AMARILLO AREA CASA

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Cite this

Plain text AMARILLO AREA CASA. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/amarillo-area-casa-752560069. Retrieved 2026-11-04.

APA furp.org. (n.d.). AMARILLO AREA CASA [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 4, 2026, from https://furp.org/org/amarillo-area-casa-752560069

MLA “AMARILLO AREA CASA.” furp.org, tax years 2010–2024, https://furp.org/org/amarillo-area-casa-752560069. Accessed 4 Nov. 2026.

Retrieved 2026-11-04; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $740K · expenses $910K · assets $1.5M

Also known as
SPECIAL ADVOCATES INC
EIN
75-2560069
Address
112 SW 8TH AVE STE 101, AMARILLO, TX 79101-2315
Website
WWW.AMARILLOCASA.ORG
NTEE code
R200
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

AMARILLO AREA CASA ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THROUGH SUPPORT AND TRAINING OF COURT APPOINTED VOLUNTEERS

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lara Escobar TREASURER2013-2024 $0$35,235 1
Barbara Richardson (former) DIRECTOR2010-2021 $0$50,286 1

Officers and directors, no compensation reported

78 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kendra Massey VICE PRESIDENT2019-2024 1 $0 reported 1
Kara Dewitt SECRETARY2020-2024 1 $0 reported 1
Harley Foster BOARD2023-2024 0 $0 reported 1
Logan Saiz BOARD2023-2024 0 $0 reported 1
Carla Burr PRESIDENT2021-2024 1 $0 reported 1
Jarah Mendoza EXECUTIVE DIRECTOR2023-2024 40 $0 reported 1
Mary Haddad BOARD2023-2024 0 $0 reported 1
Teri Anderson (former) VICE PRESIDENT2018-2022 1 $0 reported 1
Garrett Zamora (former) DIRECTOR2021-2022 0 $0 reported 1
Kim Ross (former) TREASURER2020-2021 1 $0 reported 1
Claire Grammar (former) DIRECTOR2019-2021 0 $0 reported 1
Lynda Underwood (former) DIRECTOR2020-2021 0 $0 reported 1
Macy Woods (former) DIRECTOR2020-2021 0 $0 reported 1
Shari Cunningham (former) DIRECTOR2021 0 $0 reported 1
Libby Garcia (former) TREASURER2018-2020 1 $0 reported 1
Holly Campidilli (former) DIRECTOR2015-2020 0 $0 reported 1
Robin Terry (former) DIRECTOR2018-2020 0 $0 reported 1
John Betancourt (former) DIRECTOR2019-2020 0 $0 reported 1
Martin Birkenfeld (former) DIRECTOR2016-2020 0 $0 reported 1
Ruben Flores (former) DIRECTOR2020 0 $0 reported 1
Paula Abbott (former) PRESIDENT2014-2019 1 $0 reported 1
Heather Fuller (former) VICE PRESIDENT2018-2019 1 $0 reported 1
Perry Foster (former) DIRECTOR2016-2019 0 $0 reported 1
Tara Vanover (former) DIRECTOR2018-2019 0 $0 reported 1
Anita Schnaufer (former) DIRECTOR2016-2019 0 $0 reported 1
Jennifer Haning (former) SECRETARY2016-2018 1 $0 reported 1
Lori Wood (former) DIRECTOR2016-2018 0 $0 reported 1
Bill Latimer (former) DIRECTOR2018 0 $0 reported 1
Liza Valencia (former) DIRECTOR2018 0 $0 reported 1
Erica Beacom (former) DIRECTOR2018 0 $0 reported 1
Brent Slaten (former) TREASURER2014-2016 1 $0 reported 1
Thomas Knapp (former) PAST PRESIDENT2011-2016 0 $0 reported 1
Shannon Williams (former) DIRECTOR2011-2016 0 $0 reported 1
Lizzie Mason (former) DIRECTOR2012-2016 0 $0 reported 1
Sarah Caviness (former) DIRECTOR2012-2016 0 $0 reported 3
Chrislyn Jones (former) DIRECTOR2015-2016 0 $0 reported 1
Donald Bates (former) DIRECTOR2016 0 $0 reported 1
Cassidy Knapp (former) DIRECTOR2016 0 $0 reported 1
Adrian Meander (former) DIRECTOR2010-2015 0 $0 reported 2
Shannan O'Brien (former) SECRETARY2014-2015 1 $0 reported 1
Laresa Chesley (former) DIRECTOR2011-2015 0 $0 reported 1
Gina Dowdy (former) DIRECTOR2010-2015 0 $0 reported 1
Dr David Rausch (former) DIRECTOR2010-2015 0 $0 reported 1
T Jay Reeves (former) DIRECTOR2012-2015 0 $0 reported 2
Judy Whiteley (former) DIRECTOR2010-2015 0 $0 reported 1
Kelly Caviness (former) TREASURER2011-2014 1 $0 reported 1
Michelle Bryson (former) PAST PRESIDENT2010-2014 0 $0 reported 1
Molli Davis (former) DIRECTOR2011-2014 0 $0 reported 1
Gina Gowdy (former) DIRECTOR2014 0 $0 reported 1
Cheryl Vaughn (former) Director2012-2013 0 $0 reported 1
Dr David Rausch Jr (former) Director2012-2013 0 $0 reported 1
Jerre Sprouse (former) Director2012-2013 0 $0 reported 1
Kimberly Warminski (former) Director2010-2013 0 $0 reported 1
Kimberly Knapp (former) Director2012 0 $0 reported 1
Judy Whitely (former) Director2012 0 $0 reported 1
Joyce Austin (former) Vice President2010-2011 0 $0 reported 1
Chuck Parr (former) President2011 0 $0 reported 1
Patrick Proffer Dr (former) Director2011 0 $0 reported 1
David Rausch Jr Dr (former) Director2011 0 $0 reported 1
Tj Reeves (former) Director2011 0 $0 reported 1
Vincent Nowak (former) Director2011 0 $0 reported 1
Toby Torres Iii (former) Director2011 0 $0 reported 1
Cherly Vaughn (former) Director2011 0 Not reported 1
Pat Crawford (former) Director2011 0 Not reported 1
Jeff Barenberg (former) Director2010 0 $0 reported 1
Lynette Benge (former) Director2010 0 $0 reported 1
Beth Ann Briant (former) Treasurer2010 0 $0 reported 1
Janie Burgess (former) Director2010 0 $0 reported 1
Eric Combs (former) Director2010 0 $0 reported 1
Loren Brand (former) Director2010 0 $0 reported 1
Tracy Dougherty (former) President Elect2010 0 $0 reported 1
Bowden Jonesjr (former) Director2010 0 $0 reported 1
Janet Lewis (former) Director2010 0 $0 reported 1
Charles Parr (former) President2010 0 $0 reported 1
Dr Patrick Proffer (former) Director2010 0 $0 reported 1
Tessa Morrow (former) Director2010 0 $0 reported 1
Edna Tucker (former) Director2010 0 Not reported 1
Priscilla Winegar (former) Director2010 0 Not reported 1

