SAFE PLACE OF THE PERMIAN BASIN
Cite this
Plain text SAFE PLACE OF THE PERMIAN BASIN. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/safe-place-of-the-permian-basin-751657264. Retrieved 2026-10-28.
APA furp.org. (n.d.). SAFE PLACE OF THE PERMIAN BASIN [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/safe-place-of-the-permian-basin-751657264
MLA “SAFE PLACE OF THE PERMIAN BASIN.” furp.org, tax years 2010–2024, https://furp.org/org/safe-place-of-the-permian-basin-751657264. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.1M · expenses $3.9M · assets $30.7M
- EIN
- 75-1657264
- Address
- PO BOX 11331, MIDLAND, TX 79702-8331
- Website
- WWW.SAFEPLACENOW.COM
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1980 (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 EMPOWER INDIVIDUALS TO BREAK THE CYCLE OF FAMILY VIOLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Carole Wayland | EXECUTIVE DI | 2011-2024 | $117,022 | $1,375,807 | 1 |
| Kelly Ives | ACCOUNTANT | 2014-2024 | $28,209 | $636,030 | 5 |
| Donna M Edney (former) | ACCOUNTANT | 2011-2014 | $9,362 | $56,693 | 1 |
Officers and directors, no compensation reported
68 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 |
|---|---|---|---|---|---|
| Eric Whitaker | DIRECTOR | 2024 | 0 | $0 reported | 2 |
| Matt French | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Natalie Stephens | VICE PRESIDE | 2020-2024 | 0 | $0 reported | 1 |
| Andrea Freeman | SECRETARY | 2011-2024 | 0 | $0 reported | 1 |
| Jenny Alexander | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Cairy Phillips | PRESIDENT-EL | 2021-2024 | 0 | $0 reported | 1 |
| Melissa Wicker | PAST PRESIDE | 2011-2024 | 0 | $0 reported | 5 |
| Jamie Bacon | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Garrett Donnelly | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Corina Garza | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Brandi Harris | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Adam Johnson | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Victor Lopez | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Brian Mcdonald | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Tawney Randell | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Libbie Richards | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Augustine Rodriquez | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Brandon Weatherly | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Sean Diss | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Suzanna Cooper (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Karmen Bryant (former) | DIRECTOR | 2011-2022 | 2 | $0 reported | 27 |
| Chad Cooksey (former) | DIRECTOR | 2014-2022 | 2 | $0 reported | 1 |
| Anthony Folger (former) | DIRECTOR | 2016-2022 | 2 | $0 reported | 1 |
| Andrea Goodson (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Claire Pearson (former) | DIRECTOR | 2016-2022 | 2 | $0 reported | 1 |
| Kayleigh Dunn (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 3 |
| Leah Robertson (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Libby Einhorn (former) | PRESIDENT | 2010-2019 | 5 | $0 reported | 1 |
| Randy Rohlfs (former) | VICE PRESIDE | 2017-2019 | 5 | $0 reported | 1 |
| Nick Fowler (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Tj Mcclure (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Brittany Tarin (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Jamie Hughes (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Susan Taylor (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Jami Turner (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Cheryl Mcqueen (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Jocelyn Piccone (former) | PAST PRESIDE | 2013-2017 | 1 | $0 reported | 1 |
| Nelda Rose (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Lacy Sperry (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Nita Fisher (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Randy Rohls (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Ashlee Thompson (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Trey Crutcher (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Brandi Williams (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Terri Solari (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Rhonda Gilliam (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Cherie Hensley (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Kim Morgan (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Cynthia Roden (former) | PAST PRESIDE | 2010-2014 | 1 | $0 reported | 1 |
| Dana Campanile (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Mark Donaldson (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Minka Sibert (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 4 |
| Curt Kamradt (former) | TREASURER | 2011-2013 | 1 | $0 reported | 1 |
| Toni Drake (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Jane Scheele (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Keri Click (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Nate Rodriguez (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Price Robinson (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Lisa Steen (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Gerry Weisenfels (former) | PAST PRESIDE | 2010-2011 | 1 | $0 reported | 1 |
| Gin Black (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Michael Todd (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Beverly Brock (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Bill Rodriguez (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Brendan Fikes (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Brian Luginbill (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
| Cliffy Beal (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Debbie Wiggins (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 2 paid, $145K · 48 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $104,208 | $0 | $12,814 | $117,022 | 1 |
| KELLY IVES | ACCOUNTANT | 24 | $28,209 | $0 | $0 | $28,209 | 5 |
