CASA OF TARRANT COUNTY INC
Cite this
Plain text CASA OF TARRANT COUNTY INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/751895412. Retrieved 2026-10-21.
APA furp.org. (n.d.). CASA OF TARRANT COUNTY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/751895412
MLA “CASA OF TARRANT COUNTY INC.” furp.org, tax years 2010–2024, https://furp.org/org/751895412. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $3.8M · assets $3.1M
- EIN
- 75-1895412
- Address
- 101 SUMMIT AVE STE 505, FORT WORTH, TX 76102-2613
- Website
- www.SPEAKUPFORACHILD.ORG
- NTEE code
- R200
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide trained, court-appointed volunteers assigned by courts in Tarrant County, Texas to act as advocates and fact finders on behalf of allegedly abused and neglected children by making recommendations for safe and permanent homes.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Don Binnicker | CEO | 2016-2024 | $176,048 | $1,182,960 | 1 |
| Natalie Stalmach | DEV. DIRECTOR | 2020-2024 | $155,749 | $660,201 | 2 |
| Denee Borchardt | PROGRAM DIRECTOR | 2024 | $113,672 | $113,672 | 1 |
| Rebecca Farrow (former) | EXECUTIVE DIRECTOR (PARTIAL YEAR) | 2014-2016 | $66,591 | $256,591 | 1 |
Officers and directors, no compensation reported
91 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 |
|---|---|---|---|---|---|
| Charlie Scherer | Past President | 2020-2024 | 1 | $0 reported | 1 |
| Stefanie Mauler | President | 2021-2024 | 1 | $0 reported | 1 |
| Daniel Herron | president elect | 2022-2024 | 1 | $0 reported | 1 |
| Kristy Odom | MEMBER AT LARGE | 2020-2024 | 1 | $0 reported | 6 |
| Jordan Stimpson | Director | 2024 | 1 | $0 reported | 1 |
| Jon Mccartney | MEMBER AT-LARGE | 2024 | 1 | $0 reported | 1 |
| Chris Brown | Director | 2024 | 1 | $0 reported | 1 |
| Ann-Maree Harison | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jeremy Bravo | Director | 2019-2024 | 1 | $0 reported | 1 |
| Debbie Cooley | Director | 2022-2024 | 1 | $0 reported | 1 |
| Kathleen Copeland | MEMBER AT LARGE | 2021-2024 | 1 | $0 reported | 1 |
| Casey Gillespie | Director | 2022-2024 | 1 | $0 reported | 1 |
| Lindsey Freeman | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Charlotte Kauffman | Director | 2013-2024 | 1 | $0 reported | 1 |
| Matt Opitz | Director | 2014-2024 | 1 | $0 reported | 1 |
| John Gerdes | Director | 2024 | 1 | $0 reported | 1 |
| Elle Oberdick | Director | 2019-2024 | 1 | $0 reported | 1 |
| Clark Rucker | MEMBER AT LARGE | 2013-2024 | 1 | $0 reported | 1 |
| Dwayne Smith | Director | 2017-2024 | 1 | $0 reported | 1 |
| Nina Wollman | Secretary | 2024 | 1 | $0 reported | 1 |
| Michelle Marlow | Director | 2023-2024 | 1 | $0 reported | 9 |
| Whitney Vaughan | Director | 2021-2024 | 1 | $0 reported | 1 |
| Steve Willmann | Director | 2024 | 1 | $0 reported | 1 |
| Andrew Norman (former) | MEMBER AT LARGE | 2020-2023 | 1 | $0 reported | 1 |
| Mary Barkley (former) | Director | 2017-2023 | 1 | $0 reported | 1 |
| Jonathon Mccartney (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Ken Murphy (former) | Director | 2017-2023 | 1 | $0 reported | 1 |
| Nicoline Wollman (former) | Director | 2023 | 1 | $0 reported | 1 |
| Taylor Bennett (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Victoria Romero-Liguez (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Jack Auldridge (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Courtney Bourgeois (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Katie Carlson (former) | Director | 2021 | 1 | $0 reported | 1 |
| Nichole Masters-Henry (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Matt Montague (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Giana Ortiz (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Teresa Von Illyes (former) | Member At-Large | 2019-2020 | 1 | $0 reported | 1 |
| Molly Davidson (former) | Director | 2014-2020 | 1 | $0 reported | 1 |
| Nichole Masters (former) | Director | 2020 | 1 | $0 reported | 1 |
| Aaron Rumfelt (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Jack L Auldridge Jr (former) | TREASURER | 2018-2019 | 1 | $0 reported | 1 |
| Heath Coffman (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Rosalinda Martinez (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Charles Scherer (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Amy Walton (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Wendy Wright (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 3 |
| Carol Mcquien (former) | MEMBER AT-LARGE | 2014-2018 | 1 | $0 reported | 1 |
| Darryl Atwaters (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Sheri Brown (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Ricardo Coronado Phd (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Natalie Martin (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 4 |
| Donna Mullen (former) | ASSISTANT SECRETARY | 2014-2017 | 1 | $0 reported | 1 |
| Martin Durbin (former) | PAST PRESIDENT | 2012-2017 | 1 | $0 reported | 1 |
| Kathleen Dial (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Sharon Geider Phd (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Keith Simpson (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Christina Judge (former) | BOARD MEMBER (PARTIAL YEAR) | 2016 | 1 | $0 reported | 6 |
| J Heath Coffman (former) | GOVERNANCE COMMITTEE AT LARGE MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Craig Davis (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Lisa Grady (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Charlotte Kaufman (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Richard Coronado Phd (former) | PRESIDENT | 2014-2015 | 1 | $0 reported | 1 |
| Janet Bishop (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 2 |
| Christine Dobson Phd (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Scott Keenan (former) | BOARD MEMBER (PARTIAL YEAR) | 2014-2015 | 1 | $0 reported | 1 |
| Glenn Monroe (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Tony Rutigliano (former) | BOARD MEMBER (PARTIAL YEAR) | 2014-2015 | 1 | $0 reported | 1 |
| Kristy Clark (former) | BOARD MEMBER (PARTIAL YEAR) | 2012-2014 | 1 | $0 reported | 1 |
| Christina Johnson (former) | BOARD MEMBER (PARTIAL YEAR) | 2012-2014 | 1 | $0 reported | 1 |
| Ian Peck (former) | BOARD MEMBER (PARTIAL YEAR) | 2010-2014 | 1 | $0 reported | 1 |
| Terry Schultz (former) | BOARD MEMBER (PARTIAL YEAR) | 2011-2014 | 1 | $0 reported | 1 |
| Teresa Hubbard (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 4 |
| Laura P O'Brien (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 5 |
| Jennifer Johnson (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 3 |
| Kara Bell (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Julia Huseman (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Stephen Howard (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Ann Jefferies (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| David Seidler (former) | TREASURER | 2010-2013 | 1 | $0 reported | 1 |
