ELLIS COUNTY CHILDRENS ADVOCACY CENTER
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Cite this
Plain text ELLIS COUNTY CHILDRENS ADVOCACY CENTER. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/ellis-county-childrens-advocacy-center-752796594. Retrieved 2026-11-03.
APA furp.org. (n.d.). ELLIS COUNTY CHILDRENS ADVOCACY CENTER [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 3, 2026, from https://furp.org/org/ellis-county-childrens-advocacy-center-752796594
MLA “ELLIS COUNTY CHILDRENS ADVOCACY CENTER.” furp.org, tax years 2013–2024, https://furp.org/org/ellis-county-childrens-advocacy-center-752796594. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.5M · assets $1.9M
- Also known as
- CENTER INC
- EIN
- 75-2796594
- Address
- 425 E ROSS ST, WAXAHACHIE, TX 75165-2636
- Website
- WWW.ELLISCOUNTYCAC.ORG
- NTEE code
- I72
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of the Ellis County Childrens Advocacy Center is to provide justice, hope, and healing through a multi-disciplinary response to child abuse.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Leslie Deen | Executive Dir. | 2017-2024 | $108,759 | $596,376 | 2 |
| John Wykoff (former) | FORMER EXECU | 2013-2017 | $69,685 | $440,643 | 1 |
Officers and directors, no compensation reported
73 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 |
|---|---|---|---|---|---|
| David Tuttle | Director | 2013-2024 | 1 | $0 reported | 5 |
| Ty Sherrell | Director | 2023-2024 | 1 | $0 reported | 1 |
| Carri Wilson Lpc | Director | 2022-2024 | 1 | $0 reported | 1 |
| Elizabeth Calvo | Vice President | 2022-2024 | 1 | $0 reported | 1 |
| Cammy Jackson | President | 2018-2024 | 1 | $0 reported | 1 |
| Elizabeth Ortiz | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Kenneth Moore | Director | 2022-2024 | 1 | $0 reported | 1 |
| Lisa Smith | OFF. AT LARGE | 2021-2024 | 1 | $0 reported | 1 |
| Travis Tekell | Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| David Thomas | off. at large | 2021-2024 | 1 | $0 reported | 1 |
| Billie Wallace | PAST PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Andrea Walton | Director | 2019-2024 | 1 | $0 reported | 1 |
| Carl Smith | Director | 2022-2024 | 1 | $0 reported | 1 |
| Lisa Mott | Director | 2024 | 1 | $0 reported | 1 |
| Sherry Lafitte | Director | 2024 | 1 | $0 reported | 1 |
| Jane Mccasland (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Edward Merkel (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Jordan Riness (former) | Vice President | 2021-2023 | 1 | $0 reported | 1 |
| Lee Auvenshine (former) | Director | 2017-2022 | 1 | $0 reported | 3 |
| Cammy Jackson - Thru 112023 (former) | President | 2022 | 1 | $0 reported | 1 |
| Jeremy Taylor (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Billie Wallace - From 122023 (former) | President | 2022 | 1 | $0 reported | 1 |
| Traci Averett (former) | TREASURER | 2018-2021 | Not reported | $0 reported | 1 |
| Deann Bell (former) | TRUSTEE/DIRE | 2017-2021 | Not reported | $0 reported | 1 |
| David Espedal (former) | TRUSTEE/DIRE | 2020-2021 | Not reported | $0 reported | 1 |
| Lamar Pinkett (former) | OFFICER AT L | 2020-2021 | Not reported | $0 reported | 1 |
| Tonya Harris (former) | TRUSTEE | 2020 | Not reported | $0 reported | 1 |
| Gene Marrow Jrs (former) | TRUSTEE/DIRE | 2020 | Not reported | $0 reported | 1 |
| Ashley Michael (former) | SECRETARY | 2020 | Not reported | $0 reported | 1 |
| Debra Wisnewski (former) | TRUSTEE | 2019-2020 | Not reported | $0 reported | 1 |
| Julie Pierce (former) | TREASURER | 2014-2019 | Not reported | $0 reported | 4 |
| Kelly Cruzan (former) | VICE PRESIDE | 2015-2019 | Not reported | $0 reported | 1 |
| Brad Elliott (former) | CHIEF DEPUTY | 2016-2019 | Not reported | $0 reported | 1 |
| Ashely Michael (former) | OFFICER AT L | 2017-2019 | Not reported | $0 reported | 1 |
| Ann Montgomery (former) | POSITION DIR | 2018-2019 | Not reported | $0 reported | 1 |
| Elizabeth Orta (former) | TRUSTEE | 2018-2019 | Not reported | $0 reported | 1 |
| Bethany Smith (former) | POSITION DIR | 2016-2019 | Not reported | $0 reported | 1 |
| Shane Thoompson (former) | POSITION DIR | 2018-2019 | Not reported | $0 reported | 1 |
| Ashlyn Rossa (former) | TRUSTEE | 2017-2018 | Not reported | $0 reported | 1 |
| Scott Dixon (former) | TRUSTEE | 2017-2018 | Not reported | $0 reported | 1 |
| Charles Chuck Edge (former) | POSITION DIR | 2016-2017 | Not reported | $0 reported | 1 |
| Paula Baucum (former) | TRUSTEE | 2017 | Not reported | $0 reported | 3 |
| Patrick Wilson (former) | POSITION DIR | 2013-2017 | Not reported | $0 reported | 2 |
| Joe Rust (former) | TRUSTEE | 2016 | 0 | $0 reported | 1 |
| W Lee Auvenshine Jd (former) | TRUSTEE | 2014-2016 | 0 | $0 reported | 1 |
| Carla Estes (former) | TRUSTEE | 2013-2016 | 0 | $0 reported | 1 |
| Lindy Beatty (former) | POSITION DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Carol Bush (former) | POSITION DIRECTOR | 2013-2016 | 0 | $0 reported | 1 |
| Katherine Sirchia (former) | PRESIDENT | 2013-2016 | 0 | $0 reported | 2 |
| Kathy Brandt (former) | TRUSTEE | 2013-2016 | 0 | $0 reported | 1 |
| Carol Wright (former) | TRUSTEE | 2013-2016 | 0 | $0 reported | 1 |
