TEXAS EATING DISORDERS ASSOCIATION
Cite this
Plain text TEXAS EATING DISORDERS ASSOCIATION. furp.org, nonprofit organization profile, tax years 2010–2019. https://furp.org/org/texas-eating-disorders-association-752828903. Retrieved 2026-10-29.
APA furp.org. (n.d.). TEXAS EATING DISORDERS ASSOCIATION [Nonprofit organization profile; tax years 2010–2019]. Retrieved October 29, 2026, from https://furp.org/org/texas-eating-disorders-association-752828903
MLA “TEXAS EATING DISORDERS ASSOCIATION.” furp.org, tax years 2010–2019, https://furp.org/org/texas-eating-disorders-association-752828903. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2019. Data: furp.org, CC BY 4.0.
2019 · Form 990 · revenue $121K · expenses $149K · assets -$1K
- EIN
- 75-2828903
- Address
- 2904 FLOYD ST STE B, DALLAS, TX 75204-5910
- Website
- TEXASEATINGDISORDERSASSOCIATION.ORG
- NTEE code
- F53
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2000 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE TEDA IS DEDICATED TO FIGHTING AGAINST EATING DISORDERS THROUGH EDUCATION, SUPPORT AND ADVOCACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kimberly Martinez | EXECUTIVE DIRECTOR | 2013-2019 | $77,506 | $485,604 | 1 |
| Sharon A Seagraves (former) | EXECUTIVE DIRECTOR | 2010-2012 | $53,550 | $237,350 | 1 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Kim Bannister | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Kristi Bare | PRESIDENT | 2016-2019 | 1 | $0 reported | 1 |
| Kathy Fielder | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Molly J Powell | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Rhonda Sargent Chambers | VICE PRESIDENT | 2011-2019 | 1 | $0 reported | 1 |
| Kinga Evans | TREASURER | 2017-2019 | 1 | $0 reported | 1 |
| Jane Fergason | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Cameron Hernholm | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Whitney Kutch | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Leslie Roussev | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Eleanor Putnam | SECRETARY | 2019 | 1 | $0 reported | 1 |
| Stephanie Setliff | DIRECTOR | 2010-2019 | 1 | $0 reported | 2 |
| Eric Soness | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Elizabeth Scrivner | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Michelle Berger (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Allison Byrd-Haley (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Elanor Borwn Rosler (former) | SECRETARY | 2018 | 1 | $0 reported | 1 |
| Kelly Jameson (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Jackie Moore (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Rachael Mcbride (former) | SECRETARY | 2016-2017 | 1 | $0 reported | 1 |
| Melissa Rountree (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Eleanor Brown Rosler (former) | DIRCETOR | 2017 | 1 | $0 reported | 1 |
| Kira Wallette (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Kevin Brands (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Pam Chin-Lai (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Gretchen Gerlach (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Marci Kramer (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Lara Pence (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 2 |
| Anne Besser (former) | SECRETARY | 2011-2015 | 1 | $0 reported | 2 |
| Alvin Wade (former) | TREASURER | 2010-2015 | 1 | $0 reported | 1 |
| Celia Browning (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Terry Mccullough (former) | SECRETRY | 2013-2014 | 1 | $0 reported | 1 |
| Judy Sillers (former) | DIRECTOR | 2013 | 1 | $0 reported | 2 |
| Mary Lou Gibbons (former) | DIRECTOR | 2013 | 1 | $0 reported | 2 |
| Dorothy Allyn (former) | TREASURER | 2011-2013 | 15 | $0 reported | 1 |
| James P Gresham Jr (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Kelsey M Latimer (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Charlotte Alston Legg (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Jan Osborn (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Tyler Wooten (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Loyd H Zisk (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Dana Labat (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 2 |
| Beth Jones (former) | SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Ed Riefenstahl (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Emily Owens (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Robin Bagwell (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Todd Whitthorne (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Kim Martinez (former) | EXECUTIVE DIRECTOR | 2012 | 40 | $0 reported | 1 |
| Holly Burlage (former) | IMMEDIATE PAST PRESIDENT | 2010-2011 | 2 | $0 reported | 1 |
| Bill Case (former) | VP OF DEVELOPMENT | 2011 | 1 | $0 reported | 1 |
| Craig Johnson Phd (former) | VP OF PROGRAMS | 2010-2011 | 1 | $0 reported | 1 |
| James Gresham (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Sharon Popham (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Twyala Smith Rd (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Colleen Trabold (former) | IMMEDIATE PAST PRESIDENT | 2010 | 1 | $0 reported | 1 |
| Vicki Andrews (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| William N Case (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Laura H Scalfano (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Twyala Smith (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2019 · 15 people listed · 1 paid, $78K · 3 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MARTINEZ | EXECUTIVE DIRECTOR | 40 | $77,506 | $0 | $0 | $77,506 | 1 |
