HEART HOUSE
Cite this
Plain text HEART HOUSE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/heart-house-752898097. Retrieved 2026-11-02.
APA furp.org. (n.d.). HEART HOUSE [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/heart-house-752898097
MLA “HEART HOUSE.” furp.org, tax years 2010–2024, https://furp.org/org/heart-house-752898097. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $742K · expenses $681K · assets $267K
- EIN
- 75-2898097
- Address
- 6731 LARMANDA ST, DALLAS, TX 75231-7103
- Website
- www.hearthouse.org
- NTEE code
- P30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF HEART HOUSE IS TO EMPOWER REFUGEE, IMMIGRANT, AND UNDER-RESOURCED CHILDREN IN VICKERY MEADOW BY PROVIDING ENHANCED OPPORTUNITIES FOR EDUCATIONAL EQUITY THROUGH LITERACY AND SOCIAL-EMOTIONAL LEARNING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Shannon Hendricks | Executive Director | 2024 | $113,154 | $113,154 | 1 |
| Lenita Dunlap (former) | CEO | 2014-2018 | $75,000 | $291,790 | 1 |
| Victoria Hobbs (former) | Executive Dir. | 2020-2021 | $97,187 | $179,638 | 1 |
| Lawrence W Hood Jr (former) | EXECUTIVE DIRECTOR | 2011-2013 | $55,111 | $170,111 | 1 |
| Lenita Dunlap-Thru 12020 (former) | CEO | 2019 | $85,431 | $85,431 | 1 |
| Lea Beach (former) | EXECUTIVE DIRECTOR | 2010-2011 | $21,115 | $81,050 | 1 |
| VICTORIA HOBBS-thru 82022 (former) | Executive Dir. | 2022 | $52,426 | $52,426 | 1 |
| Shannon Hendricks from 823 (former) | Executive Director | 2023 | $45,580 | $45,580 | 1 |
| Asia Rodgers from 423 (former) | Interim Executive Director | 2023 | $20,640 | $20,640 | 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 |
|---|---|---|---|---|---|
| Minator Azemi | Board Chair | 2022-2024 | 4 | $0 reported | 1 |
| Cesar Reyna | Secretary | 2022-2024 | 4 | $0 reported | 1 |
| Cassie Thames | Treasurer | 2023-2024 | 4 | $0 reported | 1 |
| Ryan Anderson | Director | 2020-2024 | 2 | $0 reported | 1 |
| Christopher Baggett | Director | 2022-2024 | 2 | $0 reported | 1 |
| Lynne Bartusek | Director | 2019-2024 | 2 | $0 reported | 1 |
| Pat Brockette | Director | 2022-2024 | 2 | $0 reported | 1 |
| Sarah Evans | Director | 2023-2024 | 2 | $0 reported | 1 |
| Pablo Garces | Director | 2022-2024 | 2 | $0 reported | 1 |
| Vin Hoey | Director | 2018-2024 | 2 | $0 reported | 1 |
| Sean Kim | Director | 2020-2024 | 2 | $0 reported | 1 |
| Kathryn Loo | Director | 2018-2024 | 2 | $0 reported | 1 |
| Shayema Rahim | Director | 2023-2024 | 2 | $0 reported | 1 |
| Martha Stowe | Director | 2022-2024 | 2 | $0 reported | 1 |
| Shaina Varia | Director | 2019-2024 | 2 | $0 reported | 1 |
| Jason Goungo (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| Bob Thomas (former) | Director | 2021-2022 | 2 | $0 reported | 1 |
| John Hasley (former) | Director | 2018-2022 | 2 | $0 reported | 1 |
| Sarah Evan (former) | Director | 2022 | 2 | $0 reported | 1 |
| Asia Rodgers-From 42023 (former) | INT. EXEC. DIR. | 2022 | 40 | $0 reported | 1 |
| Gerry Magrini (former) | Chairman | 2019-2021 | 2 | $0 reported | 1 |
| Amanda Cecil (former) | Director | 2016-2021 | 2 | $0 reported | 1 |
| Joe Martin (former) | VICE CHAIRMAN | 2020-2021 | 2 | $0 reported | 1 |
| Berkeley Downie (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Sewit Bocresion (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Brian Powell (former) | DEV/MKTG CHAIR | 2018-2021 | 2 | $0 reported | 1 |
| Paula Minnis (former) | Director | 2020 | 2 | $0 reported | 1 |
| Richard Mills (former) | PAST CHAIR | 2014-2020 | 2 | $0 reported | 1 |
| Kelly Chen (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Anna Rupani (former) | Director | 2019 | 2 | $0 reported | 1 |
| Frank Martinez (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Hollis Langdoc (former) | Director | 2014-2019 | 2 | $0 reported | 1 |
| Candace Thompson (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Victoria Hobbs-From 12020 (former) | INT. EXEC. DIR. | 2019 | 40 | $0 reported | 1 |
| Rebecca Braman (former) | Director | 2018 | 2 | $0 reported | 1 |
| Lydia Epps (former) | Director | 2014-2018 | 2 | $0 reported | 1 |
| Shiden Sharifi (former) | Director | 2018 | 2 | $0 reported | 1 |
| Lisa Armstrong (former) | Director | 2010-2017 | 2 | $0 reported | 1 |
| Angelique Sweeney (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Chris Davis (former) | President | 2014-2017 | 2 | $0 reported | 1 |
| Jessica Bass Bolander (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Lydia Wright (former) | Director | 2013-2017 | 2 | $0 reported | 1 |
| S Todd Leveridge (former) | Director | 2010-2016 | 2 | $0 reported | 1 |
| Ashley Davis (former) | Treasurer | 2015-2016 | 2 | $0 reported | 1 |
| Scott Balch (former) | Secretary | 2010-2015 | 2 | $0 reported | 1 |
| Barry Boland (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Evan Frye (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Kristian W Gluck (former) | Director | 2012-2015 | 2 | $0 reported | 1 |
| Jeff Hamilton (former) | Director | 2010-2015 | 2 | $0 reported | 1 |
| Adrian Killebrew (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Amy Levenson Krumholz (former) | Director | 2010-2015 | 2 | $0 reported | 1 |
| Akash Sethi (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Pat Tinsley (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Glenn Kirby (former) | TREASURER | 2013-2014 | 2 | $0 reported | 1 |
