COMMUNITY ENRICHMENT CENTER INC
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Cite this
Plain text COMMUNITY ENRICHMENT CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/community-enrichment-center-inc-752231694. Retrieved 2026-11-05.
APA furp.org. (n.d.). COMMUNITY ENRICHMENT CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/community-enrichment-center-inc-752231694
MLA “COMMUNITY ENRICHMENT CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/community-enrichment-center-inc-752231694. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.7M · expenses $10.1M · assets $6.8M
- EIN
- 75-2231694
- Address
- 6250 NE LOOP 820, FORT WORTH, TX 76180-7842
- Website
- www.cechope.org
- NTEE code
- P200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1994 (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 mission of the CEC is to transform lives by restoring hope. Since 1988 the CEC has been a partner in change to our Tarrant low-income neighbors. The CEC works directly with families and individuals providing food and basic necessities through our food pantry. The CEC owns 36 houses a 207-unit apartment community 51 condominiums and 16 townhomes which allow us to provide safe and affordable housing to families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Bryan Downer | CEO | 2023-2024 | $130,734 | $251,820 | 2 |
| Kathleen A Duncan (former) | CFO/Secretary | 2010-2021 | $80,500 | $887,652 | 1 |
| Randy Clinton (former) | PRESIDENT & CEO (CORPORATE) | 2010-2016 | $111,029 | $657,294 | 3 |
| Charles R Clinton (former) | CEO/President (end:01/21) | 2017-2021 | $19,250 | $504,941 | 1 |
| Timothy Allen (former) | CEO/President End: 07/22 | 2021-2022 | $110,464 | $224,464 | 1 |
| Ron Parish (former) | VICE-PRESIDENT (CORPORATE) | 2013-2014 | $49,449 | $98,376 | 1 |
| Brian Atkinson (former) | CFO | 2023 | $58,759 | $58,759 | 1 |
| Nancy Ann Mora (former) | CFO thru 04/22-09/22 | 2022 | $45,541 | $45,541 | 1 |
| Carolyn Sims (former) | CEO/PRESIDENT start: 10/22 | 2014-2022 | $25,000 | $28,000 | 5 |
| Jennifer Leigh Moseley (former) | CFO end: 01/22 | 2022 | $5,366 | $5,366 | 1 |
| Schnique Dory (former) | BOARD MEMBER | 2014-2016 | $0 | $4,805 | 1 |
Officers and directors, no compensation reported
69 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 |
|---|---|---|---|---|---|
| Mike Magusiak | Director | 2020-2024 | 0 | $0 reported | 1 |
| Keri McKenna | Director | 2019-2024 | 0 | $0 reported | 1 |
| Scott Sandlin | Director | 2019-2024 | 0 | $0 reported | 1 |
| Dewayne Smart | Director | 2019-2024 | 0 | $0 reported | 4 |
| Kevin Archer | Director | 2020-2024 | 0 | $0 reported | 1 |
| Gary Fickes | Director | 2020-2024 | 0 | $0 reported | 1 |
| Dustin Marshall | Treasurer | 2020-2024 | 0 | $0 reported | 1 |
| Tito Rodriguez | Director | 2021-2024 | 0 | $0 reported | 8 |
| Shandelyn Speake | Director | 2020-2024 | 0 | $0 reported | 1 |
| Matt Macleod | Director | 2022-2024 | 0 | $0 reported | 1 |
| Jeff Campbell | Director | 2023-2024 | 0 | $0 reported | 1 |
| Susan Shaw | Director | 2020-2024 | 0 | $0 reported | 1 |
| James Shotts | Board Chairman | 2019-2024 | 0 | $0 reported | 1 |
| Diana Light | Vice Chairman | 2022-2024 | 0 | $0 reported | 1 |
| Brook Johannes | Director | 2024 | 0 | $0 reported | 1 |
| Rebecca Langston (former) | Director | 2018-2023 | 0 | $0 reported | 1 |
| Joe Rossa (former) | Director | 2019-2023 | 0 | $0 reported | 1 |
| Saul David (former) | Director | 2021-2023 | 0 | $0 reported | 3 |
| Brooke Johannes (former) | Director | 2023 | 0 | $0 reported | 1 |
| Dustin Mcwilliams (former) | Treasurer | 2018-2023 | 0 | $0 reported | 1 |
| Chuck Dowling (former) | CHAIRMAN OF BOARD OF DIRECTORS | 2017-2021 | 1 | $0 reported | 1 |
| Ryan Dreier (former) | VICE CHAIRMAN OF THE B.O.D. | 2017-2021 | 1 | $0 reported | 1 |
| Matt Eiserloh (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 4 |
| Damon Halliday (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Louis Miller (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Ryan Young (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| George Bennett (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Paul Campbell (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Joan Parma (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Tito Rodriquez (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Mindy Monroe (former) | TREASURER | 2015-2019 | 1 | $0 reported | 2 |
| Mickey Ashlock (former) | PRESIDENT | 2015-2019 | 1 | $0 reported | 1 |
| Steve Behringer (former) | BOARD MEMBER, End: 9/2019 | 2017-2019 | 1 | $0 reported | 1 |
| Randy Moresi (former) | BOARD MEMBER, End: 4/2019 | 2010-2019 | 1 | $0 reported | 3 |
| Mimi Tran (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 7 |
| Larry G Autrey (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 7 |
| Cary Hancock (former) | BOARD MEMBER - Part Year | 2014-2018 | 1 | $0 reported | 2 |
| Jim Makens (former) | BOARD MEMBER | 2012-2018 | 1 | $0 reported | 1 |
| Howard Shaw (former) | BOARD MEMBER | 2012-2018 | 1 | $0 reported | 1 |
| Stevan Bobb (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 2 |
| Sally Bustamante (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 2 |
| Ray Oujesky (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Danny Allison (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Wendy Magusiak (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Kevin Henson (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Shirley Little (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Neel Huey (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Steve Bobb (former) | BOARD VICE-CHAIRMAN | 2012-2015 | 2 | $0 reported | 1 |
| Mindy Mitchell (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 2 |
| Ashlock Mickey (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Ray Pinson (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Lance Shipp (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Pam Willingham (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Melva Evans (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Linda Haley (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Christine Mazurek (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Carole Phillips (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Brent Barrow (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Daniel Demaree (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Aubrey Allred (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Shawn Blackwelder (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Stacey Gingles (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Kern Lewis (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Mark Atchley (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Pete Rosalez (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Cindy Griffith (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Tim Shake (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Bill Thornburg (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Chevonn Mauricio (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $131K · 36 employees · 2,776 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bryan Downer | CEO | 40 | $130,734 | $0 | $0 | $130,734 | 2 |
| Susan Shaw | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Magusiak | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Keri McKenna | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Sandlin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dewayne Smart | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Kevin Archer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Fickes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dustin Marshall | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Tito Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Shandelyn Speake | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Shotts | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Macleod | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brook Johannes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Campbell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diana Light | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 2 paid, $180K · 50 employees · 2,776 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bryan Downer | CEO | 40 | $113,554 | $7,532 | $0 | $121,086 | 2 |
| Brian Atkinson | CFO | 40 | $52,290 | $6,469 | $0 | $58,759 | 1 |
| Rebecca Langston | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Rossa | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Magusiak | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Keri McKenna | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Sandlin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dewayne Smart | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Kevin Archer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Fickes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dustin Marshall | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tito Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Shandelyn Speake | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Saul David | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Matt Macleod | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brooke Johannes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Campbell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Shaw | Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| James Shotts | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Diana Light | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dustin McWilliams | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 4 paid, $186K · 50 employees · 1,581 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Allen | CEO/President End: 07/22 | 40 | $106,447 | $0 | $4,017 | $110,464 | 1 |
| Nancy Ann Mora | CFO thru 04/22-09/22 | 40 | $42,256 | $0 | $3,285 | $45,541 | 1 |
| CAROLYN SUE SIMS | CEO/PRESIDENT start: 10/22 | 40 | $25,000 | $0 | $0 | $25,000 | 5 |
| Jennifer Leigh Moseley | CFO end: 01/22 | 40 | $5,006 | $0 | $360 | $5,366 | 1 |