| MATT FRENCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE STEPHENS | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY ALEXANDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAIRY PHILLIPS | PRESIDENT-EL | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WICKER | PAST PRESIDE | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMIE BACON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRETT DONNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CORINA GARZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTOR LOPEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCDONALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAWNEY RANDELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIBBIE RICHARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTINE RODRIQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WEATHERLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN DISS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC WHITAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 20 people listed · 2 paid, $193K · 46 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $103,136 | $0 | $12,665 | $115,801 | 1 |
| KELLY IVES | ACCOUNTANT | 24 | $76,984 | $0 | $0 | $76,984 | 5 |
| MELISSA WICKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| CAIRY PHILLIPS | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY ALEXANDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT FRENCH | PRESIDENT-EL | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCDONALD | PAST PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRETT DONNELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORINA GARZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIBBIE RICHARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MADDEN STEPHENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BACON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNA COOPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTOR LOPEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAWNEY RANDELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTINE RODRIQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WEATHERLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $187K · 47 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $98,522 | $0 | $11,672 | $110,194 | 1 |
| KELLY IVES | ACCOUNTANT | 24 | $76,768 | $0 | $0 | $76,768 | 5 |
| BRIAN MCDONALD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT FRENCH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY ALEXANDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WICKER | PRESIDENT-EL | 2 | $0 | $0 | $0 | $0 | 5 |
| KARMEN BRYANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 27 |
| CHAD COOKSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRETT DONNELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY FOLGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORINA GARZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GOODSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE PEARSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAIRY PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MADDEN STEPHENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIBBIE RICHARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 2 paid, $172K · 43 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $91,225 | $0 | $12,214 | $103,439 | 1 |
| KELLY IVES | ACCOUNTANT | 24 | $68,617 | $0 | $0 | $68,617 | 5 |
| ANTHONY FOLGER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAD COOKSEY | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY ALEXANDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCDONALD | PRESIDENT-EL | 1 | $0 | $0 | $0 | $0 | 1 |
| KARMEN BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| GARRETT DONNELLY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KAYLEIGH DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ADAM JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MATT FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MADDEN STEPHENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORINA GARZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GOODSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAIRY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $176K · 50 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $93,225 | $0 | $12,058 | $105,283 | 1 |
| KELLY IVES | ACCOUNTANT | 24 | $71,181 | $0 | $0 | $71,181 | 5 |
| ADAM JOHNSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAD COOKSEY | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN J MCDONALD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY FOLGER | PRESIDENT-EL | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNY ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARMEN BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| GARRETT DONNELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLEIGH DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CLAIRE PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MATT FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MADDEN STEPHENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORINA GARZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GOODSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 2 paid, $172K · 41 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $91,225 | $0 | $11,768 | $102,993 | 1 |
| KELLY IVES | ACCOUNTANT | 24 | $69,457 | $0 | $0 | $69,457 | 5 |
| LIBBY EINHORN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY ROHLFS | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN J MCDONALD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM JOHNSON | PRESIDENT EL | 5 | $0 | $0 | $0 | $0 | 1 |
| LEAH ROBERTSON | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAD COOKSEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KARMEN BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| ANTHONY FOLGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY TARIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNY ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT DONNELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLEIGH DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMIE HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 2 paid, $171K · 40 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $91,225 | $0 | $11,726 | $102,951 | 1 |
| KELLY IVES | ACCOUNTANT | 24 | $68,013 | $0 | $0 | $68,013 | 5 |