| Amy Levenson (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Larry W Brown (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Tammy Favors (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Heidi Gough (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Gale Lewis (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Amy Stewart (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Summer Berman (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Kelly Cushing (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Kimberly Deweese (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Kacy Miller (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Jackie Shemwell (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| David Johnson (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Jackie Jillson (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Lydia Dickson (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Sam Mudro (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Todd Leveridge (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Elizabeth Moundas (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Brett Rheder (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Leesa Alhadef (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $113K · 9 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Hendricks | Executive Director | 40 | $102,043 | $0 | $11,111 | $113,154 | 1 |
| Minator Azemi | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Cesar Reyna | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Cassie Thames | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Ryan Anderson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Baggett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynne Bartusek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Brockette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Evans | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pablo Garces | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vin Hoey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Kim | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Loo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shayema Rahim | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Stowe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shaina Varia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 2 paid, $66K · 12 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Hendricks from 823 | Executive Director | 40 | $42,079 | $0 | $3,501 | $45,580 | 1 |
| Asia Rodgers from 423 | Interim Executive Director | 40 | $20,640 | $0 | $0 | $20,640 | 1 |
| Minator Azemi | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Cesar Reyna | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Cassie Thames | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Ryan Anderson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Baggett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynne Bartusek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Brockette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Evans | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pablo Garces | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Goungo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vin Hoey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Kim | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Loo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shayema Rahim | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Stowe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $52K · 13 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA HOBBS-thru 82022 | Executive Dir. | 40 | $47,370 | $0 | $5,056 | $52,426 | 1 |
| MARTHA STOWE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CESAR REYNA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MINATOR AZEMI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BROCKETTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB THOMAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN LOO CPA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BAGGETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN KIM | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAINA VARIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VIN HOEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH EVAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ANDERSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BARTUSEK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PABLO GARCES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON GOUNGO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ASIA RODGERS-FROM 42023 | INT. EXEC. DIR. | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $97K · 12 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA HOBBS | Executive Dir. | 40 | $85,000 | $0 | $12,187 | $97,187 | 1 |
| GERRY MAGRINI | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CECIL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MARTIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BERKELEY DOWNIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB THOMAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN LOO CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SEWIT BOCRESION | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN POWELL | DEV/MKTG CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASLEY | PROG CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN KIM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAINA VARIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VIN HOEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BARTUSEK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $82K · 16 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA HOBBS | Executive Dir. | 40 | $77,813 | $0 | $4,638 | $82,451 | 1 |
| GERRY MAGRINI | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CECIL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MARTIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERKELEY DOWNIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA MINNIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN LOO CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SEWIT BOCRESION | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN POWELL | DEV/MKTG CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASLEY | PROG CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN KIM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAINA VARIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VIN HOEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MILLS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BARTUSEK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $85K · 38 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENITA DUNLAP-THRU 12020 | CEO | 40 | $81,144 | $0 | $4,287 | $85,431 | 1 |