People by year

2024 · 8 people listed · none paid · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENDRA MASSEY VICE PRESIDENT1 $0$0$0 $01
KARA DEWITT SECRETARY1 $0$0$0 $01
HARLEY FOSTER BOARD0 $0$0$0 $01
LARA ESCOBAR TREASURER1 $0$0$0 $01
LOGAN SAIZ BOARD0 $0$0$0 $01
CARLA BURR PRESIDENT1 $0$0$0 $01
JARAH MENDOZA EXECUTIVE DIRECTOR40 $0$0$0 $01
MARY HADDAD BOARD0 $0$0$0 $01
2023 · 8 people listed · none paid · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENDRA MASSEY VICE PRESIDENT1 $0$0$0 $01
KARA DEWITT SECRETARY1 $0$0$0 $01
HARLEY FOSTER BOARD0 $0$0$0 $01
LARA ESCOBAR TREASURER1 $0$0$0 $01
LOGAN SAIZ BOARD0 $0$0$0 $01
CARLA BURR PRESIDENT1 $0$0$0 $01
JARAH MENDOZA EXECUTIVE DIRECTOR40 $0$0$0 $01
MARY HADDAD BOARD0 $0$0$0 $01
2022 · 6 people listed · none paid · 17 employees · 63 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENDRA MASSEY PRESIDENT1 $0$0$0 $01
KARA DEWITT SECRETARY1 $0$0$0 $01
TERI ANDERSON VICE PRESIDENT1 $0$0$0 $01
LARA ESCOBAR TREASURER1 $0$0$0 $01
GARRETT ZAMORA DIRECTOR0 $0$0$0 $01
CARLA BURR PRESIDENT-ELECT0 $0$0$0 $01
2021 · 12 people listed · none paid · 17 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENDRA MASSEY PRESIDENT1 $0$0$0 $01
KARA DEWITT SECRECTARY1 $0$0$0 $01
KIM ROSS TREASURER1 $0$0$0 $01
TERI ANDERSON PAST PRESIDENT0 $0$0$0 $01
CLAIRE GRAMMAR DIRECTOR0 $0$0$0 $01
LYNDA UNDERWOOD DIRECTOR0 $0$0$0 $01
LARA ESCOBAR DIRECTOR0 $0$0$0 $01
MACY WOODS DIRECTOR0 $0$0$0 $01
GARRETT ZAMORA DIRECTOR0 $0$0$0 $01
BARBARA RICHARDSON DIRECTOR0 $0$0$0 $01
SHARI CUNNINGHAM DIRECTOR0 $0$0$0 $01
CARLA BURR DIRECTOR0 $0$0$0 $01
2020 · 14 people listed · none paid · 17 employees · 95 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERI ANDERSON PRESIDENT1 $0$0$0 $01
KENDRA MASSEY SECRECTARY1 $0$0$0 $01
LIBBY GARCIA TREASURER1 $0$0$0 $01
HOLLY CAMPIDILLI DIRECTOR0 $0$0$0 $01
ROBIN TERRY DIRECTOR0 $0$0$0 $01
CLAIRE GRAMMAR DIRECTOR0 $0$0$0 $01
JOHN BETANCOURT DIRECTOR0 $0$0$0 $01
MARTIN BIRKENFELD DIRECTOR0 $0$0$0 $01
KIM ROSS DIRECTOR0 $0$0$0 $01
LYNDA UNDERWOOD DIRECTOR0 $0$0$0 $01
LARA ESCOBAR DIRECTOR0 $0$0$0 $01
MACY WOODS DIRECTOR0 $0$0$0 $01
KARA DEWITT DIRECTOR0 $0$0$0 $01
RUBEN FLORES DIRECTOR0 $0$0$0 $01
2019 · 13 people listed · none paid · 14 employees · 89 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA ABBOTT PRESIDENT1 $0$0$0 $01
TERI ANDERSON PRESIDENT ELECT1 $0$0$0 $01
HEATHER FULLER VICE PRESIDENT1 $0$0$0 $01
MARTIN BIRKENFELD SECRETARY1 $0$0$0 $01
LIBBY GARCIA TREASURER1 $0$0$0 $01
HOLLY CAMPIDILLI DIRECTOR0 $0$0$0 $01
PERRY FOSTER DIRECTOR0 $0$0$0 $01
TARA VANOVER DIRECTOR0 $0$0$0 $01
ROBIN TERRY DIRECTOR0 $0$0$0 $01
CLAIRE GRAMMAR DIRECTOR0 $0$0$0 $01
KENDRA MASSEY DIRECTOR0 $0$0$0 $01
JOHN BETANCOURT DIRECTOR0 $0$0$0 $01
ANITA SCHNAUFER DIRECTOR0 $0$0$0 $01
2018 · 15 people listed · none paid · 13 employees · 106 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN BIRKENFELD PRESIDENT1 $0$0$0 $01
PAULA ABBOTT PRESIDENT ELECT1 $0$0$0 $01
PERRY FOSTER VICE PRESIDENT1 $0$0$0 $01
JENNIFER HANING SECRETARY1 $0$0$0 $01
ANITA SCHNAUFER TREASURER1 $0$0$0 $01
HOLLY CAMPIDILLI PAST PRESIDENT0 $0$0$0 $01
LORI WOOD DIRECTOR0 $0$0$0 $01
LIBBY GARCIA DIRECTOR0 $0$0$0 $01
TARA VANOVER DIRECTOR0 $0$0$0 $01
TERI ANDERSON DIRECTOR0 $0$0$0 $01
BILL LATIMER DIRECTOR0 $0$0$0 $01
LIZA VALENCIA DIRECTOR0 $0$0$0 $01
ROBIN TERRY DIRECTOR0 $0$0$0 $01
HEATHER FULLER DIRECTOR0 $0$0$0 $01
ERICA BEACOM DIRECTOR0 $0$0$0 $01
2016 · 15 people listed · none paid · 15 employees · 179 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOLLY CAMPIDILLI PRESIDENT1 $0$0$0 $01
MARTIN BIRKENFELD PRESIDENT ELECT1 $0$0$0 $01
ANITA SCHNAUFER VICE PRESIDENT1 $0$0$0 $01
PAULA ABBOTT SECRETARY1 $0$0$0 $01
BRENT SLATEN TREASURER1 $0$0$0 $01
THOMAS KNAPP PAST PRESIDENT0 $0$0$0 $01
SHANNON WILLIAMS DIRECTOR0 $0$0$0 $01
LIZZIE MASON DIRECTOR0 $0$0$0 $01
SARAH CAVINESS DIRECTOR0 $0$0$0 $03
LORI WOOD DIRECTOR0 $0$0$0 $01
CHRISLYN JONES DIRECTOR0 $0$0$0 $01
PERRY FOSTER DIRECTOR0 $0$0$0 $01
JENNIFER HANING DIRECTOR0 $0$0$0 $01
DONALD BATES DIRECTOR0 $0$0$0 $01
CASSIDY KNAPP DIRECTOR0 $0$0$0 $01
2015 · 15 people listed · none paid · 12 employees · 112 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHANNON WILLIAMS PRESIDENT1 $0$0$0 $01
THOMAS KNAPP PRESIDENT ELECT1 $0$0$0 $01
SARAH CAVINESS VICE PRESIDENT1 $0$0$0 $03
SHANNAN O'BRIEN SECRETARY1 $0$0$0 $01
BRENT SLATEN TREASURER1 $0$0$0 $01
LIZZIE MASON PAST PRESIDENT0 $0$0$0 $01
PAULA ABBOTT DIRECTOR0 $0$0$0 $01
LARESA CHESLEY DIRECTOR0 $0$0$0 $01
GINA DOWDY DIRECTOR0 $0$0$0 $01
ADRIAN MEANDER DIRECTOR0 $0$0$0 $02
CHRISLYN JONES DIRECTOR0 $0$0$0 $01
DR DAVID RAUSCH DIRECTOR0 $0$0$0 $01
T JAY REEVES DIRECTOR0 $0$0$0 $02
HOLLY CAMPIDILLI DIRECTOR0 $0$0$0 $01
JUDY WHITELEY DIRECTOR0 $0$0$0 $01
2014 · 16 people listed · none paid · 13 employees · 172 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LIZZIE MASON PRESIDENT1 $0$0$0 $01
SHANNON WILLIAMS PRESIDENT ELECT1 $0$0$0 $01
THOMAS KNAPP VICE PRESIDENT1 $0$0$0 $01
SARAH CAVINESS SECRETARY1 $0$0$0 $03