| KIM BANNISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI BARE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FIELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY J POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SARGENT CHAMBERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KINGA EVANS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FERGASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON HERNHOLM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY KUTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ROUSSEV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR PUTNAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SETLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC SONESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCRIVNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $76K · 5 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MARTINEZ | EXECUTIVE DIRECTOR | 40 | $76,038 | $0 | $0 | $76,038 | 1 |
| KIM BANNISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI BARE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BYRD-HALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SARGENT CHAMBERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KINGA EVANS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FERGASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON HERNHOLM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY KUTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ROUSSEV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELANOR BORWN ROSLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SETLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC SONESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 1 paid, $72K · 3 employees · 131 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MARTINEZ | EXECUTIVE DIRECTOR | 40 | $72,067 | $0 | $0 | $72,067 | 1 |
| KIM BANNISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI BARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BYRD-HALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SETLIFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RHONDA SARGENT CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FERGASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON HERNHOLM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY JAMESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL MCBRIDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY ROBERTS-KUTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ROUNTREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KINGA EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ROUSSEV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR BROWN ROSLER | DIRCETOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRA WALLETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 1 paid, $78K · 3 employees · 131 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MARTINEZ | EXECUTIVE DIRECTOR | 40 | $77,971 | $0 | $0 | $77,971 | 1 |
| KIM BANNISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI BARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRANDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BYRD-HALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SETLIFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RHONDA SARGENT CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CHIN-LAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FERGASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN GERLACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON HERNHOLM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY JAMESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI KRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL MCBRIDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA PENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY ROBERTS-KUTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ROUNTREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $70K · 5 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MARTINEZ | EXECUTIVE DIRECTOR | 40 | $70,460 | $0 | $0 | $70,460 | 1 |
| KIM BANNISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRANDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SARGENT CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FERGASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY JAMESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN WADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SETLIFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCI KRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY ROBERTS-KUTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA PENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE BESSER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 13 people listed · 1 paid, $70K · 5 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MARTINEZ | EXECUTIVE DIRECTOR | 40 | $70,460 | $0 | $0 | $70,460 | 1 |