| Janet Magee (former) | TREASURER | 2015-2016 | 0 | $0 reported | 1 |
| Betty Robinson (former) | TRUSTEE | 2014-2016 | 0 | $0 reported | 1 |
| Chatrinia Johnson (former) | POSITION DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Ron Langenheder (former) | TRUSTEE | 2015-2016 | 0 | $0 reported | 1 |
| Regina Cottongame (former) | TRUSTEE | 2016 | 0 | $0 reported | 1 |
| Lance Wallace (former) | TRUSTEE | 2015 | 0 | $0 reported | 4 |
| Mike Navarro (former) | TREASURER | 2013-2015 | 0 | $0 reported | 1 |
| Tommy Hamilton (former) | SECRETARY | 2013-2015 | 0 | $0 reported | 1 |
| Joe Fitzgerald (former) | POSITION DIRECTOR | 2014-2015 | 0 | $0 reported | 1 |
| Shane Thompson (former) | POSITION DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Stephanie Williams (former) | POSITION DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Darrin Ray (former) | POSITION DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Frank Bartolic (former) | TRUSTEE | 2013-2014 | 0 | $0 reported | 1 |
| Brad Shotts (former) | PAST PRESIDENT | 2013-2014 | 0 | $0 reported | 1 |
| Zara Osteen (former) | TRUSTEE | 2014 | 0 | $0 reported | 1 |
| Katherine Jones (former) | POSITION DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Jesse De Leon (former) | PRESIDENT | 2013-2014 | 0 | $0 reported | 1 |
| Nora Ramirez (former) | TRUSTEE | 2013-2014 | 0 | $0 reported | 1 |
| Norma Epstein (former) | TRUSTEE | 2013 | 0 | $0 reported | 2 |
| Peggy Atwell (former) | TRUSTEE | 2013 | 0 | $0 reported | 1 |
| Amy Ellison (former) | POSITION DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Phil Lynch (former) | TRUSTEE | 2013 | 0 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $109K · 17 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE DEEN | Executive Dir. | 43 | $105,924 | $0 | $2,835 | $108,759 | 2 |
| TY SHERRELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRI WILSON LPC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CALVO | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMMY JACKSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MOTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TUTTLE | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH ORTIZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY LAFITTE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | OFF. AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS TEKELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | off. at large | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIE WALLACE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WALTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $103K · 13 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE DEEN | Executive Dir. | 43 | $100,563 | $0 | $2,875 | $103,438 | 2 |
| TY SHERRELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRI WILSON LPC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CALVO | OFF. AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMMY JACKSON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MCCASLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MERKEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ORTIZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN RINESS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS TEKELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | off. at large | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIE WALLACE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WALTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 1 paid, $105K · 13 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE DEEN | Executive Dir. | 40 | $102,072 | $0 | $2,739 | $104,811 | 2 |
| LEE AUVENSHINE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| CARRI WILSON LPC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CALVO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MCCASLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMMY JACKSON - THRU 112023 | President | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MERKEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ORTIZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN RINESS | OFFICER AT LARG | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS TEKELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | OFFICER AT LARG | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TUTTLE | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| BILLIE WALLACE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WALTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIE WALLACE - FROM 122023 | President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE AUVENSHINE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 3 |
| TRACI AVERETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DEANN BELL | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE DEEN | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 2 |
| DAVID ESPEDAL | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| CAMMY JACKSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| EDWARD MERKEL | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ORTIZ | OFFICER AT L | - | $0 | $0 | $0 | $0 | 1 |