| DUSTIN MCWILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ARCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL DAVID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY FICKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LANGSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAGUSIAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI MCKENNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TITO RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JOE ROSSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SANDLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHAW | CHAIRMAN OF BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHOTTS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE SMART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SHANDELYN SPEAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIana Light | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Macleod | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 3 paid, $214K · 48 employees · 2,732 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Allen | CEO/President | 40 | $114,000 | $0 | $0 | $114,000 | 1 |
| Kathleen A Duncan | CFO/Secretary | 40 | $69,882 | $0 | $10,618 | $80,500 | 1 |
| Charles R Clinton | CEO/President (end:01/21) | 40 | $19,247 | $0 | $3 | $19,250 | 1 |
| CHUCK DOWLING | CHAIRMAN OF BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DREIER | VICE CHAIRMAN OF THE B.O.D. | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN MCWILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ARCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL DAVID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT EISERLOH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY FICKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON HALLIDAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LANGSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAGUSIAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI MCKENNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TITO RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JOE ROSSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SANDLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHOTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE SMART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SHANDELYN SPEAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 2 paid, $205K · 40 employees · 4,065 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES R CLINTON | CEO/PRESIDENT | 40 | $100,515 | $0 | $19,993 | $120,508 | 1 |
| KATHLEEN A DUNCAN | CFO/SECRETARY/TREASURER | 40 | $71,905 | $0 | $12,983 | $84,888 | 1 |
| KEVIN ARCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK DOWLING | CHAIRMAN OF BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DREIER | VICE CHARIMAN OF THE B.O.D. | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT EISERLOH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY FICKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON HALLIDAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LANGSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAGUSIAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI MCKENNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN MCWILLIAMS | TREASURER OF THE B.O.D. | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PARMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TITO RODRIQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ROSSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SANDLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHOTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE SMART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| Shandelyn Speake | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 2 paid, $220K · 47 employees · 3,928 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES R CLINTON | PRESIDENT | 40 | $114,700 | $0 | $14,771 | $129,471 | 1 |
| KATHLEEN DUNCAN | SECRETARY/TREASURER | 40 | $80,400 | $0 | $10,595 | $90,995 | 1 |
| MICKEY ASHLOCK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BEHRINGER | BOARD MEMBER, End: 9/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK DOWLING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DREIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT EISERLOH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAMON HALLIDAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MONROE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN PARMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RANDY MORESI | BOARD MEMBER, End: 4/2019 | 1 | $0 | $0 | $0 | $0 | 3 |
| REBECCA LANGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN MCWILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SANDLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHOTTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE SMART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KERI MCKENNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ROSSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 2 paid, $205K · 53 employees · 6,185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES R CLINTON | PRESIDENT | 40 | $112,962 | $0 | $6,239 | $119,201 | 1 |
| KATHLEEN DUNCAN | SECRETARY/TREASURER | 40 | $75,042 | $0 | $10,319 | $85,361 | 1 |
| MICKEY ASHLOCK | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY AUTREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVE BEHRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK DOWLING | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DREIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT EISERLOH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAMON HALLIDAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY HANCOCK | BOARD MEMBER - Part Year | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MAKENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MONROE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN PARMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MIMI TRAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| RANDY MORESI | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| REBECCA LANGSTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dustin McWilliams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 2 paid, $198K · 42 employees · 3,313 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES R CLINTON | PRESIDENT | 40 | $109,982 | $0 | $6,529 | $116,511 | 1 |
| KATHLEEN DUNCAN | SECRETARY/TREASURER | 40 | $70,621 | $0 | $10,944 | $81,565 | 1 |
| MICKEY ASHLOCK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY AUTREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVE BEHRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVAN BOBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY BUSTAMANTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK DOWLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DREIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT EISERLOH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAMON HALLIDAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY HANCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MAKENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MONROE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN PARMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY OUJESKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MIMI TRAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| RANDY MORESI | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 20 people listed · 2 paid, $187K · 41 employees · 2,388 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY CLINTON | PRESIDENT & CEO (CORPORATE) | 40 | $104,584 | $0 | $6,445 | $111,029 | 3 |
| KATHLEEN DUNCAN | CFO (CORPORATE SECRETARY/TREASURER) | 40 | $66,600 | $0 | $9,445 | $76,045 | 1 |
| RAY OUJESKY | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVAN BOBB | BOARD VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DANNY ALLISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY AUTREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| MICKEY ASHLOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BUSTAMANTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHNIQUE DORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY HANCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY MAGUSIAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MAKENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MONROE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY MORESI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOAN PARMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MIMI TRAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
2015 · 20 people listed · 4 paid, $165K · 36 employees · 3,002 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY CLINTON | PRESIDENT & CEO (CORPORATE) | 40 | $53,236 | $0 | $35,962 | $89,198 | 3 |
| KATHLEEN DUNCAN | CFO (CORPORATE SECRETARY) | 40 | $58,368 | $0 | $9,712 | $68,080 | 1 |
| SCHNIQUE DORY | BOARD MEMBER | 1 | $4,805 | $0 | $0 | $4,805 | 1 |
| CAROLYN SIMS | BOARD MEMBER | 1 | $3,000 | $0 | $0 | $3,000 | 5 |
| RAY OUJESKY | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY ASHLOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY HANCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOWARD SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MAKENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BUSTAMANTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY LITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MAGUSIAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEEL HUEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY AUTREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JOAN PARMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MONROE | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE BOBB | BOARD VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY ALLISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 3 paid, $184K · 41 employees · 1,340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY CLINTON | PRESIDENT & CEO (CORPORATE) | 40 | $37,973 | $0 | $35,217 | $73,190 | 3 |
| KATHLEEN DUNCAN | CFO (CORPORATE SECRETARY/TREASURER | 40 | $51,813 | $0 | $9,369 | $61,182 | 1 |
| RON PARISH | VICE-PRESIDENT (CORPORATE) | 40 | $28,769 | $0 | $20,680 | $49,449 | 1 |
| RAY OUJESKY | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOBB | BOARD VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY AUTREY | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 7 |
