PEGASUS FOUNDATION
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text PEGASUS FOUNDATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/pegasus-foundation-751721049. Retrieved 2026-11-07.
APA furp.org. (n.d.). PEGASUS FOUNDATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 7, 2026, from https://furp.org/org/pegasus-foundation-751721049
MLA “PEGASUS FOUNDATION.” furp.org, tax years 2009–2024, https://furp.org/org/pegasus-foundation-751721049. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $503K · expenses $1.2M · assets $16.2M
- EIN
- 75-1721049
- Address
- 2807 ALLEN ST 814, DALLAS, TX 75204-1031
- Website
- WWW.DALLASINSTITUTE.ORG
- NTEE code
- A12 Fund Raising and/or Fund Distribution (Arts, Culture and Humanities) inferred (by a small language model from the name and 990 text, confidence 0.60; not an IRS classification)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 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
THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EVENTS, CONFERENCES, AND GENERAL COURSES OF STUDY FOR OUR COMMUNITY, THROUGH PROFESSIONAL PROGRAMS FOR EDUCATORS, AND THROUGH PUBLICATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr Seemee A Mcshane | President | 2021-2024 | $164,536 | $680,556 | 1 |
| Kate Martin | VP-ADVANCEMENT | 2023-2024 | $106,889 | $270,735 | 1 |
| Larry Allums (former) | Executive Dir. | 2009-2018 | $116,336 | $992,371 | 1 |
| LARRY ALLUMS-thru 1220 (former) | Executive Dir. | 2019-2020 | $128,228 | $256,450 | 1 |
| Michael Mcshane (former) | DIR-PUBLIC HUM | 2022 | $170,000 | $170,000 | 1 |
| Francis Barron (former) | DIR-DEV & OPS | 2022 | $103,333 | $103,333 | 1 |
| DR SEEMEE ALI -from 1020 (former) | President | 2020 | $33,462 | $33,462 | 1 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Matrice Ellis-Kirk | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 10 |
| Walter Elcock | Treasurer | 2021-2024 | 1 | $0 reported | 7 |
| Deedie Rose | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 10 |
| Kate Juett | Secretary | 2018-2024 | 1 | $0 reported | 2 |
| Don M Glendenning | Chairman | 2021-2024 | 1 | $0 reported | 10 |
| Nancy Cain Robertson | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Justin Moore | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Zhen Barrientos | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Michael Grace | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Stacy Anderson | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Casey Woods | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Brian Diggs | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Joseph R Mannes | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Wesley Nute Jr | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Larry Ferguson | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Betty Regard | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Kalita Beck Blessing | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Gail Thomas | LIFE MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Nicole Paquette | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| rex cumming (former) | BOARD MEMBER | 2009-2023 | 1 | $0 reported | 1 |
| David Griffin (former) | BOARD MEMBER | 2010-2023 | 1 | $0 reported | 1 |
| Brian Wilson (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Raphael Mcintyre (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Lekha Singh (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Gordon Phillips (former) | Treasurer | 2021-2023 | 1 | $0 reported | 1 |
| Raphael Mcintyrne (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Kim Jordan (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| Albert C Black Jr (former) | BOARD MEMBER | 2009-2020 | 1 | $0 reported | 2 |
| Trevor Brickman (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| Jaina Sanga (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| Maggie Thomas (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| J Russell Bellamy (former) | CO CHAIRMAN | 2009-2019 | 3 | $0 reported | 1 |
| Jon Bauman (former) | SEC/TREAS | 2016-2019 | 3 | $0 reported | 1 |
| Kathy Herring (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Daniel Patterson (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Joanne Stroud (former) | Director | 2010-2019 | 0 | $0 reported | 1 |
| SEEMEE ALI MCSHANE-from 1020 (former) | President | 2019 | 50 | $0 reported | 1 |
| Nancy Cain Marcus Phd (former) | LIFE MEMBER | 2010-2018 | 1 | $0 reported | 6 |
| John R Castle Jr (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 1 |
| Kristen Cunningham (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Sharon A Harris (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 1 |
| Sue Maclay (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 1 |
| Steve Raab (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Margaret Mcdermott (former) | LIFE MEMBER | 2010-2017 | 1 | $0 reported | 7 |
| Laura Baldwin (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| Mr Rick Illes (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Ms Kim Jordan Life (former) | Life Member | 2009-2016 | 1 | $0 reported | 1 |
| Dr Nancy Cain Marcus Life (former) | Board Member | 2009-2016 | 1 | $0 reported | 1 |
| Mrs Margaret McDermott Life (former) | Board Member | 2009-2016 | 1 | $0 reported | 1 |
| Nelda Cain Pickens (former) | Board Member | 2009-2015 | 1 | $0 reported | 4 |
| Ms Anne Reeder (former) | Board Member | 2009-2015 | 1 | $0 reported | 1 |
| Ms Ann Drumm (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Barry M Golden Esq (former) | Board Member | 2009-2014 | 1 | $0 reported | 1 |
| Mrs Marie Kelly Brehm (former) | board member | 2011-2014 | 1 | $0 reported | 1 |
| Mr Clyde Henderson (former) | Board Member | 2009-2013 | 2 | $0 reported | 1 |
| Mr Steven Raab (former) | Board Member | 2009-2013 | 2 | $0 reported | 1 |
| Mr Fred C Wilkinson (former) | life Board Member | 2009-2011 | 2 | $0 reported | 1 |
| Dr Joanne Stroud Life (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Dr Gail Thomas Life (former) | Board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 2 paid, $271K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SEEMEE A MCSHANE | President | 50 | $150,000 | $0 | $14,536 | $164,536 | 1 |
| KATE MARTIN | VP-ADVANCEMENT | 40 | $105,769 | $0 | $1,120 | $106,889 | 1 |
| KATE JUETT | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZHEN BARRIENTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEEDIE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL GRACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Anderson | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY WOODS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATRICE ELLIS-KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| BRIAN DIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R MANNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CAIN ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WESLEY NUTE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY REGARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kalita Beck Blessing | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL THOMAS | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Elcock | Treasurer | 1 | $0 | $0 | $0 | $0 | 7 |
| Don Glendenning | Chairman | 1 | $0 | $0 | $0 | $0 | 10 |
| NICOLE PAQUETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 27 people listed · 2 paid, $311K · 10 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE MARTIN | VP-ADVANCEMENT | 40 | $163,846 | $0 | $0 | $163,846 | 1 |
| DR SEEMEE A MCSHANE | President | 50 | $147,115 | $0 | $0 | $147,115 | 1 |
| KATE JUETT | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZHEN BARRIENTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEEDIE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL GRACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Anderson | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| rex cumming | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY WOODS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATRICE ELLIS-KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAPHAEL MCINTYRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R MANNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CAIN ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WESLEY NUTE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY REGARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kalita Beck Blessing | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEKHA SINGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL THOMAS | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Elcock | Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| Don Glendenning | Vice CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 10 |
| Gordon Phillips | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PAQUETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 28 people listed · 3 paid, $473K · 12 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SEEMEE A MCSHANE | President | 50 | $200,000 | $0 | $0 | $200,000 | 1 |
| MICHAEL MCSHANE | DIR-PUBLIC HUM | 40 | $170,000 | $0 | $0 | $170,000 | 1 |
| FRANCIS BARRON | DIR-DEV & OPS | 40 | $103,333 | $0 | $0 | $103,333 | 1 |
| KATE JUETT | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZHEN BARRIENTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEEDIE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL GRACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Anderson | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| rex cumming | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY WOODS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATRICE ELLIS-KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAPHAEL MCINTYRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R MANNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CAIN ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WESLEY NUTE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY REGARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kalita Beck Blessing | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEKHA SINGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL THOMAS | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Elcock | Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| Don Glendenning | Vice CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 10 |
| Gordon Phillips | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PAQUETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 27 people listed · 1 paid, $169K · 14 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SEEMEE ALI MCSHANE | President | 50 | $168,905 | $0 | $0 | $168,905 | 1 |