| GERRY MAGRINI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CECIL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY CHEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BERKELEY DOWNIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA RUPANI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN LOO CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTINEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN POWELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS LANGDOC | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAINA VARIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VIN HOEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MILLS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BARTUSEK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA HOBBS-FROM 12020 | INT. EXEC. DIR. | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $75K · 33 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENITA DUNLAP | CEO | 40 | $58,735 | $0 | $16,265 | $75,000 | 1 |
| REBECCA BRAMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CECIL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY CHEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BERKELEY DOWNIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA EPPS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN LOO CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTINEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN POWELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS LANGDOC | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIDEN SHARIFI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VIN HOEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MILLS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $65K · 28 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENITA DUNLAP | CEO | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| LISA ARMSTRONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CECIL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELIQUE SWEENEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DAVIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA EPPS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BASS BOLANDER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS LANGDOC | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA WRIGHT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MILLS | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $67K · 18 employees · 428 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENITA DUNLAP | CEO | 40 | $66,539 | $0 | $0 | $66,539 | 1 |
| LISA ARMSTRONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CECIL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELIQUE SWEENEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DAVIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA EPPS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BASS BOLANDER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS LANGDOC | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| S TODD LEVERIDGE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MILLS | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY DAVIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $57K · 26 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENITA DUNLAP | Executive Dir. | 40 | $57,116 | $0 | $0 | $57,116 | 1 |
| LISA ARMSTRONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALCH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY BOLAND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DAVIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA EPPS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EVAN FRYE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN W GLUCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HAMILTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN KILLEBREW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BASS BOLANDER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS LANGDOC | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY LEVENSON KRUMHOLZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| S TODD LEVERIDGE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MILLS | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| AKASH SETHI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT TINSLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA WRIGHT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY DAVIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $28K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENITA DUNLAP | EXECUTIVE DIRECTOR | 40 | $28,135 | $0 | $0 | $28,135 | 1 |
| LISA ARMSTRONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALCH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY BOLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DAVIS | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA EPPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVAN FRYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN W GLUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HAMILTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN KILLEBREW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN KIRBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS LANGDOC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY LEVENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| S TODD LEVERIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AKASH SETHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT TINSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA WRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 1 paid, $55K · 21 employees · 264 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE W HOOD JR | EXECUTIVE DIRECTOR | 40 | $55,111 | $0 | $0 | $55,111 | 1 |