| LAMAR PINKETT | OFFICER AT L | - | $0 | $0 | $0 | $0 | 1 |
| JORDAN RINESS | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| JEREMY TAYLOR | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| TRAVIS TEKELL | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMAS | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| DAVID TUTTLE | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 5 |
| BILLIE WALLACE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ANDREA WALTON | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $94K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE DEEN | EXECUTIVE DI | 40 | $94,270 | $0 | $0 | $94,270 | 2 |
| LEE AUVENSHINE | OFFICER AT L | - | $0 | $0 | $0 | $0 | 3 |
| TRACI AVERETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DEANN BELL | OFFICER AT L | - | $0 | $0 | $0 | $0 | 1 |
| DAVID ESPEDAL | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| TONYA HARRIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CAMMY JACKSON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| GENE MARROW JRS | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| EDWARD MERKEL | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MICHAEL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ORTIZ | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LAMAR PINKETT | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| DAVID TUTTLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 5 |
| BILLIE WALLACE | TRUSTEE/DIRE | - | $0 | $0 | $0 | $0 | 1 |
| ANDREA WALTON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DEBRA WISNEWSKI | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $86K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE DEEN | EXECUTIVE DI | 40 | $85,965 | $0 | $0 | $85,965 | 2 |
| LEE AUVENSHINE | TRUSTEE | - | $0 | $0 | $0 | $0 | 3 |
| TRACI AVERETT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DEANN BELL | OFFICER AT L | - | $0 | $0 | $0 | $0 | 1 |
| KELLY CRUZAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| BRAD ELLIOTT | CHIEF DEPUTY | - | $0 | $0 | $0 | $0 | 1 |
| CAMMY JACKSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ASHELY MICHAEL | OFFICER AT L | - | $0 | $0 | $0 | $0 | 1 |
| ANN MONTGOMERY | POSITION DIR | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ORTA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JULIE PIERCE | TREASURER | - | $0 | $0 | $0 | $0 | 4 |
| BETHANY SMITH | POSITION DIR | - | $0 | $0 | $0 | $0 | 1 |
| SHANE THOOMPSON | POSITION DIR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID TUTTLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 5 |
| ANDREA WALTON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DEBRA WISNEWSKI | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $77K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE DEEN | EXECUTIVE DI | 40 | $77,258 | $0 | $0 | $77,258 | 2 |
| JULIE PIERCE | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| DAVID TUTTLE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 5 |
| BRAD ELLIOTT | OFFICER AT L | - | $0 | $0 | $0 | $0 | 1 |
| KELLY CRUZAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LEE AUVENSHINE | TRUSTEE | - | $0 | $0 | $0 | $0 | 3 |
| TRACI AVERETT | POSITION DIR | - | $0 | $0 | $0 | $0 | 1 |
| ASHELY MICHAEL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CAMMY JACKSON | POSITION DIR | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ORTA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ASHLYN ROSSA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT DIXON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ANN MONTGOMERY | POSITION DIR | - | $0 | $0 | $0 | $0 | 1 |
| DEANN BELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SHANE THOOMPSON | POSITION DIR | - | $0 | $0 | $0 | $0 | 1 |
| BETHANY SMITH | POSITION DIR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $92K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WYKOFF | FORMER EXECU | 40 | $53,216 | $0 | $16,469 | $69,685 | 1 |
| LESLIE DEEN | EXECUTIVE DI | 40 | $21,875 | $0 | $0 | $21,875 | 2 |
| JULIE PIERCE | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| DAVID TUTTLE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 5 |
| BRAD ELLIOTT | OFFICER AT L | - | $0 | $0 | $0 | $0 | 1 |
| KELLY CRUZAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LEE AUVENSHINE | TRUSTEE | - | $0 | $0 | $0 | $0 | 3 |
| CHARLES CHUCK EDGE | POSITION DIR | - | $0 | $0 | $0 | $0 | 1 |
| ASHELY MICHAEL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BETHANY SMITH | POSITION DIR | - | $0 | $0 | $0 | $0 | 1 |
| PAULA BAUCUM | TRUSTEE | - | $0 | $0 | $0 | $0 | 3 |
| ASHLYN ROSSA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT DIXON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | POSITION DIR | - | $0 | $0 | $0 | $0 | 2 |
| DEANN BELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 1 paid, $109K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WYKOFF | EXECUTIVE DIRECTOR | 40 | $84,151 | $0 | $24,610 | $108,761 | 1 |