| KATE JUETT | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZHEN BARRIENTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEEDIE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL GRACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Anderson | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REX CUMMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY WOODS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATRICE ELLIS-KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R MANNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CAIN ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WESLEY NUTE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY REGARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kalita Beck Blessing | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAPHAEL MCINTYRNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL THOMAS | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Elcock | Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| Don Glendenning | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| KIM JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Phillips | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PAQUETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEKHA SINGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 2 paid, $162K · 13 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ALLUMS-thru 1220 | Executive Dir. | 50 | $108,626 | $0 | $19,602 | $128,228 | 1 |
| DR SEEMEE ALI -from 1020 | President | 50 | $31,250 | $0 | $2,212 | $33,462 | 1 |
| KATE JUETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT C BLACK JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEEDIE ROSE | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| TREVOR BRICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEKHA SINGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REX CUMMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY WOODS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATRICE ELLIS-KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID GRIFFIN | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R MANNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CAIN ROBERTSON | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WESLEY NUTE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY REGARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAINA SANGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAPHAEL MCINTYRNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL THOMAS | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 1 paid, $128K · 13 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ALLUMS-thru 1220 | Executive Dir. | 50 | $110,000 | $0 | $18,222 | $128,222 | 1 |
| KATE JUETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| J RUSSELL BELLAMY | CO CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ALBERT C BLACK JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JON BAUMAN | SEC/TREAS | 3 | $0 | $0 | $0 | $0 | 1 |
| TREVOR BRICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEKHA SINGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REX CUMMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY WOODS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATRICE ELLIS-KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID GRIFFIN | CO CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HERRING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R MANNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CAIN ROBERTSON | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY REGARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAINA SANGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE STROUD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL THOMAS | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEEMEE ALI MCSHANE-from 1020 | President | 50 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 1 paid, $116K · 15 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ALLUMS | Executive Dir. | 50 | $103,078 | $0 | $13,258 | $116,336 | 1 |
| KATE JUETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| J RUSSELL BELLAMY | CO CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ALBERT C BLACK JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JON BAUMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR BRICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R CASTLE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REX CUMMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CUNNINGHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATRICE ELLIS-KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID GRIFFIN | CO CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON A HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HERRING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JORDAN | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R MANNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CAIN MARCUS | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUE MACLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY REGARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAINA SANGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE STROUD | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL THOMAS | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE RAAB | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 1 paid, $113K · 10 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ALLUMS | Executive Dir. | 50 | $100,000 | $0 | $12,557 | $112,557 | 1 |
| LAURA BALDWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J RUSSELL BELLAMY | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALBERT C BLACK JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JON BAUMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR BRICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R CASTLE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REX CUMMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CUNNINGHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATRICE ELLIS-KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID GRIFFIN | BOARD MEMEBR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON A HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HERRING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JORDAN | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R MANNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CAIN MARCUS | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARGARET MCDERMOTT | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DANIEL PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY REGARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAINA SANGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE STROUD | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL THOMAS | LIFE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE RAAB | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 1 paid, $100K · 10 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Larry Allums | Executive Director | 50 | $100,000 | $0 | $0 | $100,000 | 1 |
| Ms Laura Baldwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr J Russell Bellamy | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr Albert C Black Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr Jon Bauman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Trevor Brickman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr John R Castle Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex Cumming | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Kristen Cunningham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Matrice Ellis-Kirk | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Mr David Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Sharon A Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Kathy Herring | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Rick Illes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Kim Jordan Life | Life Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph R Mannes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nancy Cain Marcus Life | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Margaret McDermott Life | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Daniel Patterson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Betty Regard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jaina Sanga | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Joanne Stroud | Life Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Gail Thomas | Life Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 1 paid, $100K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR Larry Allums | Executive Director | 60 | $100,000 | $0 | $0 | $100,000 | 1 |
| Ms Laura Baldwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr J Russell Bellamy | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr Albert C Black Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| MS NELDA CAIN PICKENS | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Mr John R Castle Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex Cumming | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Sharon A Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr TREVOR BRICKMAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Kim Jordan | life Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph R Mannes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nancy Cain Marcus | life Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mrs Margaret McDermott | life Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Mr RICK ILLES | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Anne Reeder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Joanne Stroud | life Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Gail Thomas | life Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr David Griffin | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Betty Regard | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| MS ANN DRUMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JAINA SANGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Kathy Herring | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 1 paid, $100K · 11 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Larry Allums | Executive Director | 60 | $100,000 | $0 | $0 | $100,000 | 1 |
| Ms Laura Baldwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr J Russell Bellamy | Board CO-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr Albert C Black Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ms Nelda Cain Pickens | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Mr John R Castle Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex Cumming | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry M Golden Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Sharon A Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr TREVOR BRICKMAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Kim Jordan | life Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph R Mannes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nancy Cain Marcus | life Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mrs Margaret McDermott | life Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Mr RICK ILLES | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Anne Reeder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Joanne Stroud | life Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Gail Thomas | life Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Marie Kelly Brehm | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr David Griffin | BOARD CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Betty Regard | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| MS ANN DRUMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JAINA SANGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 1 paid, $97K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Larry Allums | Executive Director | 60 | $90,000 | $0 | $7,124 | $97,124 | 1 |