| LISA ARMSTRONG | SECRETARYTREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY W BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY FAVORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN W GLUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GOUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HAMILTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KRUMHOLZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| S TODD LEVERIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GALE LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN KIRBY | DIRECTORINTERIM EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| SUMMER BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY CUSHING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DEWEESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KACY MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE SHEMWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA WRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $65K · 27 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE W HOOD JR | EXECUTIVE DIRECTOR | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| AMY ELIZABETH STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KRUMHOLZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GALE LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GOUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JILLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HAMILTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN GLUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA ARMSTRONG | SECRETARY TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA DICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM MUDRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY FAVORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD LEVERIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $71K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE W HOOD JR | EXECUTIVE DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| LEA BEACH | EXECUTIVE DIRECTOR | 40 | $21,115 | $0 | $0 | $21,115 | 1 |
| JEFF HAMILTON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| S TODD LEVERIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA ARMSTRONG | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KRUMHOLZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MOUNDAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT RHEDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEESA ALHADEF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $60K · 19 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEA BEACH | DIRECTOR/EXECUTIVE DIRECTOR | 40 | $59,935 | $0 | $0 | $59,935 | 1 |
| JEFF HAMILTON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| S TODD LEVERIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA ARMSTRONG | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KRUMHOLZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MOUNDAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT RHEDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEESA ALHADEF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY STEWART | DIRECTOR | 2 | $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 | ||||||||
| $741,908 | $681,412 | $266,702 | $245,374 | $741,908 | $0 | $102,043 | 9 | 154 |
| 2023 · Form 990 | ||||||||
| $459,934 | $541,760 | $197,084 | $184,878 | $459,934 | $0 | $62,719 | 12 | 37 |
| 2022 · Form 990 | ||||||||
| $451,526 | $453,698 | $267,364 | $266,704 | $451,526 | $0 | $52,426 | 13 | 37 |
| 2021 · Form 990 | ||||||||
| $667,508 | $524,675 | $288,450 | $268,876 | $667,508 | $0 | $97,187 | 12 | 68 |
| 2020 · Form 990 | ||||||||
| $682,852 | $496,334 | $177,443 | $126,043 | $682,852 | $0 | $82,451 | 16 | 72 |
| 2019 · Form 990 | ||||||||
| $843,785 | $933,003 | $68,508 | -$32,220 | $849,785 | $0 | $85,432 | 38 | 70 |
| 2018 · Form 990 | ||||||||
| $689,889 | $698,559 | $87,270 | $56,998 | $694,203 | $0 | $75,000 | 33 | 250 |
| 2017 · Form 990 | ||||||||
| $511,030 | $490,723 | $78,168 | $65,668 | $497,225 | $0 | $65,000 | 28 | 250 |
| 2016 · Form 990 | ||||||||
| $425,134 | $411,765 | $47,105 | $45,361 | $433,411 | $0 | $66,539 | 18 | 428 |
| 2015 · Form 990 | ||||||||
| $293,943 | $300,708 | $37,528 | $37,528 | $284,824 | $0 | $57,116 | 26 | 200 |
| 2014 · Form 990 | ||||||||
| $284,522 | $288,616 | $44,293 | $44,293 | $250,660 | $0 | $28,135 | 0 | 200 |
| 2013 · Form 990 | ||||||||
| $193,955 | $320,079 | $73,387 | $48,387 | $151,817 | $0 | $55,111 | 21 | 264 |
| 2012 · Form 990 | ||||||||
| $260,770 | $375,200 | $184,793 | $174,511 | $228,168 | $0 | $65,000 | 27 | 135 |
| 2011 · Form 990 | ||||||||
| $318,668 | $449,971 | $380,811 | $362,414 | $265,737 | $0 | $71,115 | 33 | - |
| 2010 · Form 990 | ||||||||
| $407,828 | $355,638 | $507,585 | $493,717 | $304,043 | $0 | $59,935 | 19 | 170 |
Funders of this organization
54 grantors reported grants to this organization, $2,476,182 in all, tax years 2010 to 2025; the 25 largest shown (all 54). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2018-2024 | 7 | $318,000 | 2024 | $48,000 | show |
| CAPITAL FOR KIDS | Public charity | Exact | 2010-2013, 2015-2019, 2024 | 10 | $301,925 | 2024 | $23,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 11 | $294,225 | 2024 | $73,328 | show |
| VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION | Public charity | Exact | 2012-2022 | 11 | $230,000 | 2022 | $20,000 | show |
| ADDY FOUNDATION | Private foundation | Fuzzy filed as “HEART HOUSE” | 2021, 2023-2025 | 4 | $161,500 | 2025 | $51,500 | show |
| AUSTIN INDUSTRIES CHARITABLE FOUNDATION | Public charity | Exact | 2024 | 1 | $155,000 | 2024 | $155,000 | show |
| REES-JONES FOUNDATION | Private foundation | Fuzzy filed as “Heart House” | 2020-2021, 2024 | 3 | $150,000 | 2024 | $50,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2014, 2017-2019, 2021, 2024 | 6 | $125,024 | 2024 | $15,000 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2015, 2018-2019, 2022-2023 | 5 | $105,000 | 2023 | $20,000 | show |