KELLY CAVINESS TREASURER1 $0$0$0 $01
MICHELLE BRYSON PAST PRESIDENT0 $0$0$0 $01
PAULA ABBOTT DIRECTOR0 $0$0$0 $01
LARESA CHESLEY DIRECTOR0 $0$0$0 $01
MOLLI DAVIS DIRECTOR0 $0$0$0 $01
GINA GOWDY DIRECTOR0 $0$0$0 $01
ADRIAN MEANDER DIRECTOR0 $0$0$0 $02
SHANNAN O'BRIEN DIRECTOR0 $0$0$0 $01
DR DAVID RAUSCH DIRECTOR0 $0$0$0 $01
T JAY REEVES DIRECTOR0 $0$0$0 $02
BRENT SLATEN DIRECTOR0 $0$0$0 $01
JUDY WHITELEY DIRECTOR0 $0$0$0 $01
2013 · 17 people listed · 1 paid, $35K · 16 employees · 151 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LARA ESCOBAR Executive Director- $35,235-- $35,2351
MICHELLE BRYSON President0 $0$0$0 $01
SHANNON WILLIAMS Vice President0 $0$0$0 $01
SARAH CAVINESS Secretary0 $0$0$0 $03
ADRIAN MEANDER Treasurer0 $0$0$0 $02
LIZZIE MASON President - Elect0 $0$0$0 $01
CHERYL VAUGHN Director0 $0$0$0 $01
LARESA CHESLEY Director0 $0$0$0 $01
MOLLI DAVIS Director0 $0$0$0 $01
GINA DOWDY Director0 $0$0$0 $01
KELLY CAVINESS Director0 $0$0$0 $01
DR DAVID RAUSCH JR Director0 $0$0$0 $01
T JAY REEVES Director0 $0$0$0 $02
JERRE SPROUSE Director0 $0$0$0 $01
THOMAS KNAPP Director0 $0$0$0 $01
KIMBERLY WARMINSKI Director0 --- $01
JUDY WHITELEY Director0 --- $01
2012 · 16 people listed · none paid · 16 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE BRYSON President0 $0$0$0 $01
T JAY REEVES Vice President0 $0$0$0 $02
MOLLI DAVIS Secretary0 $0$0$0 $01
ADRIAN MEANDER Treasurer0 $0$0$0 $02
CHERYL VAUGHN Director0 $0$0$0 $01
LARESA CHESLEY Director0 $0$0$0 $01
GINA DOWDY Director0 $0$0$0 $01
KELLY CAVINESS Director0 $0$0$0 $01
DAVID RAUSCH JR Director0 $0$0$0 $01
JERRE SPROUSE Director0 $0$0$0 $01
SHANNON WILLIAMS Director0 $0$0$0 $01
THOMAS KNAPP Director0 $0$0$0 $01
KIMBERLY KNAPP Director0 $0$0$0 $01
JUDY WHITELY Director0 $0$0$0 $01
LIZZIE MASON Director0 --- $01
SARAH CAVINESS Director0 --- $03
2011 · 18 people listed · none paid · 12 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE AUSTIN Vice President0 $0$0$0 $01
CHUCK PARR President0 $0$0$0 $01
GINA DOWDY Secretary0 $0$0$0 $01
ADRIAN MEANDER Treasurer0 $0$0$0 $02
MICHELLE BRYSON President Elect0 $0$0$0 $01
LARESA CHESLEY Director0 $0$0$0 $01
MOLLI DAVIS Director0 $0$0$0 $01
PATRICK PROFFER DR Director0 $0$0$0 $01
DAVID RAUSCH JR DR Director0 $0$0$0 $01
TJ REEVES Director0 $0$0$0 $01
KIMBERLY WARMINSKI Director0 $0$0$0 $01
VINCENT NOWAK Director0 $0$0$0 $01
TOBY TORRES III Director0 $0$0$0 $01
THOMAS KNAPP Director0 $0$0$0 $01
CHERLY VAUGHN Director0 --- $01
PAT CRAWFORD Director0 --- $01
KELLY CAVINESS Director0 --- $01
SHANNON WILLIAMS Director0 --- $01
2010 · 22 people listed · 1 paid, $50K · 9 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA RICHARDSON Executive Director40 -$50,286- $50,2861
JOYCE AUSTIN Director0 $0$0$0 $01
JEFF BARENBERG Director0 $0$0$0 $01
LYNETTE BENGE Director0 $0$0$0 $01
BETH ANN BRIANT Treasurer0 $0$0$0 $01
MICHELLE BRYSON Secretary0 $0$0$0 $01
JANIE BURGESS Director0 $0$0$0 $01
ERIC COMBS Director0 $0$0$0 $01
LOREN BRAND Director0 $0$0$0 $01
TRACY DOUGHERTY President Elect0 $0$0$0 $01
GINA DOWDY Director0 $0$0$0 $01
BOWDEN JONESJR Director0 $0$0$0 $01
JANET LEWIS Director0 $0$0$0 $01
ADRIAN MEANDER Director0 $0$0$0 $02
CHARLES PARR President0 $0$0$0 $01
DR PATRICK PROFFER Director0 $0$0$0 $01
DAVID RAUSCH Director0 $0$0$0 $01
TESSA MORROW Director0 $0$0$0 $01
KIMBERLY WARMINSKI Vice President0 --- $01
JUDY WHITELEY Director0 --- $01
EDNA TUCKER Director0 --- $01
PRISCILLA WINEGAR Director0 --- $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$740,457$909,603 $1,523,070$1,461,586 $718,083$0 $81,681120
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$749,231$858,810 $1,664,610$1,595,547 $714,953$0 $75,101130
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$847,433$838,722 $1,658,301$1,587,443 $798,856$0 $64,0561763
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$797,001$748,679 $1,613,264$1,549,530 $775,285$0 $69,4511785
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$753,043$660,531 $1,695,908$1,644,625 $708,923$0 $59,5101795
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$808,279$653,874 $1,538,552$1,492,910 $788,820$0 $57,7801489
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$654,751$755,397 $1,369,797$1,314,459 $625,198$0 $61,67313106
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$683,278$768,068 $1,504,249$1,444,954 $651,892$0 $58,19315179
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$694,260$728,019 $1,563,853$1,499,077 $685,042$0 $59,86412112
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$687,033$716,487 $1,568,392$1,498,072 $670,187$0 $56,99213172
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$1,231,295$676,818 $1,609,788$1,534,113 $1,211,337$0 $52,61416151
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$686,733$747,640 $1,087,603$981,548 $674,353$0 -1675
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$777,558$623,622 $1,147,162$1,042,455 $703,337$0 $01275
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$609,907$515,300 $904,441$888,518 $599,888$0 $56,333975