| KIM BANNISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN BRANDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELIA BROWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SARGENT CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FERGASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY JAMESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCCULLOUGH | SECRETRY | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA PENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY ROBERTS-KUTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SETLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALVIN WADE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 1 paid, $41K · 5 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MARTINEZ | EXECUTIVE DIRECTOR | 40 | $41,102 | $0 | $0 | $41,102 | 1 |
| DOROTHY ALLYN | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| CELIA BROWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SARGENT CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FERGASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU GIBBONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES P GRESHAM JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY M LATIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE ALSTON LEGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY JAMESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI KRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCCULLOUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN OSBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA PENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SETLIFF | VP OF PROGRAMMING | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY SILLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALVIN WADE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER WOOTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOYD H ZISK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $54K · 4 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON A SEAGRAVES | EXECUTIVE DIRECTOR | 40 | $53,550 | $0 | $0 | $53,550 | 1 |
| ALVIN WADE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE ALSTON LEGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA B LABAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY ALLYN | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| ED RIEFENSTAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES P GRESHAM JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN OSBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOYD H ZISK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SARGENT CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BAGWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITTHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MARTINEZ | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 1 paid, $92K · 5 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON SEAGRAVES | EXECUTIVE DIRECTOR | 40 | $91,800 | $0 | $0 | $91,800 | 1 |
| ALVIN WADE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BURLAGE | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL CASE | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JOHNSON PHD | VP OF PROGRAMS | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ALLYN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BAGWELL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE BESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RHONDA SARGENT CHAMBERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES GRESHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA LABAT PHD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JAN OSBORN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON POPHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TWYALA SMITH RD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITTHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $92K · 4 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON SEAGRAVES | EXECUTIVE DIRECTOR | 40 | $92,000 | $0 | $0 | $92,000 | 1 |
| HOLLY BURLAGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN TRABOLD | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SETLIFF | VICE PRESIDENT OF PROGRAMS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALVIN WADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BAGWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM N CASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES P GRESHAM JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA LABAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA H SCALFANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TWYALA SMITH | DIRECTOR | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2019 · Form 990 | ||||||||
| $120,516 | $149,148 | -$1,270 | -$46,516 | $107,566 | $12,950 | $77,505 | 3 | 140 |
| 2018 · Form 990 | ||||||||
| $177,568 | $218,469 | $22,053 | -$17,884 | $177,126 | $442 | $76,038 | 5 | 137 |
| 2017 · Form 990 | ||||||||
| $204,015 | $181,441 | $43,077 | $23,017 | $203,545 | $450 | $72,067 | 3 | 131 |
| 2016 · Form 990 | ||||||||
| $176,618 | $179,337 | $12,431 | $443 | $176,168 | $450 | $77,971 | 3 | 131 |
| 2015 · Form 990 | ||||||||
| $179,976 | $166,451 | $29,067 | $3,162 | $178,596 | $50 | $70,460 | 5 | 148 |
| 2014 · Form 990 | ||||||||
| $222,637 | $233,621 | $20,366 | -$10,363 | $222,557 | $0 | $70,461 | 5 | 42 |
| 2013 · Form 990 | ||||||||
| $192,489 | $272,428 | $47,583 | $621 | $155,452 | $37,008 | $41,102 | 5 | 121 |
| 2012 · Form 990 | ||||||||
| $278,897 | $274,781 | $151,012 | $80,560 | $237,721 | $41,105 | $53,550 | 4 | 102 |
| 2011 · Form 990 | ||||||||
| $145,227 | $286,004 | $128,376 | $76,444 | $91,750 | $53,180 | $91,800 | 5 | 175 |
| 2010 · Form 990 | ||||||||
| $273,436 | $262,572 | $222,554 | $217,221 | $268,420 | $4,055 | $92,000 | 4 | 210 |
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.