| ASHLOCK MICKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BUSTAMANTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARY HANCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY LITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MAKENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY PINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHNIQUE DORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MAGUSIAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY MORESI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HOWARD SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LANCE SHIPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM WILLINGHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 3 paid, $184K · 41 employees · 1,487 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY CLINTON | PRESIDENT & CEO (CORPORATE) | 40 | $37,654 | $0 | $36,108 | $73,762 | 3 |
| KATHLEEN DUNCAN | CFO (CORPORATE SECRETARY/TREASURER | 40 | $52,546 | $0 | $8,808 | $61,354 | 1 |
| RON PARISH | VICE-PRESIDENT (CORPORATE) | 40 | $29,297 | $0 | $19,630 | $48,927 | 1 |
| RANDY MORESI | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| RAY OUJESKY | BOARD VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOBB | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY AUTREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| SALLY BUSTAMANTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY LITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MAKENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVA EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAZUREK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PARMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SHIPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM WILLINGHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 2 paid, $171K · 40 employees · 1,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY CLINTON | PRESIDENT & CEO | 40 | $97,627 | $0 | $7,399 | $105,026 | 3 |
| KATHLEEN DUNCAN | CFO | 40 | $62,349 | $0 | $4,008 | $66,357 | 1 |
| RANDY MORESI | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| RAY OUJESKY | BOARD VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOBB | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MAKENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DEMAREE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUBREY ALLRED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT BARROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN BLACKWELDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVA EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY GINGLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERN LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAZUREK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PARMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SHIPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM WILLINGHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 2 paid, $170K · 43 employees · 2,085 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY CLINTON | PRESIDENT/EXECUTIVE DIRECT | 40 | $96,872 | $0 | $6,449 | $103,321 | 3 |
| KATHLEEN DUNCAN | VP/SECRETARY/TREASURER | 40 | $62,173 | $0 | $4,161 | $66,334 | 1 |
| RANDY MORESI | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| RAY OUJESKY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVAN BOBB | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| AUBREY ALLRED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ATCHLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT BARROW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHAWN BLACKWELDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAMPBELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STACEY GINGLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DEMAREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELVA EVANS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETE ROSALEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY GRIFFITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KERN LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAZUREK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY PINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN PARMA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM SHAKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LANCE SHIPP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL THORNBURG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM WILLINGHAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLE PHILLIPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · 2 paid, $167K · 41 employees · 3,197 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY CLINTON | PRESIDENT/EXECUTIVE DIRECTOR | 40 | $71,768 | $0 | $30,000 | $101,768 | 3 |
| KATHLEEN DUNCAN | VP/SECRETARY/TREASURER | 40 | $64,991 | $0 | $0 | $64,991 | 1 |
| RAY PINSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| CAROLE PHILLIPS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| STEVAN BOBB | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| AUBREY ALLRED | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARK ATCHLEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRENT BARROW | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| SHAWN BLACKWELDER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PAUL CAMPBELL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STACEY GINGLES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL DEMAREE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MELVA EVANS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PETE ROSALEZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CINDY GRIFFITH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KERN LEWIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAZUREK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LINDA HALEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RANDY MORESI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| RAY OUJESKY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOAN PARMA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TIM SHAKE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LANCE SHIPP | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BILL THORNBURG | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PAM WILLINGHAM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHEVONN MAURICIO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $374K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kevin Ball | Arlington, TX | construction, make-readies, handyman labor | $142,193 |
| ADDCO PLUMBING AND DRAIN | Fort Worth, TX | plumbing repair/service labor | $119,393 |
| American Air Heat | Hurst, TX | HVAC repair and install | $112,332 |
2023 · 1 contractor · $334K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADDCO PLUMBING AND DRAIN | FORT WORTH, TX | PLUMBING | $334,319 |
2022 · 2 contractors · $332K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADDCO PLUMBING AND DRAIN | FORT WORTH, TX | PLUMBING | $206,204 |
| KEVIN BALL | ARLINGTON, TX | HOME SERVICES | $126,292 |
2021 · 2 contractors · $304K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADDCO PLUMBING AND DRAIN | FORT WORTH, TX | PLUMBING | $195,097 |
| KEVIN BALL | ARLINGTON, TX | HOME SERVICES | $109,119 |
2020 · 1 contractor · $155K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADDCO PLUMBING AND DRAIN | FORT WORTH, TX | PLUMBING | $155,100 |
2018 · 1 contractor · $175K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADDCO PLUMBING AND DRAIN | FORT WORTH, TX | PLUMBING AND HVAC | $175,104 |
2011 · 2 contractors · $285K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROOFITY | DALLAS, TX | ROOFING SERVICES | $146,181 |
| JEFF BRADSHAW | FORT WORTH, TX | CONSTRUCTION SERVICES | $138,480 |
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 | ||||||||
| $9,714,073 | $10,149,389 | $6,789,954 | $6,176,287 | $7,638,980 | $2,136,722 | $130,734 | 36 | 2,776 |
| 2023 · Form 990 | ||||||||
| $7,824,093 | $8,616,322 | $7,032,346 | $6,485,541 | $5,705,279 | $2,060,126 | $165,844 | 50 | 2,776 |
| 2023 · Form 990 | ||||||||
| $7,807,678 | $8,599,907 | $7,032,346 | $6,485,541 | $5,688,864 | $2,060,126 | $0 | 0 | 2,776 |
| 2022 · Form 990 | ||||||||
| $7,193,337 | $7,796,793 | $7,874,068 | $7,277,770 | $5,260,180 | $1,903,649 | $186,371 | 50 | 1,581 |
| 2022 · Form 990 | ||||||||
| $7,207,777 | $7,942,592 | $7,742,709 | $7,146,411 | $5,274,620 | $1,903,649 | $186,371 | 50 | 1,581 |
| 2021 · Form 990 | ||||||||
| $6,301,414 | $6,541,604 | $8,066,714 | $7,881,226 | $4,502,793 | $1,686,855 | $224,371 | 48 | 2,732 |
| 2021 · Form 990 | ||||||||
| $6,293,414 | $6,488,408 | $8,075,785 | $7,926,422 | $4,494,793 | $1,686,855 | $224,371 | 48 | 2,732 |
| 2020 · Form 990 | ||||||||
| $6,498,175 | $6,348,315 | $8,628,135 | $8,121,416 | $4,822,372 | $1,741,141 | $205,396 | 40 | 4,065 |
| 2019 · Form 990 | ||||||||
| $6,260,121 | $6,738,773 | $8,165,497 | $7,971,556 | $4,789,148 | $1,570,819 | $220,466 | 47 | 3,928 |
| 2018 · Form 990 | ||||||||
| $8,138,077 | $7,132,450 | $8,596,451 | $8,450,208 | $5,094,032 | $1,439,051 | $195,360 | 53 | 6,185 |
| 2017 · Form 990 | ||||||||
| $4,851,235 | $3,585,846 | $8,655,370 | $7,444,581 | $2,111,886 | $1,162,963 | $171,075 | 42 | 3,313 |
| 2016 · Form 990 | ||||||||
| $2,751,127 | $3,167,439 | $6,301,712 | $6,179,192 | $1,532,249 | $1,165,434 | $187,074 | 41 | 2,388 |
| 2015 · Form 990 | ||||||||
| $3,306,528 | $3,119,060 | $6,766,998 | $6,595,504 | $2,142,616 | $1,097,138 | $213,813 | 36 | 3,002 |
| 2014 · Form 990 | ||||||||
| $2,690,715 | $3,081,229 | $6,561,185 | $6,408,036 | $1,513,448 | $1,046,527 | $213,253 | 41 | 1,340 |
| 2013 · Form 990 | ||||||||
| $3,019,230 | $3,035,727 | $6,939,651 | $6,798,550 | $1,973,361 | $940,307 | $184,043 | 41 | 1,487 |
| 2012 · Form 990 | ||||||||
| $3,308,699 | $3,414,311 | $7,014,783 | $6,815,047 | $2,013,784 | $975,029 | $171,383 | 40 | 1,800 |
| 2011 · Form 990 | ||||||||
| $3,787,944 | $3,528,606 | $7,140,134 | $6,864,659 | $2,421,170 | $835,524 | $169,655 | 43 | 2,085 |
| 2010 · Form 990 | ||||||||
| $5,470,907 | $3,208,931 | $6,837,341 | $6,605,321 | $4,671,212 | $786,458 | $166,759 | 41 | 3,197 |
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.