Funders of this organization

31 grantors reported grants to this organization, $7,043,187 in all, tax years 2010 to 2025; the 25 largest shown (all 31). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
TEXAS CASA INC Public charity Exact 2011-2024 14$5,363,911 2024$367,162
show
AMARILLO AREA FOUNDATION INC DAF sponsor Exact 2011, 2014, 2016, 2018-2024 11$489,823 2024$60,290
show
THE UNITED WAY INC Public charity Exact 2012-2017, 2022-2024 12$216,227 2024$30,000
show
MARY E BIVINS FOUNDATION Public charity Exact 2011, 2013, 2019, 2022 4$215,000 2022$80,000
show
FRANCES E MADDOX FOUNDATION Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2018-2025 8$155,000 2025$15,000
show
NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION Public charity Exact 2010-2012, 2014-2016 6$152,000 2016$18,900
show
DR KENT ROBERTS AND ILENE ROBERTS BALLIETT FOUNDATION Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2015-2024 10$67,500 2024$3,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2012-2020, 2022-2023 15$66,750 2023$5,000
show
TEXAS CENTER FOR CHILD AND FAMILY STUDIES Public charity Exact 2022 1$60,000 2022$60,000
show
GILLLAND FAMILY FOUNDATION Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2012, 2018, 2020, 2022-2023 5$45,000 2023$10,000
show
KIMBLE FOUNDATION TRUST Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2011, 2020-2021 3$40,000 2021$5,000
show
PINON FOUNDATION Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2023-2024 2$30,000 2024$15,000
show
JOSEPHINE ANDERSON CHARITABLE TRUST Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2018-2021 4$25,000 2021$5,000
show
TEXAS BAR FOUNDATION Public charity Exact 2022 1$20,000 2022$20,000
show
CAROL K ENGLER FOUNDATION Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2012-2014 3$15,500 2014$5,000
show
OESCHGER FAMILY FOUNDATION Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2020, 2022-2023 3$15,000 2023$5,000
show
HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION Public charity Exact 2013, 2018 2$15,000 2018$10,000
show
WILLIAM O & LOUISE H MULLINS FOUNDATION TRUST Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2022-2025 4$13,000 2025$2,500
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NED O AND LINDA MILLER CHARITABLE TRUST Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2022-2025 4$11,500 2025$2,500
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019 1$10,000 2019$10,000
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CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2024 1$5,124 2024$5,124
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NINNIE L BAIRD FOUNDATION Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2012 1$5,000 2012$5,000
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DUTCH BROS FOUNDATION Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2023 1$2,500 2023$2,500
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MAYS FOUNDATION Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2022 1$2,000 2022$2,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “AMARILLO AREA CASA” 2020-2023 4$737 2023$169
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HILL COUNTRY CASA INCTXR20 $991,443$778,584 EXECUTIVE DIRECTOR$80,650 Same NTEE code R20, revenue within 2x, same state, similar mission
COURT APPOINTED SPECIAL ADVOCATES CASA FOR THE HIGHLAND LAKES AREATXR20 $800,703$648,334 EXECUTIVE DIRECTOR$75,291 Same NTEE code R20, revenue within 2x, same state, similar mission
CASA OF CAMERON & WILLACY COUNTIES INCTXR20 $709,866$672,988 EXECUTIVE DIRECTOR$76,000 Same NTEE code R20, revenue within 2x, same state, similar mission
GOLDEN CRESCENT COURT APPOINTED SPECIAL ADVOCATES INCTXR20 $931,155$879,729 EXECUTIVE DI$60,000 Same NTEE code R20, revenue within 2x, same state, similar mission
CASA FOR KIDSTXR20 $558,725$543,824 Executive Dir.$71,582 Same NTEE code R20, revenue within 2x, same state
LONE STAR CASA INCTXR20 $1,007,933$798,239 EXECUTIVE DIRECTOR$104,275 Same NTEE code R20, revenue within 2x, same state
COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INCTXR20 $801,459$730,558 Executive Director$55,345 Same NTEE code R20, revenue within 2x, same state, similar mission
EAST TEXAS CHILD ADVOCATES INCTXR20 $792,601$849,513 EXECUTIVE DI$84,000 Same NTEE code R20, revenue within 2x, same state, similar mission
CASA OF THE PINES INCTXR20 $883,310$727,389 BOARD MEMBER$0 Same NTEE code R20, revenue within 2x, same state