- Y12 INC Indianapolis, IN · 1 person in common (Stephanie Setliff)
Funders of this organization
9 grantors reported grants to this organization, $303,362 in all, tax years 2009 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL EATING DISORDERS ASSOCIATION | Public charity | Exact | 2013-2015, 2017-2019 | 7 | $118,779 | 2019 | $20,000 | show |
| LA FIESTA DE LAS SEIS BANDERAS INC | Public charity | Exact | 2014-2018 | 5 | $110,460 | 2018 | $15,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2009-2010 | 4 | $26,666 | 2010 | $8,333 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $5,218 | 2020 | $5,218 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $2,200 | 2016 | $2,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TEXAS EATING DISORDERS ASSOCIATION” | 2020-2021 | 2 | $39 | 2021 | $18 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| T H E CENTER FOR DISORDERED EATING | NC | F53 | $219,399 | $119,496 | Executive Director | $78,046 | Same NTEE code F53, revenue within 2x |
| FAT DISORDERS RESEARCH SOCIETY INC | MD | F53 | $167,370 | $186,871 | President | $0 | Same NTEE code F53, revenue within 2x, similar mission |
| EATING DISORDER RECOVERY SUPPORT EDRS INC | CA | F53 | $63,932 | $55,851 | FOUNDER | $0 | Same NTEE code F53, revenue within 2x |
| STEREOTYPE EATING DISORDERS AWARENESS FOUNDATION | MI | F53 | $71,371 | $71,400 | President Secretary and Treasurer | $0 | Same NTEE code F53, revenue within 2x |
| EATING RECOVERY CENTER FOUNDATION | CO | F53 | $83,439 | $197,019 | PRESIDENT | $0 | Same NTEE code F53, revenue within 2x |
| COMPULSIVE EATERS ANONYMOUS-HOW INC | CA | F53 | $144,053 | $160,568 | PRESIDENT | $0 | Same NTEE code F53, revenue within 2x |
| ONE HOPE PROJECT INC | IL | F53 | $90,372 | $67,474 | BOARD CHAIR & TREASURER | $0 | Same NTEE code F53, revenue within 2x |
| REGION V OVEREATERS ANONYMOUS | KY | F53 | $67,119 | $51,178 | CHAIR | $0 | Same NTEE code F53, revenue within 2x |
| MARY CAMERON ROBINSON FOUNDATION | TN | F53 | $234,438 | $153,411 | EXECUTIVE DIRECTOR | $66,720 | Same NTEE code F53, revenue within 2x |
| VIRTUAL REGION OF OVEREATERS ANONYMOUS INC | MA | F53 | $76,921 | $64,402 | CHAIR | $0 | Same NTEE code F53, revenue within 2x |
| SINGLE PARENT IN NEED FOUNDATION | CA | F53 | $83,615 | $178,494 | PRESIDENT, DIRECTOR | $78,133 | Same NTEE code F53, revenue within 2x |
| COR RETREAT INC | WI | F53 | $224,696 | $229,872 | DIRECTOR/CHAIR | $0 | Same NTEE code F53, revenue within 2x |
| INSTITUTE FOR BEHAVIOR AND HEALTH INC | MD | F53 | $194,709 | $240,626 | Secretary | $100,000 | Same NTEE code F53, revenue within 2x |
| FA-EAI INC | MA | F53 | $85,477 | $95,900 | VICE CHAIR | $0 | Same NTEE code F53, revenue within 2x |
| AARONS GIFT | CA | F53 | $84,000 | $66,260 | DIRECTOR | $0 | Same NTEE code F53, revenue within 2x |
| Y12 INC | IN | F53 | $68,962 | $19,839 | BOARD MEMBER | $0 | Same NTEE code F53, revenue within 2x |
| HOUSTON EATING DISORDERS SPECIALISTS | TX | F53 | $27,034 | $48,546 | PRESIDENT | $0 | Same NTEE code F53, revenue within 5x, same state |
| ALASKA EATING DISORDERS ALLIANCE | AK | F53 | $272,607 | $250,619 | EXECUTIVE DIR. | $100,150 | Same NTEE code F53, revenue within 5x, similar mission |
| FEAST FAMILIES EMPOWERED AND SUPPORTING TREATMENT OF EATING DIS | NY | F53 | $311,119 | $266,099 | EXECUTIVE DIRECTOR | $60,000 | Same NTEE code F53, revenue within 5x, similar mission |
| EDEN CLUB | MI | F53 | $37,307 | $32,169 | PRESIDENT | $0 | Same NTEE code F53, revenue within 5x |
| AUBREYS SONG FOUNDATION INC | KY | F53 | $30,543 | $82,627 | TREASURER | $0 | Same NTEE code F53, revenue within 5x |
| FOOD ADDICTS IN RECOVERY ANONYMOUS INC | MA | F53 | $282,162 | $355,344 | President | $0 | Same NTEE code F53, revenue within 5x |
| OPHELIAS PLACE INC | NY | F53 | $53,299 | $70,916 | Executive Director | $0 | Same NTEE code F53, revenue within 5x |
| UNITY INTERGROUP | MN | F53 | $56,339 | $64,854 | CHAIR | $0 | Same NTEE code F53, revenue within 5x |
| FUN4KIDSFITNESS INC | CA | F53 | $47,780 | $39,380 | PRESIDENT | $21,780 | Same NTEE code F53, revenue within 5x |
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.