| Ms Laura Baldwin | Board Member | 1 | - | - | - | $0 | 1 |
| Mr J Russell Bellamy | Board CO-President | 3 | - | - | - | $0 | 1 |
| Mr Albert C Black Jr | Board Member | 1 | - | - | - | $0 | 2 |
| Ms Nelda Cain Pickens | Board Member | 1 | - | - | - | $0 | 4 |
| Mr John R Castle Jr | Board Member | 1 | - | - | - | $0 | 1 |
| Mr Rex Cumming | Board Member | 1 | - | - | - | $0 | 1 |
| Barry M Golden Esq | Board Member | 1 | - | - | - | $0 | 1 |
| Ms Sharon A Harris | Board Member | 1 | - | - | - | $0 | 1 |
| Mr Clyde Henderson | Board Member | 2 | - | - | - | $0 | 1 |
| Ms Kim Jordan | life Board Member | 1 | - | - | - | $0 | 1 |
| Mr Joseph R Mannes | Board Member | 1 | - | - | - | $0 | 1 |
| Dr Nancy Cain Marcus | life Board Member | 1 | - | - | - | $0 | 6 |
| Mrs Margaret McDermott | life Board Member | 1 | - | - | - | $0 | 7 |
| Mr Steven Raab | Board Member | 2 | - | - | - | $0 | 1 |
| Ms Anne Reeder | Board Member | 1 | - | - | - | $0 | 1 |
| Dr Joanne Stroud | life Board Member | 1 | - | - | - | $0 | 1 |
| Dr Gail Thomas | life Board Member | 1 | - | - | - | $0 | 1 |
| Mrs Marie Kelly Brehm | board member | 1 | - | - | - | $0 | 1 |
| Mr David Griffin | BOARD CO-PRESIDENT | 2 | - | - | - | $0 | 1 |
| Mrs Betty Regard | board member | 1 | - | - | - | $0 | 1 |
| MS ANN DRUMM | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
2012 · 22 people listed · 1 paid, $96K · 10 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Larry Allums | Executive Director | 60 | $90,000 | $0 | $6,354 | $96,354 | 1 |
| Ms Laura Baldwin | Board Member | 1 | - | - | - | $0 | 1 |
| Mr J Russell Bellamy | Board President | 3 | - | - | - | $0 | 1 |
| Mr Albert C Black Jr | Board Member | 1 | - | - | - | $0 | 2 |
| Ms Nelda Cain Pickens | Board Member | 1 | - | - | - | $0 | 4 |
| Mr John R Castle Jr | Board Member | 1 | - | - | - | $0 | 1 |
| Mr Rex Cumming | Board Member | 1 | - | - | - | $0 | 1 |
| Barry M Golden Esq | Board Member | 1 | - | - | - | $0 | 1 |
| Ms Sharon A Harris | Board Member | 1 | - | - | - | $0 | 1 |
| Mr Clyde Henderson | Board Member | 2 | - | - | - | $0 | 1 |
| Ms Kim Jordan | life Board Member | 1 | - | - | - | $0 | 1 |
| Mr Joseph R Mannes | Board Member | 1 | - | - | - | $0 | 1 |
| Dr Nancy Cain Marcus | life Board Member | 1 | - | - | - | $0 | 6 |
| Mrs Margaret McDermott | life Board Member | 1 | - | - | - | $0 | 7 |
| Mr Steven Raab | Board Member | 2 | - | - | - | $0 | 1 |
| Ms Anne Reeder | Board Member | 1 | - | - | - | $0 | 1 |
| Dr Joanne Stroud | life Board Member | 1 | - | - | - | $0 | 1 |
| Dr Gail Thomas | life Board Member | 1 | - | - | - | $0 | 1 |
| Mrs Marie Kelly Brehm | board member | 1 | - | - | - | $0 | 1 |
| Mr David Griffin | board member | 2 | - | - | - | $0 | 1 |
| Mrs Betty Regard | board member | 1 | - | - | - | $0 | 1 |
| MS ANN DRUMM | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
2011 · 23 people listed · 1 paid, $90K · 12 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Larry Allums | Executive Director | 60 | $90,000 | $0 | $0 | $90,000 | 1 |
| Ms Laura Baldwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr J Russell Bellamy | Board President | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr Albert C Black Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ms Nelda Cain Pickens | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Mr John R Castle Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex Cumming | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry M Golden Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Sharon A Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Clyde Henderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Kim Jordan | life Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sue L Maclay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph R Mannes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nancy Cain Marcus | life Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mrs Margaret McDermott | life Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Mr Steven Raab | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Anne Reeder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Joanne Stroud | life Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Gail Thomas | life Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Fred C Wilkinson | life Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Marie Kelly Brehm | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr David Griffin | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Betty Regard | board member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 1 paid, $90K · 8 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Larry Allums | Executive Director | 60 | $90,000 | $0 | $0 | $90,000 | 1 |
| Ms Laura Baldwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr J Russell Bellamy | Board President | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr Albert C Black Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ms Nelda Cain Pickens | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Mr John R Castle Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex Cumming | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry M Golden Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Sharon A Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Clyde Henderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Kim Jordan | Life Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sue L Maclay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph R Mannes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nancy Cain Marcus | Life Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mrs Margaret McDermott | Life Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Mr Steven Raab | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Anne Reeder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Joanne Stroud | Life Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Gail Thomas | Life Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Fred C Wilkinson | Life Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr David Griffin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Betty Regard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 20 people listed · 1 paid, $90K · 7 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Larry Allums | Executive Director | 60 | $90,000 | $0 | $0 | $90,000 | 1 |
| Ms Laura Baldwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr J Russell Bellamy | Board President | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr Albert C Black Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ms Nelda Cain Pickens | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Mr John R Castle Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex Cumming | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry M Golden Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Sharon A Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Clyde Henderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Kim Jordan Life | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sue L Maclay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph R Mannes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nancy Cain Marcus Life | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Margaret McDermott Life | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Steven Raab | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Anne Reeder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Joanne Stroud Life | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Gail Thomas Life | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Fred C Wilkinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUILDING BURRO LLC | BIG SANDY, TX | FACILITY MANAGEMENT | $116,937 |
2021 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPARK FARM LLC | DALLAS, TX | PUBLIC RELATIONS & MKT | $103,100 |
2020 · 2 contractors · $418K
| Name | Location | Service | Paid |
|---|---|---|---|
| AZTEC CONSTRUCTION & DESIGN | DALLAS, TX | CONSTRUCTION | $295,453 |
| DSGN ASSOCIATES INC | DALLAS, TX | ARCHITECT | $122,826 |
2019 · 1 contractor · $518K
| Name | Location | Service | Paid |
|---|---|---|---|
| AZTEC CONSTRUCTION & DESIGN | DALLAS, TX | CONSTRUCTION | $518,349 |
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 | ||||||||
| $502,542 | $1,246,270 | $16,238,567 | $10,213,859 | $145,108 | $24,067 | $164,536 | 6 | 25 |
| 2023 · Form 990 | ||||||||
| $326,171 | $554,469 | $15,681,195 | $9,631,135 | $248,941 | $17,079 | $49,038 | 10 | 25 |
| 2022 · Form 990 | ||||||||
| $799,852 | $1,637,879 | $9,711,810 | $9,651,798 | $613,635 | $29,334 | $200,000 | 12 | 25 |
| 2021 · Form 990 | ||||||||
| $957,853 | $1,629,107 | $10,316,231 | $10,166,388 | $743,936 | $16,087 | $219,377 | 14 | 8 |
| 2020 · Form 990 | ||||||||
| $1,895,120 | $1,641,282 | $11,722,824 | $11,550,347 | $1,744,461 | $51,141 | $244,538 | 13 | 23 |
| 2019 · Form 990 | ||||||||
| $2,760,160 | $1,749,635 | $11,025,313 | $10,341,286 | $2,128,383 | $561,852 | $129,602 | 13 | 26 |
| 2018 · Form 990 | ||||||||
| $2,063,899 | $2,020,946 | $9,324,541 | $8,695,272 | $1,139,977 | $609,413 | $129,215 | 15 | 40 |
| 2017 · Form 990 | ||||||||
| $2,113,696 | $1,841,504 | $9,450,792 | $8,828,910 | $1,267,985 | $375,468 | $113,092 | 10 | 35 |
| 2016 · Form 990 | ||||||||
| $2,055,580 | $1,832,687 | $9,325,382 | $8,372,049 | $1,489,577 | $291,074 | $100,000 | 10 | 15 |
| 2015 · Form 990 | ||||||||
| $2,851,312 | $1,883,001 | $8,813,428 | $7,820,581 | $2,397,813 | $238,506 | $100,000 | 12 | 10 |
| 2014 · Form 990 | ||||||||
| $1,922,548 | $1,738,557 | $8,115,697 | $6,709,950 | $1,231,492 | $211,565 | $100,000 | 11 | 15 |
| 2013 · Form 990 | ||||||||
| $2,302,212 | $1,225,605 | $8,526,699 | $7,033,046 | $1,750,521 | $222,356 | $90,000 | 9 | 15 |
| 2012 · Form 990 | ||||||||
| $1,381,332 | $973,499 | $5,491,656 | $5,443,656 | $1,006,966 | $137,528 | $90,000 | 10 | 20 |
| 2011 · Form 990 | ||||||||
| $925,156 | $1,029,022 | $4,862,384 | $4,837,380 | $825,065 | $94,350 | $90,000 | 12 | 25 |
| 2010 · Form 990 | ||||||||
| $1,089,166 | $998,399 | $4,668,349 | $4,618,725 | $891,976 | $76,288 | $90,000 | 8 | 25 |
| 2009 · Form 990 | ||||||||
| $868,913 | $762,641 | $4,276,712 | $4,276,669 | $731,021 | $75,797 | $90,000 | 7 | 30 |
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.