- NORTHEAST TARRANT COUNTY CHAMBER OF COMMERCE INC Haltom City, TX · 2 people in common (Bryan Downer, Tito Rodriguez)
- NATIONAL LEAGUE OF CITIES Washington, DC · 1 person in common (Tito Rodriguez)
- UNITED WAY OF TARRANT COUNTY Fort Worth, TX · 1 person in common (Tito Rodriguez)
- NATIONAL LEAGUE OF CITIES INSTITUTE INC Washington, DC · 1 person in common (Tito Rodriguez)
- TEXAS MUNICIPAL LEAGUE Austin, TX · 1 person in common (Tito Rodriguez)
- BIRDVILLE INDEPENDENT SCHOOL DISTRICT FDN FOR EDUCATIONAL EXCEL North Richland Hills, TX · 1 person in common (Tito Rodriguez)
- COLLEYVILLE AREA CHAMBER OF COMMERCE Colleyville, TX · 1 person in common (Dewayne Smart)
- GRAPEVINE COLLEYVILLE ISD EDUCATION FOUNDATION INC Grapevine, TX · 1 person in common (Dewayne Smart)
- COLLEYVILLE ROTARY FOUNDATION INC Colleyville, TX · 1 person in common (Dewayne Smart)
- NLF EDUCATION FOUNDATION INC Colleyville, TX · 1 person in common (Tito Rodriguez)
Funders of this organization
61 grantors reported grants to this organization, $6,344,082 in all, tax years 2009 to 2025; the 25 largest shown (all 61). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2009, 2011-2015, 2018-2024 | 17 | $1,476,232 | 2024 | $23,855 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2010-2016, 2018, 2020, 2023-2024 | 29 | $890,950 | 2024 | $24,000 | show |
| SOWER OF SEEDS INTERNATIONAL MINISTRIES INC | Public charity | Exact | 2018, 2020-2025 | 7 | $673,796 | 2025 | $141,922 | show |
| SANTANDER CONSUMER USA INC FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY ENRICHMENT CENTER”, “COMMUNITY ENRICHMENT CENTER INC” | 2020-2022 | 3 | $415,000 | 2022 | $265,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2023 | 11 | $391,432 | 2023 | $10,429 | show |
| WORLD VISION | DAF sponsor | Exact | 2017, 2019-2020 | 3 | $357,687 | 2020 | $50,487 | show |
| HIM FOOD BANK INC | Public charity | Fuzzy filed as “COMMUNITY ENRICHMENT CENTER” | 2015-2017, 2019-2021 | 6 | $201,299 | 2021 | $5,758 | show |
| KELYE AND CYNTHIA STITES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY ENRICHMENT CENTER INC” | 2018-2023, 2025 | 7 | $165,000 | 2025 | $15,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY ENRICHMENT CENTER INC” | 2012-2013, 2018-2020, 2022 | 12 | $141,970 | 2022 | $30,000 | show |
| THE WESSEL FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY ENRICHMENT CENTER INC” | 2013-2014, 2016-2021 | 9 | $120,500 | 2021 | $7,500 | show |
| THE J B AND MARY LOU SANDLIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY ENRICHMENT CENTER” | 2020-2024 | 5 | $112,000 | 2024 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2022, 2024 | 3 | $103,995 | 2024 | $89,545 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2013, 2015-2017 | 4 | $80,000 | 2017 | $30,000 | show |
| SOUTHLAKE WOMENS CLUB FOUNDATION | Public charity | Exact | 2011-2017 | 7 | $76,000 | 2017 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $75,954 | 2025 | $7,855 | show |
| COLLEYVILLE WOMANS CLUB | Public charity | Exact | 2014-2017, 2019, 2022-2024 | 10 | $75,000 | 2024 | $10,000 | show |
| Aidan Foundation of Arizona | Private foundation | Fuzzy filed as “Community Enrichment Center”, “COMMUNITY ENRICHMENT CENTER” | 2017-2018, 2021 | 3 | $75,000 | 2021 | $25,000 | show |
| TEXAS HEALTH HARRIS METHODIST HOSPITAL HURST-EULESS-BEDFORD | Public charity | Exact | 2010-2012, 2019-2023 | 8 | $71,000 | 2023 | $10,000 | show |
| LIGHT OF DAWN FOUNDATION | Public charity | Exact | 2018-2019, 2021, 2023-2024 | 5 | $70,585 | 2024 | $7,500 | show |
| MARKHAM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Community Enrichment Center” | 2020-2025 | 6 | $60,000 | 2025 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2014, 2016-2018 | 6 | $58,000 | 2018 | $3,500 | show |
| THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY ENRICHMENT CENTER”, “COMMUNITY ENRICHMENT CENTER INC” | 2011, 2013, 2017 | 3 | $55,000 | 2017 | $15,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014-2016 | 3 | $47,349 | 2016 | $15,643 | show |
| ADELINE & GEORGE MCQUEEN FOUNDATION OF 1960 8336174700 | Private foundation | Fuzzy filed as “COMMUNITY ENRICHMENT CENTER INC” | 2010, 2017 | 2 | $45,000 | 2017 | $15,000 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY ENRICHMENT CENTER INC” | 2020-2023, 2025 | 8 | $44,750 | 2025 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| TRI-COUNTY COMMUNITY ACTION INC | TX | P20 | $10,107,342 | $10,526,126 | CFO | $77,309 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNUITY ACTION INC OF CENTRAL TEXAS | TX | P20 | $17,013,581 | $16,990,487 | FISCAL OFFIC | $116,522 | Same NTEE code P20, revenue within 2x, same state |
| COMBINED COMMUNITY ACTION INCORPORATED | TX | P20 | $6,758,806 | $6,854,394 | EXECUTIVE DI | $123,659 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY COUNCIL OF GREATER DALLAS | TX | P20 | $14,801,209 | $15,091,734 | CEO | $217,875 | Same NTEE code P20, revenue within 2x, same state |
| CORNERSTONE COMMUNITY ACTION AGENCY INC | TX | P20 | $10,281,725 | $9,481,316 | EXECUTIVE DI | $118,310 | Same NTEE code P20, revenue within 2x, same state |
| NUECES COUNTY COMMUNITY ACTION AGENCY | TX | P20 | $8,145,548 | $8,789,560 | CHIEF EXECUTIVE OFFICER | $157,308 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY SERVICES OF NORTHEAST TEXAS INC | TX | P20 | $8,876,521 | $9,130,024 | EXECUTIVE DI | $88,974 | Same NTEE code P20, revenue within 2x, same state |
| BRAZOS VALLEY COMMUNITY ACTION PROGRAMS | TX | P20 | $16,411,602 | $16,229,927 | CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| NETWORK OF COMMUNITY MINISTRIES INC | TX | P20 | $10,620,165 | $10,887,472 | CEO | $152,158 | Same NTEE code P20, revenue within 2x, same state |
| FORT WORTH HOPE CENTER | TX | P20 | $7,022,113 | $7,204,119 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| WILLIAMSON BURNET COUNTY OPPORTUNITIES INC | TX | P20 | $14,588,253 | $13,945,420 | EXECUTIVE DIRECTOR | $115,783 | Same NTEE code P20, revenue within 2x, same state |
| ABOUNDING PROSPERTY INC | TX | P20 | $7,323,877 | $6,686,953 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| SEWA INTERNATIONAL INC | TX | P20 | $8,225,401 | $6,859,173 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| EL PASO HUMAN SERVICES INC | TX | P20 | $9,593,589 | $9,799,262 | EXECUTIVE DIRECTOR | $122,593 | Same NTEE code P20, revenue within 2x, same state |