2019 · Form 990 · $149,148 spent · pay $106,289 · grants $0 · events $40,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $77,505 | $60,304 | $11,621 | $5,580 | 52.0% | |
| Other salaries and wages | $21,876 | $17,020 | $3,281 | $1,575 | 14.7% | |
| Fees: other services | $12,283 | $3,579 | $8,296 | $408 | 8.2% | |
| Occupancy | $6,985 | $2,324 | $4,643 | $18 | 4.7% | |
| Office expenses | $6,978 | $1,735 | $3,907 | $1,336 | 4.7% | |
| Payroll taxes | $6,908 | $5,915 | $446 | $547 | 4.6% | |
| Fees: accounting | $5,450 | - | $5,450 | - | 3.7% | |
| Conferences, conventions and meetings | $3,554 | $2,425 | $1,106 | $23 | 2.4% | |
| Other (as described) | BANK FEES | $3,018 | - | $3,018 | - | 2.0% |
| Interest | $2,169 | - | $2,169 | - | 1.5% | |
| Other (as described) | OTHER COSTS | $1,124 | - | $1,094 | $30 | 0.8% |
| Insurance | $1,099 | - | $1,099 | - | 0.7% | |
| Other (as described) | DUES | $152 | $110 | $42 | - | 0.1% |
| Other (as described) | PAYROLL EXPENSES | $47 | - | $47 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $36,476 | $36,476 | reported apart | |||
| Total | $149,148 | 100% |
2018 · Form 990 · $218,469 spent · pay $145,341 · grants $0 · events $56,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $76,038 | $59,588 | $9,082 | $7,368 | 34.8% | |
| Other salaries and wages | $58,975 | $46,215 | $7,043 | $5,717 | 27.0% | |
| Occupancy | $35,924 | $28,885 | $3,291 | $3,748 | 16.4% | |
| Office expenses | $13,836 | $9,209 | $3,858 | $769 | 6.3% | |
| Payroll taxes | $10,328 | $8,094 | $1,233 | $1,001 | 4.7% | |
| Information technology | $8,855 | $6,363 | $2,136 | $356 | 4.1% | |
| Fees: accounting | $5,450 | - | $5,450 | - | 2.5% | |
| Conferences, conventions and meetings | $3,122 | $2,206 | $911 | $5 | 1.4% | |
| Insurance | $2,261 | $369 | $1,892 | - | 1.0% | |
| Travel | $1,999 | $1,708 | $291 | - | 0.9% | |
| Other (as described) | DUES | $550 | $500 | - | $50 | 0.3% |
| Depreciation and depletion | $509 | $461 | $24 | $24 | 0.2% | |
| Other (as described) | BANK FEES | $307 | $2 | $305 | - | 0.1% |
| Advertising and promotion | $276 | $100 | $176 | - | 0.1% | |
| Other (as described) | PAYROLL EXPENSES | $39 | - | $39 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $53,064 | $53,064 | reported apart | |||
| Total | $218,469 | 100% |
2017 · Form 990 · $181,441 spent · pay $106,961 · grants $0 · events $27,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $72,067 | $61,353 | $3,625 | $7,089 | 39.7% | |
| Occupancy | $31,569 | $27,483 | $1,843 | $2,243 | 17.4% | |
| Other salaries and wages | $26,679 | $24,596 | $1,584 | $499 | 14.7% | |
| Office expenses | $14,495 | $8,002 | $3,212 | $3,281 | 8.0% | |
| Payroll taxes | $7,615 | $5,946 | $796 | $873 | 4.2% | |
| Information technology | $5,469 | $5,100 | - | $369 | 3.0% | |
| Fees: accounting | $5,450 | - | $5,450 | - | 3.0% | |
| Conferences, conventions and meetings | $4,125 | $1,659 | $2,396 | $70 | 2.3% | |
| Other (as described) | PUBLIC AWARENESS | $3,791 | $3,653 | $138 | - | 2.1% |
| Travel | $3,088 | $2,731 | $46 | $311 | 1.7% | |
| All other expenses | $2,738 | $184 | $2,467 | $87 | 1.5% | |
| Insurance | $1,492 | $738 | $754 | - | 0.8% | |
| Depreciation and depletion | $1,248 | $1,031 | $160 | $57 | 0.7% | |
| Advertising and promotion | $897 | $887 | - | $10 | 0.5% | |
| Pension plan contributions | $600 | - | $600 | - | 0.3% | |
| Fees: other services | $118 | - | $118 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,083 | $23,083 | reported apart | |||
| Total | $181,441 | 100% |
2016 · Form 990 · $179,337 spent · pay $108,113 · grants $0 · events $40,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $77,971 | $63,424 | $11,170 | $3,377 | 43.5% | |
| Occupancy | $30,471 | $26,931 | $1,755 | $1,785 | 17.0% | |
| Other salaries and wages | $21,901 | $13,673 | $6,586 | $1,642 | 12.2% | |
| Office expenses | $11,353 | $6,064 | $2,569 | $2,720 | 6.3% | |
| Payroll taxes | $7,741 | $5,898 | $1,459 | $384 | 4.3% | |
| Conferences, conventions and meetings | $7,372 | $2,706 | $2,704 | $1,962 | 4.1% | |
| Information technology | $5,904 | $2,193 | $2,963 | $748 | 3.3% | |
| Fees: accounting | $5,450 | - | $5,450 | - | 3.0% | |
| Depreciation and depletion | $2,859 | $2,745 | $57 | $57 | 1.6% | |
| All other expenses | $2,568 | $263 | $1,698 | $607 | 1.4% | |
| Travel | $1,716 | $1,401 | $132 | $183 | 1.0% | |
| Fees: other services | $1,485 | $1,300 | $185 | - | 0.8% | |
| Insurance | $1,471 | - | $1,471 | - | 0.8% | |
| Other (as described) | PUBLIC AWARENESS | $575 | $575 | - | - | 0.3% |
| Other employee benefits | $500 | - | $500 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $33,359 | $33,359 | reported apart | |||
| Total | $179,337 | 100% |
2015 · Form 990 · $166,451 spent · pay $100,677 · grants $0 · events $43,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $70,460 | $56,760 | $9,933 | $3,767 | 42.3% | |
| Occupancy | $30,179 | $26,614 | $1,791 | $1,774 | 18.1% | |
| Other salaries and wages | $22,597 | $18,203 | $3,186 | $1,208 | 13.6% | |
| Office expenses | $10,934 | $5,704 | $1,795 | $3,435 | 6.6% | |
| Payroll taxes | $7,120 | $5,735 | $1,004 | $381 | 4.3% | |
| Fees: accounting | $5,450 | - | $5,450 | - | 3.3% | |
| Information technology | $4,610 | $3,338 | $1,016 | $256 | 2.8% | |
| Depreciation and depletion | $3,043 | $2,739 | $152 | $152 | 1.8% | |
| Conferences, conventions and meetings | $2,813 | $2,004 | $647 | $162 | 1.7% | |
| Insurance | $2,264 | - | $2,264 | - | 1.4% | |
| Travel | $2,147 | $1,592 | $95 | $460 | 1.3% | |
| Fees: other services | $1,881 | $1,700 | $181 | - | 1.1% | |
| All other expenses | $1,478 | $12 | $862 | $604 | 0.9% | |
| Other (as described) | PUBLIC AWARENESS | $962 | $370 | - | $592 | 0.6% |
| Other employee benefits | $500 | - | $500 | - | 0.3% | |
| Advertising and promotion | $13 | - | $13 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,548 | $40,548 | reported apart | |||
| Total | $166,451 | 100% |
2014 · Form 990 · $233,621 spent · pay $135,697 · grants $0 · events $47,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $70,461 | $50,520 | $18,320 | $1,621 | 30.2% | |
| Other salaries and wages | $55,128 | $39,520 | $13,728 | $1,880 | 23.6% | |
| Occupancy | $30,239 | $26,581 | $1,613 | $2,045 | 12.9% | |
| Office expenses | $28,137 | $10,526 | $2,802 | $14,809 | 12.0% | |
| Depreciation and depletion | $12,922 | $11,128 | $897 | $897 | 5.5% | |
| All other expenses | $10,629 | $943 | $2,927 | $6,759 | 4.5% | |
| Payroll taxes | $9,608 | $6,888 | $2,452 | $268 | 4.1% | |
| Fees: professional fundraisers | $4,500 | - | - | $4,500 | 1.9% | |
| Fees: accounting | $4,420 | - | $4,420 | - | 1.9% | |
| Travel | $3,922 | $2,931 | $343 | $648 | 1.7% | |
| Insurance | $1,612 | $853 | $668 | $91 | 0.7% | |
| Other employee benefits | $500 | - | $500 | - | 0.2% | |
| Fees: other services | $500 | - | - | $500 | 0.2% | |
| Other (as described) | PUBLIC AWARENESS | $290 | $290 | - | - | 0.1% |
| Advertising and promotion | $282 | - | - | $282 | 0.1% | |
| Other (as described) | RELOCATION | $242 | $203 | $22 | $17 | 0.1% |
| Other (as described) | PAYROLL EXPENSES | $211 | - | $211 | - | 0.1% |
| Other (as described) | BOOKSPERIODICALS SUBSCRIPT | $18 | - | $18 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $47,772 | $47,772 | reported apart | |||
| Total | $233,621 | 100% |
2013 · Form 990 · $272,428 spent · pay $108,589 · grants $0 · events $50,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $59,572 | $56,201 | $1,970 | $1,401 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $41,102 | $37,628 | $1,737 | $1,737 | 15.1% | |
| Other (as described) | AWARENESS PROGRAMS AND EDUC | $38,180 | $37,542 | $470 | $168 | 14.0% |
| Fees: other services | $35,000 | $32,400 | $1,300 | $1,300 | 12.8% | |
| Office expenses | $25,146 | $7,536 | $2,735 | $14,875 | 9.2% | |
| Depreciation and depletion | $19,029 | $17,126 | $951 | $952 | 7.0% | |
| Fees: accounting | $9,900 | $976 | $8,764 | $160 | 3.6% | |
| Occupancy | $9,281 | $8,278 | $489 | $514 | 3.4% | |
| Fees: professional fundraisers | $9,000 | - | - | $9,000 | 3.3% | |
| Payroll taxes | $7,915 | $7,391 | $284 | $240 | 2.9% | |
| Other (as described) | RELOCATION | $4,617 | $3,873 | $420 | $324 | 1.7% |
| Travel | $3,583 | $2,328 | $329 | $926 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,781 | $500 | $1,017 | $1,264 | 1.0% |
| Other (as described) | BANK CHARGES | $2,600 | - | $2,600 | - | 1.0% |
| Insurance | $2,209 | $1,278 | $808 | $123 | 0.8% | |
| All other expenses | $1,739 | $970 | $117 | $652 | 0.6% | |
| Advertising and promotion | $774 | $697 | $43 | $34 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $50,115 | $50,115 | reported apart | |||
| Total | $272,428 | 100% |
2012 · Form 990 · $274,781 spent · pay $129,462 · grants $0 · events $47,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,806 | $56,328 | $3,029 | $1,449 | 22.1% | |
| Pay: officers, directors, trustees, key employees | $53,550 | $49,605 | $2,667 | $1,278 | 19.5% | |
| Fees: other services | $42,750 | $39,250 | $1,750 | $1,750 | 15.6% | |
| Other (as described) | AWARENESS PROGRAMS AND EDUC | $35,868 | $34,811 | $1,027 | $30 | 13.1% |
| Depreciation and depletion | $19,387 | $17,449 | $969 | $969 | 7.1% | |
| Office expenses | $10,662 | $2,213 | $222 | $8,227 | 3.9% | |
| Occupancy | $10,154 | $8,561 | $837 | $756 | 3.7% | |
| Fees: accounting | $10,050 | - | $10,050 | - | 3.7% | |