- TRINITY PARK CONSERVANCY Dallas, TX · 5 people in common (Deedie Rose, Don M Glendenning, Matrice Ellis-Kirk)
- DALLAS THEATER CENTER Dallas, TX · 3 people in common (Deedie Rose, Don M Glendenning, Kate Juett)
- DALLAS MUSEUM OF ART Dallas, TX · 2 people in common (Deedie Rose, Walter Elcock)
- NORTH TEXAS PUBLIC BROADCASTING INC Dallas, TX · 2 people in common (Deedie Rose, Don M Glendenning)
- DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC Dallas, TX · 2 people in common (Deedie Rose, Matrice Ellis-Kirk)
- STATE FAIR OF TEXAS Dallas, TX · 2 people in common (Matrice Ellis-Kirk, Walter Elcock)
- TRINITY PARK CONSERVANCY COMMUNITY DEVELOPMENT CORPORATION Dallas, TX · 2 people in common (Matrice Ellis-Kirk, Walter Elcock)
- FRIENDS OF THE DALLAS PUBLIC LIBRARY INC Dallas, TX · 2 people in common (Nicole Paquette, Zhen Barrientos)
- NORTH TEXAS PUBLIC BROADCASTING FOUNDATION Dallas, TX · 2 people in common (Deedie Rose, Don M Glendenning)
- COMMUNITIES FOUNDATION OF TEXAS Dallas, TX · 1 person in common (Matrice Ellis-Kirk)
- SOUTHWESTERN MEDICAL FOUNDATION Dallas, TX · 1 person in common (Matrice Ellis-Kirk)
- FOREST FORWARD Dallas, TX · 1 person in common (Matrice Ellis-Kirk)
- DALLAS HOLOCAUST MUSEUM Dallas, TX · 1 person in common (Don M Glendenning)
- TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY Dallas, TX · 1 person in common (Matrice Ellis-Kirk)
- TEXPROTECTS-THE TEXAS ASSOCIATION FOR THE PROTECTION OF CHILDREN Dallas, TX · 1 person in common (Don M Glendenning)
- ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS Dallas, TX · 1 person in common (Matrice Ellis-Kirk)
- DALLAS THEATER CENTER ENDOWMENT FUND Dallas, TX · 1 person in common (Deedie Rose)
- PUBLIC RADIO INTERNATIONAL INC Minneapolis, MN · 1 person in common (Deedie Rose)
- WENDY & EMERY REVES FOUNDATION INC Dallas, TX · 1 person in common (Walter Elcock)
- WENDY AND EMERY REVES CHARITABLE FOUNDATION TR Dallas, TX · 1 person in common (Walter Elcock)
Funders of this organization
12 grantors reported grants to this organization, $3,399,994 in all, tax years 2009 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| THE DALLAS FOUNDATION | $1,499,344 | 12 | $5,608 | 2024 | 2013-2024 | DAF sponsor | Exact | show |
| COMMUNITIES FOUNDATION OF TEXAS | $789,964 | 27 | $5,986 | 2024 | 2009-2010, 2015-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $736,761 | 7 | $20,000 | 2023 | 2016-2020, 2022-2023 | DAF sponsor | Exact | show |
| BAYLOR UNIVERSITY MEDICAL CENTER | $113,800 | 5 | $19,000 | 2019 | 2014-2016, 2018-2019 | Public charity | Exact | show |
| BAYLOR HEALTH CARE SYSTEM | $103,700 | 5 | $24,500 | 2013 | 2009-2013 | Public charity | Exact | show |
| DALLAS SOCIAL VENTURE PARTNERS | $55,000 | 3 | $10,000 | 2016 | 2014-2016 | Public charity | Exact | show |
| SOUTHERN METHODIST UNIVERSITY | $30,000 | 2 | $10,000 | 2016 | 2015-2016 | DAF sponsor | Exact | show |
| EARTH DAY TEXAS INC | $25,000 | 1 | $25,000 | 2016 | 2016 | Public charity | Exact | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | $21,000 | 2 | $10,000 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| SOUTHWESTERN MEDICAL FOUNDATION | $15,000 | 2 | $5,000 | 2019 | 2016, 2019 | Public charity | Exact | show |
| TEXAS WOMENS FOUNDATION | $10,000 | 1 | $10,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $425 | 3 | $125 | 2017 | 2015-2017 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PPA FOUNDATION | TX | X20 | $956,770 | $727,598 | President | $30,000 | Similar name, revenue within 2x, same state |
| PINON FOUNDATION | TX | T22 | $559,093 | $792,903 | OFFICER | $0 | Similar name, revenue within 2x, same state |
| 3E FOUNDATION | TX | O50 | $557,180 | $557,180 | BOARD MEMBER | $0 | Similar name, revenue within 2x, same state |
| E3 FOUNDATION | TX | T20 | $566,629 | $9,292,348 | President & Treasurer | $0 | Similar name, revenue within 2x, same state |
| R4 FOUNDATION | TX | T22 | $680,590 | $1,353,029 | PRESIDENT/CEO | $180,770 | Similar name, revenue within 2x, same state |
| FOUNDATION 43 | TX | F12 | $304,098 | $283,868 | PRESIDENT | $0 | Similar name, revenue within 2x, same state |
| PCL FOUNDATION | CA | Not reported | $479,968 | $461,851 | Chairman | $0 | Similar name, revenue within 2x |
| P & Y FOUNDATION | CA | T12 | $256,418 | $296,250 | CEO | $0 | Similar name, revenue within 2x |
| PRAED FOUNDATION | IL | P99 | $843,903 | $1,211,160 | PRESIDENT | $0 | Similar name, revenue within 2x |
| PIAA FOUNDATION | PA | B90 | $327,794 | $11,505 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue within 2x |
| TB FOUNDATION | FL | A99 | $352,892 | $339,926 | CEO | $0 | Similar name, revenue within 2x |
| PINYON FOUNDATION | CA | P20 | $423,900 | $409,588 | EXECUTIVE DI | $172,685 | Similar name, revenue within 2x |
| IO FOUNDATION | WI | A33 | $296,207 | $303,737 | SECRETARY/ED | $90,687 | Similar name, revenue within 2x |
| NOUS FOUNDATION | LA | Q21 | $263,929 | $228,856 | PRESIDENT | $0 | Similar name, revenue within 2x |
| PBDG FOUNDATION | OR | B30 | $591,481 | $897,448 | Executive Dir. | $123,696 | Similar name, revenue within 2x |
| KB FOUNDATION | PA | W99 | $740,163 | $484,727 | PRESIDENT | $16,650 | Similar name, revenue within 2x |
| 2L FOUNDATION | FL | P84 | $559,305 | $504,503 | DIRECTOR | $0 | Similar name, revenue within 2x |
| PARIS FOUNDATION | MD | P85 | $745,519 | $782,773 | EXECUTIVE DIRECTOR | $59,400 | Similar name, revenue within 2x |
| RS FOUNDATION | MO | P20 | $552,695 | $26,443 | PRESIDENT | $182,617 | Similar name, revenue within 2x |
| FOUNDATION X | MN | T30 | $436,443 | $305,892 | PRESIDENT | $0 | Similar name, revenue within 2x |
| PBA FOUNDATION | AZ | T30 | $789,218 | $671,547 | EXEC. DIR/SECRETARY | $326,235 | Similar name, revenue within 2x |
| PUA FOUNDATION | HI | A23 | $450,136 | $480,181 | EXECUTIVE DIRECTOR | $104,021 | Similar name, revenue within 2x |
| PIPER FOUNDATION | MI | D40 | $400,000 | $5,000 | SECRETARY | $0 | Similar name, revenue within 2x |
| UNION FOUNDATION US | IL | X20 | $668,768 | $626,190 | Treasurer | $0 | Similar name, revenue within 2x |
| PACE FOUNDATION | AZ | T20 | $284,902 | $317,658 | TREASURER | $0 | Similar name, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,246,270 spent · pay $527,546 · grants $0 · events $95,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,785 | $181,126 | $73,750 | $49,909 | 24.5% | |