CASA FOR KIDS OF EAST TEXAS INCTXR20 $1,292,546$1,216,510 EXECUTIVE DIRECTOR$118,169 Same NTEE code R20, revenue within 2x, same state
COURT APPOINTED SPECIAL ADVOCATESTXR20 $562,056$555,482 Executive Dir.$81,531 Same NTEE code R20, revenue within 2x, same state
COURT APPOINTED SPECIAL ADVOCATES OF NUECES COUNTY INCTXR20 $1,300,749$1,072,647 TREASURER$0 Same NTEE code R20, revenue within 2x, same state
COURT APPOINTED SPECIAL ADVOCATES OF BASTROP COUNTYTXR20 $587,150$602,772 DIRECTOR$0 Same NTEE code R20, revenue within 2x, same state
COURT APPOINTED SPECIAL ADVOCATES OF HIDALGO COUNTY INCTXR20 $457,400$491,781 MEMBER$0 Same NTEE code R20, revenue within 2x, same state
FANNIN COUNTY CHILDRENS CENTER INCTXR20 $1,014,801$1,056,430 FORMER EXEC$36,724 Same NTEE code R20, revenue within 2x, same state
ADVOCATES FOR CHILDREN INCTXR20 $496,203$470,666 DIRECTOR$0 Same NTEE code R20, revenue within 2x, same state
COURT APPOINTED SPECIAL ADVOCATES OF TRINITY VALLEY INCTXR20 $721,102$668,697 EXECUTIVE DI$73,849 Same NTEE code R20, revenue within 2x, same state
LAKE COUNTRY CASATXR20 $436,909$387,960 PRESIDENT$0 Same NTEE code R20, revenue within 2x, same state
CHILDRENS ADVOCACY CENTER OF THE BIG BEND INCTXR20 $382,127$416,863 CEO$81,250 Same NTEE code R20, revenue within 2x, same state
CHILD ADVOCATES CASA OF RED RIVERTXR20 $950,701$898,646 Director$0 Same NTEE code R20, revenue within 2x, same state
REJOICE MINISTRIES INTERNATIONALTXR20 $678,088$549,211 President$50,250 Same NTEE code R20, revenue within 2x, same state
DECRIMINALIZE SEX WORK INCTXR20 $1,334,373$1,619,959 Political Director$192,539 Same NTEE code R20, revenue within 2x, same state
PROYECTO INMIGRANTE IMMIGRATION COUNSELING SERVICES INCTXR20 $804,729$777,213 Member$95,441 Same NTEE code R20, revenue within 2x, same state
EQUAL JUSTICE CENTERTXR20 $1,337,897$750,209 Executive Director$24,351 Same NTEE code R20, revenue within 2x, same state
THE NATIONAL INSTITUE OF MEXICAN AMERICAN HISTORY OF CIVIL RIGHTSTXR20 $465,964$608,731 Executive Dir.$87,207 Same NTEE code R20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONORS TRUST INC DAF sponsor$5,586,0006 12020–2024 DECRIMINALIZE SEX WORK INC
COLORADO GIVES FOUNDATION DAF sponsor$4,130,25873 52010–2024 ADVOCATES FOR CHILDREN; CASA OF JEFFERSON AND GILPIN COUNTIES; CHILD ADVOCATES - DENVER CASA; VOICES FOR CHILDREN INC and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,274,448126 422016–2024 VOICES FOR CHILDREN INC; CHILD ADVOCATES - DENVER CASA; ADVOCATES FOR CHILDREN; FAIRFAX COURT APPOINTED SPECIAL ADVOCATES INC and 38 more
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$2,098,78216 12009–2024 CASA OF SOUTHWESTERN ILLINOIS
OREGON COMMUNITY FOUNDATION DAF sponsor$1,951,39542 52014–2024 CASA OF DOUGLAS COUNTY INC; CASA OF LANE COUNTY; CASA OF JACKSON COUNTY INC; CASA-VOICES FOR CHILDREN and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,293,39198 332019–2025 CHILD ADVOCATES - DENVER CASA; CHESTERFIELD CASA INC; CASA OF JEFFERSON AND GILPIN COUNTIES; COURT APPOINTED SPECIAL ADVOCATES OF MORRIS AND SUSSEX COUNTIES INC and 29 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,213,664100 332014–2024 CASA-VOICES FOR CHILDREN; FRIENDS OF CHILDREN INC; YOLO COUNTY COURT APPOINTED SPECIAL ADVOCATE PROGRAM; DECRIMINALIZE SEX WORK INC and 29 more
DENVER FOUNDATION DAF sponsor$1,083,13837 42010–2024 ADVOCATES FOR CHILDREN; CHILD ADVOCATES - DENVER CASA; CASA OF JEFFERSON AND GILPIN COUNTIES; VOICES FOR CHILDREN INC
HUGH AND MICHELLE HARVEY FAMILY FOUNDATION Private foundation$960,0008 12018–2025 CASA OF JEFFERSON AND GILPIN COUNTIES
FORD FAMILY FOUNDATION Private foundation$805,90038 42017–2024 CASA OF DOUGLAS COUNTY INC; CASA OF JACKSON COUNTY INC; CASA OF LANE COUNTY; CASA-VOICES FOR CHILDREN
COMMUNITY FOUNDATION OF THE OZARKS INC DAF sponsor$706,22025 12009–2024 COURT APPOINTED SPECIAL ADVOCATES OF SOUTHWEST MISSOURI
FORGOOD INC DAF sponsor$662,58247 172012–2024 FRIENDS OF CHILDREN INC; CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM; CASA FOR KIDS INC; COURT APPOINTED SPECIAL ADVOCATES CASA FOR THE HIGHLAND LAKES AREA and 13 more
COASTAL BEND COMMUNITY FOUNDATION DAF sponsor$648,02214 12010–2024 COURT APPOINTED SPECIAL ADVOCATES OF NUECES COUNTY INC
THE SUMMIT FOUNDATION DAF sponsor$572,95016 12009–2024 CASA OF THE CONTINENTAL DIVIDE
DOUGLAS COUNTY COMMUNITY FOUNDATION DAF sponsor$569,59012 12013–2024 DOUGLAS COUNTY CASA PROGRAM INC