| MEADOWS FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “Heart House” | 2019, 2022 | 2 | $100,000 | 2022 | $50,000 | show |
| BAXTER TRUST | Private foundation | Fuzzy filed as “HEART HOUSE” | 2011 | 1 | $50,000 | 2011 | $50,000 | show |
| CHI OMEGA EDUCATION AND CHARITY FUND OF DALLAS | Public charity | Fuzzy filed as “HEART HOUSE” | 2019 | 1 | $45,000 | 2019 | $45,000 | show |
| JOHN R MCCUNE CHAR TRUST NO 9721 | Private foundation | Fuzzy filed as “HEART HOUSE” | 2019-2022 | 4 | $35,280 | 2022 | $10,080 | show |
| CHRISTUS HEALTH | Public charity | Exact | 2020 | 1 | $35,000 | 2020 | $35,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2022 | 2 | $30,750 | 2022 | $10,250 | show |
| W P & BULAH LUSE FOUNDATION | Private foundation | Fuzzy filed as “HEART HOUSE” | 2020, 2022, 2024 | 3 | $30,000 | 2024 | $10,000 | show |
| LIBERTY MUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “HEART HOUSE” | 2020 | 2 | $29,000 | 2020 | $29,000 | show |
| DIRK NOWITZKI FOUNDATION | Private foundation | Fuzzy filed as “HEART HOUSE” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| CLIF BAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Heart House”, “HEART HOUSE” | 2018-2020, 2022 | 4 | $20,000 | 2022 | $5,000 | show |
| SIMMONS FIRST FOUNDATION INC | Private foundation | Fuzzy filed as “HEART HOUSE” | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| KOZ FOUNDATION | Private foundation | Fuzzy filed as “HEART HOUSE” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| EXCHANGE CLUB OF LAKE HIGHLANDS INC | Public charity | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| RAINWATER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HEART HOUSE” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2024 | 2 | $11,914 | 2024 | $6,389 | show |
| NATIONAL LIFE GROUP CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HEART HOUSE” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| ROB & SIMONS HAWTHORNE HOUSE | TX | P30 | $923,936 | $884,756 | President | $0 | Same NTEE code P30, revenue within 2x, same state |
| BENEVOLENT HOUSE CHILD PLACING AGENCY | TX | P30 | $1,207,399 | $1,149,763 | TREASURER/SE | $99,165 | Same NTEE code P30, revenue within 2x, same state |
| HUNT WITH HEART INCORPORATED | TX | P30 | $713,232 | $560,070 | TREASURER | $0 | Same NTEE code P30, revenue within 2x, same state |
| EARLY MATTERS INC | TX | P30 | $656,490 | $438,686 | DirectorPresident | $180,000 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS COALITION OF ARANSAS COUNTY | TX | P30 | $1,137,858 | $1,119,586 | SECRETARY | $0 | Same NTEE code P30, revenue within 2x, same state |
| COMMUNITY PARTNERS OF LUBBOCK | TX | P30 | $543,611 | $575,259 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| NORAS WOMEN OF PURPOSE | TX | P30 | $772,873 | $772,595 | President | $154,772 | Same NTEE code P30, revenue within 2x, same state |
| REFUGE HOUSE SAN ANTONIO INC | TX | P30 | $642,658 | $690,969 | Board Member | $272,000 | Same NTEE code P30, revenue within 2x, same state |
| HUNGRY SOULS INC | TX | P30 | $834,464 | $657,848 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| MENTAL HEALTH CONNECTION OF TARRANT COUNTY | TX | P30 | $420,819 | $438,155 | EXEC DIR | $128,750 | Same NTEE code P30, revenue within 2x, same state |
| HOUSTON-TRINITY COUNTIES CHILDRENS ADVOCACY CENTER INC | TX | P30 | $605,590 | $504,997 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| IN HIS HANDS CHILDRENS HOME | TX | P30 | $640,416 | $591,387 | LICENSED ADM | $72,488 | Same NTEE code P30, revenue within 2x, same state |
| POP-UP BIRTHDAY FOUNDATION | TX | P30 | $410,277 | $317,766 | Exec Director | $81,492 | Same NTEE code P30, revenue within 2x, same state |
| NEW BEGINNINGS CHILDRENS HOME AT CANAAN LAND RANCH INC | TX | P30 | $395,970 | $421,054 | Director | $80,240 | Same NTEE code P30, revenue within 2x, same state |
| COURT APPOINTED SPECIAL ADVOCATES CASA | TX | P30 | $908,802 | $1,012,924 | CEO/EXECUTIV | $106,402 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS CONNECTIONS INC | TX | P30 | $1,176,651 | $1,574,622 | CEO, PRESIDENT (FORMER) | $318,614 | Same NTEE code P30, revenue within 2x, same state |
| FRIENDS INTERNATIONAL INC | TX | P30 | $606,461 | $258,652 | PRESIDENT (Through June 1) | $0 | Same NTEE code P30, revenue within 2x, same state |
| VOICES FOR CHILDREN INC | TX | P30 | $969,456 | $970,448 | Executive Dir. | $81,990 | Same NTEE code P30, revenue within 2x, same state |
| ACCOMPANIED BY GODS LOVE | TX | P30 | $760,064 | $717,050 | Administrator Founder | $56,000 | Same NTEE code P30, revenue within 2x, same state |
| PREGNANCY HELP CENTER OF CONCHO VALLEY INC | TX | P30 | $923,415 | $605,905 | EXEC DIRECTOR | $61,712 | Same NTEE code P30, revenue within 2x, same state |
| BOYS & GIRLS CLUB OF WALKER COUNTY TX INC | TX | P30 | $1,212,193 | $1,434,761 | CEO | $102,200 | Same NTEE code P30, revenue within 2x, same state |
| CASA OF MCLENNAN COUNTY | TX | P30 | $546,352 | $578,246 | Interim ED & Board Member (See Sch O) | $13,906 | Same NTEE code P30, revenue within 2x, same state |
| YOUNG PEOPLE IN ACTION INC | TX | P30 | $451,379 | $402,992 | EXE DIR | $84,346 | Same NTEE code P30, revenue within 2x, same state |
| KB FOUNDATION OF TEXAS | TX | P30 | $1,325,913 | $1,257,057 | PRESIDENT | $240,000 | Same NTEE code P30, revenue within 2x, same state |
| MY COMMUNITY CATALYST | TX | P30 | $458,578 | $198,463 | Executive Director | $8,250 | Same NTEE code P30, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $681,412 spent · pay $510,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,834 | $271,854 | $50,980 | - | 47.4% | |
| Pay: officers, directors, trustees, key employees | $102,043 | $61,226 | $10,204 | $30,613 | 15.0% | |
| Other employee benefits | $51,133 | $40,086 | $7,363 | $3,684 | 7.5% | |
| Occupancy | $39,339 | $35,221 | $4,118 | - | 5.8% | |
| Payroll taxes | $34,738 | $27,233 | $5,002 | $2,503 | 5.1% | |
| Other (as described) | Food and program supplies | $32,442 | $30,945 | $1,497 | - | 4.8% |
| Fees: accounting | $26,343 | $10,407 | $15,936 | - | 3.9% | |
| Office expenses | $16,702 | $8,128 | $8,464 | $110 | 2.5% | |
| Fees: other services | $12,589 | $3,475 | $7,576 | $1,538 | 1.8% | |
| Information technology | $12,329 | $4,299 | $8,030 | - | 1.8% | |
| Other (as described) | Other expenses | $11,395 | $2,444 | $5,804 | $3,147 | 1.7% |
| Fees: professional fundraisers | $10,255 | - | - | $10,255 | 1.5% | |
| Insurance | $4,461 | $9 | $4,452 | - | 0.7% | |
| Travel | $4,069 | $36 | $4,033 | - | 0.6% | |
| Other (as described) | Field trips | $740 | $740 | - | - | 0.1% |
| Total | $681,412 | 100% |
2023 · Form 990 · $541,760 spent · pay $377,425 · grants $0 · events $1,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,377 | $266,457 | $3,920 | - | 49.9% | |
| Pay: officers, directors, trustees, key employees | $62,719 | $25,247 | $26,952 | $10,520 | 11.6% | |
| Fees: other services | $44,570 | $28,591 | $15,979 | - | 8.2% | |
| Occupancy | $38,640 | $21,890 | $16,750 | - | 7.1% | |
| Fees: accounting | $34,759 | $16,380 | $18,379 | - | 6.4% | |
| Payroll taxes | $24,516 | $22,888 | $803 | $825 | 4.5% | |
| Other employee benefits | $19,813 | $18,497 | $649 | $667 | 3.7% | |
| Other (as described) | Food and program supplies | $12,953 | $12,953 | - | - | 2.4% |
| Information technology | $8,432 | $5,481 | $2,951 | - | 1.6% | |
| Fees: professional fundraisers | $7,290 | - | - | $7,290 | 1.3% | |
| Office expenses | $5,642 | $3,411 | $2,231 | - | 1.0% | |
| Other (as described) | Other expenses | $5,079 | $2,657 | $1,017 | $1,405 | 0.9% |
| Insurance | $4,021 | - | $4,021 | - | 0.7% | |
| Other (as described) | Field trips | $1,880 | $1,880 | - | - | 0.3% |
| Conferences, conventions and meetings | $1,069 | $1,069 | - | - | 0.2% | |
| Total | $541,760 | 100% |
2022 · Form 990 · $453,698 spent · pay $327,727 · grants $17,333 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,108 | $195,506 | $28,404 | $14,198 | 52.5% | |
| Pay: officers, directors, trustees, key employees | $52,426 | $44,562 | $5,243 | $2,621 | 11.6% | |
| Fees: other services | $23,856 | $7,293 | $7,378 | $9,185 | 5.3% | |
| Other (as described) | Program Supplies | $23,434 | $19,021 | $4,413 | - | 5.2% |
| Payroll taxes | $23,034 | $19,023 | $2,674 | $1,337 | 5.1% | |
| Fees: accounting | $18,100 | - | $18,100 | - | 4.0% | |
| Grants to US individuals | $17,333 | $17,333 | - | - | 3.8% | |
| Other employee benefits | $14,159 | $11,572 | $1,725 | $862 | 3.1% | |
| Occupancy | $13,475 | $5,190 | $8,285 | - | 3.0% | |
| Other (as described) | INKIND SUPPLIES | $8,553 | $8,553 | - | - | 1.9% |
| Other (as described) | Miscellaneous | $6,468 | $4,855 | $653 | $960 | 1.4% |
| Other (as described) | EQUIPMENT | $6,071 | $6,071 | - | - | 1.3% |
| All other expenses | $4,436 | $4,033 | $403 | - | 1.0% | |
| Insurance | $4,245 | $2,752 | $1,493 | - | 0.9% | |
| Total | $453,698 | 100% |
2021 · Form 990 · $524,675 spent · pay $319,131 · grants $46,804 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,456 | $153,741 | $25,143 | $12,572 | 36.5% | |
| Pay: officers, directors, trustees, key employees | $97,187 | $82,813 | $9,583 | $4,791 | 18.5% | |
| Grants to US individuals | $46,804 | $46,804 | - | - | 8.9% | |
| Fees: other services | $46,783 | $32,378 | $533 | $13,872 | 8.9% | |
| Other (as described) | FURNITURE | $38,840 | $38,840 | - | - | 7.4% |
| Payroll taxes | $22,829 | $19,028 | $2,534 | $1,267 | 4.4% | |
| Other (as described) | Program Supplies | $21,879 | $21,256 | - | $623 | 4.2% |
| Fees: accounting | $20,900 | - | $20,900 | - | 4.0% | |
| Other employee benefits | $7,659 | $5,734 | $1,284 | $641 | 1.5% | |
| Occupancy | $7,345 | $7,345 | - | - | 1.4% | |
| Depreciation and depletion | $5,663 | $5,663 | - | - | 1.1% | |
| Insurance | $4,388 | - | $4,388 | - | 0.8% | |
| Other (as described) | EQUIPMENT LEASES | $4,251 | $4,251 | - | - | 0.8% |
| All other expenses | $4,143 | $4,143 | - | - | 0.8% | |
| Other (as described) | Miscellaneous | $3,604 | - | $2,612 | $992 | 0.7% |
| Advertising and promotion | $944 | $944 | - | - | 0.2% | |
| Total | $524,675 | 100% |
2020 · Form 990 · $496,334 spent · pay $364,194 · grants $39,888 · events $1,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,138 | $198,388 | $24,500 | $12,250 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $82,451 | $69,875 | $8,384 | $4,192 | 16.6% | |
| Grants to US individuals | $39,888 | $39,888 | - | - | 8.0% | |
| Fees: other services | $33,085 | $23,956 | $2,463 | $6,666 | 6.7% | |
| Payroll taxes | $26,055 | $22,484 | $2,381 | $1,190 | 5.2% | |
| Other employee benefits | $20,550 | $18,713 | $1,225 | $612 | 4.1% | |
| Fees: accounting | $12,300 | - | $12,300 | - | 2.5% | |
| Other (as described) | Program Supplies | $12,030 | $11,788 | - | $242 | 2.4% |
| Other (as described) | EQUIPMENT RENTAL AND REPAIR | $8,477 | $8,477 | - | - | 1.7% |
| Insurance | $5,919 | - | $5,919 | - | 1.2% | |
| Depreciation and depletion | $5,660 | - | $5,660 | - | 1.1% | |
| Other (as described) | SECURITY | $4,888 | $4,888 | - | - | 1.0% |
| Occupancy | $4,419 | $4,419 | - | - | 0.9% | |
| All other expenses | $3,426 | $1,505 | $1,921 | - | 0.7% | |
| Other (as described) | BANKING, CREDIT CARD FEES | $1,924 | - | $339 | $1,585 | 0.4% |
| Advertising and promotion | $124 | $124 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,648 | $1,648 | reported apart | |||
| Total | $496,334 | 100% |
2019 · Form 990 · $933,003 spent · pay $666,033 · grants $0 · events $9,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $527,821 | $482,134 | $12,187 | $33,500 | 56.6% | |
| Pay: officers, directors, trustees, key employees | $85,432 | $59,802 | $12,815 | $12,815 | 9.2% | |
| Fees: other services | $79,229 | $56,971 | $2,096 | $20,162 | 8.5% | |
| Other (as described) | Program Supplies | $40,058 | $40,058 | - | - | 4.3% |
| Payroll taxes | $31,646 | $28,007 | $1,266 | $2,373 | 3.4% | |
| All other expenses | $31,487 | $21,012 | $10,475 | - | 3.4% | |
| Other employee benefits | $21,134 | $19,496 | $374 | $1,264 | 2.3% | |
| Fees: accounting | $20,601 | - | $20,601 | - | 2.2% | |
| Occupancy | $15,394 | $7,697 | $7,697 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL AND REPAIR | $14,746 | $14,746 | - | - | 1.6% |
| Other (as described) | EMPLOYEE TRAINING | $14,700 | $14,700 | - | - | 1.6% |
| Fees: professional fundraisers | $12,776 | - | - | $12,776 | 1.4% | |
| Other (as described) | DONATED SUPPLIES | $10,800 | $10,800 | - | - | 1.2% |
| Information technology | $7,205 | - | $7,205 | - | 0.8% | |
| Depreciation and depletion | $5,660 | $5,660 | - | - | 0.6% | |
| Travel | $5,626 | $2,813 | $2,813 | - | 0.6% | |
| Insurance | $4,552 | - | $4,552 | - | 0.5% | |
| Interest | $3,123 | - | $3,123 | - | 0.3% | |
| Office expenses | $730 | - | $730 | - | 0.1% | |
| Advertising and promotion | $283 | - | - | $283 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,500 | $9,500 | reported apart | |||
| Total | $933,003 | 100% |
2018 · Form 990 · $698,559 spent · pay $429,563 · grants $36,309 · events $11,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,833 | $285,953 | $6,190 | $18,690 | 44.5% | |
| Fees: other services | $85,955 | $55,257 | $1,667 | $29,031 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $53,588 | $10,162 | $11,250 | 10.7% | |
| Office expenses | $56,883 | $46,659 | $1,330 | $8,894 | 8.1% | |
| Grants to US individuals | $36,309 | $36,309 | - | - | 5.2% | |
| Payroll taxes | $26,695 | $23,626 | $1,084 | $1,985 | 3.8% | |
| Occupancy | $22,896 | $22,111 | $785 | - | 3.3% | |
| Other (as described) | FIELD TRIPS | $17,573 | $17,573 | - | - | 2.5% |
| Fees: accounting | $17,306 | - | $17,306 | - | 2.5% | |
| Other employee benefits | $17,035 | $16,997 | - | $38 | 2.4% | |
| Advertising and promotion | $10,586 | $9,165 | $728 | $693 | 1.5% | |
| Other (as described) | EQUIPMENT LEASE | $6,715 | $6,715 | - | - | 1.0% |
| Other (as described) | Miscellaneous | $5,758 | $4,903 | $481 | $374 | 0.8% |
| Other (as described) | STAFF DEVELOPMENT | $5,167 | $3,632 | $1,535 | - | 0.7% |
| Insurance | $3,848 | $2,971 | $796 | $81 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $7,400 | $11,714 | reported apart | |||
| Total | $698,559 | 100% |
2017 · Form 990 · $490,723 spent · pay $332,469 · grants $68,357 · events $11,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,477 | $236,806 | $9,671 | - | 50.2% | |
| Grants to US individuals | $68,357 | $68,357 | - | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $27,950 | $15,247 | $21,803 | 13.2% | |
| Other (as described) | Food | $37,695 | $37,695 | - | - | 7.7% |
| Payroll taxes | $20,992 | $17,844 | $1,679 | $1,469 | 4.3% | |
| Occupancy | $13,291 | $13,291 | - | - | 2.7% | |
| Fees: other services | $11,377 | $2,633 | $5,329 | $3,415 | 2.3% | |
| Advertising and promotion | $8,796 | $8,796 | - | - | 1.8% | |
| Other (as described) | EQUIPMENT LEASE | $6,860 | $6,860 | - | - | 1.4% |
| Insurance | $4,618 | $4,618 | - | - | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $3,483 | $3,483 | - | - | 0.7% |
| Office expenses | $3,005 | $3,005 | - | - | 0.6% | |
| Other (as described) | Miscellaneous | $772 | $678 | $94 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $25,774 | $11,969 | reported apart | |||
| Total | $490,723 | 100% |
2016 · Form 990 · $411,765 spent · pay $275,527 · grants $48,700 · events $12,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,097 | $160,026 | $23,071 | - | 44.5% | |
| Pay: officers, directors, trustees, key employees | $66,539 | $43,250 | $6,654 | $16,635 | 16.2% | |
| Grants to US individuals | $48,700 | $48,700 | - | - | 11.8% | |
| Payroll taxes | $25,891 | $21,083 | $3,083 | $1,725 | 6.3% | |
| Office expenses | $19,973 | $18,611 | $1,223 | $139 | 4.9% | |
| Occupancy | $16,114 | $15,159 | $859 | $96 | 3.9% | |
| Fees: other services | $14,269 | $2,687 | $8,387 | $3,195 | 3.5% | |
| Other (as described) | FIELD TRIPS | $11,006 | $11,006 | - | - | 2.7% |
| Insurance | $8,687 | $7,500 | $1,187 | - | 2.1% | |
| Other (as described) | EQUIPMENT LEASE | $5,159 | $4,000 | $1,159 | - | 1.3% |
| Other (as described) | Miscellaneous | $4,163 | $1,869 | $2,064 | $230 | 1.0% |
| Other (as described) | STAFF DEVELOPMENT | $4,097 | $2,847 | $703 | $547 | 1.0% |
| Advertising and promotion | $2,190 | $1,752 | $219 | $219 | 0.5% | |
| All other expenses | $1,880 | $1,880 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $3,800 | $12,077 | reported apart | |||
| Total | $411,765 | 100% |
2015 · Form 990 · $300,708 spent · pay $202,936 · grants $0 · events $10,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,422 | $123,422 | - | - | 41.0% | |
| Pay: officers, directors, trustees, key employees | $57,116 | $36,660 | $10,456 | $10,000 | 19.0% | |
| Other (as described) | Food | $47,921 | $47,921 | - | - | 15.9% |
| Payroll taxes | $22,398 | $20,528 | $1,870 | - | 7.4% | |
| Occupancy | $12,975 | $8,628 | $4,347 | - | 4.3% | |
| Fees: other services | $8,139 | $3,000 | $2,892 | $2,247 | 2.7% | |
| Insurance | $7,025 | $5,620 | $1,405 | - | 2.3% | |
| Other (as described) | Miscellaneous | $5,256 | $3,592 | $507 | $1,157 | 1.7% |
| Office expenses | $4,553 | $4,553 | - | - | 1.5% | |
| Other (as described) | EQUIPMENT LEASE | $4,315 | $4,000 | $315 | - | 1.4% |
| All other expenses | $2,509 | $2,509 | - | - | 0.8% | |
| Advertising and promotion | $2,503 | $2,503 | - | - | 0.8% | |
| Other (as described) | FIELD TRIPS | $2,361 | $2,361 | - | - | 0.8% |
| Depreciation and depletion | $215 | - | $215 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,900 | $10,781 | reported apart | |||
| Total | $300,708 | 100% |
2014 · Form 990 · $288,616 spent · pay $190,058 · grants $0 · events $19,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,009 | $124,524 | $18,485 | - | 49.5% | |
| Other (as described) | PROGRAM EXPENSE | $47,005 | $47,005 | - | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $28,135 | $15,647 | $6,391 | $6,097 | 9.7% | |