| Fees: other services | $210,290 | $138,863 | $32,251 | $39,176 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $164,536 | $131,629 | $26,326 | $6,581 | 13.2% | |
| Occupancy | $108,488 | $49,647 | $49,593 | $9,248 | 8.7% | |
| Other (as described) Event | PROGRAMS & EVENTS | $95,849 | $90,981 | $3,867 | $1,001 | 7.7% |
| Information technology | $88,738 | $52,875 | $18,692 | $17,171 | 7.1% | |
| Insurance | $58,692 | $37,460 | $12,917 | $8,315 | 4.7% | |
| Fees: accounting | $53,448 | $29,819 | $10,604 | $13,025 | 4.3% | |
| Fees: investment management | $46,107 | - | $46,107 | - | 3.7% | |
| Payroll taxes | $31,513 | $20,866 | $6,773 | $3,874 | 2.5% | |
| Other employee benefits | $26,712 | $15,682 | $6,540 | $4,490 | 2.1% | |
| Fees: legal | $22,162 | $12,364 | $4,397 | $5,401 | 1.8% | |
| Travel | $11,682 | $8,976 | $110 | $2,596 | 0.9% | |
| Office expenses | $11,290 | $7,957 | $2,043 | $1,290 | 0.9% | |
| Depreciation and depletion | $10,428 | $6,625 | $2,332 | $1,471 | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $1,550 | $1,026 | $333 | $191 | 0.1% |
| Total | $1,246,270 | 100% |
2023 · Form 990 · $554,469 spent · pay $206,714 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $196,423 | $31,234 | $131,062 | $34,127 | 35.4% | |
| Other salaries and wages | $126,499 | $48,179 | $30,856 | $47,464 | 22.8% | |
| Grants to US individuals | $50,000 | $50,000 | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $49,038 | $39,230 | $7,846 | $1,962 | 8.8% | |
| Depreciation and depletion | $21,901 | $10,906 | $4,828 | $6,167 | 3.9% | |
| Occupancy | $19,187 | $10,081 | $4,014 | $5,092 | 3.5% | |
| Other employee benefits | $15,817 | $7,868 | $3,501 | $4,448 | 2.9% | |
| Fees: accounting | $14,125 | $7,034 | $3,114 | $3,977 | 2.5% | |
| Information technology | $13,160 | $6,560 | $2,899 | $3,701 | 2.4% | |
| Payroll taxes | $12,603 | $6,276 | $2,779 | $3,548 | 2.3% | |
| Insurance | $8,659 | $4,312 | $1,909 | $2,438 | 1.6% | |
| Advertising and promotion | $8,000 | $3,984 | $1,764 | $2,252 | 1.4% | |
| Fees: investment management | $6,214 | $3,094 | $1,370 | $1,750 | 1.1% | |
| Other (as described) | Book and program supplies | $3,807 | $2,185 | $1,622 | - | 0.7% |
| Pension plan contributions | $2,757 | $325 | $2,249 | $183 | 0.5% | |
| Other (as described) | food & hospitality | $2,054 | $2,026 | $11 | $17 | 0.4% |
| Office expenses | $1,268 | $653 | $270 | $345 | 0.2% | |
| Travel | $992 | $963 | $14 | $15 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $605 | - | $605 | - | 0.1% |
| Other (as described) | BANK & CREDIT CARD FEES | $502 | $248 | $110 | $144 | 0.1% |
| All other expenses | $485 | $485 | - | - | 0.1% | |
| Fees: legal | $327 | $133 | $194 | - | 0.1% | |
| Interest | $46 | $23 | $10 | $13 | 0.0% | |
| Total | $554,469 | 100% |
2022 · Form 990 · $1,637,879 spent · pay $598,099 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $393,406 | $227,332 | $81,556 | $84,518 | 24.0% | |
| Other salaries and wages | $314,108 | $166,716 | $64,113 | $83,279 | 19.2% | |
| Pay: officers, directors, trustees, key employees | $200,000 | $160,000 | $32,000 | $8,000 | 12.2% | |
| Depreciation and depletion | $193,189 | $122,777 | $36,044 | $34,368 | 11.8% | |
| Fees: accounting | $97,018 | $61,611 | $18,160 | $17,247 | 5.9% | |
| Occupancy | $90,337 | $58,221 | $18,505 | $13,611 | 5.5% | |
| Information technology | $65,886 | $35,662 | $13,399 | $16,825 | 4.0% | |
| Other (as described) | food & hospitality | $61,527 | $54,392 | $2,618 | $4,517 | 3.8% |
| Other employee benefits | $40,825 | $25,927 | $7,641 | $7,257 | 2.5% | |
| Payroll taxes | $34,803 | $22,101 | $6,515 | $6,187 | 2.1% | |
| Insurance | $33,336 | $21,170 | $6,240 | $5,926 | 2.0% | |
| Other (as described) | Book and program supplies | $33,318 | $32,918 | $395 | $5 | 2.0% |
| Fees: investment management | $30,660 | $19,484 | $5,718 | $5,458 | 1.9% | |
| Office expenses | $14,922 | $10,223 | $2,410 | $2,289 | 0.9% | |
| Travel | $9,840 | $9,065 | $139 | $636 | 0.6% | |
| Pension plan contributions | $8,363 | $5,311 | $1,565 | $1,487 | 0.5% | |
| Fees: legal | $5,439 | - | $5,439 | - | 0.3% | |
| Other (as described) | BANK & CREDIT CARD FEES | $4,272 | $2,722 | $795 | $755 | 0.3% |
| All other expenses | $3,838 | $1,715 | $1,691 | $432 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $1,834 | $820 | $459 | $555 | 0.1% |
| Advertising and promotion | $623 | $523 | $100 | - | 0.0% | |
| Interest | $335 | $213 | $62 | $60 | 0.0% | |
| Total | $1,637,879 | 100% |
2021 · Form 990 · $1,629,107 spent · pay $684,637 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,133 | $246,494 | $70,426 | $35,213 | 21.6% | |
| Pay: officers, directors, trustees, key employees | $219,377 | $153,564 | $43,875 | $21,938 | 13.5% | |
| Depreciation and depletion | $168,237 | $133,304 | $18,834 | $16,099 | 10.3% | |
| Other (as described) | FOOD & HOSPITALITY | $141,036 | $127,429 | $9,110 | $4,497 | 8.7% |
| Fees: legal | $106,064 | $82,320 | $11,631 | $12,113 | 6.5% | |
| Fees: accounting | $80,233 | $62,272 | $8,798 | $9,163 | 4.9% | |
| Occupancy | $79,283 | $61,783 | $9,477 | $8,023 | 4.9% | |
| Fees: other services | $73,159 | $54,197 | $11,685 | $7,277 | 4.5% | |
| Insurance | $59,465 | $47,208 | $6,567 | $5,690 | 3.7% | |
| Advertising and promotion | $56,375 | $45,540 | $5,842 | $4,993 | 3.5% | |
| Other employee benefits | $55,683 | $38,978 | $11,137 | $5,568 | 3.4% | |
| Grants to US individuals | $50,000 | $50,000 | - | - | 3.1% | |
| Payroll taxes | $41,895 | $29,326 | $8,379 | $4,190 | 2.6% | |
| Fees: investment management | $36,826 | - | $36,826 | - | 2.3% | |
| Other (as described) | BOOKS | $35,701 | $32,524 | $3,177 | - | 2.2% |
| Other (as described) | BANK CHARGES | $25,736 | $20,393 | $2,880 | $2,463 | 1.6% |
| Other (as described) | SOFTWARE RENTAL | $19,195 | $15,209 | $2,149 | $1,837 | 1.2% |
| Pension plan contributions | $15,549 | $10,884 | $3,110 | $1,555 | 1.0% | |
| All other expenses | $11,508 | $9,092 | $1,505 | $911 | 0.7% | |
| Information technology | $1,652 | $1,652 | - | - | 0.1% | |
| Total | $1,629,107 | 100% |
2020 · Form 990 · $1,641,282 spent · pay $720,798 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,977 | $296,784 | $59,354 | $14,839 | 22.6% | |
| Pay: officers, directors, trustees, key employees | $244,538 | $195,630 | $39,126 | $9,782 | 14.9% | |
| Fees: other services | $191,304 | $171,696 | $15,687 | $3,921 | 11.7% | |
| Depreciation and depletion | $171,605 | $137,284 | $27,457 | $6,864 | 10.5% | |