| LEAH ROBERTSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ROHLFS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN J MCDONALD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY EINHORN | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD COOKSEY | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARMEN BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| ANTHONY FOLGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY TARIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMI TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 21 people listed · 2 paid, $151K · 34 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $88,850 | $0 | $0 | $88,850 | 1 |
| KELLY IVES | ACCOUNTANT | 24 | $62,163 | $0 | $0 | $62,163 | 5 |
| KARMEN BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| CHAD COOKSEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY EINHORN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY FOLGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN J MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MCQUEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PICCONE | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH ROBERTSON | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ROHLFS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| NELDA ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACY SPERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY TARIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMI TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WICKER | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 21 people listed · 2 paid, $151K · 34 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $95,725 | $0 | $0 | $95,725 | 1 |
| KELLY IVES | ACCOUNTANT | 24 | $55,625 | $0 | $0 | $55,625 | 5 |
| KARMEN BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| CHAD COOKSEY | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY EINHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NITA FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY FOLGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN J MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PICCONE | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ROHLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NELDA ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY TARIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMI TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WICKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 17 people listed · 2 paid, $155K · 34 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $100,375 | $0 | $0 | $100,375 | 1 |
| KELLY IVES | ACCOUNTANT | 24 | $54,938 | $0 | $0 | $54,938 | 5 |
| KARMEN BRYANT | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 27 |
| TREY CRUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY EINHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY TARIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PICCONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SOLARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WICKER | PRESIDENT-EL | 1 | $0 | $0 | $0 | $0 | 5 |
| NITA FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD COOKSEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 3 paid, $97K · 41 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $84,025 | $0 | $0 | $84,025 | 1 |
| DONNA M EDNEY | ACCOUNTANT | - | $9,362 | $0 | $0 | $9,362 | 1 |
| KELLY IVES | ACCOUNTANT | - | $4,075 | $0 | $0 | $4,075 | 5 |
| KARMEN BRYANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 27 |
| TREY CRUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY EINHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA GILLIAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERIE HENSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PICCONE | PRESIDENT-EL | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RODEN | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SOLARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WICKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| DANA CAMPANILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NITA FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DONALDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD COOKSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 2 paid, $100K · 49 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $83,649 | $0 | $0 | $83,649 | 1 |
| DONNA M EDNEY | ACCOUNTANT | 10 | $16,819 | $0 | $0 | $16,819 | 1 |
| TJ MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SOLARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY CRUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY EINHORN | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MORGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT KAMRADT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARMEN BRYANT | PRESIDENT-EL | 1 | $0 | $0 | $0 | $0 | 27 |
| JOCELYN PICCONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERIE HENSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RODEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA GILLIAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINKA SIBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MELISSA WICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2012 · 21 people listed · 2 paid, $98K · 47 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| DONNA M EDNEY | ACCOUNTANT | 10 | $12,676 | $0 | $0 | $12,676 | 1 |
| JANE SCHEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SOLARI | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY CRUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY EINHORN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MORGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT KAMRADT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARMEN BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| KERI CLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERIE HENSLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RODEN | PRESIDENT-EL | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA GILLIAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRICE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINKA SIBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LISA STEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2011 · 22 people listed · 2 paid, $98K · 45 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI | 40 | $80,500 | $0 | $0 | $80,500 | 1 |
| DONNA M EDNEY | ACCOUNTANT | - | $17,836 | $0 | $0 | $17,836 | 1 |