| Payroll taxes | $18,914 | $9,979 | $4,505 | $4,430 | 6.6% | |
| Insurance | $11,280 | $10,152 | $1,128 | - | 3.9% | |
| Office expenses | $10,795 | $8,924 | $1,871 | - | 3.7% | |
| Fees: other services | $8,626 | - | $8,626 | - | 3.0% | |
| Depreciation and depletion | $6,407 | $5,766 | $641 | - | 2.2% | |
| Other (as described) | RENTALS AND REPAIRS | $5,334 | $4,801 | $533 | - | 1.8% |
| Fees: accounting | $4,250 | - | $4,250 | - | 1.5% | |
| All other expenses | $1,961 | $1,765 | $196 | - | 0.7% | |
| Occupancy | $1,581 | $815 | $766 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $945 | $576 | $369 | - | 0.3% |
| Travel | $209 | $188 | $21 | - | 0.1% | |
| Other (as described) | FUND RAISING EXPENSE | $165 | - | - | $165 | 0.1% |
| Fundraising events Event | direct expenses; gross income $53,696 | $19,834 | reported apart | |||
| Total | $288,616 | 100% |
2013 · Form 990 · $320,079 spent · pay $242,178 · grants $0 · events $30,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,209 | $155,673 | $6,768 | $6,768 | 52.9% | |
| Pay: officers, directors, trustees, key employees | $55,111 | $50,702 | $2,205 | $2,204 | 17.2% | |
| Other (as described) | PROGRAM EXPENSE | $19,448 | $19,448 | - | - | 6.1% |
| Payroll taxes | $17,858 | $14,286 | $1,786 | $1,786 | 5.6% | |
| Office expenses | $14,892 | $10,690 | $4,202 | - | 4.7% | |
| Insurance | $11,842 | $10,658 | $1,184 | - | 3.7% | |
| Depreciation and depletion | $9,521 | $8,569 | $952 | - | 3.0% | |
| Other (as described) | RENTALS AND REPAIRS | $5,330 | $4,797 | $533 | - | 1.7% |
| Fees: accounting | $5,250 | - | $5,250 | - | 1.6% | |
| All other expenses | $4,167 | $3,750 | $417 | - | 1.3% | |
| Fees: other services | $3,190 | - | $3,190 | - | 1.0% | |
| Occupancy | $1,526 | $1,013 | $513 | - | 0.5% | |
| Other (as described) | FUND RAISING EXPENSE | $1,456 | - | - | $1,456 | 0.5% |
| Other (as described) | STAFF DEVELOPMENT | $672 | - | $672 | - | 0.2% |
| Travel | $607 | $546 | $61 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $72,562 | $30,506 | reported apart | |||
| Total | $320,079 | 100% |
2012 · Form 990 · $375,200 spent · pay $267,775 · grants $0 · events $24,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,102 | $163,323 | $13,186 | $6,593 | 48.8% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $57,979 | $4,681 | $2,340 | 17.3% | |
| Other (as described) | PROGRAM EXPENSE | $32,502 | $32,502 | - | - | 8.7% |
| Payroll taxes | $19,673 | $17,976 | $1,131 | $566 | 5.2% | |
| Office expenses | $13,172 | $7,210 | $3,789 | $2,173 | 3.5% | |
| All other expenses | $11,113 | $6,339 | $3,576 | $1,198 | 3.0% | |
| Insurance | $10,376 | $8,042 | $1,556 | $778 | 2.8% | |
| Depreciation and depletion | $9,669 | $8,702 | $967 | - | 2.6% | |
| Fees: accounting | $5,750 | $3,179 | $2,476 | $95 | 1.5% | |
| Other (as described) | FUND RAISING EXPENSE | $5,685 | - | - | $5,685 | 1.5% |
| Other (as described) | RENTALS AND REPAIRS | $5,541 | $4,294 | $831 | $416 | 1.5% |
| Fees: other services | $5,440 | $3,008 | $2,342 | $90 | 1.4% | |
| Fees: legal | $3,278 | $1,813 | $1,411 | $54 | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $2,615 | - | $2,615 | - | 0.7% |
| Occupancy | $1,477 | $1,441 | $24 | $12 | 0.4% | |
| Travel | $807 | $625 | $121 | $61 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $24,779 | reported apart | |||
| Total | $375,200 | 100% |
2011 · Form 990 · $449,971 spent · pay $307,172 · grants $0 · events $38,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,938 | $193,143 | $8,397 | $8,398 | 46.7% | |
| Pay: officers, directors, trustees, key employees | $71,115 | $65,426 | $2,845 | $2,844 | 15.8% | |
| Other (as described) | PROGRAM EXPENSE | $58,185 | $58,185 | - | - | 12.9% |
| Payroll taxes | $26,119 | $20,895 | $2,612 | $2,612 | 5.8% | |
| Fees: accounting | $22,028 | - | $22,028 | - | 4.9% | |
| Office expenses | $17,037 | $13,047 | $3,990 | - | 3.8% | |
| Insurance | $10,165 | $9,149 | $1,016 | - | 2.3% | |
| Fees: other services | $9,211 | - | $9,211 | - | 2.0% | |
| Other (as described) | RENTALS AND REPAIRS | $9,151 | $8,236 | $915 | - | 2.0% |
| Other (as described) | FUND RAISING EXPENSE | $7,989 | - | - | $7,989 | 1.8% |
| Depreciation and depletion | $3,967 | $3,570 | $397 | - | 0.9% | |
| Occupancy | $2,807 | $2,526 | $281 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $1,580 | - | $1,580 | - | 0.4% |
| Travel | $679 | $611 | $68 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $38,001 | reported apart | |||
| Total | $449,971 | 100% |
2010 · Form 990 · $355,638 spent · pay $209,801 · grants $0 · events $26,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,028 | $118,214 | $7,407 | $7,407 | 37.4% | |
| Pay: officers, directors, trustees, key employees | $59,935 | $53,261 | $3,337 | $3,337 | 16.9% | |
| Other (as described) | FUND RAISING EXPENSE | $24,673 | - | - | $24,673 | 6.9% |
| Other (as described) | PROGRAM EXPENSE | $22,789 | $22,789 | - | - | 6.4% |
| Fees: accounting | $21,532 | - | $21,532 | - | 6.1% | |
| Advertising and promotion | $18,270 | $16,288 | $1,982 | - | 5.1% | |
| Office expenses | $17,979 | $13,946 | $4,033 | - | 5.1% | |
| Payroll taxes | $16,838 | $13,470 | $1,684 | $1,684 | 4.7% | |
| Fees: other services | $13,055 | - | $13,055 | - | 3.7% | |
| Insurance | $9,943 | $8,949 | $994 | - | 2.8% | |
| Other (as described) | RENTALS AND REPAIRS | $8,499 | $7,649 | $850 | - | 2.4% |
| Depreciation and depletion | $3,621 | $3,259 | $362 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $2,650 | $2,385 | $265 | - | 0.7% |
| Travel | $2,181 | $1,963 | $218 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $645 | - | $645 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $26,924 | reported apart | |||
| Total | $355,638 | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- HEART HOUSE TX, CN, Active franchise taxpayer (SOS status A), formed 2000-09-12
The same business name in the same state, from the state’s official registry data.
Comments