| Other (as described) | FOOD & HOSPITALITY | $77,174 | $74,733 | $1,953 | $488 | 4.7% |
| Other (as described) | honoraria-SPEAKER'S FEES | $67,468 | $67,468 | - | - | 4.1% |
| Occupancy | $65,731 | $52,585 | $10,517 | $2,629 | 4.0% | |
| Other (as described) | DEVELOPMENT | $64,317 | $25,456 | $91 | $38,770 | 3.9% |
| Grants to US individuals | $50,000 | $50,000 | - | - | 3.0% | |
| Other employee benefits | $46,537 | $37,230 | $7,446 | $1,861 | 2.8% | |
| Payroll taxes | $43,477 | $34,782 | $6,956 | $1,739 | 2.6% | |
| Advertising and promotion | $40,208 | $34,914 | $4,235 | $1,059 | 2.4% | |
| Fees: investment management | $36,589 | - | $36,589 | - | 2.2% | |
| Office expenses | $34,673 | $27,738 | $5,548 | $1,387 | 2.1% | |
| All other expenses | $34,654 | $30,871 | $3,026 | $757 | 2.1% | |
| Insurance | $25,791 | $8,597 | $8,597 | $8,597 | 1.6% | |
| Other (as described) | AUDIO & VISUAL | $24,747 | $24,747 | - | - | 1.5% |
| Fees: accounting | $20,346 | $16,277 | $3,255 | $814 | 1.2% | |
| Pension plan contributions | $15,269 | $12,215 | $2,443 | $611 | 0.9% | |
| Interest | $11,400 | $9,120 | $1,824 | $456 | 0.7% | |
| Information technology | $4,477 | $3,582 | $716 | $179 | 0.3% | |
| Total | $1,641,282 | 100% |
2019 · Form 990 · $1,749,635 spent · pay $820,197 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $501,860 | $406,988 | $76,998 | $17,874 | 28.7% | |
| Fees: other services | $175,352 | $163,502 | $9,480 | $2,370 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $129,602 | $97,202 | $24,624 | $7,776 | 7.4% | |
| Depreciation and depletion | $103,077 | $82,462 | $16,492 | $4,123 | 5.9% | |
| Other (as described) | FOOD & HOSPITALITY | $88,474 | $86,480 | $1,595 | $399 | 5.1% |
| Other employee benefits | $87,366 | $70,707 | $13,490 | $3,169 | 5.0% | |
| Occupancy | $85,981 | $68,784 | $13,757 | $3,440 | 4.9% | |
| Payroll taxes | $63,029 | $50,423 | $10,085 | $2,521 | 3.6% | |
| All other expenses | $62,241 | $56,829 | $4,330 | $1,082 | 3.6% | |
| Grants to US individuals | $50,000 | $50,000 | - | - | 2.9% | |
| Other (as described) | DEVELOPMENT | $45,910 | $628 | $126 | $45,156 | 2.6% |
| Other (as described) | honoraria-SPEAKER'S FEES | $42,350 | $42,350 | - | - | 2.4% |
| Advertising and promotion | $40,237 | $37,355 | $2,306 | $576 | 2.3% | |
| Information technology | $39,614 | $31,691 | $6,338 | $1,585 | 2.3% | |
| Pension plan contributions | $38,340 | $30,837 | $6,035 | $1,468 | 2.2% | |
| Interest | $36,582 | $29,266 | $5,853 | $1,463 | 2.1% | |
| Fees: investment management | $35,113 | - | $35,113 | - | 2.0% | |
| Other (as described) | BOOKS | $34,653 | $34,653 | - | - | 2.0% |
| Insurance | $27,288 | $9,096 | $9,096 | $9,096 | 1.6% | |
| Travel | $26,900 | $26,900 | - | - | 1.5% | |
| Fees: accounting | $17,850 | $14,280 | $2,856 | $714 | 1.0% | |
| Office expenses | $17,816 | $14,253 | $2,851 | $712 | 1.0% | |
| Total | $1,749,635 | 100% |
2018 · Form 990 · $2,020,946 spent · pay $791,640 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,723 | $370,250 | $86,329 | $29,144 | 24.0% | |
| Other (as described) | FOOD & HOSPITALITY | $236,848 | $233,209 | $2,729 | $910 | 11.7% |
| Fees: other services | $216,919 | $189,463 | $10,691 | $16,765 | 10.7% | |
| Other (as described) | honoraria-SPEAKER'S FEES | $162,550 | $162,550 | - | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $129,215 | $96,911 | $24,551 | $7,753 | 6.4% | |
| Depreciation and depletion | $107,694 | $81,847 | $19,385 | $6,462 | 5.3% | |
| Other employee benefits | $88,983 | $67,786 | $15,858 | $5,339 | 4.4% | |
| Occupancy | $78,585 | $59,724 | $14,145 | $4,716 | 3.9% | |
| Advertising and promotion | $67,381 | $64,833 | $1,911 | $637 | 3.3% | |
| Other (as described) | Printing and Publications | $57,883 | $57,579 | $228 | $76 | 2.9% |
| All other expenses | $54,487 | $48,192 | $4,722 | $1,573 | 2.7% | |
| Grants to US individuals | $50,000 | $50,000 | - | - | 2.5% | |
| Payroll taxes | $48,354 | $36,749 | $8,704 | $2,901 | 2.4% | |
| Other (as described) | BOOKS | $43,848 | $43,848 | - | - | 2.2% |
| Pension plan contributions | $39,365 | $29,950 | $7,053 | $2,362 | 1.9% | |
| Fees: investment management | $37,769 | - | $37,769 | - | 1.9% | |
| Information technology | $34,321 | $29,995 | $1,671 | $2,655 | 1.7% | |
| Interest | $26,087 | $19,826 | $4,696 | $1,565 | 1.3% | |
| Insurance | $25,832 | $8,611 | $8,611 | $8,610 | 1.3% | |
| Fees: accounting | $15,350 | $13,558 | $582 | $1,210 | 0.8% | |
| Office expenses | $9,621 | $7,312 | $1,732 | $577 | 0.5% | |
| Fees: legal | $4,131 | $3,649 | $157 | $325 | 0.2% | |
| Total | $2,020,946 | 100% |
2017 · Form 990 · $1,841,504 spent · pay $722,444 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,468 | $329,032 | $97,228 | $27,208 | 24.6% | |
| Other (as described) | FOOD & HOSPITALITY | $249,642 | $246,439 | $2,491 | $712 | 13.6% |
| Other (as described) | honoraria-SPEAKER'S FEES | $179,000 | $179,000 | - | - | 9.7% |
| Pay: officers, directors, trustees, key employees | $113,092 | $84,819 | $21,487 | $6,786 | 6.1% | |
| Depreciation and depletion | $104,330 | - | $104,330 | - | 5.7% | |
| Occupancy | $91,224 | $66,594 | $19,157 | $5,473 | 5.0% | |
| Fees: other services | $83,148 | $63,004 | $8,232 | $11,912 | 4.5% | |
| Other employee benefits | $75,288 | $54,758 | $16,013 | $4,517 | 4.1% | |
| All other expenses | $57,750 | $49,088 | $6,737 | $1,925 | 3.1% | |
| Other (as described) | Printing and Publications | $57,730 | $57,730 | - | - | 3.1% |
| Other (as described) | BOOKS | $51,348 | $51,348 | - | - | 2.8% |
| Grants to US individuals | $50,000 | $50,000 | - | - | 2.7% | |
| Interest | $46,521 | - | $46,521 | - | 2.5% | |
| Payroll taxes | $46,043 | $33,611 | $9,669 | $2,763 | 2.5% | |
| Fees: investment management | $39,124 | - | $39,124 | - | 2.1% | |
| Pension plan contributions | $34,553 | $25,164 | $7,316 | $2,073 | 1.9% | |
| Information technology | $34,396 | $26,101 | $3,147 | $5,148 | 1.9% | |
| Advertising and promotion | $27,211 | $24,206 | $2,337 | $668 | 1.5% | |
| Insurance | $21,741 | $7,247 | $7,247 | $7,247 | 1.2% | |
| Fees: accounting | $13,956 | $10,608 | $1,214 | $2,134 | 0.8% | |
| Office expenses | $8,167 | $5,962 | $1,715 | $490 | 0.4% | |
| Fees: legal | $3,772 | $2,867 | $328 | $577 | 0.2% | |
| Total | $1,841,504 | 100% |
2016 · Form 990 · $1,832,687 spent · pay $780,451 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $537,065 | $442,863 | $71,598 | $22,604 | 29.3% | |