| GERRY WEISENFELS | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SOLARI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY CRUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY EINHORN | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MORGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT KAMRADT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARMEN BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| KERI CLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERIE HENSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RODEN | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA GILLIAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIN BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRICE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINKA SIBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LISA STEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2010 · 17 people listed · none paid · 42 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN TAYLOR | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY WEISENFELS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY CRUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY EINHORN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TODD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI SOLARI | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN FIKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LUGINBILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERIE HENSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFY BEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RODEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE WIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIN BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRICE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| OFFICEWISE | MIDLAND, TX | OFC FURNISHING | $556,147 |
| HANOVER INSURANCE | DALLAS, TX | INSURANCE | $261,036 |
| BLUE CROSS BLUE SHIELD | DALLAS, TX | HEALTH INS | $205,866 |
| RHOTENBERRY WELLEN ARCHITECTS | MIDLAND, TX | ARCHITECTURE | $122,334 |
2023 · 5 contractors · $9.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| COOPER CONSTRUCTION CO INC | MIDLAND, TX | CONSTRUCTION | $8,727,031 |
| GAMETIME | FORT PAYNE, AL | EQUIPMENT | $274,265 |
| OFFICEWISE | MIDLAND, TX | OFC FURNISHING | $170,766 |
| BLUE CROSS BLUE SHIELD | DALLAS, TX | HEALTH INS | $164,433 |
| RHOTENBERRY WELLEN ARCHITECTS | MIDLAND, TX | ARCHITECTURE | $131,250 |
2022 · 3 contractors · $9.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| COOPER CONSTRUCTION CO INC | MIDLAND, TX | CONSTRUCTION | $8,027,810 |
| RHOTENBERRY WELLEN ARCHITECTS | MIDLAND, TX | ARCHITECTURE | $1,301,905 |
| UNITED HEALTHCARE | SALT LAKE CITY, UT | HEALTH INS | $159,692 |
State business registration
- SAFE PLACE OF THE PERMIAN BASIN TX, CN, Active franchise taxpayer (SOS status R), formed 1978-12-22
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $4,064,564 | $3,934,824 | $30,664,335 | $30,511,845 | $3,079,371 | $11,125 | $132,417 | 48 | 100 |
| 2023 · Form 990 | ||||||||
| $4,238,397 | $2,935,498 | $30,507,186 | $30,388,779 | $3,465,072 | $37,518 | $180,120 | 46 | 100 |
| 2022 · Form 990 | ||||||||
| $7,791,110 | $2,174,398 | $30,259,006 | $29,016,644 | $7,435,671 | $35,943 | $175,290 | 47 | 100 |
| 2021 · Form 990 | ||||||||
| $6,812,828 | $1,990,391 | $23,693,214 | $23,557,212 | $6,547,551 | $18,093 | $159,842 | 43 | 81 |
| 2020 · Form 990 | ||||||||
| $5,738,157 | $2,000,185 | $18,832,351 | $18,682,266 | $5,321,336 | $21,906 | $164,405 | 50 | 100 |
| 2019 · Form 990 | ||||||||
| $5,595,490 | $1,928,317 | $14,986,401 | $14,883,965 | $5,411,936 | $25,000 | $160,682 | 41 | 100 |
| 2019 · Form 990 | ||||||||
| $5,595,490 | $1,928,317 | $14,986,401 | $14,883,965 | $5,411,936 | $25,000 | $160,682 | 41 | 100 |
| 2019 · Form 990 | ||||||||
| $5,373,240 | $1,928,317 | $14,833,588 | $14,731,152 | $5,189,686 | $25,000 | $160,682 | 41 | 100 |
| 2018 · Form 990 | ||||||||
| $3,726,817 | $1,968,696 | $11,333,963 | $11,225,829 | $3,705,643 | $29,870 | $159,238 | 40 | 100 |
| 2017 · Form 990 | ||||||||
| $4,249,986 | $1,809,322 | $9,611,086 | $9,521,902 | $4,220,722 | $43,443 | $151,013 | 34 | 100 |
| 2016 · Form 990 | ||||||||
| $2,298,703 | $1,923,963 | $7,092,952 | $6,988,914 | $2,270,742 | $50,001 | $151,350 | 34 | 100 |
| 2015 · Form 990 | ||||||||
| $2,141,263 | $1,858,753 | $6,688,740 | $6,587,158 | $2,099,643 | $40,005 | $155,313 | 34 | 100 |
| 2014 · Form 990 | ||||||||
| $2,521,303 | $2,018,479 | $6,467,295 | $6,346,926 | $1,651,663 | $60,347 | $97,462 | 41 | 100 |
| 2013 · Form 990 | ||||||||
| $3,116,739 | $1,932,619 | $5,978,832 | $5,876,661 | $2,487,416 | $62,625 | $100,468 | 49 | 95 |
| 2012 · Form 990 | ||||||||
| $2,234,587 | $1,780,524 | $4,734,673 | $4,646,787 | $1,586,698 | $44,921 | $97,676 | 47 | 200 |
| 2011 · Form 990 | ||||||||
| $2,054,058 | $1,691,014 | $4,296,414 | $4,164,089 | $1,448,519 | $42,057 | $98,336 | 45 | 175 |
| 2010 · Form 990 | ||||||||
| $2,027,214 | $1,697,551 | $3,912,556 | $3,818,056 | $1,594,715 | $32,360 | - | 42 | 175 |
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.
- WEST TEXAS FOOD BANK Odessa, TX · 2 people in common (Eric Whitaker, Melissa Wicker)
- SENIOR LIFE MIDLAND INC Midland, TX · 1 person in common (Kelly Ives)
- UNITED WAY OF MIDLAND INC Midland, TX · 1 person in common (Kelly Ives)
- MIDLAND ODESSA SYMPHONY AND CHORALE INC Miidland, TX · 1 person in common (Melissa Wicker)
- JUNIOR LEAGUE OF MIDLAND INC Midland, TX · 1 person in common (Melissa Wicker)
- MIDLAND HUMANE COALITION INC Midland, TX · 1 person in common (Kelly Ives)
- MIDLAND PARKER PLACE INC Midland, TX · 1 person in common (Kelly Ives)
- Midland Symphony Guild Midland, TX · 1 person in common (Melissa Wicker)
Funders of this organization
52 grantors reported grants to this organization, $16,851,604 in all, tax years 2010 to 2025; the 25 largest shown (all 52). 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 |
|---|---|---|---|---|---|---|---|---|
| SCHARBAUER FOUNDATION INC | Private foundation | Fuzzy filed as “SAFE PLACE OF THE PERMIAN BASIN” | 2020-2021 | 2 | $3,600,000 | 2021 | $3,500,000 | show |
| BEAL FOUNDATION | Private foundation | Fuzzy filed as “SAFE PLACE OF THE PERMIAN BASIN” | 2011-2024 | 14 | $3,100,500 | 2024 | $70,000 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “SAFE PLACE OF THE PERMIAN BASIN” | 2019, 2021-2022 | 3 | $2,910,855 | 2022 | $500,000 | show |
| JAMES A BUDDY DAVIDSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SAFE PLACE OF PERMIAN BASIN”, “SAFE PLACE OF THE PERMIAN BASIN” | 2017, 2020-2021 | 4 | $1,152,500 | 2021 | $395,000 | show |