| LA ESPERANZA CLINIC INC | TX | P20 | $10,414,022 | $12,399,965 | CHIEF MEDICAL OFFICER | $202,148 | Same NTEE code P20, revenue within 2x, same state |
| BREAD OF LIFE INC | TX | P20 | $11,561,966 | $15,499,450 | EXECUTIVE DIRECTOR | $260,735 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC FAMILY SERVICE INC | TX | P20 | $8,807,868 | $9,262,983 | EXECUTIVE DI | $92,553 | Same NTEE code P20, revenue within 2x, same state |
| ST VINCENTS EPISCOPAL HOUSE & PRESCHOOL | TX | P20 | $7,024,253 | $7,023,936 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| TARGET HUNGER | TX | P20 | $10,275,346 | $5,486,275 | CEO | $177,005 | Same NTEE code P20, revenue within 2x, same state |
| A21 USA INC | TX | P20 | $9,405,519 | $9,540,527 | PRESIDENT | $180,250 | Same NTEE code P20, revenue within 2x, same state |
| PORTFOLIO RESIDENT SERVICES INC | TX | P20 | $7,898,998 | $7,813,613 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| NORTH DALLAS SHARED MINISTRIES INC | TX | P20 | $6,368,048 | $5,156,626 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| CAPITAL INVESTING IN DEVELOPMENT AND EMPLOYMENT OF ADULTS INC | TX | P20 | $7,346,516 | $6,329,597 | Executive Director | $155,982 | Same NTEE code P20, revenue within 2x, same state |
| CHRISTUS CONNECTED CARE NETWORK | TX | P20 | $13,629,795 | $6,973,085 | Director | $6,484,036 | Same NTEE code P20, revenue within 2x, same state |
| MID-COAST FAMILY SERVICES | TX | P20 | $6,647,641 | $6,249,865 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,149,389 spent · pay $1,819,888 · grants $6,007,188 · events $146,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,007,188 | $6,007,188 | - | - | 59.2% | |
| Other salaries and wages | $1,230,455 | $669,855 | $324,296 | $236,304 | 12.1% | |
| Other (as described) | Repairs & Maintenance | $609,630 | $586,497 | $23,133 | $0 | 6.0% |
| Depreciation and depletion | $587,968 | $526,651 | $61,317 | $0 | 5.8% | |
| Occupancy | $451,742 | $406,858 | $44,884 | $0 | 4.5% | |
| Other employee benefits | $357,475 | $241,316 | $68,989 | $47,169 | 3.5% | |
| Insurance | $154,915 | $128,583 | $26,332 | $0 | 1.5% | |
| Information technology | $138,056 | $46,858 | $84,536 | $6,662 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $130,734 | $87,592 | $24,839 | $18,303 | 1.3% | |
| Travel | $109,928 | $108,952 | $976 | $0 | 1.1% | |
| Payroll taxes | $101,224 | $56,060 | $26,106 | $19,058 | 1.0% | |
| Other (as described) Event | CEC Refresh Event Expenses | $63,982 | $63,982 | $0 | $0 | 0.6% |
| Fees: accounting | $63,266 | $0 | $63,266 | $0 | 0.6% | |
| Fees: other services | $49,369 | $40,109 | $9,260 | $0 | 0.5% | |
| Other (as described) | Other Expenses | $45,033 | $17,171 | $13,562 | $14,300 | 0.4% |
| Office expenses | $28,022 | $0 | $28,022 | $0 | 0.3% | |
| Other (as described) | Dues & Subscriptions | $14,156 | $4,060 | $8,259 | $1,837 | 0.1% |
| Advertising and promotion | $6,246 | $1,591 | $0 | $4,655 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,410 | $82,553 | reported apart | |||
| Total | $10,149,389 | 100% |
2023 · Form 990 · $8,616,322 spent · pay $1,598,065 · grants $4,728,877 · events $119,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,728,877 | $4,728,877 | - | - | 54.9% | |
| Other salaries and wages | $1,432,221 | $893,864 | $396,127 | $142,230 | 16.6% | |
| Depreciation and depletion | $630,129 | $547,817 | $82,312 | $0 | 7.3% | |
| Other (as described) | Repairs & Maintenance | $499,053 | $489,565 | $9,488 | $0 | 5.8% |
| Occupancy | $473,512 | $431,106 | $42,293 | $113 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $165,844 | $68,374 | $86,591 | $10,879 | 1.9% | |
| Other (as described) | Other Expenses | $146,783 | $8,744 | $37,521 | $100,518 | 1.7% |
| Insurance | $139,588 | $60,681 | $78,907 | $0 | 1.6% | |
| Fees: accounting | $105,909 | $0 | $105,909 | $0 | 1.2% | |
| Office expenses | $92,894 | $42,241 | $49,353 | $1,300 | 1.1% | |
| Information technology | $89,704 | $7,865 | $79,184 | $2,655 | 1.0% | |
| Fees: other services | $65,890 | $54,390 | $9,794 | $1,706 | 0.8% | |
| Advertising and promotion | $20,410 | $758 | $14,879 | $4,773 | 0.2% | |
| Other (as described) | Dues & Subscriptions | $13,419 | $8,211 | $4,248 | $960 | 0.2% |
| Other (as described) | Bank Charges & Merchant Fee | $11,864 | $320 | $7,166 | $4,378 | 0.1% |
| Fees: legal | $225 | $0 | $0 | $225 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,987 | $119,542 | reported apart | |||
| Total | $8,616,322 | 100% |
2022 · Form 990 · $7,796,793 spent · pay $1,600,637 · grants $3,805,220 · events $182,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,805,220 | $3,805,220 | - | - | 48.8% | |
| Other salaries and wages | $1,057,072 | $696,105 | $245,012 | $115,955 | 13.6% | |
| Depreciation and depletion | $589,088 | $509,806 | $79,282 | - | 7.6% | |
| Other (as described) | Repairs & Maintenance | $518,405 | $514,178 | $4,227 | - | 6.6% |
| Occupancy | $368,317 | $319,515 | $48,802 | - | 4.7% | |
| Other employee benefits | $262,656 | $169,206 | $66,043 | $27,407 | 3.4% | |
| Fees: other services | $252,433 | $70,878 | $75,818 | $105,737 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $186,371 | $13,509 | $159,353 | $13,509 | 2.4% | |
| Insurance | $119,636 | $29,200 | $90,436 | - | 1.5% | |
| Payroll taxes | $94,538 | $54,258 | $30,404 | $9,876 | 1.2% | |
| Office expenses | $89,511 | $27,381 | $60,168 | $1,962 | 1.1% | |
| Advertising and promotion | $85,950 | $875 | $66,173 | $18,902 | 1.1% | |
| Fees: management | $79,819 | $45,810 | $25,670 | $8,339 | 1.0% | |
| Fees: accounting | $68,570 | - | $68,570 | - | 0.9% | |
| Information technology | $62,235 | $15,348 | $46,887 | - | 0.8% | |
| Conferences, conventions and meetings | $43,129 | $30,464 | $12,665 | - | 0.6% | |
| Other (as described) | SHIPPING & POSTAGE | $37,926 | $36,800 | $1,126 | - | 0.5% |
| Other (as described) | CAPACITY DEVELOPMENT | $34,391 | - | - | $34,391 | 0.4% |
| Other (as described) | MATERIALS & SUPPLIES | $27,777 | $20,921 | $5,244 | $1,612 | 0.4% |
| All other expenses | $6,497 | $1,021 | $5,476 | - | 0.1% | |
| Interest | $4,721 | $4,721 | - | - | 0.1% | |
| Travel | $2,331 | - | $2,331 | - | 0.0% | |
| Fees: legal | $200 | $200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,940 | $139,410 | reported apart | |||
| Total | $7,796,793 | 100% |