| Other (as described) | FOOD & HOSPITALITY | $293,827 | $290,698 | $2,524 | $605 | 16.0% |
| Fees: management | $242,028 | $214,910 | $5,138 | $21,980 | 13.2% | |
| Depreciation and depletion | $105,367 | - | $105,367 | - | 5.7% | |
| Occupancy | $101,649 | $72,305 | $23,559 | $5,785 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $75,000 | $19,000 | $6,000 | 5.5% | |
| Other employee benefits | $71,256 | $53,442 | $13,539 | $4,275 | 3.9% | |
| Grants to US individuals | $50,000 | $50,000 | - | - | 2.7% | |
| Office expenses | $45,409 | $42,752 | $2,019 | $638 | 2.5% | |
| Payroll taxes | $38,897 | $29,173 | $7,390 | $2,334 | 2.1% | |
| Other (as described) | TELEPHONE & UTILITIES | $36,312 | $27,234 | $6,899 | $2,179 | 2.0% |
| Pension plan contributions | $33,233 | $24,925 | $6,314 | $1,994 | 1.8% | |
| Other (as described) | BOOKS | $32,940 | $32,940 | - | - | 1.8% |
| Interest | $30,782 | - | $30,782 | - | 1.7% | |
| Travel | $26,389 | $26,389 | - | - | 1.4% | |
| Information technology | $22,439 | $19,746 | $673 | $2,020 | 1.2% | |
| Insurance | $20,576 | $6,996 | $6,790 | $6,790 | 1.1% | |
| Other (as described) | AUDIO & VISUAL | $20,155 | $20,155 | - | - | 1.1% |
| Fees: accounting | $13,745 | $12,096 | $412 | $1,237 | 0.7% | |
| Fees: other services | $10,618 | $7,964 | $2,017 | $637 | 0.6% | |
| Total | $1,832,687 | 100% |
2015 · Form 990 · $1,883,001 spent · pay $848,762 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $622,260 | $548,288 | $51,780 | $22,192 | 33.0% | |
| Other (as described) | FOOD & HOSPITALITY | $247,665 | $245,562 | $1,472 | $631 | 13.2% |
| Fees: management | $161,241 | $144,640 | $803 | $15,798 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $80,000 | $14,000 | $6,000 | 5.3% | |
| Depreciation and depletion | $99,233 | - | $99,233 | - | 5.3% | |
| Advertising and promotion | $76,614 | $76,614 | - | - | 4.1% | |
| Other (as described) | AUDIO & VISUAL | $63,358 | $63,358 | - | - | 3.4% |
| Other employee benefits | $61,898 | $49,518 | $8,666 | $3,714 | 3.3% | |
| Occupancy | $58,375 | $30,755 | $25,313 | $2,307 | 3.1% | |
| Office expenses | $52,275 | $46,120 | $4,309 | $1,846 | 2.8% | |
| Other (as described) | BOOKS | $51,104 | $51,104 | - | - | 2.7% |
| Grants to US individuals | $50,000 | $50,000 | - | - | 2.7% | |
| Payroll taxes | $38,055 | $30,444 | $5,328 | $2,283 | 2.0% | |
| Interest | $34,834 | $27,867 | $4,877 | $2,090 | 1.8% | |
| Other (as described) | TELEPHONE & UTILITIES | $34,453 | $27,563 | $4,823 | $2,067 | 1.8% |
| Travel | $26,995 | $26,995 | - | - | 1.4% | |
| Pension plan contributions | $26,549 | $21,239 | $3,717 | $1,593 | 1.4% | |
| Information technology | $24,877 | $19,901 | $3,483 | $1,493 | 1.3% | |
| Fees: other services | $20,880 | $16,704 | $2,923 | $1,253 | 1.1% | |
| Insurance | $18,789 | $6,263 | $6,263 | $6,263 | 1.0% | |
| Fees: accounting | $13,546 | $10,837 | $1,896 | $813 | 0.7% | |
| Total | $1,883,001 | 100% |
2014 · Form 990 · $1,738,557 spent · pay $877,086 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,644 | $571,138 | $59,854 | $25,652 | 37.8% | |
| Other (as described) | FOOD & HOSPITALITY | $238,228 | $236,998 | $861 | $369 | 13.7% |
| Advertising and promotion | $101,146 | $100,400 | $522 | $224 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $80,000 | $14,000 | $6,000 | 5.8% | |
| Office expenses | $89,172 | $71,330 | $6,675 | $11,167 | 5.1% | |
| Depreciation and depletion | $80,911 | - | $80,911 | - | 4.7% | |
| Other employee benefits | $60,645 | $48,516 | $8,490 | $3,639 | 3.5% | |
| Occupancy | $54,530 | $37,173 | $14,569 | $2,788 | 3.1% | |
| Fees: management | $51,518 | $51,518 | - | - | 3.0% | |
| Grants to US individuals | $50,000 | $50,000 | - | - | 2.9% | |
| Travel | $40,221 | $40,221 | - | - | 2.3% | |
| Other (as described) | TELEPHONE & UTILITIES | $39,253 | $31,403 | $5,495 | $2,355 | 2.3% |
| Payroll taxes | $38,830 | $31,064 | $5,436 | $2,330 | 2.2% | |
| Other (as described) | BOOKS | $34,024 | $34,024 | - | - | 2.0% |
| Other (as described) | AUDIO & VISUAL | $21,802 | $21,802 | - | - | 1.3% |
| Information technology | $21,355 | $17,084 | $2,989 | $1,282 | 1.2% | |
| Pension plan contributions | $20,967 | $16,774 | $2,935 | $1,258 | 1.2% | |
| Insurance | $17,142 | $5,714 | $5,714 | $5,714 | 1.0% | |
| Fees: accounting | $11,360 | $9,088 | $1,590 | $682 | 0.7% | |
| Fees: legal | $6,259 | $5,007 | $876 | $376 | 0.4% | |
| Fees: other services | $4,550 | $3,640 | $637 | $273 | 0.3% | |
| Total | $1,738,557 | 100% |
2013 · Form 990 · $1,225,605 spent · pay $620,344 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,828 | $393,066 | $39,033 | $16,729 | 36.6% | |
| Other (as described) | FOOD & HOSPITALITY | $135,429 | $134,878 | - | $551 | 11.0% |
| Pay: officers, directors, trustees, key employees | $90,000 | $72,000 | $12,600 | $5,400 | 7.3% | |
| Depreciation and depletion | $81,485 | - | $81,485 | - | 6.6% | |
| Grants to US individuals | $50,000 | $50,000 | - | - | 4.1% | |
| Other (as described) | BOOKS | $47,358 | $47,358 | - | - | 3.9% |
| Office expenses | $46,546 | $44,089 | $1,720 | $737 | 3.8% | |
| Fees: management | $42,247 | $30,601 | $400 | $11,246 | 3.4% | |
| Fees: accounting | $39,471 | $31,577 | $5,526 | $2,368 | 3.2% | |
| Occupancy | $38,445 | $29,037 | $7,230 | $2,178 | 3.1% | |
| Other employee benefits | $33,272 | $26,618 | $4,658 | $1,996 | 2.7% | |
| Payroll taxes | $29,738 | $23,791 | $4,163 | $1,784 | 2.4% | |
| Other (as described) | TELEPHONE & UTILITIES | $26,786 | $21,429 | $3,750 | $1,607 | 2.2% |
| Information technology | $24,028 | $19,222 | $3,364 | $1,442 | 2.0% | |
| Travel | $22,255 | $22,255 | - | - | 1.8% | |
| Advertising and promotion | $21,619 | $21,619 | - | - | 1.8% | |
| Pension plan contributions | $18,506 | $14,805 | $2,591 | $1,110 | 1.5% | |
| Insurance | $12,913 | $4,305 | $4,304 | $4,304 | 1.1% | |
| Other (as described) | AUDIO & VISUAL | $12,447 | $12,447 | - | - | 1.0% |
| Fees: other services | $2,691 | $2,152 | $377 | $162 | 0.2% | |
| Fees: legal | $1,541 | $1,233 | $216 | $92 | 0.1% | |
| Total | $1,225,605 | 100% |
2012 · Form 990 · $973,499 spent · pay $469,184 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $295,157 | $253,769 | $30,496 | $10,892 | 30.3% | |
| Office expenses | $185,619 | $182,184 | $2,532 | $903 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $72,900 | $12,600 | $4,500 | 9.2% | |