| PERMIAN BASIN AREA FOUNDATION | DAF sponsor | Exact | 2010-2025 | 16 | $964,276 | 2025 | $82,896 | show |
| WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION | Private foundation | Fuzzy filed as “SAFE PLACE OF THE PERMIAN BASIN” | 2011-2013, 2015-2024 | 13 | $905,000 | 2024 | $40,000 | show |
| UNITED WAY OF MIDLAND INC | Public charity | Exact | 2010-2013 | 4 | $664,366 | 2013 | $165,951 | show |
| FMH FOUNDATION | Private foundation | Fuzzy filed as “SAFE PLACE OF THE PERMIAN BASIN” | 2012, 2017, 2022-2023 | 4 | $455,000 | 2023 | $10,000 | show |
| HELEN GREATHOUSE CHARITABLE TRUST | Private foundation | Fuzzy filed as “SAFE PLACE OF THE PERMIAN BASIN” | 2014-2017, 2020, 2022-2025 | 9 | $445,000 | 2025 | $35,000 | show |
| HENRY FOUNDATION | Private foundation | Fuzzy filed as “Safe Place of the Permian Basin” | 2015-2016, 2020-2025 | 8 | $316,500 | 2025 | $35,000 | show |
| YARBOROUGH FOUNDATION | Private foundation | Fuzzy filed as “SAFE PLACE OF THE PERMIAN BASIN” | 2012-2025 | 14 | $260,000 | 2025 | $30,000 | show |
| DORA ROBERTS FOUNDATION | Private foundation | Fuzzy filed as “SAFE PLACE OF THE PERMIAN BASIN” | 2019-2023 | 5 | $220,000 | 2023 | $50,000 | show |
| UNITED WAY OF ODESSA INC | Public charity | Exact | 2011-2020 | 10 | $200,400 | 2020 | $9,000 | show |
| CHAPARRAL FOUNDATION | Private foundation | Fuzzy filed as “SAFE PLACE OF THE PERMIAN BASIN” | 2015-2022 | 8 | $155,300 | 2022 | $10,000 | show |
| H L BROWN JR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SAFE PLACE OF THE PERMIAN BASIN” | 2021-2023 | 3 | $150,000 | 2023 | $50,000 | show |
| KEN W DAVIS FOUNDATION | Private foundation | Fuzzy filed as “SAFE PLACE OF PERMIAN BASIN” | 2020-2024 | 5 | $140,000 | 2024 | $30,000 | show |
| HAHL PROCTOR CHARITABLE TRUST ACCOUNT 1290-09 | Private foundation | Fuzzy filed as “SAFE PLACE OF THE PERMIAN BASIN” | 2016, 2019, 2021-2025 | 7 | $130,000 | 2025 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2017-2021, 2023-2024 | 8 | $123,875 | 2024 | $17,000 | show |
| J C FERGUSON FOUNDATION INC | Private foundation | Fuzzy filed as “Safe Place of the Permian Basin” | 2021-2024 | 4 | $120,000 | 2024 | $30,000 | show |
| DE COMPIEGNE-WALLACE FOUNDATION | Private foundation | Fuzzy filed as “Safe Place of the Permian Basin” | 2021-2022 | 2 | $100,000 | 2022 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2018, 2022-2024 | 5 | $99,050 | 2024 | $12,000 | show |
| FASKEN FOUNDATION | Private foundation | Fuzzy filed as “SAFE PLACE OF THE PERMIAN BASIN” | 2018, 2020, 2022-2023 | 4 | $92,500 | 2023 | $25,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018, 2023-2024 | 3 | $57,000 | 2024 | $15,000 | show |
| UNITED FUND OF ANDREWS COUNTY | Public charity | Exact | 2010-2014 | 5 | $45,145 | 2014 | $9,500 | show |
| WILLARD & RUTH JOHNSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Safe Place of the Permian Basin” | 2019-2021 | 3 | $45,000 | 2021 | $15,000 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $3,934,824 spent · pay $1,794,582 · grants $0 · events $177,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,324,515 | $1,210,016 | $15,952 | $98,547 | 33.7% | |
| Depreciation and depletion | $725,654 | $664,916 | $30,369 | $30,369 | 18.4% | |
| Other (as described) | FOOD/SHELTER SUPPLIES | $649,600 | $649,600 | - | - | 16.5% |
| Other employee benefits | $213,624 | $192,101 | $11,000 | $10,523 | 5.4% | |
| Occupancy | $211,822 | $203,184 | $8,508 | $130 | 5.4% | |
| Insurance | $166,617 | $149,630 | $10,034 | $6,953 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $132,417 | $41,998 | $64,367 | $26,052 | 3.4% | |
| Payroll taxes | $111,351 | $92,037 | $11,687 | $7,627 | 2.8% | |
| Other (as described) | IN-KIND EXPENSES | $75,786 | $75,786 | - | - | 1.9% |
| All other expenses | $74,712 | $24,201 | $25,472 | $25,039 | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $74,438 | $74,438 | - | - | 1.9% |
| Office expenses | $58,745 | $35,158 | $6,391 | $17,196 | 1.5% | |
| Other (as described) | UNCOLLECTED PLEDGES | $48,303 | - | $48,303 | - | 1.2% |
| Fees: accounting | $43,407 | - | $43,407 | - | 1.1% | |
| Pension plan contributions | $12,675 | $9,549 | $3,126 | - | 0.3% | |
| Travel | $11,158 | $11,123 | $35 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $127,094 | $177,292 | reported apart | |||
| Total | $3,934,824 | 100% |
2023 · Form 990 · $2,935,498 spent · pay $1,680,298 · grants $0 · events $151,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,204,590 | $1,079,451 | $26,020 | $99,119 | 41.0% | |
| Other (as described) | FOOD/SHELTER SUPPLIES | $539,536 | $539,536 | - | - | 18.4% |
| Pay: officers, directors, trustees, key employees | $180,120 | $98,993 | $55,343 | $25,784 | 6.1% | |
| Other employee benefits | $177,138 | $151,616 | $15,094 | $10,428 | 6.0% | |
| Occupancy | $141,009 | $140,136 | $873 | - | 4.8% | |
| Other (as described) | CLIENT ASSISTANCE | $126,006 | $126,006 | - | - | 4.3% |
| Other (as described) | IN-KIND EXPENSES | $112,549 | $112,549 | - | - | 3.8% |
| Payroll taxes | $105,805 | $81,800 | $16,461 | $7,544 | 3.6% | |
| Office expenses | $91,282 | $58,426 | $11,627 | $21,229 | 3.1% | |
| All other expenses | $87,953 | $39,915 | $21,112 | $26,926 | 3.0% | |
| Depreciation and depletion | $42,516 | - | $42,516 | - | 1.4% | |
| Insurance | $40,940 | $37,665 | $2,456 | $819 | 1.4% | |
| Other (as described) | WELLNESS | $36,640 | $36,640 | - | - | 1.2% |
| Fees: accounting | $21,500 | - | $21,500 | - | 0.7% | |
| Pension plan contributions | $12,645 | $9,543 | $3,102 | - | 0.4% | |
| Travel | $11,269 | $10,828 | $417 | $24 | 0.4% | |
| Advertising and promotion | $4,000 | $4,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $108,600 | $151,287 | reported apart | |||
| Total | $2,935,498 | 100% |
2022 · Form 990 · $2,174,398 spent · pay $1,504,177 · grants $0 · events $93,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,042,670 | $939,828 | $10,801 | $92,041 | 48.0% | |
| Other employee benefits | $180,750 | $159,611 | $11,020 | $10,119 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $175,290 | $126,541 | $24,118 | $24,631 | 8.1% | |
| Other (as described) | CLIENT ASSISTANCE | $157,613 | $157,613 | - | - | 7.2% |
| Occupancy | $136,229 | $136,556 | -$327 | - | 6.3% | |
| Payroll taxes | $93,560 | $72,478 | $14,038 | $7,044 | 4.3% | |