2021 · Form 990 · $6,541,604 spent · pay $1,746,625 · grants $2,825,820 · events $178,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,825,820 | $2,825,820 | - | - | 43.2% | |
| Other salaries and wages | $1,153,187 | $809,228 | $181,573 | $162,386 | 17.6% | |
| Depreciation and depletion | $561,576 | $2,867 | $558,709 | - | 8.6% | |
| Fees: other services | $405,200 | $330,204 | $6,656 | $68,340 | 6.2% | |
| Occupancy | $307,119 | $281,849 | $25,270 | - | 4.7% | |
| Other employee benefits | $264,497 | $186,380 | $50,924 | $27,193 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $224,371 | $14,387 | $195,597 | $14,387 | 3.4% | |
| Other (as described) | Repairs & Maintenance | $159,611 | $129,968 | $29,643 | - | 2.4% |
| Insurance | $105,639 | $91,184 | $14,455 | - | 1.6% | |
| Payroll taxes | $104,570 | $62,925 | $28,203 | $13,442 | 1.6% | |
| Fees: management | $88,291 | $53,129 | $23,813 | $11,349 | 1.3% | |
| Information technology | $80,755 | $7,931 | $72,824 | - | 1.2% | |
| Office expenses | $52,390 | $18,693 | $33,697 | - | 0.8% | |
| Other (as described) | Shipping and Postage | $47,533 | $46,286 | $1,247 | - | 0.7% |
| Fees: accounting | $44,672 | - | $44,672 | - | 0.7% | |
| Other (as described) | Materials and Supplies | $38,724 | $9,239 | $29,485 | - | 0.6% |
| Advertising and promotion | $34,029 | $4,760 | $6,929 | $22,340 | 0.5% | |
| All other expenses | $27,487 | $13,943 | $7,390 | $6,154 | 0.4% | |
| Conferences, conventions and meetings | $16,133 | $4,910 | $11,223 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $115,800 | $162,438 | reported apart | |||
| Total | $6,541,604 | 100% |
2020 · Form 990 · $6,348,315 spent · pay $1,651,480 · grants $2,833,912 · events $70,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,833,912 | $2,833,912 | - | - | 44.6% | |
| Other salaries and wages | $1,112,507 | $823,221 | $19,806 | $269,480 | 17.5% | |
| Depreciation and depletion | $543,799 | $543,589 | $210 | - | 8.6% | |
| Other (as described) | Repairs & Maintenance | $422,755 | $415,546 | $7,209 | - | 6.7% |
| Occupancy | $311,169 | $287,787 | $23,382 | - | 4.9% | |
| Other employee benefits | $225,212 | $182,040 | $19,208 | $23,964 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $205,396 | $12,051 | $181,294 | $12,051 | 3.2% | |
| Office expenses | $111,833 | $26,863 | $84,970 | - | 1.8% | |
| Fees: other services | $111,096 | - | $111,096 | - | 1.8% | |
| Payroll taxes | $108,365 | $65,307 | $27,219 | $15,839 | 1.7% | |
| Fees: management | $91,493 | $55,139 | $22,981 | $13,373 | 1.4% | |
| Insurance | $77,024 | $74,624 | $2,400 | - | 1.2% | |
| Other (as described) | Shipping and Postage | $46,684 | $45,810 | $874 | - | 0.7% |
| Fees: accounting | $40,394 | - | $40,394 | - | 0.6% | |
| Other (as described) | Miscellaneous Expense | $36,565 | $13,631 | $17,668 | $5,266 | 0.6% |
| Advertising and promotion | $33,676 | $7,758 | $6,482 | $19,436 | 0.5% | |
| Other (as described) | Materials and Supplies | $22,447 | $10,349 | $12,098 | - | 0.4% |
| Conferences, conventions and meetings | $13,948 | $7,528 | $6,420 | - | 0.2% | |
| Travel | $40 | $40 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,440 | $56,565 | reported apart | |||
| Total | $6,348,315 | 100% |
2019 · Form 990 · $6,738,773 spent · pay $1,677,290 · grants $3,076,512 · events $167,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,076,512 | $3,076,512 | - | - | 45.7% | |
| Other salaries and wages | $1,112,502 | $891,844 | $40,129 | $180,529 | 16.5% | |
| Other (as described) | Repairs & Maintenance | $571,888 | $571,332 | $556 | - | 8.5% |
| Depreciation and depletion | $536,897 | $532,359 | $4,538 | - | 8.0% | |
| Other employee benefits | $244,290 | $215,226 | $8,531 | $20,533 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $220,466 | $12,947 | $194,572 | $12,947 | 3.3% | |
| Other (as described) | Miscellaneous Expense | $173,796 | $173,725 | $71 | - | 2.6% |
| Fees: accounting | $157,177 | - | $157,177 | - | 2.3% | |
| Office expenses | $115,066 | $22,709 | $92,357 | - | 1.7% | |
| Advertising and promotion | $105,789 | $62,643 | $10,674 | $32,472 | 1.6% | |
| Payroll taxes | $100,032 | $69,104 | $16,240 | $14,688 | 1.5% | |
| Fees: management | $84,458 | $58,345 | $13,712 | $12,401 | 1.3% | |
| Occupancy | $83,814 | $83,814 | - | - | 1.2% | |
| Insurance | $71,222 | $66,972 | $4,250 | - | 1.1% | |
| Other (as described) | Shipping and Postage | $47,767 | $47,767 | - | - | 0.7% |
| Other (as described) | Materials and Supplies | $23,551 | $16,504 | $7,047 | - | 0.3% |
| Conferences, conventions and meetings | $13,344 | $7,473 | $5,871 | - | 0.2% | |
| Travel | $202 | $202 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $91,152 | $154,159 | reported apart | |||
| Total | $6,738,773 | 100% |
2018 · Form 990 · $7,132,450 spent · pay $1,763,342 · grants $3,355,596 · events $156,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,355,596 | $3,355,596 | - | - | 47.0% | |
| Other salaries and wages | $1,231,856 | $1,094,640 | - | $137,216 | 17.3% | |
| Other (as described) | Repairs & Maintenance | $573,939 | $572,656 | $1,283 | - | 8.0% |
| Depreciation and depletion | $524,298 | $519,760 | $4,538 | - | 7.4% | |
| Other (as described) | Miscellaneous Expense | $274,650 | $274,527 | $123 | - | 3.9% |
| Other employee benefits | $228,187 | $212,103 | - | $16,084 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $195,360 | $11,921 | $171,519 | $11,920 | 2.7% | |
| Advertising and promotion | $113,217 | $64,176 | $21,182 | $27,859 | 1.6% | |
| Payroll taxes | $107,939 | $84,604 | $11,974 | $11,361 | 1.5% | |
| Office expenses | $103,134 | $27,020 | $76,114 | - | 1.4% | |
| Occupancy | $98,333 | $98,333 | - | - | 1.4% | |
| Insurance | $94,440 | $91,645 | $2,795 | - | 1.3% | |
| Fees: management | $91,134 | $71,432 | $10,110 | $9,592 | 1.3% | |
| Other (as described) | Shipping and Postage | $63,852 | $63,852 | - | - | 0.9% |
| Fees: accounting | $28,348 | - | $28,348 | - | 0.4% | |
| Other (as described) | Materials and Supplies | $19,475 | $11,072 | $8,403 | - | 0.3% |
| Interest | $18,804 | $18,804 | - | - | 0.3% | |
| Conferences, conventions and meetings | $9,614 | $6,415 | $3,199 | - | 0.1% | |
| Travel | $274 | $274 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $109,384 | $146,445 | reported apart | |||
| Total | $7,132,450 | 100% |