| Fees: management | $74,162 | $38,688 | $4,958 | $30,516 | 7.6% | |
| Grants to US individuals | $50,000 | $50,000 | - | - | 5.1% | |
| Other (as described) | BOOKS | $40,132 | $40,132 | - | - | 4.1% |
| Fees: accounting | $36,689 | $29,718 | $5,137 | $1,834 | 3.8% | |
| Occupancy | $36,520 | $29,581 | $5,113 | $1,826 | 3.8% | |
| Other employee benefits | $34,844 | $28,224 | $4,878 | $1,742 | 3.6% | |
| Payroll taxes | $28,958 | $23,456 | $4,054 | $1,448 | 3.0% | |
| Depreciation and depletion | $23,314 | - | $23,314 | - | 2.4% | |
| Other (as described) | TELEPHONE & UTILITIES | $20,514 | $16,616 | $2,871 | $1,027 | 2.1% |
| Pension plan contributions | $20,225 | $16,382 | $2,832 | $1,011 | 2.1% | |
| Travel | $18,244 | $18,244 | - | - | 1.9% | |
| Insurance | $14,766 | $11,961 | $2,067 | $738 | 1.5% | |
| Other (as described) | AUDIO & VISUAL | $3,830 | $3,830 | - | - | 0.4% |
| Fees: legal | $525 | $425 | $74 | $26 | 0.1% | |
| Total | $973,499 | 100% |
2011 · Form 990 · $1,029,022 spent · pay $512,935 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $333,642 | $281,151 | $42,947 | $9,544 | 32.4% | |
| Office expenses | $151,095 | $148,784 | $1,891 | $420 | 14.7% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $70,200 | $16,200 | $3,600 | 8.7% | |
| Fees: management | $84,142 | $31,981 | $7,354 | $44,807 | 8.2% | |
| Grants to US individuals | $50,000 | $50,000 | - | - | 4.9% | |
| Other (as described) | BOOKS | $44,435 | $44,435 | - | - | 4.3% |
| Occupancy | $37,491 | $29,243 | $6,748 | $1,500 | 3.6% | |
| Other employee benefits | $36,330 | $28,337 | $6,540 | $1,453 | 3.5% | |
| Fees: accounting | $30,515 | $23,801 | $5,493 | $1,221 | 3.0% | |
| Payroll taxes | $29,585 | $23,076 | $5,325 | $1,184 | 2.9% | |
| Depreciation and depletion | $24,133 | - | $24,133 | - | 2.3% | |
| Pension plan contributions | $23,378 | $18,235 | $4,208 | $935 | 2.3% | |
| Other (as described) | TELEPHONE & UTILITIES | $21,554 | $16,812 | $3,880 | $862 | 2.1% |
| Travel | $19,140 | $19,140 | - | - | 1.9% | |
| Insurance | $16,535 | $12,897 | $2,976 | $662 | 1.6% | |
| Fees: other services | $14,129 | $14,065 | $52 | $12 | 1.4% | |
| Other (as described) | AUDIO & VISUAL | $14,019 | $14,019 | - | - | 1.4% |
| Interest | $5,360 | $4,181 | $965 | $214 | 0.5% | |
| Fees: legal | $2,469 | $1,926 | $444 | $99 | 0.2% | |
| Information technology | $1,070 | $835 | $193 | $42 | 0.1% | |
| Total | $1,029,022 | 100% |
2010 · Form 990 · $998,399 spent · pay $522,840 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,565 | $302,603 | $24,481 | $24,481 | 35.2% | |
| Travel | $126,067 | $124,475 | $796 | $796 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $72,000 | $9,000 | $9,000 | 9.0% | |
| Fees: management | $64,831 | $32,211 | $3,895 | $28,725 | 6.5% | |
| Grants to US individuals | $50,000 | $50,000 | - | - | 5.0% | |
| Fees: other services | $46,480 | $32,535 | $63 | $13,882 | 4.7% | |
| Office expenses | $41,148 | $37,378 | $1,885 | $1,885 | 4.1% | |
| Other employee benefits | $32,560 | $26,048 | $3,256 | $3,256 | 3.3% | |
| Other (as described) | BOOKS | $26,977 | $26,977 | - | - | 2.7% |
| Payroll taxes | $25,996 | $20,796 | $2,600 | $2,600 | 2.6% | |
| Fees: accounting | $24,960 | $19,968 | $2,496 | $2,496 | 2.5% | |
| Other (as described) | TELEPHONE & UTILITIES | $23,751 | $5,359 | $17,722 | $670 | 2.4% |
| Pension plan contributions | $22,719 | $18,175 | $2,272 | $2,272 | 2.3% | |
| Depreciation and depletion | $21,889 | - | $21,889 | - | 2.2% | |
| Occupancy | $20,032 | - | $20,032 | - | 2.0% | |
| Insurance | $11,277 | - | $11,277 | - | 1.1% | |
| Other (as described) | AUDIO & VISUAL | $6,831 | $6,831 | - | - | 0.7% |
| Interest | $5,368 | $4,294 | $537 | $537 | 0.5% | |
| Fees: legal | $4,823 | $3,859 | $482 | $482 | 0.5% | |
| Information technology | $1,125 | $901 | $112 | $112 | 0.1% | |
| Total | $998,399 | 100% |
2009 · Form 990 · $762,641 spent · pay $404,347 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,235 | $206,260 | $19,987 | $19,988 | 32.3% | |
| Travel | $111,541 | $110,723 | $409 | $409 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $72,000 | $9,000 | $9,000 | 11.8% | |
| Fees: management | $51,898 | $41,520 | $5,189 | $5,189 | 6.8% | |
| Office expenses | $47,857 | $44,051 | $1,903 | $1,903 | 6.3% | |
| Payroll taxes | $29,409 | $23,529 | $2,940 | $2,940 | 3.9% | |
| Other (as described) | TELEPHONE & UTILITIES | $26,052 | $24,346 | $853 | $853 | 3.4% |
| Other (as described) | BOOKS | $24,085 | $24,085 | - | - | 3.2% |
| Other employee benefits | $24,035 | $19,229 | $2,403 | $2,403 | 3.2% | |
| Depreciation and depletion | $23,916 | $19,134 | $2,391 | $2,391 | 3.1% | |
| Occupancy | $21,671 | $21,671 | - | - | 2.8% | |
| Fees: accounting | $20,972 | $16,778 | $2,097 | $2,097 | 2.7% | |
| Pension plan contributions | $14,668 | $11,736 | $1,466 | $1,466 | 1.9% | |
| Insurance | $13,206 | $13,206 | - | - | 1.7% | |
| Fees: other services | $6,501 | $6,461 | $40 | - | 0.9% | |
| Other (as described) | AUDIO & VISUAL | $4,541 | $4,541 | - | - | 0.6% |
| Interest | $4,102 | $3,282 | $410 | $410 | 0.5% | |
| Information technology | $1,394 | $1,116 | $139 | $139 | 0.2% | |
| Other (as described) | CAPITAL EXPENSE | $558 | $558 | - | - | 0.1% |
| Total | $762,641 | 100% |
State business registration
- PEGASUS FOUNDATION TX, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Trademarks
7 US trademarks, 1 live.
- The Pegasus Foundation 7 marks, TX FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| (design) | 88374118 | 2019-04-05 | Registration cancelled | TRTDXFAP, file of 2026-07-29 |
| THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE | 88374108 | 2019-04-05 | Registration cancelled | TRTDXFAP, file of 2026-07-29 |
| THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE | 87509739 | 2017-06-28 | Registration cancelled | TRTYRAP, file of 2026-04-03 |
| LOUISE AND DONALD COWAN ACADEMY | 86760340 | 2015-09-17 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| COWAN SCHOOL | 86760333 | 2015-09-17 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| COWAN ACADEMY | 86760325 | 2015-09-17 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| LOUISE AND DONALD COWAN SCHOOL OF LIBERAL ARTS AND SCIENCES | 86760228 | 2015-09-17 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | PEGASUS FOUNDATION | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
Comments