THE CHILDRENS ADVOCACY CENTER OF GREATER WEST TEXAS INC
Cite this
Plain text THE CHILDRENS ADVOCACY CENTER OF GREATER WEST TEXAS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/752401001. Retrieved 2026-10-21.
APA furp.org. (n.d.). THE CHILDRENS ADVOCACY CENTER OF GREATER WEST TEXAS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/752401001
MLA “THE CHILDRENS ADVOCACY CENTER OF GREATER WEST TEXAS INC.” furp.org, tax years 2010–2024, https://furp.org/org/752401001. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.8M · assets $10.1M
- Also known as
- WEST TEXAS
- EIN
- 75-2401001
- Address
- PO BOX 5195, SAN ANGELO, TX 76902-5195
- Website
- WWW.CACGREATERWTX.ORG
- NTEE code
- R200
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS, INC.'S MISSION IS TO CHAMPION THE PREVENTION OF CHILD ABUSE AND TO SERVE AS AN ALLY OF ABUSED CHILDREN WITH A DEDICATION TO SECURING A SAFE AND NURTURING HOME FOR EACH CHILD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Justin Deloach | CHIEF EXECUTIVE OFFICER | 2022-2024 | $127,776 | $244,069 | 2 |
| Heather Ward (former) | CHIEF EXECUTIVE OFFICER | 2011-2022 | $109,455 | $785,438 | 1 |
| Debbie Brown (former) | Executive Direc | 2010 | $73,676 | $73,676 | 1 |
Officers and directors, no compensation reported
94 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 |
|---|---|---|---|---|---|
| Shelley New | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 4 |
| Sharanda El-Masri | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 4 |
| Brian Gargan | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 4 |
| Meghan Kauten | TREASURER/FINANCE CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Robert Legrand | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Steve Robles | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Nate Southard | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Carla Davis | APPOINTED BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Becky Fuentes | APPOINTED BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Chief Travis Griffith | APPOINTED BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Nick Hanna | APPOINTED BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Ashley Knight | APPOINTED BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Patricia Mertz | PAST PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Susan Looka | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Crystal Kreitler | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Joe Munoz | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 4 |
| Diane Wilson | SECRETARY | 2010-2024 | 1 | $0 reported | 2 |
| Julia Antilley | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Elizabeth Ortiz Gonzalez | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Norma Schneemann (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 2 |
| Lt Mike Hernandez (former) | APPOINTED BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Colleen Haddad (former) | PAST PRESIDENT | 2018-2023 | 1 | $0 reported | 6 |
| Fred Key (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 10 |
| Cara Barker (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Mike Hernandez (former) | APPOINTED BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Michelle Perkey (former) | PAST PRESIDENT | 2010-2022 | 1 | $0 reported | 1 |
| Derrk Mcintyre (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Jeremy Cannady (former) | APPOINTED BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Corey Speck (former) | APPOINTED BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Pam Bradshaw (former) | APPOINTED BOARD MEMBER | 2018-2021 | 1 | $0 reported | 4 |
| Crystin Darby (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 4 |
| Jeff Curry (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Rob Houser (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Paul Monty Stanley (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Isaac Lopez (former) | APPOINTED BOARD MEMBER | 2013-2021 | 1 | $0 reported | 1 |
| Rick Mantooth (former) | PAST PRESIDENT | 2010-2020 | 1 | $0 reported | 6 |
| Tanner Bryant (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Valery Frank (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| James Skinner (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 6 |
| Mike Hennings (former) | MEMBER AT LARGE | 2014-2019 | 1 | $0 reported | 2 |
| Sheila Velarde (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Shane Wilson (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Mason Vaughan (former) | PAST PRESIDENT | 2014-2018 | 1 | $0 reported | 2 |
| Vicki Housley (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Dennis Mcguire (former) | APPOINTED BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Derek Molntyre (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Todd Sanford (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Jenna Barnes (former) | Director | 2014 | 1 | $0 reported | 2 |
| Bette White (former) | CPS REP | 2011-2014 | 1 | $0 reported | 2 |
| Brian Thomma (former) | MEMBER AT LARGE | 2013-2014 | 1 | $0 reported | 3 |
| Ron Sanders (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Wilson Stokes (former) | Director | 2014 | 1 | $0 reported | 1 |
| Dr Greg Dunham (former) | MED DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| John Best (former) | DA OFFICE REP | 2012-2014 | 1 | $0 reported | 1 |
| Brady Johnson (former) | Vice President | 2011-2013 | 1 | $0 reported | 2 |
| Lisa Eady (former) | Director | 2013 | 1 | $0 reported | 7 |
| Carmen Dusek (former) | Director | 2013 | 1 | $0 reported | 5 |
| John Fortenberry (former) | President | 2011-2013 | 1 | $0 reported | 1 |
| Peter Marshell (former) | Secretary | 2013 | 1 | $0 reported | 1 |
| Richard Webb (former) | Treasurer | 2013 | 1 | $0 reported | 1 |
| Dr Elisabeth Noelke (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Laura Mallory (former) | MEMBER AT LARGE | 2011-2013 | 1 | $0 reported | 1 |
| Shelah Adams (former) | Director | 2013 | 1 | $0 reported | 1 |
| Dean Mcintyre (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Helen Pfluger (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Monty Stanley (former) | Past President | 2010-2012 | 1 | $0 reported | 2 |
| Val Frank (former) | Director | 2011-2012 | 1 | $0 reported | 3 |
| Liz Bates (former) | Director | 2011-2012 | 1 | $0 reported | 2 |
| Dana Nolen (former) | NOM. CHAIR | 2010-2012 | 1 | $0 reported | 3 |
| Sam Allen (former) | Secretary | 2010-2012 | 1 | $0 reported | 2 |
| Randy Swick (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Belinda Braly (former) | Dir. Fam. Serv. | 2012 | 1 | $0 reported | 1 |
| Monica Elrod (former) | Dir. Comm. Res. | 2012 | 1 | $0 reported | 1 |
| Shirley Davis (former) | CASA Prog. Dir. | 2012 | 1 | $0 reported | 1 |
| Melody Jeter (former) | Hope House Dir. | 2012 | 1 | $0 reported | 1 |
| Teresa Pineda (former) | Treasurer | 2011-2012 | 1 | $0 reported | 1 |
| Patty Rush (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Angie Voss (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Courteny Choate Nagel (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Marshell Peter (former) | Treasurer | 2012 | 1 | $0 reported | 1 |
| Jon Best (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| David Vann (former) | Director | 2010 | 1 | $0 reported | 3 |
| Jimmy Tidwell (former) | Director | 2010 | 1 | $0 reported | 2 |
| Charles King (former) | Director | 2010 | 1 | $0 reported | 2 |
| Shelly Huddleston (former) | Director | 2010 | 1 | $0 reported | 1 |
| Ruby Gutierrez (former) | Director | 2010 | 1 | $0 reported | 1 |
| Rita Cardenas (former) | Director | 2010 | 1 | $0 reported | 1 |
| Natalie Tankersley (former) | Director | 2010 | 1 | $0 reported | 1 |
| Natalie Montalvo (former) | Director | 2010 | 1 | $0 reported | 1 |
| Jessica Bell (former) | Director | 2010 | 1 | $0 reported | 1 |
| Helen Bean (former) | Director | 2010 | 1 | $0 reported | 1 |
| Elizabeth Penkert (former) | Director | 2010 | 1 | $0 reported | 1 |
| Chris Taylor (former) | Director | 2010 | 1 | $0 reported | 1 |
| April Jennings (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 1 paid, $128K · 38 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN DELOACH | CHIEF EXECUTIVE OFFICER | 40 | $116,611 | $0 | $11,165 | $127,776 | 2 |
| JULIA ANTILLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARANDA EL-MASRI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN GARGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH ORTIZ GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT LEGRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL KREITLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE MUNOZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHELLEY NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| STEVE ROBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA DAVIS | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY FUENTES | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF TRAVIS GRIFFITH | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK HANNA | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KNIGHT | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOOKA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE SOUTHARD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGHAN KAUTEN | TREASURER/FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MERTZ | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 1 paid, $116K · 44 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN DELOACH | CHIEF EXECUTIVE OFFICER | 40 | $103,386 | $0 | $12,907 | $116,293 | 2 |
| SHARANDA EL MASRI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN GARGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MEGHAN KAUTEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT LEGRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| STEVE ROBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR NORMA CERNA SCHNEEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NATE SOUTHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA DAVIS | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY FUENTES | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF TRAVIS GRIFFITH | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK HANNA | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LT MIKE HERNANDEZ | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KNIGHT | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MERTZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOOKA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL KREITLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE MUNOZ | TREASURER/FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| COLLEEN HADDAD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| DIANE WILSON | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 24 people listed · 1 paid, $109K · 48 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER WARD | CHIEF EXECUTIVE OFFICER | 40 | $99,992 | $0 | $9,463 | $109,455 | 1 |
| CARA BARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GARGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| FRED KEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DR CRYSTAL KREITLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| STEVE ROBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR NORMA SCHNEEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY KNIGHT | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HERNANDEZ | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK HANNA | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA DAVIS | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY FUENTES | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HADDAD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA MERTZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MUNOZ | TREASURER/FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSAN LOOKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PERKEY | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT LEGRAND | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| DERRK MCINTYRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY CANNADY | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY SPECK | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DELOACH | INTERIM CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 2 |
2021 · 23 people listed · 1 paid, $110K · 45 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER WARD | CHIEF EXECUTIVE OFFICER | 40 | $100,000 | $0 | $9,696 | $109,696 | 1 |
| JEFF CURRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTIN DARBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ROB HOUSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED KEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DR CRYSTAL KREITLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT LEGRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE MUNOZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHELLEY NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR NORMA SCHNEEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MONTY STANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY KNIGHT | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY CANNADY | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY SPECK | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC LOPEZ | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM BRADSHAW | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE PERKEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HADDAD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| CARA BARKER | TREASURER/ FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MERTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARANDA EL-MASRI | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN GARGAN | EXEC COMM MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 23 people listed · 1 paid, $99K · 35 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER WARD | CHIEF EXECUTIVE OFFICER | 40 | $90,500 | $0 | $8,902 | $99,402 | 1 |
| TANNER BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CURRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTIN DARBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| VALERY FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GARGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| FRED KEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DR CRYSTAL KREITLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT LEGRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MERTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL MONTY STANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY KNIGHT | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY CANNADY | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY SPECK | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC LOPEZ | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM BRADSHAW | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHARANDA EL-MASRI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE PERKEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA BARKER | TREASURER/ FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HADDAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| RICK MANTOOTH | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 21 people listed · 1 paid, $97K · 38 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER WARD | CHIEF EXECUTIVE OFFICER | 40 | $87,644 | $0 | $8,902 | $96,546 | 1 |
| CARA BARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM BRADSHAW | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TANNER BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTIN DARBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE HENNINGS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED KEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ASHLEY KNIGHT | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT LEGRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ISAAC LOPEZ | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| COREY SPECK | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MONTY STANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA VELARDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MANTOOTH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| SHARANDA EL-MASRI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE PERKEY | TREASURER/ FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HADDAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| JEFF CURRY | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 1 paid, $94K · 38 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER WARD | CHIEF EXECUTIVE OFFICER | 40 | $84,442 | $0 | $9,209 | $93,651 | 1 |
| CARA BARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM BRADSHAW | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TANNER BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARANDA EL-MASRI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE HENNINGS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| VICKI HOUSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KNIGHT | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOOKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC LOPEZ | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MCGUIRE | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK MOLNTYRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PERKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SANFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| COREY SPECK | APPOINTED BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MONTY STANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CURRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MANTOOTH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| SHANE WILSON | TREASURER/ FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HADDAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| MASON VAUGHAN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 18 people listed · 1 paid, $68K · 17 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER WARD | Executive Dir. | 40 | $63,518 | $0 | $4,980 | $68,498 | 1 |