| Fees: professional fundraisers | $8,148 | - | - | $8,148 | 3.0% | |
| Payroll taxes | $7,688 | $7,119 | $386 | $183 | 2.8% | |
| Other employee benefits | $7,418 | - | $7,418 | - | 2.7% | |
| All other expenses | $3,737 | $411 | $3,213 | $113 | 1.4% | |
| Travel | $2,359 | $1,867 | $492 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,204 | $1,628 | $576 | - | 0.8% |
| Fundraising events Event | direct expenses; gross income - | $47,996 | reported apart | |||
| Total | $274,781 | 100% |
2011 · Form 990 · $286,004 spent · pay $186,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,800 | $83,637 | $5,738 | $2,425 | 32.1% | |
| Other salaries and wages | $71,975 | $65,574 | $4,499 | $1,902 | 25.2% | |
| Other (as described) | AWARENESS, PROGRAMS AND EDUCATION | $47,854 | $46,506 | $1,348 | - | 16.7% |
| Depreciation and depletion | $17,952 | $16,156 | $898 | $898 | 6.3% | |
| Payroll taxes | $12,529 | $11,692 | $492 | $345 | 4.4% | |
| Other employee benefits | $9,755 | - | $9,755 | - | 3.4% | |
| Fees: accounting | $9,450 | - | $9,450 | - | 3.3% | |
| Office expenses | $6,209 | $4,605 | $874 | $730 | 2.2% | |
| Other (as described) | MAINTENANCE | $5,606 | $4,752 | $684 | $170 | 2.0% |
| Other (as described) | FUNDRAISING | $2,621 | $2,250 | - | $371 | 0.9% |
| Travel | $2,568 | $2,546 | $5 | $17 | 0.9% | |
| All other expenses | $2,502 | $182 | $2,299 | $21 | 0.9% | |
| Fees: professional fundraisers | $2,250 | - | - | $2,250 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,315 | $1,062 | $242 | $11 | 0.5% |
| Insurance | $800 | $132 | $647 | $21 | 0.3% | |
| Fees: other services | $750 | - | $750 | - | 0.3% | |
| Occupancy | $68 | - | $68 | - | 0.0% | |
| Total | $286,004 | 100% |
2010 · Form 990 · $262,572 spent · pay $180,125 · grants $0 · events $50,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $92,000 | $82,860 | $6,630 | $2,510 | 35.0% | |
| Other salaries and wages | $64,776 | $58,340 | $4,668 | $1,768 | 24.7% | |
| Depreciation and depletion | $17,871 | $16,084 | $894 | $893 | 6.8% | |
| Other (as described) Event | SPECIAL EVENT | $15,046 | - | - | $15,046 | 5.7% |
| Payroll taxes | $12,917 | $11,740 | $859 | $318 | 4.9% | |
| Other (as described) | AWARENESS, PROGRAMS AND EDUCATION | $11,962 | $10,341 | $1,621 | - | 4.6% |
| Other employee benefits | $10,432 | $9,395 | $752 | $285 | 4.0% | |
| Fees: accounting | $8,850 | - | $8,850 | - | 3.4% | |
| Office expenses | $8,028 | $6,061 | $1,572 | $395 | 3.1% | |
| Other (as described) | FUNDRAISING | $7,505 | - | - | $7,505 | 2.9% |
| Other (as described) | MAINTENANCE | $6,357 | $6,026 | $251 | $80 | 2.4% |
| Insurance | $2,309 | $511 | $1,754 | $44 | 0.9% | |
| All other expenses | $1,517 | $957 | $369 | $191 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,359 | $819 | $521 | $19 | 0.5% |
| Travel | $1,245 | $1,193 | $52 | - | 0.5% | |
| Fees: other services | $341 | $307 | $25 | $9 | 0.1% | |
| Occupancy | $57 | $48 | $5 | $4 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $35,249 | reported apart | |||
| Total | $262,572 | 100% |
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