2017 · Form 990 · $3,585,846 spent · pay $1,623,446 · grants $402,253 · events $161,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,154,390 | $1,012,823 | -$1,549 | $143,116 | 32.2% | |
| Grants to US individuals | $402,253 | $402,253 | - | - | 11.2% | |
| Depreciation and depletion | $395,582 | $391,040 | $4,542 | - | 11.0% | |
| Other (as described) | Repairs & Maintenance | $366,756 | $364,372 | $2,384 | - | 10.2% |
| Occupancy | $221,058 | $221,058 | - | - | 6.2% | |
| Other employee benefits | $197,919 | $185,686 | - | $12,233 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $171,075 | $17,902 | $148,698 | $4,475 | 4.8% | |
| Other (as described) | Miscellaneous Expense | $120,880 | $120,698 | $182 | - | 3.4% |
| Payroll taxes | $100,062 | $78,751 | $10,045 | $11,266 | 2.8% | |
| Insurance | $85,178 | $82,598 | $2,580 | - | 2.4% | |
| Fees: management | $84,483 | $66,490 | $8,481 | $9,512 | 2.4% | |
| Office expenses | $78,639 | $26,300 | $52,339 | - | 2.2% | |
| Advertising and promotion | $77,140 | $41,817 | $9,523 | $25,800 | 2.2% | |
| Other (as described) | Shipping and Postage | $53,043 | $53,043 | - | - | 1.5% |
| Fees: accounting | $28,689 | - | $28,689 | - | 0.8% | |
| Other (as described) | Materials and Supplies | $22,831 | $11,831 | $11,000 | - | 0.6% |
| Interest | $18,035 | $18,035 | - | - | 0.5% | |
| Conferences, conventions and meetings | $7,808 | $4,453 | $3,355 | - | 0.2% | |
| Travel | $25 | - | $25 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $77,821 | $153,580 | reported apart | |||
| Total | $3,585,846 | 100% |
2016 · Form 990 · $3,167,439 spent · pay $1,463,151 · grants $301,861 · events $26,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,032,305 | $893,237 | $43,539 | $95,529 | 32.6% | |
| Depreciation and depletion | $373,031 | $368,505 | $4,526 | - | 11.8% | |
| Other (as described) | REPAIR & MAINTENANCE | $320,829 | $317,869 | $2,960 | - | 10.1% |
| Grants to US individuals | $301,861 | $301,861 | - | - | 9.5% | |
| Occupancy | $213,828 | $195,709 | $18,119 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $187,074 | $16,806 | $166,067 | $4,201 | 5.9% | |
| Other employee benefits | $153,770 | $139,224 | - | $14,546 | 4.9% | |
| Advertising and promotion | $107,614 | $67,539 | $8,026 | $32,049 | 3.4% | |
| Insurance | $91,260 | $88,680 | $2,580 | - | 2.9% | |
| Payroll taxes | $90,002 | $69,520 | $12,877 | $7,605 | 2.8% | |
| Fees: management | $75,989 | $58,696 | $10,872 | $6,421 | 2.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $55,555 | $40,023 | $15,532 | - | 1.8% |
| Other (as described) | SHIPPING AND POSTAGE | $52,292 | $49,814 | $2,478 | - | 1.7% |
| Office expenses | $51,478 | $37,655 | $13,408 | $415 | 1.6% | |
| Fees: accounting | $26,000 | - | $26,000 | - | 0.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $17,312 | $10,754 | $6,558 | - | 0.5% |
| Conferences, conventions and meetings | $14,203 | $4,418 | $9,785 | - | 0.4% | |
| Travel | $3,036 | $1,361 | $1,675 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,656 | $12,781 | reported apart | |||
| Total | $3,167,439 | 100% |
2015 · Form 990 · $3,119,060 spent · pay $1,388,489 · grants $387,122 · events $24,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $993,674 | $769,425 | $113,349 | $110,900 | 31.9% | |
| Depreciation and depletion | $394,359 | $391,982 | $2,377 | - | 12.6% | |
| Grants to US individuals | $387,122 | $387,122 | - | - | 12.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $289,167 | $287,206 | $1,961 | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $213,813 | $128,288 | $85,525 | - | 6.9% | |
| Occupancy | $197,527 | $181,590 | $15,937 | - | 6.3% | |
| Insurance | $94,309 | $91,729 | $2,580 | - | 3.0% | |
| Other employee benefits | $93,897 | $84,337 | - | $9,560 | 3.0% | |
| Payroll taxes | $87,105 | $65,514 | $13,107 | $8,484 | 2.8% | |
| Advertising and promotion | $83,604 | $45,947 | $11,293 | $26,364 | 2.7% | |
| Fees: management | $73,543 | $55,314 | $11,066 | $7,163 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $52,849 | $42,314 | $10,535 | - | 1.7% |
| Other (as described) | SHIPPING AND POSTAGE | $49,667 | $48,753 | $914 | - | 1.6% |
| Office expenses | $46,242 | $38,293 | $7,949 | - | 1.5% | |
| Fees: accounting | $25,100 | - | $25,100 | - | 0.8% | |
| Other (as described) | MATERIAL AND SUPPLIES | $21,859 | $8,156 | $13,703 | - | 0.7% |
| Conferences, conventions and meetings | $7,969 | $4,827 | $3,142 | - | 0.3% | |
| Travel | $7,254 | $5,320 | $1,934 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,888 | $16,108 | reported apart | |||
| Total | $3,119,060 | 100% |
2014 · Form 990 · $3,081,229 spent · pay $1,464,894 · grants $325,860 · events $93,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,251,641 | $1,032,608 | $85,123 | $133,910 | 40.6% | |
| Depreciation and depletion | $429,586 | $424,528 | $3,676 | $1,382 | 13.9% | |
| Other (as described) | REPAIR & MAINTENANCE | $343,890 | $341,115 | $2,775 | - | 11.2% |
| Grants to US individuals | $325,860 | $325,860 | - | - | 10.6% | |
| Occupancy | $215,824 | $184,535 | $31,289 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $213,253 | $128,113 | $85,140 | - | 6.9% | |
| Insurance | $95,143 | $92,348 | $2,795 | - | 3.1% | |
| Office expenses | $42,108 | $33,886 | $8,172 | $50 | 1.4% | |
| Other (as described) | SHIPPING AND POSTAGE | $39,153 | $38,333 | $820 | - | 1.3% |
| Other (as described) | OTHER | $32,964 | $9,266 | $7,498 | $16,200 | 1.1% |
| Fees: accounting | $26,740 | - | $26,740 | - | 0.9% | |
| Advertising and promotion | $24,136 | $2,159 | $3,524 | $18,453 | 0.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $23,013 | $16,613 | $6,400 | - | 0.7% |
| Conferences, conventions and meetings | $9,780 | $6,047 | $3,733 | - | 0.3% | |
| Travel | $8,138 | $5,284 | $2,854 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $20,407 | $83,603 | reported apart | |||
| Total | $3,081,229 | 100% |
2013 · Form 990 · $3,035,727 spent · pay $1,290,033 · grants $369,217 · events $108,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,105,990 | $924,543 | $49,770 | $131,677 | 36.4% | |
| Depreciation and depletion | $486,535 | $479,245 | $4,526 | $2,764 | 16.0% | |
| Other (as described) | REPAIR & MAINTENANCE | $386,828 | $384,963 | $1,865 | - | 12.7% |
| Grants to US individuals | $369,217 | $369,217 | - | - | 12.2% | |
| Occupancy | $224,860 | $193,358 | $31,502 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $184,043 | $116,451 | $67,592 | - | 6.1% | |
| Insurance | $63,701 | $61,241 | $2,460 | - | 2.1% | |
| Office expenses | $51,381 | $41,255 | $10,126 | - | 1.7% | |
| Advertising and promotion | $46,209 | $7,150 | $10,604 | $28,455 | 1.5% | |
| Other (as described) | SHIPPING AND POSTAGE | $32,893 | $31,398 | $1,495 | - | 1.1% |
| Fees: accounting | $32,036 | $36 | $32,000 | - | 1.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $16,354 | $12,839 | $3,515 | - | 0.5% |
| Other (as described) | OTHER | $16,353 | $9,463 | $6,890 | - | 0.5% |
| Conferences, conventions and meetings | $11,602 | $7,017 | $4,585 | - | 0.4% | |
| Travel | $7,725 | $6,156 | $1,569 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $68,968 | $96,403 | reported apart | |||
| Total | $3,035,727 | 100% |
2012 · Form 990 · $3,414,311 spent · pay $1,332,280 · grants $612,359 · events $58,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,160,897 | $995,694 | $30,003 | $135,200 | 34.0% | |
| Grants to US individuals | $612,359 | $612,359 | - | - | 17.9% | |
| Depreciation and depletion | $491,416 | $483,965 | $4,687 | $2,764 | 14.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $436,665 | $414,097 | $22,568 | - | 12.8% |
| Occupancy | $267,357 | $223,049 | $44,308 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $171,383 | $79,343 | $92,040 | - | 5.0% | |
| Advertising and promotion | $65,998 | $52,887 | $8,646 | $4,465 | 1.9% | |
| Office expenses | $45,637 | $38,324 | $7,313 | - | 1.3% | |
| Insurance | $44,062 | $41,483 | $2,579 | - | 1.3% | |
| Fees: accounting | $31,850 | $44 | $31,806 | - | 0.9% | |
| Other (as described) | SHIPPING AND POSTAGE | $26,206 | $24,068 | $2,138 | - | 0.8% |
| Other (as described) | OTHER | $21,204 | $12,623 | $8,581 | - | 0.6% |
| Other (as described) | MATERIALS & SUPPLIES | $18,550 | $13,795 | $4,755 | - | 0.5% |
| Conferences, conventions and meetings | $11,695 | $7,476 | $4,219 | - | 0.3% | |
| Travel | $9,032 | $6,220 | $2,812 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $47,235 | reported apart | |||
| Total | $3,414,311 | 100% |
2011 · Form 990 · $3,528,606 spent · pay $1,492,080 · grants $956,111 · events $31,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,322,425 | $1,083,994 | $129,748 | $108,683 | 37.5% | |
| Grants to US individuals | $956,111 | $956,111 | - | - | 27.1% | |
| Depreciation and depletion | $438,771 | $430,447 | $6,942 | $1,382 | 12.4% | |
| Occupancy | $241,509 | $205,588 | $35,736 | $185 | 6.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $219,821 | $218,409 | $1,412 | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $169,655 | $139,067 | $16,645 | $13,943 | 4.8% | |
| Office expenses | $106,812 | $92,482 | $11,692 | $2,638 | 3.0% | |
| Insurance | $37,737 | $32,346 | $5,391 | - | 1.1% | |
| Fees: accounting | $33,500 | - | $33,500 | - | 0.9% | |
| Fees: legal | $2,225 | - | $2,225 | - | 0.1% | |
| Other (as described) | DIRECT ASSISTANCE | $40 | - | $40 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $31,915 | reported apart | |||
| Total | $3,528,606 | 100% |
2010 · Form 990 · $3,208,931 spent · pay $1,394,691 · grants $748,704 · events $13,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,227,932 | $1,026,522 | $108,227 | $93,183 | 38.3% | |
| Grants to US individuals | $748,704 | $748,704 | - | - | 23.3% | |
| Depreciation and depletion | $358,826 | $354,478 | $4,274 | $74 | 11.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $243,207 | $231,166 | $12,041 | - | 7.6% |
| Occupancy | $238,506 | $199,618 | $38,888 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $166,759 | $139,406 | $14,698 | $12,655 | 5.2% | |
| Advertising and promotion | $152,011 | $101,882 | $13,705 | $36,424 | 4.7% | |
| Insurance | $40,456 | $34,492 | $5,964 | - | 1.3% | |
| Fees: accounting | $27,700 | - | $27,700 | - | 0.9% | |
| Other (as described) | DIRECT ASSISTANCE | $2,990 | - | $2,990 | - | 0.1% |
| Conferences, conventions and meetings | $1,000 | - | - | $1,000 | 0.0% | |
| Fees: other services | $560 | $560 | - | - | 0.0% | |
| Fees: legal | $280 | - | $280 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,063 | reported apart | |||
| Total | $3,208,931 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | -$148,053 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2018 | $224,709 | $0 | 3 |
| 2017 | $534,000 | $0 | 3 |
| 2016 | $139,330 | $0 | 2 |
| 2015 | $224,975 | $0 | 3 |
| 2014 | $430,461 | $0 | 3 |
| 2013 | $227,091 | $0 | 1 |
| 2012 | $222,846 | $0 | 1 |
| 2011 | $222,846 | $0 | 1 |
| 2010 | $222,846 | $0 | 1 |
| 2009 | $222,846 | $0 | 1 |
| 2008 | $232,804 | $0 | 2 |
| 2007 | $212,889 | $0 | 1 |
Largest awards · 22 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$148,053 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $337,206 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$41,034 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$71,463 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $321,690 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $212,310 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $165,525 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$26,195 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $161,265 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $97,311 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$33,601 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $167,565 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $165,585 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $97,311 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $227,091 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $222,846 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $222,846 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $222,846 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $222,846 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $222,846 |
| 2008 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $9,958 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $212,889 |
State business registration
- COMMUNITY ENRICHMENT CENTER, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 1988-03-07
The same business name in the same state, from the state’s official registry data.
Comments