| Chris Bullen (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Pete Greenhaw (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Sarah Murrin (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Kathryn Laughlin (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 4 |
| David Goldberg (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Vertis Mcmanus (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Michael Tapp (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Andy Poland (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Brant C Martin (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Charles Booth (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Ruben J Anguiano (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Connie R Brown (former) | CFRE | 2010 | 40 | $0 reported | 1 |
People by year
2024 · 26 people listed · 3 paid, $445K · 44 employees · 463 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON BINNICKER | CEO | 40 | $161,206 | $0 | $14,842 | $176,048 | 1 |
| NATALIE STALMACH | DEV. DIRECTOR | 40 | $141,528 | $0 | $14,221 | $155,749 | 2 |
| DENEE BORCHARDT | PROGRAM DIRECTOR | 40 | $100,669 | $0 | $13,003 | $113,672 | 1 |
| CHARLIE SCHERER | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE MAULER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HERRON | president elect | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY ODOM | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| JORDAN STIMPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON MCCARTNEY | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN-MAREE HARISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BRAVO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE COOLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COPELAND | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY GILLESPIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FREEMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE KAUFFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT OPITZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GERDES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLE OBERDICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK RUCKER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA WOLLMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MARLOW | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| WHITNEY VAUGHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLMANN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 2 paid, $296K · 51 employees · 542 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON BINNICKER | CEO | 40 | $140,325 | $0 | $13,528 | $153,853 | 1 |
| NATALIE STALMACH | DEV. DIRECTOR | 40 | $129,188 | $0 | $13,184 | $142,372 | 2 |
| ELLE OBERDICK | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SCHERER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE MAULER | president elect | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY ODOM | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| ANDREW NORMAN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT OPITZ | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BARKLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN-MAREE HARISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BRAVO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE COOLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COPELAND | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY GILLESPIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HERRON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE KAUFFMAN | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON MCCARTNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FREEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK RUCKER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY VAUGHAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MARLOW | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| NICOLINE WOLLMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 2 paid, $307K · 49 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON BINNICKER | CEO | 40 | $153,600 | $0 | $13,777 | $167,377 | 1 |
| NATALIE STALMACH | DEVELOPMENT DIRECTOR | 40 | $126,670 | $0 | $12,999 | $139,669 | 2 |
| ELLE OBERDICK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SCHERER | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE MAULER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY ODOM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| ANDREW NORMAN | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT OPITZ | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BARKLEY | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BRAVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE COOLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COPELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HERRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE KAUFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON MCCARTNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ROMERO-LIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK RUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY VAUGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 2 paid, $270K · 43 employees · 641 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Don Binnicker | CEO | 40 | $145,170 | $0 | $13,061 | $158,231 | 1 |
| Natalie Stalmach | Development Director | 40 | $100,193 | $0 | $12,031 | $112,224 | 2 |
| Mary Barkley | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elle Oberdick | President-Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Norman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Bravo | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristy Odom | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| Stefanie Mauler | Member At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Clark Rucker | Memeber At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwayne Smith | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Auldridge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taylor Bennett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney Bourgeois | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Copeland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Kauffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nichole Masters-Henry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Montague | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Murphy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Opitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Giana Ortiz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Romero-Liguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Scherer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Whitney Vaughan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 2 paid, $249K · 40 employees · 559 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Don Binnicker | CEO | 40 | $125,913 | $0 | $12,484 | $138,397 | 1 |
| Natalie Stalmach | Development Director | 40 | $100,193 | $0 | $9,994 | $110,187 | 2 |