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 · $909,603 spent · pay $682,297 · grants $0 · events $37,244
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $461,500$356,940$67,433$37,127 50.7%
Other employee benefits $96,916$73,888$14,946$8,082 10.7%
Pay: officers, directors, trustees, key employees $81,681$57,177$16,336$8,168 9.0%
Occupancy $49,597$41,473$4,062$4,062 5.5%
Payroll taxes $42,200$32,173$6,508$3,519 4.6%
Travel $37,533$36,145$1,388- 4.1%
Depreciation and depletion $29,145$24,371$2,387$2,387 3.2%
Other (as described)PROFESSIONAL FEES $26,275$40$26,235- 2.9%
Insurance $15,484$11,805$2,388$1,291 1.7%
All other expenses $14,566$13,563$913$90 1.6%
Other (as described)RENT $12,370$12,370-- 1.4%
Fees: other services $11,360$7,470$3,420$470 1.2%
Other (as described)CONTRACT LABOR $9,360$9,360-- 1.0%
Other (as described)TELEPHONE $8,494$8,120$187$187 0.9%
Conferences, conventions and meetings $7,496$7,408$88- 0.8%
Advertising and promotion $5,626$5,626-- 0.6%
Fundraising events Eventdirect expenses; gross income $15,648$29,748reported apart
Total$909,603100%

View the filing

2023 · Form 990 · $858,810 spent · pay $638,456 · grants $0 · events $23,997
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $429,965$335,982$65,307$28,676 50.1%
Other employee benefits $95,011$73,093$15,111$6,807 11.1%
Pay: officers, directors, trustees, key employees $75,101$52,571$15,020$7,510 8.7%
Occupancy $52,743$43,898$4,518$4,327 6.1%
Payroll taxes $38,379$29,525$6,104$2,750 4.5%
Depreciation and depletion $29,144$24,256$2,497$2,391 3.4%
Travel $27,174$25,102$1,544$528 3.2%
Other (as described)PROFESSIONAL FEES $22,950-$22,950- 2.7%
All other expenses $17,315$15,824$784$707 2.0%
Insurance $16,354$12,581$2,601$1,172 1.9%
Conferences, conventions and meetings $14,212$8,926$5,000$286 1.7%
Other (as described)CONTRACT LABOR $11,600$4,320$7,280- 1.4%
Other (as described)RENT $9,993$9,993-- 1.2%
Other (as described)TELEPHONE $8,881$8,409$236$236 1.0%
Fees: other services $8,713$6,734$1,648$331 1.0%
Advertising and promotion $1,275$1,275-- 0.1%
Fundraising events Eventdirect expenses; gross income $18,319$9,785reported apart
Total$858,810100%

View the filing

2022 · Form 990 · $838,722 spent · pay $605,207 · grants $0 · events $9,184
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $411,085$313,163$63,859$34,063 49.0%
Other employee benefits $91,700$69,093$14,797$7,810 10.9%
Pay: officers, directors, trustees, key employees $64,056$44,839$12,811$6,406 7.6%
Occupancy $55,417$44,809$6,443$4,165 6.6%
Payroll taxes $38,366$28,907$6,191$3,268 4.6%
Depreciation and depletion $28,271$22,859$3,287$2,125 3.4%
Travel $24,865$21,947$2,918- 3.0%
Other (as described)PROFESSIONAL FEES $24,798-$24,798- 3.0%
Other (as described)SUPPLIES $23,517$15,646$7,540$331 2.8%
All other expenses $20,379$15,079$5,106$194 2.4%
Other (as described)MISCELLANEOUS $16,368$16,368-- 2.0%
Insurance $15,512$11,688$2,503$1,321 1.8%
Other (as described)RENT $11,169$11,169-- 1.3%
Fees: other services $8,345$7,028$995$322 1.0%
Conferences, conventions and meetings $4,496$4,147-$349 0.5%
Advertising and promotion $378$378-- 0.0%
Fundraising events Eventdirect expenses; gross income $28,987$4,688reported apart
Total$838,722100%

View the filing

2021 · Form 990 · $748,679 spent · pay $562,887 · grants $0 · events $29,866
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $364,067$269,055$49,330$45,682 48.6%
Other employee benefits $94,999$69,613$13,854$11,532 12.7%
Pay: officers, directors, trustees, key employees $69,451$48,616$13,890$6,945 9.3%
Occupancy $48,541$40,725$3,908$3,908 6.5%
Payroll taxes $34,370$25,186$5,012$4,172 4.6%
Depreciation and depletion $28,226$23,682$2,272$2,272 3.8%
Other (as described)PROFESSIONAL FEES $20,093$0$20,093$0 2.7%
Travel $17,679$16,395$1,284- 2.4%
Insurance $13,605$9,969$1,984$1,652 1.8%
Other (as described)TELEPHONE $13,245$8,763$4,280$202 1.8%
Other (as described)SUPPLIES $9,199$7,251$1,331$617 1.2%
All other expenses $8,945$8,738-$207 1.2%
Advertising and promotion $7,020$7,020-- 0.9%
Conferences, conventions and meetings $6,710$5,529-$1,181 0.9%
Other (as described)RENT $6,433$6,433$0$0 0.9%
Fees: other services $6,096$2,836$2,611$649 0.8%
Fundraising events Eventdirect expenses; gross income $23,631$23,156reported apart
Total$748,679100%