| All other expenses | $63,709 | $11,633 | $13,390 | $38,686 | 2.9% | |
| Office expenses | $59,585 | $35,341 | $12,700 | $11,544 | 2.7% | |
| Other (as described) | IN-KIND EXPENSES | $58,206 | $58,206 | - | - | 2.7% |
| Insurance | $51,495 | $47,295 | $3,128 | $1,072 | 2.4% | |
| Other (as described) | FOOD/SHELTER SUPPLIES | $50,583 | $50,583 | - | - | 2.3% |
| Depreciation and depletion | $43,166 | - | $43,166 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $31,037 | $31,037 | - | - | 1.4% |
| Fees: accounting | $13,750 | - | $13,750 | - | 0.6% | |
| Pension plan contributions | $11,907 | $8,943 | $2,964 | - | 0.5% | |
| Travel | $4,548 | $4,453 | - | $95 | 0.2% | |
| Fees: other services | $300 | $300 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,964 | $93,012 | reported apart | |||
| Total | $2,174,398 | 100% |
2021 · Form 990 · $1,990,391 spent · pay $1,511,549 · grants $0 · events $102,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,029,368 | $913,515 | $27,929 | $87,924 | 51.7% | |
| Other employee benefits | $221,631 | $197,724 | $12,714 | $11,193 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $159,842 | $115,321 | $21,715 | $22,806 | 8.0% | |
| Occupancy | $122,357 | $121,487 | $870 | - | 6.1% | |
| Payroll taxes | $89,261 | $69,721 | $13,082 | $6,458 | 4.5% | |
| Other (as described) | IN-KIND EXPENSES | $85,954 | $85,954 | - | - | 4.3% |
| Other (as described) | FOOD/SHELTER SUPPLIES | $60,551 | $60,499 | $52 | - | 3.0% |
| Office expenses | $50,021 | $22,950 | $15,641 | $11,430 | 2.5% | |
| Depreciation and depletion | $36,943 | - | $36,943 | - | 1.9% | |
| Insurance | $32,079 | $28,825 | $2,298 | $956 | 1.6% | |
| All other expenses | $30,299 | $13,192 | $8,940 | $8,167 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $22,275 | $22,275 | - | - | 1.1% |
| Other (as described) | VEHICLE/MILEAGE EXP | $19,259 | $19,259 | - | - | 1.0% |
| Fees: accounting | $15,499 | $11,071 | $2,214 | $2,214 | 0.8% | |
| Pension plan contributions | $11,447 | $9,204 | $2,243 | - | 0.6% | |
| Travel | $3,036 | $2,999 | - | $37 | 0.2% | |
| Advertising and promotion | $569 | $561 | $8 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $84,253 | $102,960 | reported apart | |||
| Total | $1,990,391 | 100% |
2020 · Form 990 · $2,000,185 spent · pay $1,456,939 · grants $0 · events $19,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $995,437 | $898,649 | $12,121 | $84,667 | 49.8% | |
| Other employee benefits | $207,963 | $193,754 | $3,272 | $10,937 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $164,405 | $118,643 | $22,456 | $23,306 | 8.2% | |
| Other (as described) | IN-KIND EXPENSES | $155,400 | $155,400 | - | - | 7.8% |
| Occupancy | $133,281 | $132,921 | $360 | - | 6.7% | |
| Payroll taxes | $77,543 | $61,227 | $10,705 | $5,611 | 3.9% | |
| Other (as described) | FOOD/SHELTER SUPPLIES | $62,932 | $62,932 | - | - | 3.1% |
| Office expenses | $39,813 | $20,279 | $11,483 | $8,051 | 2.0% | |
| Depreciation and depletion | $39,103 | - | $39,103 | - | 2.0% | |
| Insurance | $34,746 | $31,253 | $2,674 | $819 | 1.7% | |
| All other expenses | $25,230 | $9,791 | $8,452 | $6,987 | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,887 | $21,887 | - | - | 1.1% |
| Fees: accounting | $12,200 | $8,714 | $1,743 | $1,743 | 0.6% | |
| Pension plan contributions | $11,591 | $8,697 | $2,797 | $97 | 0.6% | |
| Other (as described) | VEHICLE/MILEAGE EXP | $10,709 | $10,709 | - | - | 0.5% |
| Advertising and promotion | $3,357 | $3,357 | - | - | 0.2% | |
| Travel | $3,188 | $3,188 | - | - | 0.2% | |
| Fees: other services | $1,400 | $1,400 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $19,720 | reported apart | |||
| Total | $2,000,185 | 100% |
2019 · Form 990 · $1,928,317 spent · pay $1,445,877 · grants $0 · events $221,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $973,066 | $889,290 | $758 | $83,018 | 50.5% | |
| Other employee benefits | $214,161 | $192,292 | $11,026 | $10,843 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $160,682 | $115,951 | $21,925 | $22,806 | 8.3% | |
| Occupancy | $123,731 | $123,371 | $360 | - | 6.4% | |
| Other (as described) | IN-KIND EXPENSES | $105,326 | $105,326 | - | - | 5.5% |
| Payroll taxes | $86,523 | $70,031 | $10,225 | $6,267 | 4.5% | |
| Depreciation and depletion | $40,429 | - | $40,429 | - | 2.1% | |
| Office expenses | $40,245 | $19,442 | $10,876 | $9,927 | 2.1% | |
| Other (as described) | FOOD/SHELTER SUPPLIES | $40,140 | $39,763 | $377 | - | 2.1% |
| Insurance | $38,425 | $35,176 | $2,476 | $773 | 2.0% | |
| All other expenses | $27,979 | $16,576 | $8,036 | $3,367 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $19,802 | $19,802 | - | - | 1.0% |
| Fees: accounting | $13,953 | $11,427 | $1,985 | $541 | 0.7% | |
| Other (as described) | VEHICLE/MILEAGE EXP | $12,498 | $12,498 | - | - | 0.6% |
| Pension plan contributions | $11,445 | $8,708 | $2,737 | - | 0.6% | |
| Travel | $10,367 | $10,367 | - | - | 0.5% | |
| Advertising and promotion | $7,845 | $7,845 | - | - | 0.4% | |
| Fees: other services | $1,700 | $1,700 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $150,647 | $221,183 | reported apart | |||
| Total | $1,928,317 | 100% |
2018 · Form 990 · $1,968,696 spent · pay $1,397,511 · grants $0 · events $136,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $952,488 | $869,166 | $991 | $82,331 | 48.4% | |
| Other employee benefits | $189,839 | $167,639 | $12,474 | $9,726 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $159,238 | $68,024 | $68,408 | $22,806 | 8.1% | |
| Occupancy | $118,815 | $118,455 | $360 | - | 6.0% | |
| Other (as described) | IN-KIND EXPENSES | $98,116 | $98,116 | - | - | 5.0% |
| Fees: accounting | $92,863 | $10,518 | $1,772 | $80,573 | 4.7% | |
| Payroll taxes | $84,963 | $64,724 | $14,021 | $6,218 | 4.3% | |
| All other expenses | $45,679 | $36,458 | $7,991 | $1,230 | 2.3% | |
| Depreciation and depletion | $45,050 | - | $45,050 | - | 2.3% | |
| Office expenses | $43,464 | $18,475 | $15,118 | $9,871 | 2.2% | |
| Other (as described) | FOOD/SHELTER SUPPLIES | $39,894 | $39,894 | - | - | 2.0% |
| Insurance | $35,943 | $33,177 | $2,031 | $735 | 1.8% | |
| Other (as described) | PUBLIC AWARENESS | $18,287 | $665 | - | $17,622 | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $17,608 | $17,608 | - | - | 0.9% |
| Pension plan contributions | $10,983 | $8,246 | $2,737 | - | 0.6% | |
| Advertising and promotion | $8,675 | $8,400 | $275 | - | 0.4% | |
| Travel | $5,991 | $5,441 | - | $550 | 0.3% | |
| Fees: other services | $800 | $800 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,593 | $136,984 | reported apart | |||
| Total | $1,968,696 | 100% |
2017 · Form 990 · $1,809,322 spent · pay $1,269,459 · grants $0 · events $158,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $861,854 | $831,310 | $9,841 | $20,703 | 47.6% | |
| Other employee benefits | $167,253 | $154,268 | $12,626 | $359 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $151,013 | $35,540 | $93,260 | $22,213 | 8.3% | |
| Occupancy | $126,872 | $126,512 | $360 | - | 7.0% | |
| Other (as described) | IN-KIND EXPENSES | $95,220 | $95,220 | - | - | 5.3% |
| Payroll taxes | $78,411 | $62,134 | $14,649 | $1,628 | 4.3% | |
| Depreciation and depletion | $64,242 | $59,103 | $3,854 | $1,285 | 3.6% | |
| Other (as described) | CLIENT ASSISTANCE | $49,281 | $49,281 | - | - | 2.7% |
| Office expenses | $38,911 | $18,884 | $12,778 | $7,249 | 2.2% | |
| Other (as described) | FOOD/SHELTER SUPPLIES | $38,166 | $38,166 | - | - | 2.1% |
| Insurance | $34,288 | $31,636 | $1,959 | $693 | 1.9% | |
| All other expenses | $32,274 | $22,328 | $9,049 | $897 | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,974 | $26,974 | - | - | 1.5% |
| Fees: accounting | $16,910 | $12,175 | $3,259 | $1,476 | 0.9% | |
| Pension plan contributions | $10,928 | $8,258 | $2,670 | - | 0.6% | |
| Advertising and promotion | $7,807 | $7,807 | - | - | 0.4% | |
| Travel | $6,612 | $6,337 | $240 | $35 | 0.4% | |
| Fees: other services | $2,306 | $2,306 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $80,080 | $158,132 | reported apart | |||
| Total | $1,809,322 | 100% |
2016 · Form 990 · $1,923,963 spent · pay $1,365,492 · grants $0 · events $192,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $934,050 | $822,780 | $72,083 | $39,187 | 48.5% | |
| Other employee benefits | $183,141 | $157,251 | $17,458 | $8,432 | 9.5% | |
| Occupancy | $172,908 | $125,737 | $23,908 | $23,263 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $151,350 | $23,931 | $103,488 | $23,931 | 7.9% | |
| Payroll taxes | $85,032 | $66,288 | $13,886 | $4,858 | 4.4% | |
| Depreciation and depletion | $82,419 | $75,826 | $4,945 | $1,648 | 4.3% | |
| Other (as described) | IN-KIND EXPENSES | $74,720 | $74,720 | - | - | 3.9% |
| Other (as described) | FOOD/SHELTER SUPPLIES | $40,807 | $40,807 | - | - | 2.1% |
| All other expenses | $35,488 | $18,729 | $15,973 | $786 | 1.8% | |
| Insurance | $33,340 | $30,944 | $1,732 | $664 | 1.7% | |
| Other (as described) | CLIENT ASSISTANCE | $28,828 | $28,828 | - | - | 1.5% |
| Office expenses | $28,720 | $17,320 | $4,247 | $7,153 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $17,886 | $17,727 | $159 | - | 0.9% |
| Fees: accounting | $16,445 | $13,448 | $1,604 | $1,393 | 0.9% | |
| Pension plan contributions | $11,919 | $8,779 | $3,140 | - | 0.6% | |
| Fees: other services | $10,068 | $9,998 | $70 | - | 0.5% | |
| Travel | $9,309 | $8,733 | $541 | $35 | 0.5% | |
| Advertising and promotion | $7,533 | $6,855 | - | $678 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $145,983 | $192,532 | reported apart | |||
| Total | $1,923,963 | 100% |
2015 · Form 990 · $1,858,753 spent · pay $1,309,594 · grants $0 · events $177,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $892,195 | $824,073 | $27,938 | $40,184 | 48.0% | |
| Occupancy | $168,233 | $123,622 | $22,583 | $22,028 | 9.1% | |
| Other employee benefits | $166,604 | $141,392 | $17,603 | $7,609 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $155,313 | $25,094 | $105,125 | $25,094 | 8.4% | |
| Other (as described) | CLIENT ASSISTANCE | $103,439 | $103,439 | - | - | 5.6% |
| Depreciation and depletion | $89,246 | $82,106 | $5,355 | $1,785 | 4.8% | |
| Payroll taxes | $82,764 | $63,139 | $16,449 | $3,176 | 4.5% | |
| Other (as described) | FOOD/SHELTER SUPPLIES | $41,863 | $41,863 | - | - | 2.3% |
| Insurance | $30,501 | $28,190 | $1,709 | $602 | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $28,310 | $27,985 | $325 | - | 1.5% |
| Office expenses | $22,071 | $14,630 | $2,635 | $4,806 | 1.2% | |
| Other (as described) | VEHICLE/MILEAGE EXP | $19,188 | $18,696 | $208 | $284 | 1.0% |
| All other expenses | $18,624 | $1,613 | $16,517 | $494 | 1.0% | |
| Pension plan contributions | $12,718 | $8,839 | $3,879 | - | 0.7% | |
| Fees: accounting | $12,175 | $9,332 | $1,527 | $1,316 | 0.7% | |
| Advertising and promotion | $7,240 | $6,562 | - | $678 | 0.4% | |
| Travel | $4,370 | $3,079 | $1,291 | - | 0.2% | |
| Fees: other services | $3,899 | $3,829 | $70 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $125,157 | $177,016 | reported apart | |||
| Total | $1,858,753 | 100% |
2014 · Form 990 · $2,018,479 spent · pay $1,389,086 · grants $142,865 · events $139,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $981,546 | $877,860 | $26,869 | $76,817 | 48.6% | |
| Other employee benefits | $211,088 | $178,100 | $19,152 | $13,836 | 10.5% | |
| Occupancy | $165,891 | $123,369 | $26,537 | $15,985 | 8.2% | |
| Grants to US individuals | $142,865 | $142,865 | - | - | 7.1% | |
| Depreciation and depletion | $100,384 | $92,353 | $6,023 | $2,008 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $97,462 | $21,006 | $55,450 | $21,006 | 4.8% | |
| Payroll taxes | $85,184 | $67,485 | $11,520 | $6,179 | 4.2% | |
| Other (as described) | FOOD/SHELTER SUPPLIES | $41,665 | $41,665 | - | - | 2.1% |
| Office expenses | $35,775 | $25,378 | $4,045 | $6,352 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $30,752 | $24,416 | $5,880 | $456 | 1.5% |
| Insurance | $29,826 | $27,780 | $1,467 | $579 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $24,365 | $23,928 | $437 | - | 1.2% |
| Other (as described) | VEHICLE/MILEAGE EXP | $16,508 | $15,224 | $1,056 | $228 | 0.8% |
| All other expenses | $14,635 | $5,251 | $8,368 | $1,016 | 0.7% | |
| Pension plan contributions | $13,806 | $9,630 | $3,488 | $688 | 0.7% | |
| Fees: accounting | $12,615 | $9,597 | $1,618 | $1,400 | 0.6% | |
| Advertising and promotion | $8,616 | $7,956 | - | $660 | 0.4% | |
| Travel | $5,266 | $3,779 | $1,452 | $35 | 0.3% | |
| Fees: other services | $230 | $230 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $862,191 | $139,896 | reported apart | |||
| Total | $2,018,479 | 100% |