| MICHELLE PERKEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI HOUSLEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SANDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOOKA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| JENNA BARNES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE WILSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD SANFORD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON STOKES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GREG DUNHAM | MED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEST | DA OFFICE REP | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARANDA EL-MASRI | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ISAAC LOPEZ | CPS REP | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTE WHITE | CPS REP | 1 | $0 | $0 | $0 | $0 | 2 |
| MASON VAUGHAN | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE HENNINGS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN THOMMA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 21 people listed · 1 paid, $71K · 15 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER WARD | Executive Dir. | 40 | $63,096 | $0 | $7,474 | $70,570 | 1 |
| JOHN FORTENBERRY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI HOUSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SANDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADY JOHNSON | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MARSHELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WEBB | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ELISABETH NOELKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PERKEY | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GREG DUNHAM | MED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEST | DA OFFICE REP | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MALLORY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC LOPEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTE WHITE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELAH ADAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN DUSEK | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| LISA EADY | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| DEAN MCINTYRE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN PFLUGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMMA | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 26 people listed · 1 paid, $70K · 17 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER WARD | Executive Dir. | 40 | $62,500 | $0 | $7,474 | $69,974 | 1 |
| RANDY SWICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELISABETH NOELKE | Member @ Large | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA BRALY | Dir. Fam. Serv. | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA ELROD | Dir. Comm. Res. | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY DAVIS | CASA Prog. Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PERKEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN PFLUGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM ALLEN | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| MELODY JETER | Hope House Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA PINEDA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTY STANLEY | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| BETTE WHITE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTY RUSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE VOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTENY CHOATE NAGEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA NOLEN | NOM. CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA MALLORY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| VAL FRANK | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| LIZ BATES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHELL PETER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GREG DUNHAM | Med Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADY JOHNSON | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN FORTENBERRY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 1 paid, $68K · 16 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER WARD | Executive Dir. | 40 | $60,172 | $0 | $7,474 | $67,646 | 1 |
| RANDY SWICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELISABETH NOELKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PERKEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN PFLUGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM ALLEN | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| MONTY STANLEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BETTE WHITE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTY RUSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE VOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON BEST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTENY CHOATE NAGEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA NOLEN | NOM. CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA MALLORY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JAY MICHAELS MANTOOTH | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| VAL FRANK | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| LIZ BATES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA PINEDA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GREG DUNHAM | MDCL Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADY JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN FORTENBERRY | MEMBER @ LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 30 people listed · 1 paid, $74K · 12 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE BROWN | Executive Direc | 45 | $68,500 | $0 | $5,176 | $73,676 | 1 |
| VICKI HOUSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SANFORD | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOOKA | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY HUDDLESTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM ALLEN | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| RUBY GUTIERREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA CARDENAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JAY MICHAELS MANTOOTH | President | 1 | $0 | $0 | $0 | $0 | 6 |
| RANDY SWICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY RUSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE TANKERSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MONTALVO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTY STANLEY | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE PERKEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JON BEST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY TIDWELL | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA BELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN PFLUGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN BEAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PENKERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GREG DUNHAM | MDCL Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELISABETH NOELKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN MCINTYRE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| DANA NOLEN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KING | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| APRIL JENNINGS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE LEWIS CONSTRUCTION | LUBBOCK, TX | CONSTRUCTION | $1,049,429 |
2020 · 2 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE LEWIS CONSTRUCTION | LUBBOCK, TX | CONSTRUCTION | $2,638,198 |
| HKS INC | DALLAS, TX | ARCHITECTURAL SERVICES | $249,740 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,808,843 | $2,781,152 | $10,124,372 | $9,942,792 | $2,765,963 | $0 | $125,697 | 38 | 77 |
| 2023 · Form 990 | ||||||||
| $2,768,652 | $2,895,816 | $10,037,245 | $9,880,678 | $2,594,276 | $0 | $126,526 | 44 | 107 |
| 2022 · Form 990 | ||||||||
| $2,613,035 | $2,728,872 | $11,279,730 | $10,258,834 | $2,593,655 | $0 | $124,284 | 48 | 110 |
| 2021 · Form 990 | ||||||||
| $3,109,800 | $3,045,704 | $12,516,038 | $10,335,650 | $3,017,546 | $0 | $110,785 | 45 | 115 |
| 2020 · Form 990 | ||||||||
| $2,462,185 | $2,424,505 | $12,535,122 | $10,371,753 | $2,370,027 | $0 | $110,139 | 35 | 145 |
| 2019 · Form 990 | ||||||||
| $9,065,590 | $2,292,846 | $10,814,432 | $10,256,319 | $9,034,198 | $0 | $96,794 | 38 | 108 |
| 2018 · Form 990 | ||||||||
| $4,978,508 | $2,219,063 | $3,740,571 | $3,551,035 | $4,927,182 | $0 | $103,419 | 38 | 215 |
| 2014 · Form 990 | ||||||||
| $1,113,101 | $1,071,246 | $764,036 | $678,266 | $1,075,722 | $9,503 | $68,499 | 17 | 88 |
| 2013 · Form 990 | ||||||||
| $876,887 | $914,848 | $705,542 | $638,362 | $804,799 | $8,633 | $70,570 | 15 | 80 |
| 2012 · Form 990 | ||||||||
| $985,103 | $931,089 | $673,909 | $643,199 | $785,032 | $7,491 | $69,974 | 17 | 99 |
| 2011 · Form 990 | ||||||||
| $776,924 | $809,020 | $558,171 | $544,281 | $781,311 | $7,612 | $67,646 | 16 | 118 |
| 2010 · Form 990 | ||||||||
| $1,027,800 | $930,963 | $659,265 | $658,438 | $986,578 | $5,523 | $73,676 | 12 | 117 |
Funders of this organization
27 grantors reported grants to this organization, $20,816,982 in all, tax years 2010 to 2024; the 25 largest shown (all 27). 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 |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | Exact | 2011-2024 | 14 | $6,761,046 | 2024 | $782,879 | show |
| TEXAS CASA INC | Public charity | Exact | 2011-2024 | 14 | $4,698,338 | 2024 | $457,233 | show |
| SAN ANGELO AREA FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $4,534,401 | 2024 | $190,964 | show |
| UNITED WAY OF THE CONCHO VALLEY INC | Public charity | Exact | 2010-2024 | 15 | $1,287,611 | 2024 | $77,238 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $1,006,002 | 2024 | $105,500 | show |
| JAMES B AND LOIS R ARCHER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHILDEREN'S ADVOCACY CENTER OF GREATER WEST TEXAS INC”, “CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS INC” | 2021-2024 | 4 | $1,000,000 | 2024 | $250,000 | show |
| KICKAPOO SPRINGS FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS INC” | 2020 | 1 | $500,000 | 2020 | $500,000 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S ADVOCACY OF GREATER WEST TEXAS INC” | 2019 | 1 | $450,000 | 2019 | $450,000 | show |
| SAN ANGELO HEALTH FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS” | 2021-2022 | 2 | $150,000 | 2022 | $68,675 | show |
| HWS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS INC” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| JAMES A BUDDY DAVIDSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Children's Advocacy Center of Greater West Texas Inc” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| PEVEHOUSE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS INC” | 2021-2022 | 2 | $45,000 | 2022 | $30,000 | show |
| TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | Exact | 2020, 2022 | 2 | $30,750 | 2022 | $25,750 | show |
| ABELL-HANGER FOUNDATION | Private foundation | Fuzzy filed as “THE CHILDRENS ADVOCACY CENTER OF GREATER WEST TEXAS INC” | 2022 | 2 | $25,000 | 2022 | $25,000 | show |
| UNITED WAY OF NORTHERN CAMERON CO | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| REA CHARITABLE TRUST | Private foundation | Fuzzy filed as “CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2021 | 1 | $19,350 | 2021 | $19,350 | show |
| SAFARI CLUB INTERNATIONAL | Public charity | Exact | 2020-2021 | 2 | $15,500 | 2021 | $7,500 | show |
| AT&T FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS ADVOCACY CENTER OF GREATER WEST TEXAS” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| KEN W DAVIS FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S ADVOCACY OF GREATER WEST TEXAS INC” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| TEXAS BAR FOUNDATION | Public charity | Exact | 2021 | 1 | $8,500 | 2021 | $8,500 | show |
| F V HALL JR & MARYLOU HALL CHILDRENS CRISIS FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS” | 2021, 2023 | 2 | $8,000 | 2023 | $2,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $7,020 | 2024 | $7,020 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
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| COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OBISPO COUNTY INC | CA | R20 | $1,690,645 | $1,453,613 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| MASSACHUSETTS ADVOCATES FOR CHILDREN INC | MA | R20 | $3,369,373 | $1,656,291 | EXECUTIVE DIRECTOR | $146,255 | Same NTEE code R20, revenue within 2x |
| VOICES FOR CHILDREN INC | CO | R20 | $1,462,751 | $1,081,430 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x |
| CHILD ADVOCATES OF SILICON VALLEY INC | CA | R20 | $4,293,719 | $4,156,179 | CEO | $254,226 | 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 |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,781,152 spent · pay $1,882,251 · grants $0 · events $38,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,423,090 | $1,363,837 | $59,253 | - | 51.2% | |
| Depreciation and depletion | $239,345 | $179,508 | $59,837 | - | 8.6% | |
| Other employee benefits | $183,779 | $175,778 | $8,001 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $125,697 | $113,127 | $12,570 | - | 4.5% | |
| Payroll taxes | $120,264 | $114,732 | $5,532 | - | 4.3% | |
| Occupancy | $94,495 | $65,358 | $29,137 | - | 3.4% | |
| Insurance | $92,323 | $73,668 | $18,655 | - | 3.3% | |
| Travel | $80,565 | $68,005 | $12,560 | - | 2.9% | |
| Information technology | $60,026 | $41,550 | $18,476 | - | 2.2% | |
| Office expenses | $56,339 | $23,381 | $32,916 | $42 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $47,817 | $36,556 | $11,261 | - | 1.7% |
| Other (as described) | CLIENT ASSISTANCE | $47,082 | $47,082 | - | - | 1.7% |
| Fees: accounting | $41,967 | $28,968 | $12,999 | - | 1.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $41,048 | $22,677 | $18,371 | - | 1.5% |
| Advertising and promotion | $39,765 | $29,627 | $9,538 | $600 | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,237 | $25,957 | $6,280 | - | 1.2% |
| Pension plan contributions | $29,421 | $28,192 | $1,229 | - | 1.1% | |
| All other expenses | $20,803 | $3,964 | $11,967 | $4,872 | 0.7% | |
| Fees: other services | $5,089 | $5,089 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $59,730 | $38,485 | reported apart | |||
| Total | $2,781,152 | 100% |
2023 · Form 990 · $2,895,816 spent · pay $1,977,966 · grants $0 · events $41,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,492,052 | $1,320,366 | $171,686 | - | 51.5% | |
| Depreciation and depletion | $265,664 | $199,248 | $66,416 | - | 9.2% | |
| Other employee benefits | $209,837 | $185,869 | $23,968 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $126,526 | $113,873 | $12,653 | - | 4.4% | |
| Payroll taxes | $120,182 | $106,488 | $13,694 | - | 4.2% | |
| Insurance | $94,501 | $74,758 | $19,743 | - | 3.3% | |
| Occupancy | $92,605 | $67,213 | $25,392 | - | 3.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $63,046 | $58,780 | $4,266 | - | 2.2% |
| Information technology | $62,867 | $42,334 | $20,533 | - | 2.2% | |
| Travel | $61,650 | $55,738 | $5,912 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $58,588 | $51,586 | $7,002 | - | 2.0% |
| Other (as described) | CLIENT ASSISTANCE | $51,418 | $40,655 | $10,763 | - | 1.8% |
| Office expenses | $48,163 | $30,218 | $17,945 | - | 1.7% | |
| Fees: accounting | $33,008 | $6,707 | $26,301 | - | 1.1% | |
| Pension plan contributions | $29,369 | $25,989 | $3,380 | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $24,723 | $18,996 | $5,727 | - | 0.9% |
| All other expenses | $20,677 | $3,531 | $12,569 | $4,577 | 0.7% | |
| Fees: other services | $18,792 | $18,792 | - | - | 0.6% | |
| Interest | $13,820 | - | $13,820 | - | 0.5% | |
| Advertising and promotion | $8,328 | - | $8,148 | $180 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $70,800 | $41,764 | reported apart | |||
| Total | $2,895,816 | 100% |
2022 · Form 990 · $2,728,872 spent · pay $1,863,431 · grants $0 · events $39,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,397,361 | $1,259,080 | $138,281 | - | 51.2% | |
| Depreciation and depletion | $269,312 | $201,984 | $67,328 | - | 9.9% | |
| Other employee benefits | $194,671 | $175,402 | $19,269 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $124,284 | $111,856 | $12,428 | - | 4.6% | |
| Payroll taxes | $118,350 | $106,629 | $11,721 | - | 4.3% | |
| Insurance | $107,788 | $72,750 | $35,038 | - | 3.9% | |
| Occupancy | $82,651 | $64,908 | $17,743 | - | 3.0% | |
| Information technology | $58,092 | $40,366 | $17,726 | - | 2.1% | |
| Office expenses | $55,349 | $36,381 | $18,856 | $112 | 2.0% | |
| Travel | $53,715 | $50,808 | $2,907 | - | 2.0% | |
| Interest | $52,263 | - | $52,263 | - | 1.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $51,672 | $43,815 | $7,857 | - | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,391 | $22,697 | $8,694 | - | 1.2% |
| Pension plan contributions | $28,765 | $25,918 | $2,847 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $22,790 | $18,085 | $4,705 | - | 0.8% |
| Fees: accounting | $22,320 | $7,119 | $15,201 | - | 0.8% | |
| Other (as described) | CLIENT ASSISTANCE | $18,068 | $17,171 | $897 | - | 0.7% |
| Fees: other services | $16,499 | $16,499 | - | - | 0.6% | |
| All other expenses | $16,463 | $2,931 | $11,375 | $2,157 | 0.6% | |
| Advertising and promotion | $7,068 | $2,308 | $4,666 | $94 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $45,267 | $39,763 | reported apart | |||
| Total | $2,728,872 | 100% |
2021 · Form 990 · $3,045,704 spent · pay $1,895,817 · grants $0 · events $64,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,430,596 | $1,247,050 | $183,546 | - | 47.0% | |
| Occupancy | $258,329 | $217,438 | $40,891 | - | 8.5% | |
| Depreciation and depletion | $249,640 | $187,230 | $62,410 | - | 8.2% | |
| Other employee benefits | $211,080 | $184,156 | $26,924 | - | 6.9% | |
| Payroll taxes | $115,262 | $100,687 | $14,575 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $110,785 | $99,706 | $11,079 | - | 3.6% | |
| Office expenses | $103,676 | $84,594 | $19,082 | - | 3.4% | |
| Fees: other services | $79,629 | $79,629 | - | - | 2.6% | |
| Insurance | $66,890 | $46,559 | $20,331 | - | 2.2% | |
| Interest | $64,243 | - | $64,243 | - | 2.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $59,990 | $54,219 | $5,771 | - | 2.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $58,675 | $42,506 | $16,169 | - | 1.9% |
| Information technology | $56,177 | $35,825 | $20,352 | - | 1.8% | |
| Travel | $50,485 | $44,553 | $5,932 | - | 1.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $33,049 | $21,878 | $11,171 | - | 1.1% |
| Pension plan contributions | $28,094 | $24,489 | $3,605 | - | 0.9% | |
| Fees: accounting | $28,004 | $16,944 | $11,060 | - | 0.9% | |
| Advertising and promotion | $21,227 | $13,581 | $7,646 | - | 0.7% | |
| All other expenses | $10,421 | $7,329 | $3,092 | - | 0.3% | |
| Other (as described) | MEETING EXPENSES | $9,452 | $2,653 | $6,799 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $103,626 | $64,598 | reported apart | |||
| Total | $3,045,704 | 100% |
2020 · Form 990 · $2,424,505 spent · pay $1,588,768 · grants $0 · events $32,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,167,820 | $1,082,627 | $85,193 | - | 48.2% | |
| Occupancy | $191,297 | $160,408 | $30,889 | - | 7.9% | |
| Other employee benefits | $184,771 | $171,144 | $13,627 | - | 7.6% | |
| Fees: other services | $119,304 | $119,304 | - | - | 4.9% | |
| Office expenses | $115,008 | $67,699 | $47,309 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $110,139 | $99,125 | $11,014 | - | 4.5% | |
| Payroll taxes | $102,017 | $94,360 | $7,657 | - | 4.2% | |
| Depreciation and depletion | $98,681 | $74,010 | $24,671 | - | 4.1% | |
| Information technology | $62,707 | $26,181 | $36,526 | - | 2.6% | |
| Insurance | $49,030 | $28,629 | $20,401 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $40,742 | $9,365 | $31,377 | - | 1.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,870 | $22,095 | $9,775 | - | 1.3% |
| Advertising and promotion | $27,176 | $4,937 | $22,239 | - | 1.1% | |
| Pension plan contributions | $24,021 | $22,267 | $1,754 | - | 1.0% | |
| Fees: accounting | $23,062 | $6,796 | $16,266 | - | 1.0% | |
| Other (as described) | CLIENT ASSISTANCE | $18,969 | $775 | $18,194 | - | 0.8% |
| Travel | $17,942 | $14,743 | $3,199 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $17,039 | $13,598 | $3,441 | - | 0.7% |
| Interest | $15,189 | - | $15,189 | - | 0.6% | |
| All other expenses | $7,721 | $61 | $7,660 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $92,251 | $32,421 | reported apart | |||
| Total | $2,424,505 | 100% |
2019 · Form 990 · $2,292,846 spent · pay $1,628,150 · grants $0 · events $34,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,238,402 | $1,018,338 | $220,064 | - | 54.0% | |
| Occupancy | $203,455 | $152,117 | $51,338 | - | 8.9% | |
| Other employee benefits | $168,401 | $138,834 | $29,567 | - | 7.3% | |
| Payroll taxes | $101,098 | $83,654 | $17,444 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $96,794 | $87,115 | $9,679 | - | 4.2% | |
| Fees: other services | $87,698 | $80,489 | $7,209 | - | 3.8% | |
| Information technology | $64,067 | $25,057 | $39,010 | - | 2.8% | |
| Office expenses | $49,885 | $25,479 | $24,406 | - | 2.2% | |
| Depreciation and depletion | $48,579 | $36,435 | $12,144 | - | 2.1% | |
| Travel | $46,755 | $39,296 | $7,459 | - | 2.0% | |
| Advertising and promotion | $36,234 | $16,079 | $20,155 | - | 1.6% | |
| Insurance | $27,369 | $16,404 | $10,965 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,316 | $15,673 | $11,643 | - | 1.2% |
| Pension plan contributions | $23,455 | $19,280 | $4,175 | - | 1.0% | |
| Fees: accounting | $23,127 | - | $23,127 | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $16,294 | $9,536 | $6,758 | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,170 | $8,630 | $6,540 | - | 0.7% |
| All other expenses | $12,609 | $3,178 | $9,431 | - | 0.5% | |
| Other (as described) | CLIENT ASSISTANCE | $6,138 | $74 | $6,064 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $42,592 | $34,097 | reported apart | |||
| Total | $2,292,846 | 100% |
2018 · Form 990 · $2,219,063 spent · pay $1,395,705 · grants $0 · events $52,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,036,002 | $867,042 | $168,960 | - | 46.7% | |
| Occupancy | $169,775 | $136,778 | $32,997 | - | 7.7% | |
| Fees: other services | $155,911 | $121,821 | $34,090 | - | 7.0% | |
| Other employee benefits | $150,176 | $126,008 | $24,168 | - | 6.8% | |
| Travel | $107,003 | $88,055 | $18,948 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $103,419 | $93,077 | $10,342 | - | 4.7% | |
| Payroll taxes | $92,670 | $78,013 | $14,657 | - | 4.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $79,364 | $73,905 | $5,459 | - | 3.6% |
| Office expenses | $54,999 | $42,247 | $12,752 | - | 2.5% | |
| Advertising and promotion | $53,478 | $31,736 | $21,742 | - | 2.4% | |
| Information technology | $48,862 | $23,686 | $25,176 | - | 2.2% | |
| Depreciation and depletion | $41,914 | $31,435 | $10,479 | - | 1.9% | |
| Fees: accounting | $27,200 | $3,953 | $23,247 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,778 | $9,584 | $14,194 | - | 1.1% |
| Insurance | $19,349 | $10,305 | $9,044 | - | 0.9% | |
| All other expenses | $16,762 | $122 | $16,640 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,064 | $10,630 | $3,434 | - | 0.6% |
| Pension plan contributions | $13,438 | $10,811 | $2,627 | - | 0.6% | |
| Other (as described) | MEETING EXPENSES | $10,899 | $7,798 | $3,101 | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $56,478 | $52,474 | reported apart | |||
| Total | $2,219,063 | 100% |
2014 · Form 990 · $1,071,246 spent · pay $648,032 · grants $0 · events $197,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,251 | $479,584 | $3,967 | $1,700 | 45.3% | |
| Conferences, conventions and meetings | $151,111 | $125,467 | $25,644 | - | 14.1% | |
| Advertising and promotion | $71,638 | $54,518 | $17,120 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $68,499 | $67,699 | $560 | $240 | 6.4% | |
| Other employee benefits | $55,736 | $55,085 | $456 | $195 | 5.2% | |
| Other (as described) | SUPPLIES | $46,390 | $35,546 | - | $10,844 | 4.3% |
| Payroll taxes | $38,546 | $38,096 | $315 | $135 | 3.6% | |
| Fees: other services | $31,214 | $15,343 | $15,871 | - | 2.9% | |
| Fees: accounting | $20,448 | $7,096 | $13,352 | - | 1.9% | |
| Depreciation and depletion | $17,798 | - | $17,798 | - | 1.7% | |
| Occupancy | $17,310 | $17,137 | - | $173 | 1.6% | |
| Insurance | $15,881 | $15,722 | - | $159 | 1.5% | |
| Other (as described) | TELEPHONE | $15,546 | $15,391 | - | $155 | 1.5% |
| All other expenses | $14,742 | $3,825 | $10,907 | $10 | 1.4% | |
| Other (as described) | PROJECTS | $12,478 | - | $12,122 | $356 | 1.2% |
| Other (as described) | MAINTENANCE & REPAIRS | $8,658 | $2,966 | $5,692 | - | 0.8% |
| Fundraising events Event | direct expenses; gross income $67,919 | $46,563 | reported apart | |||
| Total | $1,071,246 | 100% |
2013 · Form 990 · $914,848 spent · pay $584,006 · grants $0 · events $120,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,941 | $400,124 | $13,872 | $5,945 | 45.9% | |
| Fees: other services | $78,536 | $71,975 | $6,561 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $70,570 | $67,240 | $2,331 | $999 | 7.7% | |
| Conferences, conventions and meetings | $60,331 | $55,138 | $5,193 | - | 6.6% | |
| Other employee benefits | $57,622 | $54,903 | $1,903 | $816 | 6.3% | |
| Payroll taxes | $35,873 | $34,180 | $1,185 | $508 | 3.9% | |
| Other (as described) | Printing and Publications | $28,070 | - | $28,070 | - | 3.1% |
| Other (as described) | SUPPLIES | $27,527 | $26,458 | - | $1,069 | 3.0% |
| Depreciation and depletion | $27,079 | - | $27,079 | - | 3.0% | |
| All other expenses | $25,414 | $8,365 | $16,734 | $315 | 2.8% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 2.2% | |
| Occupancy | $16,180 | $14,562 | - | $1,618 | 1.8% | |
| Other (as described) | TELEPHONE | $14,108 | $12,979 | - | $1,129 | 1.5% |
| Insurance | $12,473 | $11,226 | - | $1,247 | 1.4% | |
| Advertising and promotion | $12,030 | $5,530 | $6,500 | - | 1.3% | |
| Other (as described) | DUES AND FEES | $9,094 | - | $9,094 | - | 1.0% |
| Fundraising events Event | direct expenses; gross income $117,566 | $59,760 | reported apart | |||
| Total | $914,848 | 100% |
2012 · Form 990 · $931,089 spent · pay $596,478 · grants $0 · events $126,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $431,214 | $373,035 | $58,179 | - | 46.3% | |
| Fees: other services | $80,815 | $80,815 | - | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $69,974 | $60,534 | $9,440 | - | 7.5% | |
| Conferences, conventions and meetings | $68,503 | $60,858 | $7,645 | - | 7.4% | |
| Other employee benefits | $49,561 | $42,874 | $6,687 | - | 5.3% | |
| Payroll taxes | $45,729 | $39,559 | $6,170 | - | 4.9% | |
| Fees: accounting | $33,390 | $12,828 | $20,562 | - | 3.6% | |
| Other (as described) | SUPPLIES | $27,650 | $27,353 | - | $297 | 3.0% |
| Depreciation and depletion | $25,689 | - | $25,689 | - | 2.8% | |
| Other (as described) | Printing and Publications | $22,983 | $10,651 | $12,332 | - | 2.5% |
| All other expenses | $22,973 | $8,016 | $14,705 | $252 | 2.5% | |
| Other (as described) | TELEPHONE | $17,141 | $15,770 | - | $1,371 | 1.8% |
| Occupancy | $14,756 | $13,280 | - | $1,476 | 1.6% | |
| Insurance | $12,048 | $10,843 | - | $1,205 | 1.3% | |
| Other (as described) | MAINTENANCE & REPAIRS | $8,663 | $2,642 | $6,021 | - | 0.9% |
| Fundraising events Event | direct expenses; gross income - | $57,740 | reported apart | |||
| Total | $931,089 | 100% |
2011 · Form 990 · $809,020 spent · pay $499,327 · grants $0 · events $49,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,756 | $302,567 | $47,189 | - | 43.2% | |
| Fees: other services | $88,467 | $84,560 | $3,907 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $67,646 | $58,520 | $9,126 | - | 8.4% | |
| Other employee benefits | $49,561 | $42,874 | $6,687 | - | 6.1% | |
| Other (as described) | SUPPLIES | $40,109 | $38,410 | $1,699 | - | 5.0% |
| Payroll taxes | $32,364 | $27,997 | $4,367 | - | 4.0% | |
| Travel | $31,083 | $31,083 | - | - | 3.8% | |
| Fees: accounting | $30,005 | - | $30,005 | - | 3.7% | |
| Insurance | $24,661 | $20,962 | $3,699 | - | 3.0% | |
| Occupancy | $21,533 | $18,303 | $3,230 | - | 2.7% | |
| All other expenses | $18,408 | $15,277 | $3,131 | - | 2.3% | |
| Depreciation and depletion | $16,930 | - | $16,930 | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL | $15,510 | $14,030 | $1,480 | - | 1.9% |
| Other (as described) | MISCELLANEOUS | $10,326 | $8,777 | $1,549 | - | 1.3% |
| Other (as described) | MAINTENANCE & REPAIRS | $5,361 | $4,557 | $804 | - | 0.7% |
| Other (as described) | Printing and Publications | $5,025 | $3,380 | $1,645 | - | 0.6% |
| Conferences, conventions and meetings | $1,851 | $1,851 | - | - | 0.2% | |
| Advertising and promotion | $424 | - | $424 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $47,850 | reported apart | |||
| Total | $809,020 | 100% |
2010 · Form 990 · $930,963 spent · pay $532,655 · grants $0 · events $44,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $407,423 | $407,423 | - | - | 43.8% | |
| Fees: other services | $126,340 | $126,340 | - | - | 13.6% | |
| Travel | $78,319 | $78,319 | - | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $73,676 | $62,625 | $11,051 | - | 7.9% | |
| Other employee benefits | $41,729 | $38,129 | $3,600 | - | 4.5% | |
| All other expenses | $28,495 | $21,040 | $7,455 | - | 3.1% | |
| Conferences, conventions and meetings | $27,614 | $27,614 | - | - | 3.0% | |
| Other (as described) | SUPPLIES | $25,284 | $25,111 | $173 | - | 2.7% |
| Insurance | $23,460 | $14,471 | $8,989 | - | 2.5% | |
| Occupancy | $20,001 | - | $20,001 | - | 2.1% | |
| Other (as described) | TELEPHONE | $15,197 | $4,003 | $11,194 | - | 1.6% |
| Other (as described) | MEETINGS | $14,625 | $10,437 | $4,188 | - | 1.6% |
| Other (as described) | MISCELLANEOUS | $14,417 | $14,350 | $67 | - | 1.5% |
| Other (as described) | CLIENT NEEDS | $11,264 | $11,264 | - | - | 1.2% |
| Office expenses | $10,765 | - | $10,765 | - | 1.2% | |
| Pension plan contributions | $9,827 | - | $9,827 | - | 1.1% | |
| Advertising and promotion | $2,527 | $2,527 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $16,388 | reported apart | |||
| Total | $930,963 | 100% |