| Dwayne Smith | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Barkley | President-Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Elle Oberdick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Romero-Liguez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Bravo | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Montague | Member At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Clark Rucker | Memeber At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Von Illyes | Member At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Kauffman | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Auldridge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taylor Bennett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney Bourgeois | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Molly Davidson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nichole Masters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Murphy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Norman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristy Odom | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Matt Opitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Giana Ortiz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Rumfelt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Scherer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 1 paid, $113K · 48 employees · 492 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON BINNICKER | CEO | 40 | $102,278 | $0 | $10,710 | $112,988 | 1 |
| CHARLOTTE KAUFFMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE SMITH | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK L AULDRIDGE JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ROMERO-LIGUEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE MASTERS-HENRY | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANA ORTIZ | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON RUMFELT | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BARKLEY | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK RUCKER | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY BOURGEOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BRAVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH COFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALINDA MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLE OBERDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT OPITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SCHERER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA VON ILLYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WALTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 1 paid, $113K · 38 employees · 483 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON BINNICKER | CEO | 40 | $105,730 | $0 | $7,004 | $112,734 | 1 |
| CLARK RUCKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE KAUFFMAN | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON RUMFELT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE SMITH | SECRETARY & VCC LIAISON | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR BENNETT | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANA ORTIZ | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MCQUIEN | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY DAVIDSON | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT OPITZ | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL ATWATERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK L AULDRIDGE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BARKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH COFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO CORONADO PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALINDA MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE MASTERS-HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ROMERO-LIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SCHERER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WALTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 25 people listed · 1 paid, $117K · 39 employees · 421 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON BINNICKER | CEO | 40 | $100,208 | $0 | $16,707 | $116,915 | 1 |
| MATT OPITZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK RUCKER | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MCQUIEN | SECRETARY & VCC LIAISON | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MULLEN | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH COFFMAN | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE KAUFFMAN | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY DAVIDSON | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DURBIN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL ATWATERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BARKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO CORONADO PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DIAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON GEIDER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALINDA MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANA ORTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SCHERER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WALTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 21 people listed · 2 paid, $113K · 40 employees · 429 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA FARROW | EXECUTIVE DIRECTOR (PARTIAL YEAR) | 40 | $66,591 | $0 | $0 | $66,591 | 1 |
| DON BINNICKER | EXECUTIVE DIRECTOR (PARTIAL YEAR) | 40 | $46,417 | $0 | $0 | $46,417 | 1 |
| MARTIN DURBIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT OPITZ | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON GEIDER PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY R DAVIDSON | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK RUCKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO CORONADO PHD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| J HEATH COFFMAN | GOVERNANCE COMMITTEE AT LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DIAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA JUDGE | BOARD MEMBER (PARTIAL YEAR) | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLOTTE KAUFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROL MCQUIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANA ORTIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 20 people listed · 1 paid, $98K · 30 employees · 368 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA FARROW | EXECUTIVE DIRECTOR | 40 | $98,000 | $0 | $0 | $98,000 | 1 |
| RICHARD CORONADO PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DURBIN | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK RUCKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE KAUFFMAN | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT OPITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DAVIS | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET BISHOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| J HEATH COFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY R DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DOBSON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON GEIDER PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KEENAN | BOARD MEMBER (PARTIAL YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROL MCQUIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY RUTIGLIANO | BOARD MEMBER (PARTIAL YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 1 paid, $92K · 29 employees · 356 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA FARROW | EXECUTIVE DIRECTOR | 40 | $92,000 | $0 | $0 | $92,000 | 1 |
| RICHARD CORONADO PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DURBIN | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK RUCKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE KAUFFMAN | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT OPITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DAVIS | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET BISHOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| J HEATH COFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY R DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DOBSON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON GEIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KEENAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROL MCQUIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY RUTIGLIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY CLARK | BOARD MEMBER (PARTIAL YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA JOHNSON | BOARD MEMBER (PARTIAL YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN PECK | BOARD MEMBER (PARTIAL YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCHULTZ | BOARD MEMBER (PARTIAL YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · none paid · 22 employees · 353 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARA BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET BISHOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG DAVIS | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA HUSEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| STEPHEN HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANN JEFFERIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCHULTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO CORONADO PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DOBSON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DURBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE KAUFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK RUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SEIDLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN PECK | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA GRADY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN MONROE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · none paid · 25 employees · 306 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARA BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET BISHOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA HUSEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| PETE GREENHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MURRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANN JEFFERIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCHULTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO CORONADO PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DOBSON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DURBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SEIDLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN PECK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA GRADY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN MONROE | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · none paid · 17 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARA BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET BISHOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA HUSEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN LAUGHLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PETE GREENHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MURRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERTIS MCMANUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TAPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANN JEFFERIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCHULTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BULLEN | PAST PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SEIDLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN PECK | PRES ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| LAURA O'BRIEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
2010 · 18 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY POLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANT C MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BOOTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA HUSEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN LAUGHLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LAURA O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| PETE GREENHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MURRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN J ANGUIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERTIS MCMANUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TAPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BULLEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDBERG | PAST PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SEIDLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN PECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | PRES ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| CONNIE R BROWN | CFRE | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $3,801,879 | $3,846,905 | $3,084,231 | $2,727,572 | $3,757,827 | $0 | $176,048 | 44 | 463 |
| 2023 · Form 990 | ||||||||
| $3,899,958 | $3,692,723 | $3,413,771 | $2,781,155 | $3,829,710 | $0 | $153,853 | 51 | 542 |
| 2022 · Form 990 | ||||||||
| $3,377,356 | $3,421,761 | $2,813,166 | $2,574,051 | $3,428,683 | $0 | $167,120 | 49 | 650 |
| 2021 · Form 990 | ||||||||
| $3,538,931 | $3,164,881 | $2,771,258 | $2,618,456 | $3,644,464 | $7,203 | $145,171 | 43 | 641 |
| 2020 · Form 990 | ||||||||
| $3,523,069 | $3,006,747 | $2,408,718 | $2,244,406 | $3,539,855 | $14,731 | $138,397 | 40 | 559 |
| 2019 · Form 990 | ||||||||
| $3,300,120 | $2,868,151 | $1,877,625 | $1,728,084 | $3,244,895 | $9,436 | $112,989 | 48 | 492 |
| 2018 · Form 990 | ||||||||
| $2,747,680 | $2,755,656 | $1,363,584 | $1,294,464 | $2,703,660 | $6,010 | $112,734 | 38 | 483 |
| 2017 · Form 990 | ||||||||
| $2,363,066 | $2,180,536 | $1,386,076 | $1,302,440 | $2,319,823 | $6,156 | $107,668 | 39 | 421 |
| 2016 · Form 990 | ||||||||
| $1,495,639 | $1,865,244 | $1,205,773 | $1,119,910 | $1,406,376 | $0 | $113,007 | 40 | 429 |
| 2015 · Form 990 | ||||||||
| $1,451,175 | $1,474,002 | $1,540,158 | $1,489,515 | $1,377,219 | $0 | $98,000 | 30 | 368 |
| 2014 · Form 990 | ||||||||
| $1,628,674 | $1,345,878 | $1,590,117 | $1,512,342 | $1,539,488 | $0 | $92,000 | 29 | 356 |
| 2013 · Form 990 | ||||||||
| $1,448,997 | $1,202,594 | $1,259,546 | $1,229,546 | $1,301,682 | $0 | $23,000 | 22 | 353 |
| 2012 · Form 990 | ||||||||
| $1,426,303 | $1,232,440 | $1,013,143 | $983,143 | $1,274,700 | $0 | $92,000 | 25 | 306 |
| 2011 · Form 990 | ||||||||
| $1,132,917 | $1,012,866 | $793,229 | $764,278 | $1,015,607 | $0 | $74,271 | 17 | 290 |
| 2010 · Form 990 | ||||||||
| $1,077,932 | $897,149 | $677,117 | $644,227 | $952,555 | $0 | $71,932 | 15 | - |
Funders of this organization
55 grantors reported grants to this organization, $20,235,150 in all, tax years 2009 to 2025; the 25 largest shown (all 55). 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 |
|---|---|---|---|---|---|---|---|---|
| TEXAS CASA INC | Public charity | Exact | 2011-2024 | 14 | $14,672,446 | 2024 | $1,481,870 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,420,964 | 2024 | $175,926 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 12 | $398,392 | 2024 | $42,645 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2021 | 11 | $357,649 | 2021 | $37,340 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2010-2016, 2018-2020, 2022-2024 | 36 | $341,128 | 2024 | $10,000 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2016-2022 | 7 | $316,990 | 2022 | $59,165 | show |
| ADELINE & GEORGE MCQUEEN FOUNDATION OF 1960 8336174700 | Private foundation | Fuzzy filed as “CASA OF TARRANT COUNTY INC” | 2010, 2020-2024 | 6 | $234,110 | 2024 | $50,000 | show |
| KAPPA ALPHA THETA FRATERNITY | Public charity | Exact | 2022-2024 | 3 | $234,077 | 2024 | $78,877 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2012, 2014-2017 | 7 | $213,400 | 2017 | $37,300 | show |
| CAPITAL FOR KIDS | Public charity | Exact | 2012-2013, 2015-2024 | 12 | $195,692 | 2024 | $21,000 | show |
| COWTOWN MARATHON INC | Public charity | Exact | 2014 | 1 | $156,552 | 2014 | $156,552 | show |
| JES EDWARDS FOUNDATION | Private foundation | Fuzzy filed as “CASA OF TARRANT COUNTY INC” | 2019-2021 | 3 | $115,000 | 2021 | $40,000 | show |
| THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC | Private foundation | Exact | 2010-2014, 2016-2018 | 8 | $115,000 | 2018 | $20,000 | show |
| ANN L RHODES AND CAROL GREENE RHODES CHARITABLE TR | Private foundation | Fuzzy filed as “CASA OF TARRANT COUNTY INC” | 2019, 2021, 2023 | 3 | $110,000 | 2023 | $55,000 | show |
| HELEN IRWIN LITTAUER EDUCATIONAL TRUST 1982 | Private foundation | Fuzzy filed as “CASA OF TARRANT COUNTY INC” | 2020, 2022, 2024 | 3 | $100,000 | 2024 | $30,000 | show |
| RAINWATER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CASA OF TARRANT COUNTY INC” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| LEO POTISHMAN FOUNDATION | Private foundation | Fuzzy filed as “CASA OF TARRANT COUNTY INC” | 2017-2018 | 2 | $100,000 | 2018 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $96,154 | 2024 | $30,000 | show |
| FORT WORTH COLONIAL CHARITIES INC | Public charity | Exact | 2015-2016, 2018-2019, 2021-2024 | 8 | $92,820 | 2024 | $8,839 | show |
| VESTAL B SANDERS CHARITABLE FDN WC258 | Private foundation | Fuzzy filed as “CASA OF TARRANT COUNTY INC” | 2020-2025 | 6 | $90,000 | 2025 | $15,000 | show |
| IN-N-OUT BURGERS FOUNDATION | Public charity | Exact | 2016-2019, 2021-2024 | 8 | $85,000 | 2024 | $7,500 | show |
| KAPPA ALPHA THETA FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $78,127 | 2024 | $36,127 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2014-2020 | 7 | $76,306 | 2020 | $19,039 | show |
| THE MORRIS FOUNDATION | Private foundation | Fuzzy filed as “CASA of Tarrant County Inc” | 2018 | 1 | $75,000 | 2018 | $75,000 | show |
| FRANCES C AND WILLIAM P SMALLWOOD FOUNDATION | Private foundation | Fuzzy filed as “CASA OF TARRANT COUNTY INC” | 2017-2025 | 9 | $74,500 | 2025 | $20,000 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| COURT APPOINTED SPECIAL ADVOCATES OF DENTON COUNTY INC | TX | R20 | $2,319,550 | $1,757,756 | EXECUTIVE DIRECTOR | $109,200 | Same NTEE code R20, revenue within 2x, same state, similar mission |
| FT BEND COUNTY CHILD ADVOCATES INC | TX | R20 | $5,811,800 | $6,017,282 | CEO | $265,565 | Same NTEE code R20, revenue within 2x, same state, similar mission |
| CHILD ADVOCATES OF MONTGOMERY COUNTY INC | TX | R20 | $1,991,580 | $2,218,956 | President CEO | $137,978 | Same NTEE code R20, revenue within 2x, same state |
| CHILD ADVOCATES SAN ANTONIO | TX | R20 | $5,359,470 | $4,719,638 | CEO | $180,917 | Same NTEE code R20, revenue within 2x, same state, similar mission |
| CASA OF CENTRAL TEXAS INC | TX | R20 | $2,483,431 | $2,665,006 | CEO | $122,678 | Same NTEE code R20, revenue within 2x, same state |
| NORTHEAST TEXAS CASA INC | TX | R20 | $2,251,055 | $2,075,638 | CHIEF OPERAT | $80,009 | Same NTEE code R20, revenue within 2x, same state |
| THE CHILDRENS ADVOCACY CENTER OF GREATER WEST TEXAS INC | TX | R20 | $2,808,843 | $2,781,152 | CHIEF EXECUTIVE OFFICER | $127,776 | Same NTEE code R20, revenue within 2x, same state |
| ACLU FOUNDATION OF TEXAS INC | TX | R20 | $6,411,536 | $4,843,235 | Executive Director | $244,613 | Same NTEE code R20, revenue within 2x, same state |
| MIAAN GROUP INC | TX | R20 | $2,784,462 | $2,841,093 | Executive Dir. | $0 | Same NTEE code R20, revenue within 2x, same state |
| TEACHER FREEDOM ALLIANCE INC | TX | R20 | $2,500,000 | $0 | PRESIDENT | $695,517 | Same NTEE code R20, revenue within 2x, same state |
| MUSLIM LEGAL FUND OF AMERICA | TX | R20 | $4,046,006 | $3,467,960 | ATTORNEY | $199,489 | Same NTEE code R20, revenue within 2x, same state |
| CASA LAKE COUNTY INC | IL | R20 | $2,473,454 | $2,000,559 | EXECUTIVE DIRECTOR | $188,394 | Same NTEE code R20, revenue within 2x, similar name |
| COURT APPOINTED SPECIAL ADVOCATES OF SANTA BARBARA COUNTY | CA | R20 | $2,366,223 | $2,185,128 | EXECUTIVE DIRECTOR | $167,146 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF THE PIKES PEAK REGION INC | CO | R20 | $2,547,745 | $2,404,766 | Executive Director | $158,725 | Same NTEE code R20, revenue within 2x, similar mission |
| JACKSON COUNTY CASA | MO | R20 | $3,236,963 | $3,453,180 | CEO | $165,817 | Same NTEE code R20, revenue within 2x |
| CASA FOR CHILDREN INC | OR | R20 | $2,479,565 | $2,728,626 | EXECUTIVE DIRECTOR | $174,559 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF ST LOUIS | MO | R20 | $2,277,188 | $1,769,763 | EXECUTIVE DIRECTOR | $144,434 | Same NTEE code R20, revenue within 2x, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY INC | CA | R20 | $5,936,567 | $5,427,886 | CEO | $225,700 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA KANE CO | IL | R20 | $2,762,268 | $2,655,660 | EXEC DIRECTOR | $236,788 | Same NTEE code R20, revenue within 2x, similar mission |
| WE COUNT INC | FL | R20 | $2,110,039 | $1,220,959 | Co- Executive Director | $75,259 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF NEW HAMPSHIRE INC | NH | R20 | $4,561,418 | $4,284,563 | PRESIDENT/CE | $183,631 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA YOUTH ADVOCATES INC | PA | R20 | $2,548,752 | $2,555,899 | EXECUTIVE DIRECTOR | $144,763 | Same NTEE code R20, revenue within 2x |
| CASA OF THE SEVENTH JUDICIAL DISTRICT INC | CO | R20 | $3,766,058 | $1,987,753 | MEMBER | $0 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF SANTA CRUZ COUNTY | CA | R20 | $2,355,899 | $2,163,347 | Executive Dir. | $174,678 | Same NTEE code R20, revenue within 2x |
| SAN FRANCISCO CASA | CA | R20 | $4,709,785 | $3,991,012 | Executive Director | $200,529 | Same NTEE code R20, 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 · $3,846,905 spent · pay $3,019,236 · grants $0 · events $62,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,283,861 | $1,875,453 | $130,852 | $277,556 | 59.4% | |
| Other employee benefits | $337,800 | $273,213 | $21,862 | $42,725 | 8.8% | |
| Payroll taxes | $191,462 | $153,170 | $13,402 | $24,890 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $176,048 | $88,024 | $44,012 | $44,012 | 4.6% | |
| Occupancy | $154,584 | $123,667 | $10,821 | $20,096 | 4.0% | |
| Other (as described) | PROGRAM SUPPLIES | $114,087 | $114,087 | - | - | 3.0% |
| Information technology | $97,317 | $77,854 | $6,812 | $12,651 | 2.5% | |
| Office expenses | $68,076 | $50,299 | $9,604 | $8,173 | 1.8% | |
| Fees: accounting | $66,958 | - | $66,958 | - | 1.7% | |
| Advertising and promotion | $65,986 | - | - | $65,986 | 1.7% | |
| Other (as described) | OTHER OPERATING EXPENSE | $63,651 | $37,923 | $19,565 | $6,163 | 1.7% |
| Travel | $57,326 | $46,724 | $4,265 | $6,337 | 1.5% | |
| Depreciation and depletion | $51,458 | - | $51,458 | - | 1.3% | |
| Fees: other services | $50,000 | $22,550 | $22,550 | $4,900 | 1.3% | |
| Pension plan contributions | $30,065 | $25,530 | $1,218 | $3,317 | 0.8% | |
| Insurance | $18,224 | - | $18,224 | - | 0.5% | |
| Other (as described) | VOLUNTEER RECOGNITION | $13,716 | $13,716 | - | - | 0.4% |
| Other (as described) | STAFF RECRUITING | $5,473 | $4,378 | $383 | $712 | 0.1% |
| All other expenses | $813 | $245 | $568 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,880 | $62,634 | reported apart | |||
| Total | $3,846,905 | 100% |
2023 · Form 990 · $3,692,723 spent · pay $2,744,646 · grants $0 · events $107,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,065,220 | $1,683,246 | $89,091 | $292,883 | 55.9% | |
| Other employee benefits | $322,994 | $259,513 | $16,390 | $47,091 | 8.7% | |
| Other (as described) | PROGRAM SUPPLIES | $238,099 | $238,099 | - | - | 6.4% |
| Occupancy | $195,512 | $155,432 | $11,007 | $29,073 | 5.3% | |
| Payroll taxes | $178,776 | $142,127 | $10,065 | $26,584 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $153,853 | $76,927 | $38,463 | $38,463 | 4.2% | |
| Information technology | $108,565 | $39,928 | $50,892 | $17,745 | 2.9% | |
| Fees: accounting | $70,567 | $25,953 | $33,080 | $11,534 | 1.9% | |
| Other (as described) | OTHER OPERATING EXPENSE | $57,736 | $21,692 | $26,796 | $9,248 | 1.6% |
| Fees: other services | $55,544 | $20,429 | $26,037 | $9,078 | 1.5% | |
| Depreciation and depletion | $52,599 | - | $52,599 | - | 1.4% | |
| Office expenses | $51,754 | $41,142 | $2,915 | $7,697 | 1.4% | |
| Travel | $39,261 | $32,719 | $1,797 | $4,745 | 1.1% | |
| Other (as described) | VOLUNTEER RECOGNITION | $38,045 | $38,045 | - | - | 1.0% |
| Pension plan contributions | $23,803 | $20,183 | $513 | $3,107 | 0.6% | |
| Insurance | $19,123 | - | $19,123 | - | 0.5% | |
| Advertising and promotion | $9,680 | - | - | $9,680 | 0.3% | |
| Other (as described) | STAFF RECRUITING | $8,712 | $8,657 | $15 | $40 | 0.2% |
| All other expenses | $2,880 | $1,634 | $1,246 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $62,712 | $107,281 | reported apart | |||
| Total | $3,692,723 | 100% |
2022 · Form 990 · $3,421,761 spent · pay $2,714,572 · grants $0 · events $86,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,032,079 | $1,666,860 | $99,334 | $265,885 | 59.4% | |
| Other employee benefits | $338,973 | $271,179 | $20,338 | $47,456 | 9.9% | |
| Payroll taxes | $176,400 | $141,120 | $10,584 | $24,696 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $167,120 | $83,560 | $41,780 | $41,780 | 4.9% | |
| Fees: other services | $147,296 | $74,833 | $45,144 | $27,319 | 4.3% | |
| Occupancy | $145,731 | $116,648 | $8,679 | $20,404 | 4.3% | |
| Other (as described) | PROGRAM SUPPLIES | $71,351 | $71,351 | - | - | 2.1% |
| Other (as described) | OTHER OPERATING EXPENSE | $58,869 | $18,243 | $24,842 | $15,784 | 1.7% |
| Depreciation and depletion | $57,613 | $46,090 | $3,457 | $8,066 | 1.7% | |
| Fees: accounting | $54,080 | $27,475 | $16,575 | $10,030 | 1.6% | |
| Travel | $50,486 | $38,551 | $5,514 | $6,421 | 1.5% | |
| Advertising and promotion | $37,927 | - | - | $37,927 | 1.1% | |
| Office expenses | $37,533 | $26,526 | $3,485 | $7,522 | 1.1% | |
| Insurance | $18,865 | - | $18,865 | - | 0.6% | |
| Other (as described) | VOLUNTEER RECOGNITION | $18,000 | $18,000 | - | - | 0.5% |
| Other (as described) | STAFF RECRUITING | $9,438 | $8,945 | $148 | $345 | 0.3% |
| Fundraising events Event | direct expenses; gross income $8,959 | $86,031 | reported apart | |||
| Total | $3,421,761 | 100% |
2021 · Form 990 · $3,164,881 spent · pay $2,500,653 · grants $0 · events $158,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,863,761 | $1,557,496 | $94,729 | $211,536 | 58.9% | |
| Other employee benefits | $328,141 | $266,254 | $21,394 | $40,493 | 10.4% | |
| Payroll taxes | $163,580 | $132,729 | $10,665 | $20,186 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $145,171 | $72,585 | $36,293 | $36,293 | 4.6% | |
| Occupancy | $143,419 | $113,761 | $10,253 | $19,405 | 4.5% | |
| Fees: other services | $133,471 | $84,410 | $5,927 | $43,134 | 4.2% | |
| Depreciation and depletion | $67,948 | $55,133 | $4,430 | $8,385 | 2.1% | |
| Advertising and promotion | $61,410 | - | - | $61,410 | 1.9% | |
| Travel | $52,746 | $52,047 | $699 | - | 1.7% | |
| Other (as described) | Other operating expense | $47,494 | $0 | $47,494 | $0 | 1.5% |
| Fees: accounting | $47,456 | $38,507 | $3,095 | $5,854 | 1.5% | |
| Office expenses | $30,430 | $22,420 | $4,600 | $3,410 | 1.0% | |
| Other (as described) | Program supplies | $28,103 | $28,103 | $0 | $0 | 0.9% |
| Other (as described) | Volunteer recognition | $25,148 | $25,148 | $0 | $0 | 0.8% |
| Insurance | $13,849 | $11,237 | $903 | $1,709 | 0.4% | |
| Other (as described) | Staff Recruiting | $12,754 | $12,754 | - | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $39,030 | $158,258 | reported apart | |||
| Total | $3,164,881 | 100% |
2020 · Form 990 · $3,006,747 spent · pay $2,347,541 · grants $0 · events $41,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,762,619 | $1,476,650 | $85,981 | $199,988 | 58.6% | |
| Other employee benefits | $294,399 | $243,929 | $15,967 | $34,503 | 9.8% | |
| Occupancy | $160,423 | $130,747 | $9,949 | $19,727 | 5.3% | |
| Payroll taxes | $152,126 | $124,013 | $9,462 | $18,651 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $138,397 | $68,659 | $34,869 | $34,869 | 4.6% | |
| Fees: other services | $119,248 | $71,118 | $4,546 | $43,584 | 4.0% | |
| Other (as described) | Program supplies | $97,627 | $97,627 | $0 | $0 | 3.2% |
| Advertising and promotion | $63,039 | - | - | $63,039 | 2.1% | |
| Depreciation and depletion | $53,466 | $43,585 | $3,326 | $6,555 | 1.8% | |
| Fees: accounting | $42,306 | - | $42,306 | - | 1.4% | |
| Other (as described) | Other operating expense | $38,963 | $0 | $38,963 | $0 | 1.3% |
| Office expenses | $30,658 | $23,082 | $5,618 | $1,958 | 1.0% | |
| Travel | $26,108 | $22,759 | $3,349 | - | 0.9% | |
| Insurance | $16,411 | $13,378 | $1,021 | $2,012 | 0.5% | |
| Other (as described) | Volunteer recognition | $10,957 | $10,957 | $0 | $0 | 0.4% |
| Fundraising events Event | direct expenses; gross income $0 | $41,344 | reported apart | |||
| Total | $3,006,747 | 100% |
2019 · Form 990 · $2,868,151 spent · pay $2,201,728 · grants $0 · events $87,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,683,966 | $1,458,422 | $34,311 | $191,233 | 58.7% | |
| Other employee benefits | $236,787 | $209,084 | $2,468 | $25,235 | 8.3% | |
| Payroll taxes | $147,735 | $123,448 | $5,658 | $18,629 | 5.2% | |
| Occupancy | $132,869 | $110,725 | $5,159 | $16,985 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $112,989 | $37,663 | $37,663 | $37,663 | 3.9% | |
| Travel | $102,204 | $102,204 | - | - | 3.6% | |
| Fees: other services | $91,433 | $54,540 | - | $36,893 | 3.2% | |
| Advertising and promotion | $80,016 | - | - | $80,016 | 2.8% | |
| Fees: accounting | $48,559 | - | $48,559 | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $39,846 | $39,846 | - | - | 1.4% |
| Other (as described) | OTHER OPERATING EXPENSE | $35,764 | - | $35,764 | - | 1.2% |
| Office expenses | $33,264 | $28,096 | $1,204 | $3,964 | 1.2% | |
| All other expenses | $30,469 | $22,731 | $5,778 | $1,960 | 1.1% | |
| Depreciation and depletion | $20,474 | $17,325 | $828 | $2,321 | 0.7% | |
| Pension plan contributions | $20,251 | $11,076 | $4,217 | $4,958 | 0.7% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSE | $18,010 | $4,479 | - | $13,531 | 0.6% |
| Insurance | $17,610 | $14,715 | $674 | $2,221 | 0.6% | |
| Other (as described) | VOLUNTEER RECOGNITION | $15,905 | $15,905 | - | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $102,446 | $69,210 | reported apart | |||
| Total | $2,868,151 | 100% |
2018 · Form 990 · $2,755,656 spent · pay $2,086,106 · grants $0 · events $138,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,592,899 | $1,420,487 | $37,167 | $135,245 | 57.8% | |
| Other employee benefits | $227,765 | $198,519 | $7,853 | $21,393 | 8.3% | |
| Payroll taxes | $144,040 | $123,443 | $6,140 | $14,457 | 5.2% | |
| Occupancy | $137,905 | $120,981 | $2,755 | $14,169 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $112,734 | $37,578 | $37,578 | $37,578 | 4.1% | |
| Fees: other services | $112,165 | $70,108 | $7,897 | $34,160 | 4.1% | |
| Travel | $80,375 | $80,375 | - | - | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $71,531 | $71,531 | - | - | 2.6% |
| Other (as described) Event | SPECIAL EVENTS EXPENSE | $53,851 | $13,708 | - | $40,143 | 2.0% |
| Advertising and promotion | $41,877 | $32,534 | - | $9,343 | 1.5% | |
| Other (as described) | OTHER OPERATING EXPENSE | $35,429 | - | $35,429 | - | 1.3% |
| Office expenses | $31,650 | $24,328 | $4,473 | $2,849 | 1.1% | |
| All other expenses | $30,192 | $24,355 | $4,484 | $1,353 | 1.1% | |
| Fees: accounting | $24,080 | - | $24,080 | - | 0.9% | |
| Other (as described) | VOLUNTEER RECOGNITION | $20,249 | $20,249 | - | - | 0.7% |
| Depreciation and depletion | $17,147 | $14,695 | $731 | $1,721 | 0.6% | |
| Insurance | $13,099 | $11,226 | $558 | $1,315 | 0.5% | |
| Pension plan contributions | $8,668 | $7,730 | $202 | $736 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $91,368 | $85,060 | reported apart | |||
| Total | $2,755,656 | 100% |
2017 · Form 990 · $2,180,536 spent · pay $1,640,105 · grants $0 · events $113,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,208,308 | $1,046,646 | $47,460 | $114,202 | 55.4% | |
| Other employee benefits | $207,026 | $176,044 | $10,021 | $20,961 | 9.5% | |
| Occupancy | $129,249 | $108,332 | $7,162 | $13,755 | 5.9% | |
| Payroll taxes | $115,503 | $96,810 | $6,401 | $12,292 | 5.3% | |
| Fees: other services | $109,832 | $57,174 | $17,478 | $35,180 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $107,668 | $53,834 | $26,917 | $26,917 | 4.9% | |
| Other (as described) | PROGRAM SUPPLIES | $86,946 | $86,946 | - | - | 4.0% |
| Travel | $65,669 | $64,820 | $849 | - | 3.0% | |
| Office expenses | $25,053 | $19,229 | $4,683 | $1,141 | 1.1% | |
| Advertising and promotion | $21,502 | - | - | $21,502 | 1.0% | |
| Depreciation and depletion | $20,395 | $17,046 | $1,147 | $2,202 | 0.9% | |
| All other expenses | $17,186 | $13,775 | $2,522 | $889 | 0.8% | |
| Fees: accounting | $15,307 | $7,968 | $2,436 | $4,903 | 0.7% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSE | $14,860 | $4,054 | - | $10,806 | 0.7% |
| Other (as described) | OTHER OPERATING EXPENSE | $13,220 | - | $11,407 | $1,813 | 0.6% |
| Insurance | $11,870 | $9,949 | $658 | $1,263 | 0.5% | |
| Other (as described) | STAFF RECRUITMENT | $9,342 | $9,131 | $211 | - | 0.4% |
| Pension plan contributions | $1,600 | - | $1,600 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $105,688 | $98,791 | reported apart | |||
| Total | $2,180,536 | 100% |
2016 · Form 990 · $1,865,244 spent · pay $1,382,045 · grants $0 · events $125,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $998,089 | $857,360 | $62,077 | $78,652 | 53.5% | |
| Other employee benefits | $175,997 | $144,094 | $10,536 | $21,367 | 9.4% | |
| Fees: other services | $146,975 | $17,547 | $65,723 | $63,705 | 7.9% | |
| Occupancy | $125,352 | $107,678 | $7,796 | $9,878 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $113,007 | $97,073 | $7,029 | $8,905 | 6.1% | |
| Payroll taxes | $93,652 | $80,447 | $5,825 | $7,380 | 5.0% | |
| Travel | $49,376 | $48,182 | $1,194 | - | 2.6% | |
| Depreciation and depletion | $28,878 | $17,405 | $11,473 | - | 1.5% | |
| All other expenses | $25,360 | $19,380 | $4,993 | $987 | 1.4% | |
| Fees: accounting | $23,501 | $3,022 | $11,321 | $9,158 | 1.3% | |
| Other (as described) | FAMILY FUND | $18,082 | $18,082 | - | - | 1.0% |
| Advertising and promotion | $15,738 | - | - | $15,738 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,471 | $8,119 | $5,352 | - | 0.7% |
| Other (as described) | STAFF RECRUITMENT | $10,625 | $6,404 | $4,221 | - | 0.6% |
| Office expenses | $10,482 | $7,747 | $2,735 | - | 0.6% | |
| Other (as described) | RENTAL | $8,948 | $5,393 | $3,555 | - | 0.5% |
| Conferences, conventions and meetings | $6,411 | $3,864 | $2,547 | - | 0.3% | |
| Pension plan contributions | $1,300 | $1,117 | $81 | $102 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $200,213 | $118,769 | reported apart | |||
| Total | $1,865,244 | 100% |
2015 · Form 990 · $1,474,002 spent · pay $1,067,827 · grants $0 · events $104,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $761,105 | $593,722 | $64,422 | $102,961 | 51.6% | |
| Other employee benefits | $134,719 | $105,091 | $11,403 | $18,225 | 9.1% | |
| Occupancy | $113,236 | $88,333 | $9,585 | $15,318 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $98,000 | $76,448 | $8,295 | $13,257 | 6.6% | |
| Fees: other services | $86,410 | $11,778 | $47,380 | $27,252 | 5.9% | |
| Payroll taxes | $74,003 | $57,728 | $6,264 | $10,011 | 5.0% | |
| Travel | $36,376 | $34,418 | $1,958 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $35,936 | $29,218 | $6,718 | - | 2.4% |
| All other expenses | $21,432 | $12,426 | $8,430 | $576 | 1.5% | |
| Other (as described) | STAFF RECRUITMENT | $21,048 | $2,949 | $99 | $18,000 | 1.4% |
| Other (as described) | FAMILY FUND | $16,898 | $16,898 | - | - | 1.1% |
| Depreciation and depletion | $15,693 | $12,242 | $1,328 | $2,123 | 1.1% | |
| Fees: accounting | $14,454 | - | $14,454 | - | 1.0% | |
| Office expenses | $12,980 | $11,294 | $1,686 | - | 0.9% | |
| Advertising and promotion | $12,665 | - | - | $12,665 | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,485 | - | $10,485 | - | 0.7% |
| Insurance | $6,198 | $4,835 | $525 | $838 | 0.4% | |
| Conferences, conventions and meetings | $2,364 | - | $2,364 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $158,935 | $102,033 | reported apart | |||
| Total | $1,474,002 | 100% |
2014 · Form 990 · $1,345,878 spent · pay $965,633 · grants $0 · events $109,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,538 | $626,838 | $50,371 | $122,329 | 59.4% | |
| Occupancy | $116,059 | $98,650 | $11,606 | $5,803 | 8.6% | |
| Other employee benefits | $102,860 | $77,145 | $10,286 | $15,429 | 7.6% | |
| Payroll taxes | $63,235 | $49,576 | $3,984 | $9,675 | 4.7% | |
| Advertising and promotion | $43,846 | $36,387 | - | $7,459 | 3.3% | |
| Travel | $42,542 | $24,481 | $18,061 | - | 3.2% | |
| All other expenses | $32,121 | $32,121 | - | - | 2.4% | |
| Other (as described) | CONTRACT LABOR | $30,957 | $20,144 | $10,813 | - | 2.3% |
| Office expenses | $29,214 | $27,950 | $843 | $421 | 2.2% | |
| Information technology | $21,712 | $21,712 | - | - | 1.6% | |
| Depreciation and depletion | $16,386 | $13,928 | $1,639 | $819 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $13,680 | - | $13,680 | - | 1.0% |
| Other (as described) | VOLUNTEER RECONITION | $9,245 | $8,709 | $536 | - | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,192 | - | $9,192 | - | 0.7% |
| Insurance | $8,302 | $7,057 | $830 | $415 | 0.6% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.4% | |
| Fees: other services | $1,989 | - | - | $1,989 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $176,156 | $109,455 | reported apart | |||
| Total | $1,345,878 | 100% |
2013 · Form 990 · $1,202,594 spent · pay $910,446 · grants $0 · events $91,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $700,555 | $613,570 | $42,340 | $44,645 | 58.3% | |
| Occupancy | $114,652 | $97,454 | $8,026 | $9,172 | 9.5% | |
| Other employee benefits | $109,462 | $98,516 | $5,473 | $5,473 | 9.1% | |
| Payroll taxes | $63,548 | $55,605 | $3,820 | $4,123 | 5.3% | |
| All other expenses | $49,637 | $41,142 | $2,308 | $6,187 | 4.1% | |
| Other (as described) | MARKETING | $37,126 | $37,126 | - | - | 3.1% |
| Other (as described) | CONTRACT LABOR | $25,329 | - | $25,329 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $23,000 | $19,550 | $1,150 | $2,300 | 1.9% | |
| Depreciation and depletion | $16,300 | $13,366 | $2,934 | - | 1.4% | |
| Other (as described) | AUTO | $13,988 | $13,988 | - | - | 1.2% |
| Pension plan contributions | $13,881 | $11,168 | $1,305 | $1,408 | 1.2% | |
| Other (as described) | PRINTING | $12,935 | $12,935 | - | - | 1.1% |
| Travel | $6,004 | $6,004 | - | - | 0.5% | |
| Insurance | $5,953 | $4,478 | $1,475 | - | 0.5% | |
| Office expenses | $5,224 | $4,429 | $371 | $424 | 0.4% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $235,084 | $91,459 | reported apart | |||
| Total | $1,202,594 | 100% |
2012 · Form 990 · $1,232,440 spent · pay $956,931 · grants $0 · events $87,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $672,464 | $585,486 | $30,328 | $56,650 | 54.6% | |
| Other employee benefits | $101,979 | $91,781 | $5,099 | $5,099 | 8.3% | |
| Occupancy | $96,035 | $81,630 | $6,722 | $7,683 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $92,000 | $78,200 | $4,600 | $9,200 | 7.5% | |
| Payroll taxes | $74,573 | $64,742 | $3,407 | $6,424 | 6.1% | |
| All other expenses | $48,600 | $31,866 | $4,763 | $11,971 | 3.9% | |
| Other (as described) | MARKETING | $43,968 | $43,968 | - | - | 3.6% |
| Travel | $16,554 | $16,554 | - | - | 1.3% | |
| Pension plan contributions | $15,915 | $12,892 | $1,048 | $1,975 | 1.3% | |
| Depreciation and depletion | $15,723 | $12,893 | $2,830 | - | 1.3% | |
| Office expenses | $11,824 | $9,998 | $852 | $974 | 1.0% | |
| Other (as described) | AUTO | $11,700 | $11,700 | - | - | 0.9% |
| Other (as described) | COMPUTER | $11,401 | $9,691 | $798 | $912 | 0.9% |
| Other (as described) | PRINTING | $9,837 | $9,837 | - | - | 0.8% |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.4% | |
| Insurance | $4,867 | $3,392 | $1,475 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $87,822 | reported apart | |||
| Total | $1,232,440 | 100% |
2011 · Form 990 · $1,012,866 spent · pay $785,001 · grants $0 · events $61,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,498 | $473,571 | $23,397 | $52,530 | 54.3% | |
| Occupancy | $99,397 | $84,487 | $6,958 | $7,952 | 9.8% | |
| Other employee benefits | $86,941 | $78,247 | $4,347 | $4,347 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $74,271 | $63,130 | $3,714 | $7,427 | 7.3% | |
| Payroll taxes | $58,825 | $50,614 | $2,557 | $5,654 | 5.8% | |
| All other expenses | $39,084 | $26,090 | $3,566 | $9,428 | 3.9% | |
| Other (as described) | MARKETING | $17,423 | $17,423 | - | - | 1.7% |
| Pension plan contributions | $15,466 | $12,854 | $813 | $1,799 | 1.5% | |
| Other (as described) | PRINTING | $15,064 | $15,064 | - | - | 1.5% |
| Other (as described) | COMPUTER | $12,946 | $11,002 | $908 | $1,036 | 1.3% |
| Travel | $11,888 | $11,888 | - | - | 1.2% | |
| Other (as described) | AUTO | $8,907 | $8,907 | - | - | 0.9% |
| Office expenses | $6,677 | $5,676 | $467 | $534 | 0.7% | |
| Depreciation and depletion | $6,402 | $5,250 | $1,152 | - | 0.6% | |
| Insurance | $5,077 | $3,451 | $1,626 | - | 0.5% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $61,329 | reported apart | |||
| Total | $1,012,866 | 100% |
2010 · Form 990 · $897,149 spent · pay $669,412 · grants $0 · events $69,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,776 | $391,627 | $22,660 | $52,489 | 52.0% | |
| Occupancy | $84,824 | $72,100 | $5,938 | $6,786 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $71,932 | $61,142 | $3,597 | $7,193 | 8.0% | |
| Other employee benefits | $70,947 | $63,853 | $3,547 | $3,547 | 7.9% | |
| Other (as described) | MARKETING | $47,448 | $47,448 | - | - | 5.3% |
| Payroll taxes | $47,051 | $39,544 | $2,294 | $5,213 | 5.2% | |
| All other expenses | $28,084 | $17,328 | $2,569 | $8,187 | 3.1% | |
| Other (as described) | PRINTING | $14,395 | $14,395 | - | - | 1.6% |
| Pension plan contributions | $12,706 | $10,128 | $788 | $1,790 | 1.4% | |
| Travel | $12,490 | $12,490 | - | - | 1.4% | |
| Office expenses | $7,225 | $6,141 | $506 | $578 | 0.8% | |
| Other (as described) | EMERGENCY FUND | $6,749 | $5,707 | $1,042 | - | 0.8% |
| Other (as described) | AUTO | $6,693 | $6,693 | - | - | 0.7% |
| Insurance | $5,252 | $3,840 | $1,412 | - | 0.6% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.6% | |
| Other (as described) | COMPUTER | $4,952 | $4,209 | $347 | $396 | 0.6% |
| Depreciation and depletion | $4,625 | $3,792 | $833 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $69,555 | reported apart | |||
| Total | $897,149 | 100% |