| JOE RUST | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| W LEE AUVENSHINE JD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLA ESTES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD ELLIOTT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDY BEATTY | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL BUSH | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TUTTLE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| CHARLES EDGE | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE SIRCHIA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY BRANDT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL WRIGHT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE PIERCE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| JANET MAGEE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY ROBINSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BETHANY SMITH | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHATRINIA JOHNSON | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON LANGENHEDER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY CRUZAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA COTTONGAME | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 1 paid, $86K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WYKOFF | EXECUTIVE DIRECTOR | 40 | $73,802 | $0 | $12,408 | $86,210 | 1 |
| MIKE NAVARRO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| W LEE AUVENSHINE JD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLA ESTES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HAMILTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROL BUSH | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TUTTLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| JOE FITZGERALD | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE SIRCHIA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY BRANDT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL WRIGHT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE PIERCE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| JANET MAGEE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY ROBINSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANE THOMPSON | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WILLIAMS | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHATRINIA JOHNSON | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON LANGENHEDER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY CRUZAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LANCE WALLACE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
2014 · 21 people listed · 1 paid, $88K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WYKOFF | EXECUTIVE DIRECTOR | 40 | $75,344 | $0 | $12,843 | $88,187 | 1 |
| DARRIN RAY | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAVARRO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| W LEE AUVENSHINE JD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK BARTOLIC | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLA ESTES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD SHOTTS | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ZARA OSTEEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HAMILTON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE JONES | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL BUSH | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSE DE LEON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TUTTLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| JOE FITZGERALD | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE SIRCHIA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY BRANDT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL WRIGHT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE PIERCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| NORA RAMIREZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY ROBINSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 1 paid, $88K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WYKOFF | EXECUTIVE DIRECTOR | 40 | $76,586 | $0 | $11,214 | $87,800 | 1 |
| DARRIN RAY | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE NAVARRO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY ATWELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK BARTOLIC | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLA ESTES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD SHOTTS | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA EPSTEIN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| TOMMY HAMILTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE JONES | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL BUSH | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSE DE LEON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TUTTLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| AMY ELLISON | POSITION DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE SIRCHIA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY BRANDT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL WRIGHT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL LYNCH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NORA RAMIREZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,461,278 | $1,531,049 | $1,855,133 | $1,713,730 | $1,485,360 | $0 | $104,191 | 17 | 15 |
| 2023 · Form 990 | ||||||||
| $1,853,261 | $1,434,769 | $1,804,432 | $1,742,915 | $1,822,636 | $0 | $107,227 | 13 | 15 |