2013 · Form 990 · $1,932,619 spent · pay $1,363,454 · grants $64,551 · events $135,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $967,593 | $840,511 | $52,738 | $74,344 | 50.1% | |
| Other employee benefits | $190,130 | $159,748 | $21,176 | $9,206 | 9.8% | |
| Occupancy | $112,936 | $107,546 | $4,124 | $1,266 | 5.8% | |
| Depreciation and depletion | $103,556 | $95,272 | $6,213 | $2,071 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $100,468 | $20,912 | $58,643 | $20,913 | 5.2% | |
| Fees: other services | $90,648 | $25,290 | $32,679 | $32,679 | 4.7% | |
| Payroll taxes | $85,632 | $65,604 | $14,139 | $5,889 | 4.4% | |
| Grants to US individuals | $64,551 | $64,551 | - | - | 3.3% | |
| Other (as described) | FOOD/SHELTER SUPPLIES | $47,968 | $47,968 | - | - | 2.5% |
| Office expenses | $32,463 | $22,032 | $4,201 | $6,230 | 1.7% | |
| Insurance | $26,372 | $24,655 | $1,261 | $456 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $23,892 | $23,892 | - | - | 1.2% |
| Pension plan contributions | $19,631 | $13,856 | $4,030 | $1,745 | 1.0% | |
| Other (as described) | VEHICLE/MILEAGE EXP | $19,094 | $17,877 | $1,082 | $135 | 1.0% |
| All other expenses | $15,054 | $7,828 | $7,003 | $223 | 0.8% | |
| Advertising and promotion | $12,699 | $11,160 | - | $1,539 | 0.7% | |
| Other (as described) | MEMBERSHIPS/LICENSES | $8,753 | $621 | $8,082 | $50 | 0.5% |
| Fees: accounting | $7,800 | $6,500 | $1,300 | - | 0.4% | |
| Travel | $3,379 | $2,406 | $773 | $200 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $646,053 | $135,332 | reported apart | |||
| Total | $1,932,619 | 100% |
2012 · Form 990 · $1,780,524 spent · pay $1,304,555 · grants $53,982 · events $105,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $919,061 | $833,669 | $31,252 | $54,140 | 51.6% | |
| Other employee benefits | $187,639 | $161,212 | $17,697 | $8,730 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $97,676 | $21,250 | $55,176 | $21,250 | 5.5% | |
| Depreciation and depletion | $95,766 | $88,105 | $5,746 | $1,915 | 5.4% | |
| Occupancy | $90,553 | $85,345 | $3,901 | $1,307 | 5.1% | |
| Payroll taxes | $81,972 | $65,783 | $11,692 | $4,497 | 4.6% | |
| Grants to US individuals | $53,982 | $53,982 | - | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $40,469 | $40,329 | $140 | - | 2.3% |
| Other (as described) | FOOD/SHELTER SUPPLIES | $39,116 | $39,116 | - | - | 2.2% |
| Fees: other services | $34,330 | $11,859 | $22,445 | $26 | 1.9% | |
| Office expenses | $27,539 | $17,960 | $4,213 | $5,366 | 1.5% | |
| Insurance | $26,987 | $23,386 | $2,926 | $675 | 1.5% | |
| Other (as described) | VEHICLE/MILEAGE EXP | $23,910 | $23,255 | $519 | $136 | 1.3% |
| Pension plan contributions | $18,207 | $13,014 | $3,520 | $1,673 | 1.0% | |
| All other expenses | $12,488 | $5,156 | $7,174 | $158 | 0.7% | |
| Advertising and promotion | $9,247 | $9,247 | - | - | 0.5% | |
| Other (as described) | MEMBERSHIPS/LICENSES | $8,622 | $700 | $7,872 | $50 | 0.5% |
| Fees: accounting | $7,800 | $6,630 | $1,115 | $55 | 0.4% | |
| Travel | $5,160 | $3,404 | $1,731 | $25 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $105,702 | reported apart | |||
| Total | $1,780,524 | 100% |
2011 · Form 990 · $1,691,014 spent · pay $1,221,029 · grants $103,363 · events $94,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $860,124 | $780,984 | $25,204 | $53,936 | 50.9% | |
| Other employee benefits | $175,995 | $153,526 | $14,439 | $8,030 | 10.4% | |
| Grants to US individuals | $103,363 | $103,363 | - | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $98,336 | $20,125 | $58,086 | $20,125 | 5.8% | |
| Depreciation and depletion | $96,039 | $88,356 | $5,762 | $1,921 | 5.7% | |
| Occupancy | $89,714 | $84,926 | $3,718 | $1,070 | 5.3% | |
| Payroll taxes | $77,675 | $61,879 | $11,419 | $4,377 | 4.6% | |
| Other (as described) | FOOD/SHELTER SUPPLIES | $32,901 | $32,901 | - | - | 1.9% |
| Office expenses | $27,319 | $14,297 | $6,312 | $6,710 | 1.6% | |
| Insurance | $24,748 | $24,222 | - | $526 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $23,127 | $23,127 | - | - | 1.4% |
| Other (as described) | VEHICLE/MILEAGE EXP | $22,679 | $22,290 | $326 | $63 | 1.3% |
| All other expenses | $11,412 | $4,118 | $5,314 | $1,980 | 0.7% | |
| Other (as described) | MEMBERSHIPS/LICENSES | $9,381 | $445 | $8,586 | $350 | 0.6% |
| Pension plan contributions | $8,899 | $6,405 | $1,624 | $870 | 0.5% | |
| Advertising and promotion | $8,348 | $8,348 | - | - | 0.5% | |
| Fees: accounting | $7,800 | $6,614 | $1,123 | $63 | 0.5% | |
| Travel | $7,518 | $5,265 | $2,183 | $70 | 0.4% | |
| Fees: legal | $2,876 | $2,442 | $417 | $17 | 0.2% | |
| Fees: other services | $2,760 | $2,760 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $94,190 | reported apart | |||
| Total | $1,691,014 | 100% |
2010 · Form 990 · $1,697,551 spent · pay $1,244,211 · grants $94,517 · events $100,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $973,619 | $831,611 | $69,257 | $72,751 | 57.4% | |
| Other employee benefits | $193,541 | $167,566 | $19,081 | $6,894 | 11.4% | |
| Depreciation and depletion | $104,360 | $96,011 | $6,262 | $2,087 | 6.1% | |
| Grants to US individuals | $94,517 | $94,517 | - | - | 5.6% | |
| Occupancy | $86,575 | $82,249 | $3,838 | $488 | 5.1% | |
| Payroll taxes | $77,051 | $62,782 | $10,003 | $4,266 | 4.5% | |
| Other (as described) | FOOD/SHELTER SUPPLIES | $27,882 | $27,882 | - | - | 1.6% |
| Office expenses | $26,625 | $16,090 | $3,754 | $6,781 | 1.6% | |
| Other (as described) | VEHICLE/MILEAGE EXP | $25,892 | $25,568 | $324 | - | 1.5% |
| Insurance | $25,854 | $22,532 | $2,838 | $484 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $16,206 | $16,184 | $22 | - | 1.0% |
| Advertising and promotion | $10,232 | $10,232 | - | - | 0.6% | |
| Other (as described) | MEMBERSHIPS/LICENSES | $8,613 | $700 | $7,913 | - | 0.5% |
| Fees: accounting | $7,000 | $5,305 | $1,695 | - | 0.4% | |
| All other expenses | $6,914 | $5,193 | $1,017 | $704 | 0.4% | |
| Travel | $6,853 | $3,483 | $3,080 | $290 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $4,281 | $82 | $3,808 | $391 | 0.3% |
| Fees: other services | $840 | $840 | - | - | 0.0% | |
| Fees: legal | $696 | $528 | $168 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $100,081 | reported apart | |||
| Total | $1,697,551 | 100% |
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