View the filing

2020 · Form 990 · $660,531 spent · pay $467,567 · grants $0 · events $12,328
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $304,428$292,179$9,682$2,567 46.1%
Other employee benefits $74,268$69,340$3,190$1,738 11.2%
Pay: officers, directors, trustees, key employees $59,510$47,608$5,951$5,951 9.0%
Occupancy $47,715$39,627$4,044$4,044 7.2%
Depreciation and depletion $29,737$24,697$2,520$2,520 4.5%
Payroll taxes $29,361$27,413$1,261$687 4.4%
Other (as described)PROFESSIONAL FEES $22,353$170$21,183$1,000 3.4%
Travel $16,913$15,220$1,693- 2.6%
Insurance $15,745$14,700$676$369 2.4%
Advertising and promotion $13,498$13,498-- 2.0%
Other (as described)TELEPHONE $12,237$7,080$4,993$164 1.9%
All other expenses $11,507$11,378$129- 1.7%
Other (as described)SUPPLIES $6,584$4,926$916$742 1.0%
Fees: other services $6,394$3,048$2,724$622 1.0%
Other (as described)MISCELLANEOUS $5,599$4,669$245$685 0.8%
Conferences, conventions and meetings $4,682$3,907$325$450 0.7%
Fundraising events Eventdirect expenses; gross income $6,365$7,646reported apart
Total$660,531100%

View the filing

2019 · Form 990 · $653,874 spent · pay $486,176 · grants $0 · events $13,648
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $316,326$303,952$6,187$6,187 48.4%
Other employee benefits $83,413$78,077$2,668$2,668 12.8%
Pay: officers, directors, trustees, key employees $57,780$46,224$5,778$5,778 8.8%
Occupancy $39,283$32,647$3,318$3,318 6.0%
Depreciation and depletion $29,738$24,714$2,512$2,512 4.5%
Payroll taxes $28,657$26,823$917$917 4.4%
Other (as described)PROFESSIONAL FEES $23,615$1,950$21,665- 3.6%
Advertising and promotion $18,851$18,656-$195 2.9%
All other expenses $11,717$6,470$2,079$3,168 1.8%
Travel $10,635$9,599$1,036- 1.6%
Other (as described)TELEPHONE $9,909$9,169$370$370 1.5%
Other (as described)MISCELLANEOUS $7,828$5,822$1,584$422 1.2%
Other (as described)RENT $6,337$5,866-$471 1.0%
Fees: other services $5,855$2,416$2,732$707 0.9%
Conferences, conventions and meetings $3,930$2,504-$1,426 0.6%
Fundraising events Eventdirect expenses; gross income $15,429$9,718reported apart
Total$653,874100%

View the filing

2018 · Form 990 · $755,397 spent · pay $545,973 · grants $0 · events $23,241
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $361,967$360,200$884$883 47.9%
Other employee benefits $89,586$86,604$1,491$1,491 11.9%
Pay: officers, directors, trustees, key employees $61,673$49,339$6,167$6,167 8.2%
Occupancy $42,828$35,756$3,536$3,536 5.7%
Payroll taxes $32,747$31,657$545$545 4.3%
Travel $31,498$29,513$1,970$15 4.2%
Depreciation and depletion $31,444$26,252$2,596$2,596 4.2%
Other (as described)SUPPLIES $23,647$20,814$2,117$716 3.1%
Other (as described)PROFESSIONAL FEES $18,295-$17,130$1,165 2.4%
All other expenses $15,954$13,692$71$2,191 2.1%
Other (as described)TELEPHONE $10,765$10,089$338$338 1.4%
Other (as described)MISCELLANEOUS $10,317$9,544$773- 1.4%
Advertising and promotion $10,290$10,061-$229 1.4%
Conferences, conventions and meetings $8,978$7,028-$1,950 1.2%
Fees: other services $5,408$3,966$539$903 0.7%
Fundraising events Eventdirect expenses; gross income $6,211$14,263reported apart
Total$755,397100%

View the filing

2016 · Form 990 · $768,068 spent · pay $555,814 · grants $0 · events $37,255
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $369,524$362,580$3,363$3,581 48.1%
Other employee benefits $94,697$90,583$2,033$2,081 12.3%
Pay: officers, directors, trustees, key employees $58,193$46,555$5,819$5,819 7.6%
Occupancy $41,103$34,965$3,069$3,069 5.4%
Depreciation and depletion $37,813$32,167$2,823$2,823 4.9%
Payroll taxes $33,400$31,949$717$734 4.3%
Travel $27,471$25,966$1,505- 3.6%
Other (as described)PROFESSIONAL FEES $24,852$3,927$13,275$7,650 3.2%
All other expenses $18,220$14,288-$3,932 2.4%
Conferences, conventions and meetings $15,469$9,088-$6,381 2.0%
Other (as described)MISCELLANEOUS $11,949$11,794$155- 1.6%
Other (as described)TELEPHONE $10,816$10,148$334$334 1.4%
Other (as described)SUPPLIES $10,122$5,796$3,052$1,274 1.3%
Advertising and promotion $8,189$7,794-$395 1.1%
Fees: other services $5,552$3,780$841$931 0.7%
Insurance $698$698-- 0.1%
Fundraising events Eventdirect expenses; gross income $34,716$21,786reported apart
Total$768,068100%

View the filing

2015 · Form 990 · $728,019 spent · pay $510,145 · grants $0 · events $26,478
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $334,744$326,293$5,271$3,180 46.0%
Other employee benefits $83,072$78,772$2,370$1,930 11.4%
Pay: officers, directors, trustees, key employees $59,864$47,892$5,986$5,986 8.2%
Occupancy $50,844$46,490$2,177$2,177 7.0%
Depreciation and depletion $40,982$37,472$1,755$1,755 5.6%
Travel $32,537$30,607$1,930- 4.5%
Payroll taxes $32,465$30,785$926$754 4.5%
Other (as described)PROFESSIONAL FEES $19,166$975$16,412$1,779 2.6%
Conferences, conventions and meetings $18,496$10,129$35$8,332 2.5%
All other expenses $17,853$8,889$319$8,645 2.5%
Other (as described)RENT $12,780$8,426$0$4,354 1.8%
Other (as described)SUPPLIES $10,620$8,315$1,982$323 1.5%
Other (as described)TELEPHONE $10,079$9,390$343$346 1.4%
Fees: other services $3,085$1,696$741$648 0.4%
Advertising and promotion $1,094$1,035-$59 0.2%
Insurance $338$338-- 0.0%
Fundraising events Eventdirect expenses; gross income $7,806$7,982reported apart
Total$728,019100%