| 2022 · Form 990 | ||||||||
| $1,133,055 | $1,209,962 | $1,333,431 | $1,289,696 | $1,166,316 | $18 | $108,766 | 13 | 15 |
| 2021 · Form 990 | ||||||||
| $1,054,323 | $1,053,428 | $1,327,011 | $1,314,969 | $914,044 | $300 | - | 16 | - |
| 2020 · Form 990 | ||||||||
| $998,987 | $782,703 | $1,314,506 | $1,314,133 | $746,787 | $1,594 | $94,270 | 12 | - |
| 2019 · Form 990 | ||||||||
| $1,190,364 | $679,488 | $1,181,688 | $1,097,849 | $699,274 | $1,064 | $85,965 | 8 | - |
| 2018 · Form 990 | ||||||||
| $490,870 | $517,813 | $591,325 | $586,973 | $391,763 | $600 | $77,258 | 9 | - |
| 2017 · Form 990 | ||||||||
| $400,012 | $347,138 | $616,154 | $613,916 | $295,829 | $600 | $75,091 | 8 | - |
| 2016 · Form 990 | ||||||||
| $332,216 | $351,885 | $568,145 | $561,042 | $309,146 | $686 | $108,761 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $298,191 | $306,024 | $582,779 | $580,711 | $261,546 | $806 | $86,210 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $266,167 | $244,661 | $590,002 | $588,544 | $264,046 | $664 | $88,187 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $251,180 | $250,161 | $614,120 | $567,038 | $242,329 | $600 | $87,800 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BOYS & GIRLS CLUB OF ENNIS Ennis, TX · 1 person in common (David Tuttle)
- UNITED WAY OF WEST ELLIS COUNY INC Midlothian, TX · 1 person in common (David Tuttle)
- GREATER ENNIS UNITED WAY INC Ennis, TX · 1 person in common (David Tuttle)
- EDUCATION FOUNDATION FOR WAXAHACHIE INDEPENDENT SCHOOL DISTRICT Waxahachie, TX · 1 person in common (Leslie Deen)
- ENNIS CHAMBER OF COMMERCE Ennis, TX · 1 person in common (David Tuttle)
Funders of this organization
11 grantors reported grants to this organization, $5,280,812 in all, tax years 2010 to 2025. 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 | $4,392,600 | 2024 | $548,899 | show |
| UNITED WAY OF WEST ELLIS COUNY INC | Public charity | Exact | 2010-2025 | 16 | $347,000 | 2025 | $20,000 | show |
| GREATER ENNIS UNITED WAY INC | Public charity | Exact | 2016-2024 | 9 | $204,914 | 2024 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2025 | 6 | $155,010 | 2025 | $31,574 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2021-2024 | 5 | $153,411 | 2024 | $70,761 | show |
| BALDRIDGE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ELLIS COUNTY CHILDREN'S ADVOCACY CENTER” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| ASH GROVE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ELLIS COUNTY CHILDREN'S ADVOCACY CENTER” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| VYUHA INC | Private foundation | Fuzzy filed as “Ellis County Children's Advocacy Center” | 2019 | 1 | $2,500 | 2019 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ELLIS COUNTY CHILDRENS ADVOCACY CENTER” | 2020-2023 | 4 | $327 | 2023 | $94 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “ELLIS COUNTY CHILDRENS ADVOCACY CENTER” | 2020 | 1 | $50 | 2020 | $50 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JOHNSON COUNTY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,927,095 | $1,917,734 | EXECUTIVE DI | $111,704 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| CHILDRENS ADVOCACY CENTER OF PARKER COUNTY | TX | I72 | $865,146 | $801,326 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $1,525,390 | $1,547,289 | Executive Director | $125,131 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| HILL COUNTRY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,582,624 | $1,093,862 | EXECUTIVE DIRECTOR | $90,250 | Same NTEE code I72, revenue within 2x, same state, similar name |
| RUSK COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $1,142,232 | $1,233,637 | Executive Dir. | $83,095 | Same NTEE code I72, revenue within 2x, same state, similar name |
| ADVOCACY CENTER FOR THE CHILDREN OF EL PASO | TX | I72 | $1,395,706 | $1,331,877 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $854,901 | $837,239 | Executive Director | $110,000 | Same NTEE code I72, revenue within 2x, same state, similar name |
| ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY | TX | I72 | $734,640 | $764,438 | EXECUTIVE DIRECTOR | $80,046 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ADVOCACY CENTER OF THE COASTAL BEND | TX | I72 | $1,597,520 | $1,461,581 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC | TX | I72 | $1,252,082 | $1,310,501 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ALLIANCE OF SOUTH TEXAS A CHILD ADVOCACY CENTER | TX | I72 | $1,583,965 | $1,379,717 | EXECUTIVE DI | $94,601 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| PATSY HOUSE CHILDRENS ADVOCACY CENTER INC | TX | I72 | $943,746 | $881,047 | Executive Director | $87,593 | Same NTEE code I72, revenue within 2x, same state, similar name |
| GONZALES REGIONAL CHILDRENS ADVOCACY CENTER INC | TX | I72 | $860,753 | $851,903 | EXECUTIVE DI | $91,989 | Same NTEE code I72, revenue within 2x, same state, similar name |
| THE CHILDRENS CENTER INC | TX | I72 | $799,059 | $697,971 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC | TX | I72 | $1,663,820 | $1,561,111 | EXECUTIVE DIRECTOR | $97,650 | Same NTEE code I72, revenue within 2x, same state |
