610 | $56,610 | - | - | 2.5% |
| Other employee benefits | $52,635 | $35,442 | $9,757 | $7,436 | 2.4% | |
| Payroll taxes | $52,035 | $34,219 | $11,135 | $6,681 | 2.3% | |
| Conferences, conventions and meetings | $48,268 | $33,850 | $9,766 | $4,652 | 2.2% | |
| Fees: other services | $48,071 | $9,071 | $39,000 | - | 2.2% | |
| Other (as described) | MISC. EXPENSE | $34,631 | $16,680 | $16,060 | $1,891 | 1.6% |
| All other expenses | $33,409 | $18,769 | $4,795 | $9,845 | 1.5% | |
| Pension plan contributions | $29,719 | $23,562 | $2,711 | $3,446 | 1.3% | |
| Payments to affiliates | $27,384 | $22,529 | $4,855 | - | 1.2% | |
| Other (as described) | COMPUTER & INTERNET | $25,128 | $16,944 | $4,869 | $3,315 | 1.1% |
| Occupancy | $21,739 | $10,181 | $6,340 | $5,218 | 1.0% | |
| Advertising and promotion | $18,894 | $4,402 | - | $14,492 | 0.8% | |
| Interest | $13,794 | - | $13,794 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $13,765 | $9,408 | $2,722 | $1,635 | 0.6% |
| Office expenses | $12,221 | $3,911 | $8,089 | $221 | 0.5% | |
| Depreciation and depletion | $11,095 | $3,994 | $4,438 | $2,663 | 0.5% | |
| Insurance | $4,264 | $1,176 | $2,898 | $190 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,427 | $4,799 | reported apart | |||
| Total | $2,230,016 | 100% |
2012 · Form 990 · $2,195,741 spent · pay $817,757 · grants $1,030,001 · events $52,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,030,001 | $1,030,001 | - | - | 46.9% | |
| Other salaries and wages | $560,618 | $391,880 | $67,303 | $101,435 | 25.5% | |
| Pay: officers, directors, trustees, key employees | $100,228 | $30,068 | $60,137 | $10,023 | 4.6% | |
| Other (as described) | PLEDGE LOSS | $87,564 | $87,564 | - | - | 4.0% |
| Other employee benefits | $61,320 | $35,134 | $13,863 | $12,323 | 2.8% | |
| Payroll taxes | $52,154 | $33,422 | $9,917 | $8,815 | 2.4% | |
| Pension plan contributions | $43,437 | $27,137 | $8,629 | $7,671 | 2.0% | |
| Conferences, conventions and meetings | $38,242 | $27,710 | $8,504 | $2,028 | 1.7% | |
| Fees: other services | $33,763 | $3,638 | $30,125 | - | 1.5% | |
| Advertising and promotion | $29,483 | $3,893 | - | $25,590 | 1.3% | |
| Occupancy | $27,732 | $10,309 | $9,520 | $7,903 | 1.3% | |
| Other (as described) | MISC. EXPENSE | $25,234 | $18,099 | $5,786 | $1,349 | 1.1% |
| All other expenses | $23,538 | $12,661 | $4,228 | $6,649 | 1.1% | |
| Other (as described) | COMPUTER & INTERNET | $18,454 | $4,224 | $13,674 | $556 | 0.8% |
| Payments to affiliates | $17,191 | $13,596 | $3,595 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $14,169 | $9,553 | $2,444 | $2,172 | 0.6% |
| Depreciation and depletion | $12,427 | $3,977 | $4,473 | $3,977 | 0.6% | |
| Interest | $9,826 | - | $9,826 | - | 0.4% | |
| Office expenses | $6,194 | $3,284 | $2,380 | $530 | 0.3% | |
| Insurance | $4,166 | $1,338 | $2,643 | $185 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $13,819 | reported apart | |||
| Total | $2,195,741 | 100% |
2011 · Form 990 · $2,370,686 spent · pay $836,976 · grants $1,105,105 · events $39,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,105,105 | $1,105,105 | - | - | 46.6% | |
| Other salaries and wages | $584,466 | $404,472 | $75,269 | $104,725 | 24.7% | |
| Other (as described) | PLEDGE LOSS | $128,658 | $128,658 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $87,500 | $26,250 | $52,500 | $8,750 | 3.7% | |
| Other employee benefits | $64,762 | $37,960 | $14,189 | $12,613 | 2.7% | |
| Payroll taxes | $59,647 | $38,043 | $11,437 | $10,167 | 2.5% | |
| All other expenses | $42,130 | $22,748 | $7,453 | $11,929 | 1.8% | |
| Other (as described) | AGENCY RELATED G&M EXP | $41,950 | $41,950 | - | - | 1.8% |
| Pension plan contributions | $40,601 | $26,486 | $7,473 | $6,642 | 1.7% | |
| Advertising and promotion | $28,368 | $3,183 | - | $25,185 | 1.2% | |
| Payments to affiliates | $27,221 | $22,274 | $4,947 | - | 1.1% | |
| Occupancy | $27,163 | $11,340 | $7,130 | $8,693 | 1.1% | |
| Other (as described) | MISC. EXPENSE | $26,705 | $17,318 | $7,800 | $1,587 | 1.1% |
| Other (as described) | COMPUTER & INTERNET | $24,205 | $18,328 | $5,494 | $383 | 1.0% |
| Fees: other services | $22,792 | $13,042 | $9,750 | - | 1.0% | |
| Conferences, conventions and meetings | $15,809 | $9,168 | $6,442 | $199 | 0.7% | |
| Depreciation and depletion | $15,403 | $4,929 | $5,545 | $4,929 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $14,728 | $9,978 | $2,515 | $2,235 | 0.6% |
| Office expenses | $9,542 | $2,825 | $6,234 | $483 | 0.4% | |
| Insurance | $3,931 | $648 | $2,886 | $397 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $24,144 | reported apart | |||
| Total | $2,370,686 | 100% |
Comments