View the filing

2014 · Form 990 · $716,487 spent · pay $497,047 · grants $0 · events $33,214
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $325,856$319,106$3,375$3,375 45.5%
Other employee benefits $81,550$77,684$1,933$1,933 11.4%
Pay: officers, directors, trustees, key employees $56,992$45,594$5,699$5,699 8.0%
Occupancy $49,483$39,587$4,948$4,948 6.9%
Depreciation and depletion $40,616$40,616-- 5.7%
Payroll taxes $32,649$31,101$774$774 4.6%
Travel $29,204$26,861$1,867$476 4.1%
Other (as described)PROFESSIONAL FEES $19,715-$16,875$2,840 2.8%
Other (as described)SUPPLIES $18,572$13,825$4,628$119 2.6%
All other expenses $15,318$8,926$719$5,673 2.1%
Conferences, conventions and meetings $13,529$6,971$330$6,228 1.9%
Other (as described)TELEPHONE $10,249$10,249-- 1.4%
Other (as described)RENT $9,582$5,594-$3,988 1.3%
Advertising and promotion $7,195$4,357-$2,838 1.0%
Insurance $3,669$3,669-- 0.5%
Fees: other services $2,308$916$549$843 0.3%
Fundraising events Eventdirect expenses; gross income $20,605$19,685reported apart
Total$716,487100%

View the filing

2013 · Form 990 · $676,818 spent · pay $461,119 · grants $0 · events $7,886
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $321,106$291,487$29,619$0 47.4%
Other employee benefits $57,932$49,016$8,836$80 8.6%
Pay: officers, directors, trustees, key employees $52,614$23,676$28,412$526 7.8%
Occupancy $48,384$46,074$1,298$1,012 7.1%
Depreciation and depletion $40,870$37,932$2,484$454 6.0%
Payroll taxes $29,467$24,782$4,643$42 4.4%
Travel $28,777$28,524$253$0 4.3%
Office expenses $19,835$16,953$2,573$309 2.9%
Other (as described)Supplies-G&A $14,603$11,929$431$2,243 2.2%
Fees: accounting $14,529$1,008$13,521$0 2.1%
Insurance $10,159$7,614$2,522$23 1.5%
Other (as described)Program services $8,837$8,837$0$0 1.3%
All other expenses $6,965$566$2,513$3,886 1.0%
Other (as described)Compliance $6,238$6,238$0$0 0.9%
Other (as described)Dues & Fees-G&A $5,671$3,772$1,899$0 0.8%
Fees: professional fundraisers $5,343--$5,343 0.8%
Conferences, conventions and meetings $4,603$4,603$0$0 0.7%
Advertising and promotion $885$460$0$425 0.1%
Fundraising events Eventdirect expenses; gross income $3,283$3,283reported apart
Total$676,818100%

View the filing

2012 · Form 990 · $747,640 spent · pay $502,501 · grants $0 · events $31,369
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $404,139$283,050$90,684$30,405 54.1%
Other employee benefits $66,702$49,924$12,565$4,213 8.9%
Depreciation and depletion $41,909$36,973$3,448$1,488 5.6%
Occupancy $40,210$38,758$601$851 5.4%
All other expenses $39,291$22,224$9,223$7,844 5.3%
Payroll taxes $31,660$22,047$7,199$2,414 4.2%
Travel $25,327$24,459$836$32 3.4%
Advertising and promotion $21,401$20,105$0$1,296 2.9%
Other (as described)Supplies $15,466$5,839$438$9,189 2.1%
Fees: professional fundraisers $11,350--$11,350 1.5%
Insurance $10,885$7,580$2,475$830 1.5%
Conferences, conventions and meetings $9,922$9,195$727$0 1.3%
Other (as described)Telephone $9,323$6,457$2,109$757 1.2%
Fees: accounting $8,289$315$7,974$0 1.1%
Fees: other services $5,694$0$5,694$0 0.8%
Other (as described)Program services $3,791$3,791$0$0 0.5%
Other (as described)Postage $2,281$1,111$363$807 0.3%
Fundraising events Eventdirect expenses; gross income -$21,447reported apart
Total$747,640100%

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2011 · Form 990 · $623,622 spent · pay $410,801 · grants $0 · events $23,321
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $343,786$267,443$33,406$42,937 55.1%
Other employee benefits $40,775$32,301$3,708$4,766 6.5%
Occupancy $40,449$38,989$604$856 6.5%
Depreciation and depletion $34,348$30,495$1,668$2,185 5.5%
Advertising and promotion $33,372$30,097$0$3,275 5.4%
All other expenses $31,443$14,988$8,283$8,172 5.0%
Payroll taxes $26,240$20,330$2,586$3,324 4.2%
Travel $22,382$21,112$556$714 3.6%
Conferences, conventions and meetings $11,328$9,167$2,161$0 1.8%
Insurance $11,305$8,511$1,083$1,711 1.8%
Other (as described)Telephone $9,673$7,495$953$1,225 1.6%
Fees: accounting $8,087$1,337$6,750$0 1.3%
Other (as described)Supplies $8,003$6,156$639$1,208 1.3%
Other (as described)Postage $2,255$1,466$186$603 0.4%
Other (as described)Repairs $176$0$176$0 0.0%
Fundraising events Eventdirect expenses; gross income -$11,993reported apart
Total$623,622100%

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2010 · Form 990 · $515,300 spent · pay $332,177 · grants $0 · events $27,012
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $219,565$180,891$0$38,674 42.6%
Pay: officers, directors, trustees, key employees $56,333$53,517$2,253$563 10.9%
All other expenses $45,142$15,399$164$29,579 8.8%
Other employee benefits $35,517$35,517$0$0 6.9%
Occupancy $30,279$28,700$653$926 5.9%
Travel $21,051$20,239$0$812 4.1%
Payroll taxes $20,762$17,612$171$2,979 4.0%
Depreciation and depletion $20,541$18,548$320$1,673 4.0%
Other (as described)Supplies-G&A $17,215$11,712$307$5,196 3.3%
Insurance $10,263$7,813$76$2,374 2.0%
Conferences, conventions and meetings $9,369$9,269$100$0 1.8%
Advertising and promotion $8,230$5,379$0$2,851 1.6%
Other (as described)Telephone-G&A $7,032$5,590$54$1,388 1.4%
Fees: accounting $6,681$0$6,681$0 1.3%
Other (as described)Equipment--G&A $3,891$2,326$1,565$0 0.8%
Other (as described)Postage--G&A $3,429$1,559$15$1,855 0.7%
Fundraising events Eventdirect expenses; gross income -$17,643reported apart
Total$515,300100%

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