| BLUEBONNET CHILDRENS CENTER | TX | I72 | $1,217,211 | $1,278,213 | Director | $0 | Same NTEE code I72, revenue within 2x, same state |
| ANGELINA ALLIANCE FOR CHILDREN INC | TX | I72 | $1,393,039 | $1,062,516 | BOARD CHAIR | $0 | Same NTEE code I72, revenue within 2x, same state |
| VESTED CHILD PLACING AGENCY | TX | I72 | $1,138,238 | $949,433 | CEO EXECUTIV | $135,948 | Same NTEE code I72, revenue within 2x, same state |
| MAINLAND CHILDRENS PARTNERSHIP | TX | I72 | $1,817,459 | $1,895,382 | EXECUTIVE DIRECTOR | $78,306 | Same NTEE code I72, revenue within 2x, same state |
| TEXAS LAWYERS FOR CHILDREN | TX | I72 | $803,013 | $995,900 | DIRECTOR OF LEGAL SVCS (SEE SCH O) | $212,514 | Same NTEE code I72, revenue within 2x, same state |
| CASA OF THE SOUTH PLAINS INC | TX | I72 | $1,986,464 | $1,794,595 | CHIEF EXECUTIVE OFFICER | $115,799 | Same NTEE code I72, revenue within 2x, same state |
| FAMILY TIES | TX | I72 | $1,859,679 | $1,853,117 | EXECUTIVE DI | $122,649 | Same NTEE code I72, revenue within 2x, same state |
| FAMILY COMPASS | TX | I72 | $1,910,815 | $2,171,102 | CEO | $150,283 | Same NTEE code I72, revenue within 2x, same state |
| RAISING AUSTIN INC | TX | I72 | $1,339,072 | $1,067,786 | Executive Director | $131,194 | Same NTEE code I72, revenue within 2x, same state |
| YORK COUNTY CHILDRENS ADVOCACY CENTER | PA | I72 | $915,481 | $1,030,330 | EXECUTIVE DIRECTOR | $104,721 | Same NTEE code I72, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,531,049 spent · pay $1,197,637 · grants $0 · events $184,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $873,582 | $751,881 | $121,701 | - | 57.1% | |
| Other employee benefits | $132,341 | $114,719 | $17,622 | - | 8.6% | |
| Occupancy | $114,374 | $105,064 | $9,310 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $104,191 | $95,856 | $8,335 | - | 6.8% | |
| Payroll taxes | $74,428 | $64,517 | $9,911 | - | 4.9% | |
| Other (as described) Event | EVENTS | $64,949 | - | - | $64,949 | 4.2% |
| Depreciation and depletion | $32,631 | $29,975 | $2,656 | - | 2.1% | |
| Travel | $26,832 | $24,648 | $2,184 | - | 1.8% | |
| Fees: accounting | $23,800 | $21,896 | $1,904 | - | 1.6% | |
| Other (as described) | MISC | $16,363 | $15,031 | $1,332 | - | 1.1% |
| Other (as described) | REPAIRS & MAINT | $16,077 | $14,768 | $1,309 | - | 1.1% |
| Insurance | $14,449 | $13,273 | $1,176 | - | 0.9% | |
| Pension plan contributions | $13,095 | $11,191 | $1,904 | - | 0.9% | |
| Fees: other services | $9,867 | $8,945 | $922 | - | 0.6% | |
| Office expenses | $7,572 | $6,956 | $616 | - | 0.5% | |
| Fees: investment management | $3,738 | - | $3,738 | - | 0.2% | |
| Advertising and promotion | $2,760 | $2,535 | $225 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $38,429 | $119,365 | reported apart | |||
| Total | $1,531,049 | 100% |
2023 · Form 990 · $1,434,769 spent · pay $1,122,372 · grants $0 · events $125,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $796,207 | $731,239 | $64,968 | - | 55.5% | |
| Other employee benefits | $126,412 | $116,120 | $10,292 | - | 8.8% | |
| Occupancy | $108,654 | $99,808 | $8,846 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $107,227 | $98,649 | $8,578 | - | 7.5% | |
| Payroll taxes | $83,021 | $76,262 | $6,759 | - | 5.8% | |
| Other (as described) Event | EVENTS | $69,751 | - | - | $69,751 | 4.9% |
| Depreciation and depletion | $31,822 | $29,231 | $2,591 | - | 2.2% | |
| Travel | $31,394 | $28,838 | $2,556 | - | 2.2% | |
| Insurance | $23,731 | $21,799 | $1,932 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINT | $18,052 | $16,582 | $1,470 | - | 1.3% |
| Fees: accounting | $16,700 | $15,340 | $1,360 | - | 1.2% | |
| Pension plan contributions | $9,505 | $8,727 | $778 | - | 0.7% | |
| Fees: investment management | $5,064 | - | $5,064 | - | 0.4% | |
| Fees: other services | $3,354 | $3,081 | $273 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $2,000 | - | $2,000 | - | 0.1% |
| Office expenses | $1,084 | $996 | $88 | - | 0.1% | |
| Other (as described) | MISC | $791 | $728 | $63 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $14,516 | $56,039 | reported apart | |||
| Total | $1,434,769 | 100% |
2022 · Form 990 · $1,209,962 spent · pay $992,180 · grants $0 · events $78,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $697,318 | $640,548 | $56,770 | - | 57.6% | |
| Other employee benefits | $109,662 | $100,734 | $8,928 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $108,766 | $99,911 | $8,855 | - | 9.0% | |
| Occupancy | $97,222 | $89,444 | $7,778 | - | 8.0% | |
| Payroll taxes | $67,403 | $61,916 | $5,487 | - | 5.6% | |
| Travel | $30,705 | $30,705 | - | - | 2.5% | |
| Depreciation and depletion | $29,883 | $25,401 | $4,482 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINT | $19,037 | $17,514 | $1,523 | - | 1.6% |
| Other (as described) | MISC | $11,222 | $10,513 | $709 | - | 0.9% |
| Insurance | $9,373 | $9,373 | - | - | 0.8% | |
| Pension plan contributions | $9,031 | $8,296 | $735 | - | 0.7% | |
| Office expenses | $7,981 | $2,968 | $5,013 | - | 0.7% | |
| Fees: accounting | $5,200 | - | $5,200 | - | 0.4% | |
| Fees: investment management | $4,259 | - | $4,259 | - | 0.4% | |
| Fees: other services | $2,553 | $2,553 | - | - | 0.2% | |
| Advertising and promotion | $347 | $347 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,164 | $78,766 | reported apart | |||
| Total | $1,209,962 | 100% |
2021 · Form 990 · $1,053,428 spent · pay $855,548 · grants $0 · events $36,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $741,521 | $639,267 | $102,254 | - | 70.4% | |
| Other employee benefits | $114,027 | $101,527 | $12,500 | - | 10.8% | |
| Other (as described) | REPAIRS & MAINT | $35,316 | $30,019 | $5,297 | - | 3.4% |
| Occupancy | $35,149 | $29,876 | $5,273 | - | 3.3% | |
| Office expenses | $35,099 | $35,099 | - | - | 3.3% | |
| Travel | $24,944 | $24,944 | - | - | 2.4% | |
| Depreciation and depletion | $24,773 | $22,261 | $2,512 | - | 2.4% | |
| Insurance | $16,921 | $16,921 | - | - | 1.6% | |
| Fees: other services | $8,352 | - | $8,352 | - | 0.8% | |
| Advertising and promotion | $6,010 | $6,010 | - | - | 0.6% | |
| Fees: accounting | $5,200 | - | $5,200 | - | 0.5% | |
| Other (as described) | MISC | $4,338 | $4,338 | - | - | 0.4% |
| Fees: legal | $1,778 | - | $1,778 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $194,543 | $36,986 | reported apart | |||
| Total | $1,053,428 | 100% |
2020 · Form 990 · $782,703 spent · pay $643,766 · grants $0 · events $34,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,431 | $458,949 | $101,482 | - | 71.6% | |
| Other employee benefits | $83,335 | $70,835 | $12,500 | - | 10.6% | |
| Office expenses | $23,109 | $23,109 | - | - | 3.0% | |
| Other (as described) | REPAIRS & MAINT | $21,517 | $18,290 | $3,227 | - | 2.7% |
| Depreciation and depletion | $20,932 | $17,793 | $3,139 | - | 2.7% | |
| Occupancy | $18,531 | $15,751 | $2,780 | - | 2.4% | |
| Travel | $13,887 | $13,887 | - | - | 1.8% | |
| Other (as described) | MISC | $12,140 | $12,140 | - | - | 1.6% |
| Insurance | $11,392 | $11,392 | - | - | 1.5% | |
| Fees: accounting | $7,330 | - | $7,330 | - | 0.9% | |
| Fees: other services | $4,337 | - | $4,337 | - | 0.6% | |
| Advertising and promotion | $3,737 | $3,737 | - | - | 0.5% | |
| Fees: legal | $2,025 | - | $2,025 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $169,310 | $34,668 | reported apart | |||
| Total | $782,703 | 100% |
2019 · Form 990 · $679,488 spent · pay $552,086 · grants $0 · events $29,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,232 | $332,547 | $58,685 | - | 57.6% | |
| Pay: officers, directors, trustees, key employees | $85,965 | $73,070 | $12,895 | - | 12.7% | |
| Other employee benefits | $74,889 | $63,656 | $11,233 | - | 11.0% | |
| Travel | $19,577 | $19,577 | - | - | 2.9% | |
| Office expenses | $18,794 | $18,794 | - | - | 2.8% | |
| Depreciation and depletion | $17,692 | $15,162 | $2,530 | - | 2.6% | |
| Occupancy | $16,905 | $14,369 | $2,536 | - | 2.5% | |
| Insurance | $14,772 | $14,772 | - | - | 2.2% | |
| Other (as described) | REPAIRS & MAINT | $12,603 | $10,713 | $1,890 | - | 1.9% |
| Fees: accounting | $9,155 | - | $9,155 | - | 1.3% | |
| Advertising and promotion | $6,267 | $6,267 | - | - | 0.9% | |
| Other (as described) | MISC | $5,972 | $5,972 | - | - | 0.9% |
| Fees: legal | $4,706 | - | $4,706 | - | 0.7% | |
| Fees: other services | $809 | - | $809 | - | 0.1% | |
| Conferences, conventions and meetings | $150 | $150 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $118,834 | $29,737 | reported apart | |||
| Total | $679,488 | 100% |
2018 · Form 990 · $517,813 spent · pay $375,168 · grants $0 · events $34,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,023 | $210,820 | $37,203 | - | 47.9% | |
| Pay: officers, directors, trustees, key employees | $77,258 | $65,669 | $11,589 | - | 14.9% | |
| Other employee benefits | $49,887 | $42,404 | $7,483 | - | 9.6% | |
| Fees: management | $27,919 | $27,919 | - | - | 5.4% | |
| Office expenses | $19,192 | $19,192 | - | - | 3.7% | |
| Depreciation and depletion | $15,979 | $13,585 | $2,394 | - | 3.1% | |
| Other (as described) | REPAIRS & MAINT | $12,244 | $10,408 | $1,836 | - | 2.4% |
| Fees: accounting | $10,860 | - | $10,860 | - | 2.1% | |
| Occupancy | $10,596 | $9,007 | $1,589 | - | 2.0% | |
| Travel | $10,184 | $10,184 | - | - | 2.0% | |
| Other (as described) | MISC | $8,858 | $6,820 | $2,038 | - | 1.7% |
| Fees: legal | $7,997 | - | $7,997 | - | 1.5% | |
| Insurance | $7,885 | $7,885 | - | - | 1.5% | |
| Conferences, conventions and meetings | $7,373 | $7,373 | - | - | 1.4% | |
| Advertising and promotion | $3,558 | $3,558 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $125,376 | $27,207 | reported apart | |||
| Total | $517,813 | 100% |
2017 · Form 990 · $347,138 spent · pay $260,845 · grants $0 · events $22,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $147,459 | $147,459 | - | - | 42.5% | |
| Pay: officers, directors, trustees, key employees | $75,091 | $75,091 | - | - | 21.6% | |
| Other employee benefits | $21,270 | $21,270 | - | - | 6.1% | |
| Payroll taxes | $17,025 | $17,025 | - | - | 4.9% | |
| Depreciation and depletion | $15,103 | $15,103 | - | - | 4.4% | |
| Office expenses | $13,801 | $13,801 | - | - | 4.0% | |
| Occupancy | $11,529 | $11,529 | - | - | 3.3% | |
| Fees: management | $11,509 | $11,509 | - | - | 3.3% | |
| Other (as described) | REPAIRS & MAINT | $6,478 | $6,478 | - | - | 1.9% |
| Fees: accounting | $5,651 | $5,651 | - | - | 1.6% | |
| Conferences, conventions and meetings | $5,342 | $5,342 | - | - | 1.5% | |
| Advertising and promotion | $4,304 | $4,304 | - | - | 1.2% | |
| Travel | $4,055 | $4,055 | - | - | 1.2% | |
| Other (as described) | MISC | $3,547 | $3,547 | - | - | 1.0% |
| Fees: legal | $2,408 | $2,408 | - | - | 0.7% | |
| Fees: other services | $1,769 | $1,769 | - | - | 0.5% | |
| Insurance | $797 | $797 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $120,516 | $17,335 | reported apart | |||
| Total | $347,138 | 100% |
2016 · Form 990 · $351,885 spent · pay $270,506 · grants $0 · events $17,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,570 | $148,570 | - | - | 42.2% | |
| Pay: officers, directors, trustees, key employees | $108,761 | $108,761 | - | - | 30.9% | |
| Office expenses | $16,623 | $16,623 | - | - | 4.7% | |
| Other (as described) | INSURANCE | $15,803 | $15,803 | - | - | 4.5% |
| Depreciation and depletion | $13,756 | $13,756 | - | - | 3.9% | |
| Other (as described) | UTILITIES | $11,616 | $11,616 | - | - | 3.3% |
| Payroll taxes | $11,002 | $11,002 | - | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,196 | $6,196 | - | - | 1.8% |
| Travel | $5,947 | $5,947 | - | - | 1.7% | |
| Other (as described) | OTHER | $5,008 | $5,008 | - | - | 1.4% |
| Conferences, conventions and meetings | $3,836 | $3,836 | - | - | 1.1% | |
| Fees: accounting | $2,550 | $2,550 | - | - | 0.7% | |
| Other employee benefits | $2,173 | $2,173 | - | - | 0.6% | |
| Advertising and promotion | $44 | $44 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,691 | $13,207 | reported apart | |||
| Total | $351,885 | 100% |
2015 · Form 990 · $306,024 spent · pay $240,582 · grants $0 · events $31,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,605 | $127,605 | - | - | 41.7% | |
| Pay: officers, directors, trustees, key employees | $86,210 | $86,210 | - | - | 28.2% | |
| Office expenses | $18,528 | $18,528 | - | - | 6.1% | |
| Payroll taxes | $17,466 | $17,466 | - | - | 5.7% | |
| Other (as described) | UTILITIES | $14,422 | $14,422 | - | - | 4.7% |
| Depreciation and depletion | $13,352 | $13,352 | - | - | 4.4% | |
| Other employee benefits | $9,301 | $9,301 | - | - | 3.0% | |
| Conferences, conventions and meetings | $7,700 | $7,700 | - | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,916 | $4,916 | - | - | 1.6% |
| Other (as described) | OTHER | $2,471 | $2,471 | - | - | 0.8% |
| Fees: accounting | $1,750 | $1,750 | - | - | 0.6% | |
| Travel | $1,736 | $1,736 | - | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $425 | $425 | - | - | 0.1% |
| Advertising and promotion | $142 | $142 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,454 | $24,014 | reported apart | |||
| Total | $306,024 | 100% |
2014 · Form 990 · $244,661 spent · pay $187,208 · grants $0 · events $26,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,187 | $88,187 | - | - | 36.0% | |
| Other salaries and wages | $79,433 | $79,433 | - | - | 32.5% | |
| Other (as described) | UTILITIES | $14,508 | $14,508 | - | - | 5.9% |
| Depreciation and depletion | $13,352 | $13,352 | - | - | 5.5% | |
| Payroll taxes | $12,206 | $12,206 | - | - | 5.0% | |
| Office expenses | $7,860 | $7,860 | - | - | 3.2% | |
| Other employee benefits | $7,382 | $7,382 | - | - | 3.0% | |
| Insurance | $6,869 | $6,869 | - | - | 2.8% | |
| Conferences, conventions and meetings | $4,410 | $4,410 | - | - | 1.8% | |
| Other (as described) | MEMBERSHIP DUES | $2,804 | $2,804 | - | - | 1.1% |
| Travel | $2,208 | $2,208 | - | - | 0.9% | |
| Fees: accounting | $2,150 | $2,150 | - | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,006 | $2,006 | - | - | 0.8% |
| Other (as described) | OTHER | $1,186 | $1,186 | - | - | 0.5% |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,700 | $21,600 | reported apart | |||
| Total | $244,661 | 100% |
2013 · Form 990 · $250,161 spent · pay $190,352 · grants $0 · events $19,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,800 | $87,800 | - | - | 35.1% | |
| Other salaries and wages | $83,374 | $83,374 | - | - | 33.3% | |
| Other (as described) | UTILITIES | $13,644 | $13,644 | - | - | 5.5% |
| Depreciation and depletion | $13,352 | $13,352 | - | - | 5.3% | |
| Insurance | $11,721 | $11,721 | - | - | 4.7% | |
| Payroll taxes | $11,602 | $11,602 | - | - | 4.6% | |
| Other employee benefits | $7,576 | $7,576 | - | - | 3.0% | |
| Office expenses | $6,553 | $6,553 | - | - | 2.6% | |
| Conferences, conventions and meetings | $5,170 | $5,170 | - | - | 2.1% | |
| Advertising and promotion | $2,550 | $2,550 | - | - | 1.0% | |
| Fees: accounting | $2,100 | $2,100 | - | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,061 | $2,061 | - | - | 0.8% |
| Other (as described) | OTHER | $1,264 | $1,264 | - | - | 0.5% |
| Other (as described) | MEMBERSHIP DUES | $800 | $800 | - | - | 0.3% |
| Travel | $594 | $594 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $21,990 | $14,429 | reported apart | |||
| Total | $250,161 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments