NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INC
Cite this
Plain text NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/navarro-county-childrens-advocacy-center-inc-752945124. Retrieved 2026-10-30.
APA furp.org. (n.d.). NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 30, 2026, from https://furp.org/org/navarro-county-childrens-advocacy-center-inc-752945124
MLA “NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/navarro-county-childrens-advocacy-center-inc-752945124. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $855K · expenses $837K · assets $712K
- EIN
- 75-2945124
- Address
- PO BOX 6024, CORSICANA, TX 75151-6024
- NTEE code
- I72
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2001 (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
Provide a safe place where law enforcement, prosecutors, and child protective services case workers can investigate child abuse. Train and Supervise volunteers to serve CASAs
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jenny Bratton | Executive Director | 2018-2024 | $110,000 | $640,476 | 2 |
| Jenny Barton (former) | EXECUTIVE DIRECTOR | 2014 | $37,151 | $37,151 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Mike Cox | President | 2011-2024 | 1 | $0 reported | 2 |
| Kim Boswell | Past President | 2011-2024 | 1 | $0 reported | 1 |
| Karol Wade Wright | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Will Thompson | Vice President | 2021-2024 | 1 | $0 reported | 2 |
| Katie Gambill | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Scott Stephens | Fundraiser Chair/Board Member | 2013-2024 | 1 | $0 reported | 1 |
| Jana Miller | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Raymond Linex | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Betsy Stroder | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Caleb Loftis | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Malinda Veldman | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Lynda Housley | Board Member | 2011-2024 | 1 | $0 reported | 1 |
| Pam Crawford | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Faith Holt Boyd | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Elmer Tanner | Board Member | 2024 | 1 | $0 reported | 1 |
| Amber Calderon | Board Member | 2016-2024 | 1 | $0 reported | 1 |
| Gail Moran (former) | Board Member | 2015-2023 | 1 | $0 reported | 3 |
| Morris Steward (former) | Board Member | 2012-2023 | 1 | $0 reported | 1 |
| Deanna Kirk (former) | Board Member | 2016-2023 | 1 | $0 reported | 1 |
| Donna Rogers (former) | Board Member | 2021-2023 | 1 | $0 reported | 1 |
| Susan Johnson (former) | Past President | 2011-2021 | 1 | $0 reported | 3 |
| Katherine Jones (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Chris Garrett (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Raj Kripalani (former) | Member | 2019-2020 | 1 | $0 reported | 2 |
| Karol Wade (former) | Secretary | 2014-2020 | 1 | $0 reported | 1 |
| Adra Tidwell (former) | Treasurer | 2016-2020 | 1 | $0 reported | 1 |
| Robert Johnson (former) | Member | 2018-2020 | 1 | $0 reported | 1 |
| Melanie Hyder (former) | Member | 2011-2020 | 1 | $0 reported | 1 |
| Delia Vasquez (former) | Member | 2013-2020 | 1 | $0 reported | 1 |
| Scott Stevens (former) | Member | 2015-2020 | 1 | $0 reported | 1 |
| Melodee Pugh (former) | Member | 2013-2020 | 1 | $0 reported | 1 |
| Jim Montfort (former) | Member | 2019-2020 | 1 | $0 reported | 1 |
| Will Dixon (former) | Member | 2019-2020 | 1 | $0 reported | 1 |
| Sean Eggleston (former) | MEMBER | 2016-2017 | 1 | $0 reported | 2 |
| Lowell Thompson (former) | MEMBER | 2011-2016 | 1 | $0 reported | 2 |
| Rosemary Hester (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Wayne Scott (former) | MEMBER | 2011-2015 | 0 | $0 reported | 1 |
| Janie Biltz (former) | MEMBER | 2012-2015 | 0 | $0 reported | 1 |
| Ronnie Mcgaha (former) | MEMBER | 2012-2015 | 0 | $0 reported | 1 |
| Doris Anderson (former) | MEMBER | 2013-2015 | 0 | $0 reported | 1 |
| Ronny Mcgaha (former) | MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Raymond Linux Iii (former) | MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Rebecca Arredando (former) | MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Karol Wad3 (former) | Secretary | 2013 | 0 | $0 reported | 1 |
| Pedro Cohen (former) | MEMBER | 2011-2013 | 0 | $0 reported | 2 |
| Jason White (former) | MEMBER | 2012 | 0 | $0 reported | 1 |
| Andre Kennard (former) | MEMBER | 2011-2012 | 0 | $0 reported | 1 |
| Kim Smith (former) | MEMBER | 2012 | 0 | $0 reported | 1 |
| Laura White (former) | MEMBER | 2011-2012 | 0 | $0 reported | 1 |
| Karol Wade Henderson (former) | Secretary | 2012 | 0 | $0 reported | 1 |
| Jane Biltz (former) | Member | 2011 | 10 | $0 reported | 2 |
| Bonnie Stover (former) | Member | 2011 | 10 | $0 reported | 2 |
| Byron Moore (former) | Member | 2011 | 8 | $0 reported | 1 |
| Rob Ludwig (former) | Member | 2011 | 10 | $0 reported | 1 |
| Raymond Linex II (former) | Member | 2011 | 10 | $0 reported | 1 |
| Ron McGaha (former) | Member | 2011 | 10 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $110K · 9 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jenny Bratton | Executive Director | 40 | $110,000 | $0 | $0 | $110,000 | 2 |
| Mike Cox | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Boswell | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Karol Wade Wright | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Thompson | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie Gambill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Stephens | Fundraiser Chair/Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jana Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Linex | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Stroder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Caleb Loftis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Malinda Veldman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Housley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Crawford | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Faith Holt Boyd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elmer Tanner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Calderon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $104K · 9 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jenny Bratton | Executive Director | 40 | $103,924 | $0 | $0 | $103,924 | 2 |
| Mike Cox | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Boswell | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Karol Wade Wright | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Thompson | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie Gambill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Stephens | Fundraiser Chair/Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jana Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Linex | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Stroder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Moran | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Caleb Loftis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Malinda Veldman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Morris Steward | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Housley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Kirk | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Rogers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Crawford | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Faith Holt Boyd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 1 paid, $94K · 10 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jenny Bratton | Executive Director | 40 | $93,513 | $0 | $0 | $93,513 | 2 |
| Mike Cox | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Boswell | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Karol Wade Wright | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Thompson | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie Gambill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Stephens | Fundraiser Chair/Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jana Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Linex | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Stroder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Moran | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Caleb Loftis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Malinda Veldman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Morris Steward | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Housley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Kirk | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Rogers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Crawford | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Faith Holt Boyd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $92K · 16 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jenny Bratton | Executive Director | 40 | $92,500 | $0 | $0 | $92,500 | 2 |
| Mike Cox | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Boswell | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Karol Wade Wright | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Thompson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Johnson | Past President | 1 | $0 | $0 | $0 | $0 | 3 |
| Scott Stephens | Fundraiser Chair/Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Calderon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Linex | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Stroder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Moran | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Katherine Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Garrett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Morris Steward | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Housley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Kirk | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Rogers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 1 paid, $80K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jenny Bratton | Executive Director | 40 | $80,353 | $0 | $0 | $80,353 | 2 |
| Karol Wade | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Boswell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adra Tidwell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Housley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Johnson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Hyder | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Morris Steward | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Cox | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Deanna Kirk | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Delia Vasquez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Stevens | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Johnson | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Melodee Pugh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Calderon | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Moran | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jim Montfort | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raj Kripalani | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Will Dixon | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $80K · 9 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jenny Bratton | Executive Director | 40 | $80,353 | $0 | $0 | $80,353 | 2 |
| Karol Wade | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Boswell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adra Tidwell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Housley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Johnson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Hyder | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Morris Steward | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Cox | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Deanna Kirk | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Delia Vasquez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Stevens | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Johnson | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Amber Calderon | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Moran | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jim Montfort | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raj Kripalani | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Will Dixon | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $80K · 9 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jenny Bratton | Executive Director | 40 | $79,833 | $0 | $0 | $79,833 | 2 |
| Karol Wade | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Boswell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adra Tidwell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Housley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Johnson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Hyder | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Morris Steward | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Cox | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Deanna Kirk | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Delia Vasquez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Stevens | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Johnson | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Melodee Pugh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Calderon | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Moran | Member | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 14 people listed · none paid · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAROL WADE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BOSWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRA TIDWELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA HOUSLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN EGGLESTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE HYDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS STEWARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE COX | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| DEANNA KIRK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELIA VASQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEVENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOHNSON | President | 1 | $0 | $0 | $0 | $0 | 3 |
| MELODEE PUGH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER CALDERON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAROL WADE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BOSWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRA TIDWELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA HOUSLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN EGGLESTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE HYDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS STEWARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE COX | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| DEANNA KIRK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELIA VASQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEVENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOHNSON | President | 1 | $0 | $0 | $0 | $0 | 3 |
| LOWELL THOMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELODEE PUGH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER CALDERON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MORAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROSEMARY HESTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAROL WADE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM BOSWELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SCOTT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNDA HOUSLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIE BILTZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE HYDER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MORRIS STEWARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE COX | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RONNIE MCGAHA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DELIA VASQUEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEVENS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LOWELL THOMPSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MELODEE PUGH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL MORAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROSEMARY HESTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $37K · 7 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY BARTON | EXECUTIVE DIRECTOR | 40 | $37,151 | $0 | $0 | $37,151 | 1 |
| KIM BOSWELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNDA HOUSLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIE BILTZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE HYDER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MORRIS STEWARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE COX | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| RONNY MCGAHA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DELIA VASQUEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOWELL THOMPSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MELODEE PUGH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND LINUX III | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ARREDANDO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEPHENS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAROL WADE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SCOTT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOHNSON | President | 0 | $0 | $0 | $0 | $0 | 3 |
2013 · 17 people listed · none paid · 7 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAROL WAD3 | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM BOSWELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SCOTT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNDA HOUSLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIE BILTZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE HYDER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MORRIS STEWARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE COX | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RONNY MCGAHA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PEDRO COHEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DELIA VASQUEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOHNSON | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| MELODEE PUGH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND LINUX III | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ARREDANDO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEPHENS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WHITE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRE KENNARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND LINUX III | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PEDRO COHEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSAN JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LOWELL THOMPSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RONNIE MCGAHA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MORRIS STEWARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE COX | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LAURA WHITE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE HYDER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIE BILTZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNDA HOUSLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SCOTT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM BOSWELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KAROL WADE HENDERSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Byron Moore | Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Stover | Member | 10 | $0 | $0 | $0 | $0 | 2 |
| Rob Ludwig | Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Raymond Linex II | Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Andre Kennard | Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Pedro Cohen | Member | 10 | $0 | $0 | $0 | $0 | 2 |
| Jane Biltz | Member | 10 | $0 | $0 | $0 | $0 | 2 |
| Ron McGaha | Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Laura White | Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Lowell Thompson | Member | 10 | $0 | $0 | $0 | $0 | 2 |
| Melanie Hyder | Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Mike Cox | Member | 10 | $0 | $0 | $0 | $0 | 2 |
| Wayne Scott | Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Lynda Housley | Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Johnson | Member | 10 | $0 | $0 | $0 | $0 | 3 |
| Kim Boswell | Member | 10 | $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 | ||||||||
| $854,901 | $837,239 | $711,995 | $668,955 | $839,011 | $0 | $110,000 | 9 | 41 |
| 2023 · Form 990 | ||||||||
| $845,106 | $787,359 | $690,119 | $651,293 | $838,199 | $0 | $103,924 | 9 | 41 |
| 2022 · Form 990 | ||||||||
| $905,072 | $840,689 | $642,312 | $593,546 | $903,315 | $0 | $98,975 | 10 | 44 |
| 2021 · Form 990 | ||||||||
| $903,841 | $865,421 | $564,832 | $529,163 | $903,793 | $0 | $92,500 | 16 | 44 |
| 2020 · Form 990 | ||||||||
| $882,075 | $795,033 | $526,444 | $490,743 | $881,858 | $0 | $80,353 | 0 | 30 |
| 2019 · Form 990 | ||||||||
| $687,025 | $682,777 | $429,769 | $403,701 | $683,100 | $0 | $80,353 | 9 | 30 |
| 2018 · Form 990 | ||||||||
| $726,532 | $683,904 | $417,015 | $399,453 | $725,412 | $0 | $79,833 | 9 | 30 |
| 2017 · Form 990 | ||||||||
| $604,051 | $563,201 | $356,825 | $356,825 | $576,943 | $0 | $0 | 4 | 30 |
| 2016 · Form 990 | ||||||||
| $515,575 | $511,360 | $343,571 | $343,571 | $499,638 | $0 | $0 | 0 | 30 |
| 2015 · Form 990 | ||||||||
| $487,391 | $456,150 | $308,391 | $307,815 | $474,383 | $0 | $0 | 0 | 30 |
| 2014 · Form 990 | ||||||||
| $370,569 | $386,981 | $296,905 | $294,405 | $353,535 | $0 | $37,151 | 7 | 30 |
| 2013 · Form 990 | ||||||||
| $487,738 | $440,239 | $310,818 | $310,818 | $487,724 | $0 | $0 | 7 | 30 |
| 2012 · Form 990 | ||||||||
| $372,583 | $390,717 | $285,373 | $285,373 | $372,467 | $0 | $0 | 0 | 30 |
| 2011 · Form 990 | ||||||||
| $430,902 | $418,974 | $289,346 | $289,346 | $429,549 | $0 | - | 0 | 30 |
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.
- VIABLE OPTIONS IN COMMUNITY Corsicana, TX · 2 people in common (Mike Cox, Will Thompson)
- Boys & Girls Club of Navarro County Corsicana, TX · 1 person in common (Jenny Bratton)
Funders of this organization
4 grantors reported grants to this organization, $5,695,697 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | Exact | 2011-2024 | 14 | $3,594,360 | 2024 | $383,481 | show |
| TEXAS CASA INC | Public charity | Exact | 2011-2024 | 14 | $1,822,836 | 2024 | $179,933 | show |
| UNITED WAY OF NAVARRO COUNTY TEXAS INC | Public charity | Exact | 2015-2024 | 20 | $266,396 | 2024 | $0 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2021 | 1 | $12,105 | 2021 | $12,105 | 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 |
|---|---|---|---|---|---|---|---|
| RUSK COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $1,142,232 | $1,233,637 | Executive Dir. | $83,095 | Same NTEE code I72, revenue within 2x, same state, similar name |
| GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $1,525,390 | $1,547,289 | Executive Director | $125,131 | Same NTEE code I72, revenue within 2x, same state, similar name |
| HILL COUNTRY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,582,624 | $1,093,862 | EXECUTIVE DIRECTOR | $90,250 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ADVOCACY CENTER OF PARKER COUNTY | TX | I72 | $865,146 | $801,326 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, same state, similar name |
| ELLIS COUNTY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,461,278 | $1,531,049 | Executive Dir. | $108,759 | Same NTEE code I72, revenue within 2x, same state, similar name |
| GONZALES REGIONAL CHILDRENS ADVOCACY CENTER INC | TX | I72 | $860,753 | $851,903 | EXECUTIVE DI | $91,989 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| PATSY HOUSE CHILDRENS ADVOCACY CENTER INC | TX | I72 | $943,746 | $881,047 | Executive Director | $87,593 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC | TX | I72 | $1,252,082 | $1,310,501 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ADVOCACY CENTER OF THE COASTAL BEND | TX | I72 | $1,597,520 | $1,461,581 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, same state, similar name |
| ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY | TX | I72 | $734,640 | $764,438 | EXECUTIVE DIRECTOR | $80,046 | Same NTEE code I72, revenue within 2x, same state, similar name |
| THE CHILDRENS CENTER INC | TX | I72 | $799,059 | $697,971 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, same state, similar name |
| CHILDRENS ALLIANCE OF SOUTH TEXAS A CHILD ADVOCACY CENTER | TX | I72 | $1,583,965 | $1,379,717 | EXECUTIVE DI | $94,601 | Same NTEE code I72, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC | TX | I72 | $1,663,820 | $1,561,111 | EXECUTIVE DIRECTOR | $97,650 | Same NTEE code I72, revenue within 2x, same state, similar name |
| ADVOCACY CENTER FOR THE CHILDREN OF EL PASO | TX | I72 | $1,395,706 | $1,331,877 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, same state |
| BLUEBONNET CHILDRENS CENTER | TX | I72 | $1,217,211 | $1,278,213 | Director | $0 | Same NTEE code I72, revenue within 2x, same state |
| CHILDRENZ HAVEN | TX | I72 | $610,856 | $558,768 | EXECUTIVE DI | $69,028 | Same NTEE code I72, revenue within 2x, same state |
| ANGELINA ALLIANCE FOR CHILDREN INC | TX | I72 | $1,393,039 | $1,062,516 | BOARD CHAIR | $0 | Same NTEE code I72, revenue within 2x, same state |
| VESTED CHILD PLACING AGENCY | TX | I72 | $1,138,238 | $949,433 | CEO EXECUTIV | $135,948 | Same NTEE code I72, revenue within 2x, same state |
| CASA OF KLEBERG COUNTY | TX | I72 | $582,806 | $477,465 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, same state |
| RAISING AUSTIN INC | TX | I72 | $1,339,072 | $1,067,786 | Executive Director | $131,194 | Same NTEE code I72, revenue within 2x, same state |
| TEXAS LAWYERS FOR CHILDREN | TX | I72 | $803,013 | $995,900 | DIRECTOR OF LEGAL SVCS (SEE SCH O) | $212,514 | Same NTEE code I72, revenue within 2x, same state |
| ARKCANE INC | TX | I72 | $500,175 | $484,295 | CEO | $168,000 | Same NTEE code I72, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTER OF SULLIVAN COUNTY INC | TN | I72 | $698,574 | $694,751 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, similar name |
| CHILDRENS ADVOCACY CENTER OF HAMPSHIRE COUNTY INC | MA | I72 | $882,235 | $657,308 | EXECUTIVE DIRECTOR | $99,987 | Same NTEE code I72, revenue within 2x, similar name |
| ADAMS COUNTY CHILDRENS ADVOCACY CENTER | PA | I72 | $702,011 | $761,974 | EXECUTIVE DIRECTOR | $83,673 | Same NTEE code I72, revenue within 2x, similar name |
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 · $837,239 spent · pay $631,117 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,701 | $323,102 | $18,599 | $0 | 40.8% | |
| Other employee benefits | $145,834 | $137,896 | $7,938 | $0 | 17.4% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $104,012 | $5,988 | $0 | 13.1% | |
| All other expenses | $50,788 | $49,908 | $880 | $0 | 6.1% | |
| Other (as described) | In-Kind Expenses | $39,224 | $39,224 | $0 | $0 | 4.7% |
| Payroll taxes | $33,582 | $31,754 | $1,828 | $0 | 4.0% | |
| Travel | $24,201 | $24,201 | $0 | $0 | 2.9% | |
| Insurance | $18,791 | $17,156 | $1,635 | $0 | 2.2% | |
| Information technology | $18,040 | $16,976 | $1,064 | $0 | 2.2% | |
| Other (as described) | Training | $12,345 | $12,345 | $0 | $0 | 1.5% |
| Fees: legal | $12,059 | $10,571 | $1,488 | $0 | 1.4% | |
| Office expenses | $11,337 | $11,337 | $0 | $0 | 1.4% | |
| Occupancy | $10,658 | $9,569 | $1,089 | $0 | 1.3% | |
| Depreciation and depletion | $5,559 | $4,453 | $1,106 | $0 | 0.7% | |
| Other (as described) | Janitorial Services | $3,120 | $2,792 | $328 | $0 | 0.4% |
| Total | $837,239 | 100% |
2023 · Form 990 · $787,359 spent · pay $618,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,853 | $317,573 | $18,280 | $0 | 42.7% | |
| Other employee benefits | $145,138 | $137,237 | $7,901 | $0 | 18.4% | |
| Pay: officers, directors, trustees, key employees | $103,924 | $98,267 | $5,657 | $0 | 13.2% | |
| Payroll taxes | $33,379 | $31,562 | $1,817 | $0 | 4.2% | |
| All other expenses | $30,425 | $29,838 | $587 | $0 | 3.9% | |
| Other (as described) | In-Kind Expenses | $30,140 | $30,140 | $0 | $0 | 3.8% |
| Insurance | $23,002 | $21,000 | $2,002 | $0 | 2.9% | |
| Other (as described) | Training | $21,101 | $21,101 | $0 | $0 | 2.7% |
| Information technology | $14,761 | $13,890 | $871 | $0 | 1.9% | |
| Travel | $13,918 | $13,918 | $0 | $0 | 1.8% | |
| Fees: legal | $11,796 | $10,340 | $1,456 | $0 | 1.5% | |
| Occupancy | $11,080 | $9,650 | $1,430 | $0 | 1.4% | |
| Depreciation and depletion | $4,821 | $3,862 | $959 | $0 | 0.6% | |
| Other (as described) | Fundraising | $3,523 | $0 | $0 | $3,523 | 0.4% |
| Other (as described) | Janitorial Services | $3,210 | $2,873 | $337 | $0 | 0.4% |
| Office expenses | $1,288 | $1,288 | $0 | $0 | 0.2% | |
| Total | $787,359 | 100% |
2022 · Form 990 · $840,689 spent · pay $625,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $315,454 | $298,283 | $17,171 | $0 | 37.5% | |
| Other employee benefits | $176,868 | $167,241 | $9,627 | $0 | 21.0% | |
| Pay: officers, directors, trustees, key employees | $98,975 | $93,588 | $5,387 | $0 | 11.8% | |
| All other expenses | $45,435 | $44,954 | $481 | $0 | 5.4% | |
| Other (as described) | In Kind | $36,864 | $36,864 | $0 | $0 | 4.4% |
| Payroll taxes | $34,094 | $32,238 | $1,856 | $0 | 4.1% | |
| Occupancy | $30,806 | $22,511 | $8,295 | $0 | 3.7% | |
| Insurance | $19,129 | $17,464 | $1,665 | $0 | 2.3% | |
| Travel | $18,428 | $18,428 | $0 | $0 | 2.2% | |
| Other (as described) | Training | $17,501 | $17,501 | $0 | $0 | 2.1% |
| Office expenses | $15,927 | $15,267 | $660 | $0 | 1.9% | |
| Other (as described) | Tech Support | $12,950 | $12,186 | $764 | $0 | 1.5% |
| Fees: accounting | $9,100 | $7,644 | $1,456 | $0 | 1.1% | |
| Depreciation and depletion | $7,864 | $6,300 | $1,564 | $0 | 0.9% | |
| Other (as described) | Funraising | $1,294 | $0 | $0 | $1,294 | 0.2% |
| Total | $840,689 | 100% |
2021 · Form 990 · $865,421 spent · pay $572,287 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $325,823 | $308,154 | $17,669 | $0 | 37.6% | |
| Other employee benefits | $122,214 | $115,495 | $6,719 | $0 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $92,500 | $87,465 | $5,035 | $0 | 10.7% | |
| Other (as described) | Funraising | $89,446 | $0 | $0 | $89,446 | 10.3% |
| Other (as described) | In Kind | $40,826 | $40,826 | $0 | $0 | 4.7% |
| Other (as described) | Training | $35,711 | $35,711 | $0 | $0 | 4.1% |
| Payroll taxes | $31,750 | $30,022 | $1,728 | $0 | 3.7% | |
| Office expenses | $25,497 | $24,127 | $1,370 | $0 | 2.9% | |
| Insurance | $24,433 | $22,306 | $2,127 | $0 | 2.8% | |
| All other expenses | $21,511 | $21,246 | $265 | $0 | 2.5% | |
| Other (as described) | Tech Support | $13,406 | $12,615 | $791 | $0 | 1.5% |
| Travel | $12,900 | $12,900 | $0 | $0 | 1.5% | |
| Occupancy | $12,340 | $10,248 | $2,092 | $0 | 1.4% | |
| Fees: legal | $9,200 | $7,399 | $1,801 | $0 | 1.1% | |
| Depreciation and depletion | $7,864 | $6,300 | $1,564 | $0 | 0.9% | |
| Total | $865,421 | 100% |
2020 · Form 990 · $795,033 spent · pay $559,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $558,226 | $527,840 | $30,386 | $0 | 70.2% | |
| Other (as described) | Funraising | $65,393 | $0 | $0 | $65,393 | 8.2% |
| Other (as described) | In Kind | $40,836 | $40,836 | $0 | $0 | 5.1% |
| All other expenses | $32,770 | $12,162 | $20,608 | $0 | 4.1% | |
| Office expenses | $26,938 | $25,806 | $1,132 | $0 | 3.4% | |
| Other (as described) | Tech Support | $11,938 | $11,234 | $704 | $0 | 1.5% |
| Travel | $11,342 | $11,342 | $0 | $0 | 1.4% | |
| Occupancy | $11,296 | $9,364 | $1,932 | $0 | 1.4% | |
| Insurance | $11,256 | $10,276 | $980 | $0 | 1.4% | |
| Fees: legal | $8,350 | $6,715 | $1,635 | $0 | 1.1% | |
| Depreciation and depletion | $7,864 | $6,300 | $1,564 | $0 | 1.0% | |
| Other (as described) | Training | $7,860 | $7,860 | $0 | $0 | 1.0% |
| Other employee benefits | $964 | $964 | $0 | $0 | 0.1% | |
| Total | $795,033 | 100% |
2019 · Form 990 · $682,777 spent · pay $518,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $516,962 | $488,822 | $28,140 | $0 | 75.7% | |
| All other expenses | $27,494 | $25,836 | $1,658 | $0 | 4.0% | |
| Other (as described) | In Kind | $26,930 | $26,930 | $0 | $0 | 3.9% |
| Office expenses | $23,828 | $20,986 | $2,842 | $0 | 3.5% | |
| Other (as described) | Training | $13,629 | $13,629 | $0 | $0 | 2.0% |
| Occupancy | $13,513 | $10,785 | $2,728 | $0 | 2.0% | |
| Travel | $13,378 | $13,378 | $0 | $0 | 2.0% | |
| Other (as described) | Fundraising | $10,809 | $0 | $0 | $10,809 | 1.6% |
| Fees: other services | $10,530 | $8,468 | $2,062 | $0 | 1.5% | |
| Insurance | $10,154 | $9,270 | $884 | $0 | 1.5% | |
| Other (as described) | Tech Support | $9,329 | $8,779 | $550 | $0 | 1.4% |
| Depreciation and depletion | $4,821 | $3,862 | $959 | $0 | 0.7% | |
| Other employee benefits | $1,400 | $1,400 | $0 | $0 | 0.2% | |
| Total | $682,777 | 100% |
2018 · Form 990 · $683,904 spent · pay $454,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $454,326 | $416,599 | $37,727 | $0 | 66.4% | |
| Other (as described) | Funraising | $77,172 | $0 | $0 | $77,172 | 11.3% |
| Other (as described) | In Kind | $34,147 | $34,147 | $0 | $0 | 5.0% |
| All other expenses | $27,908 | $24,293 | $3,615 | $0 | 4.1% | |
| Other (as described) | Training | $25,182 | $25,182 | $0 | $0 | 3.7% |
| Office expenses | $15,202 | $13,437 | $1,765 | $0 | 2.2% | |
| Travel | $12,064 | $11,564 | $500 | $0 | 1.8% | |
| Occupancy | $9,502 | $6,653 | $2,849 | $0 | 1.4% | |
| Fees: other services | $8,700 | $7,932 | $768 | $0 | 1.3% | |
| Insurance | $7,411 | $7,161 | $250 | $0 | 1.1% | |
| Other (as described) | Tech Support | $7,389 | $6,180 | $1,209 | $0 | 1.1% |
| Depreciation and depletion | $4,821 | $3,862 | $959 | $0 | 0.7% | |
| Other employee benefits | $80 | $40 | $40 | $0 | 0.0% | |
| Total | $683,904 | 100% |
2017 · Form 990 · $563,201 spent · pay $402,319 · grants $0 · events $64,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $295,571 | $250,571 | $45,000 | - | 52.5% | |
| Other employee benefits | $106,748 | $103,131 | $3,617 | - | 19.0% | |
| Other (as described) | TRAINING | $31,011 | $30,236 | $775 | - | 5.5% |
| Other (as described) | IN KIND | $30,760 | $30,760 | - | - | 5.5% |
| All other expenses | $21,257 | $8,156 | $13,101 | - | 3.8% | |
| Other (as described) | SUPPLIES | $16,030 | $1,809 | $14,221 | - | 2.8% |
| Travel | $15,624 | $15,015 | $609 | - | 2.8% | |
| Occupancy | $12,848 | $9,434 | $3,414 | - | 2.3% | |
| Other (as described) | TECH SUPPORT | $8,796 | $8,125 | $671 | - | 1.6% |
| Fees: other services | $8,500 | $6,675 | $1,825 | - | 1.5% | |
| Insurance | $6,454 | $4,916 | $1,538 | - | 1.1% | |
| Depreciation and depletion | $6,436 | - | $6,436 | - | 1.1% | |
| Office expenses | $3,166 | $1,658 | $1,508 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $91,937 | $64,969 | reported apart | |||
| Total | $563,201 | 100% |
2016 · Form 990 · $511,360 spent · pay $370,714 · grants $0 · events $63,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,642 | $274,642 | - | - | 53.7% | |
| Other employee benefits | $96,072 | $96,072 | - | - | 18.8% | |
| Occupancy | $27,791 | $22,485 | $5,306 | - | 5.4% | |
| All other expenses | $23,340 | $20,792 | $2,548 | - | 4.6% | |
| Other (as described) | TRAINING | $18,968 | $18,968 | - | - | 3.7% |
| Travel | $16,467 | $13,847 | $2,620 | - | 3.2% | |
| Other (as described) | IN KIND | $14,819 | $14,819 | - | - | 2.9% |
| Other (as described) | TECH SUPPORT | $10,350 | $8,280 | $2,070 | - | 2.0% |
| Other (as described) | OFFICE SUPPLIES | $9,368 | $7,494 | $1,874 | - | 1.8% |
| Fees: other services | $8,500 | - | $8,500 | - | 1.7% | |
| Depreciation and depletion | $6,436 | - | $6,436 | - | 1.3% | |
| Insurance | $3,832 | $3,449 | $383 | - | 0.7% | |
| Fees: accounting | $525 | - | $525 | - | 0.1% | |
| Advertising and promotion | $250 | $250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $79,141 | $63,312 | reported apart | |||
| Total | $511,360 | 100% |
2015 · Form 990 · $456,150 spent · pay $346,431 · grants $0 · events $54,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,431 | $346,431 | - | - | 75.9% | |
| All other expenses | $22,126 | $14,033 | $8,093 | - | 4.9% | |
| Other (as described) | TRAINING | $19,241 | $15,375 | $3,866 | - | 4.2% |
| Travel | $14,462 | $14,462 | - | - | 3.2% | |
| Occupancy | $12,083 | $7,070 | $5,013 | - | 2.6% | |
| Other (as described) | SUPPLIES | $11,197 | $756 | $10,441 | - | 2.5% |
| Fees: accounting | $10,191 | $9,716 | $475 | - | 2.2% | |
| Other (as described) | TECH SUPPORT | $7,789 | $4,846 | $2,943 | - | 1.7% |
| Depreciation and depletion | $6,436 | - | $6,436 | - | 1.4% | |
| Other (as described) | INSURANCE | $5,807 | $2,078 | $3,729 | - | 1.3% |
| Advertising and promotion | $387 | - | $387 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,991 | $54,138 | reported apart | |||
| Total | $456,150 | 100% |
2014 · Form 990 · $386,981 spent · pay $287,415 · grants $0 · events $46,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,264 | $250,264 | - | - | 64.7% | |
| Pay: officers, directors, trustees, key employees | $37,151 | - | $37,151 | - | 9.6% | |
| Occupancy | $15,994 | $7,588 | $8,406 | - | 4.1% | |
| Other (as described) | TRAINING | $12,205 | $11,181 | $1,024 | - | 3.2% |
| All other expenses | $11,762 | $6,616 | $5,146 | - | 3.0% | |
| Other (as described) | SUPPLIES | $11,183 | $1,716 | $9,467 | - | 2.9% |
| Travel | $10,468 | $6,060 | $4,408 | - | 2.7% | |
| Fees: other services | $9,896 | $9,037 | $859 | - | 2.6% | |
| Other (as described) | CONTRACT LABOR | $9,737 | $8,708 | $1,029 | - | 2.5% |
| Depreciation and depletion | $6,436 | - | $6,436 | - | 1.7% | |
| Other (as described) | TECHNICAL SUPPORT | $6,333 | $3,630 | $2,703 | - | 1.6% |
| Insurance | $5,552 | $5,025 | $527 | - | 1.4% | |
| Fundraising events Event | direct expenses; gross income $63,977 | $46,980 | reported apart | |||
| Total | $386,981 | 100% |
2013 · Form 990 · $440,239 spent · pay $301,824 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,824 | $251,550 | $50,274 | - | 68.6% | |
| Other (as described) | SUPPLIES | $46,600 | $4,690 | $7,593 | $34,317 | 10.6% |
| Other (as described) | TRAINING | $15,816 | $9,033 | $6,783 | - | 3.6% |
| Travel | $12,725 | $9,444 | $3,281 | - | 2.9% | |
| All other expenses | $11,482 | $8,556 | $2,926 | - | 2.6% | |
| Fees: other services | $11,236 | $9,100 | $2,136 | - | 2.6% | |
| Occupancy | $10,679 | $5,939 | $4,740 | - | 2.4% | |
| Other (as described) | EQUIPMENT | $9,139 | $7,570 | $1,569 | - | 2.1% |
| Insurance | $7,308 | $6,531 | $777 | - | 1.7% | |
| Depreciation and depletion | $6,436 | - | $6,436 | - | 1.5% | |
| Other (as described) | CONTRACT LABOR | $6,224 | $6,224 | - | - | 1.4% |
| Office expenses | $770 | $770 | - | - | 0.2% | |
| Total | $440,239 | 100% |
2012 · Form 990 · $390,717 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | NAVARRO COUNTY WAGES/FRINGE | $285,000 | $216,395 | $68,605 | - | 72.9% |
| Fees: other services | $33,758 | $31,885 | $1,873 | - | 8.6% | |
| Other (as described) | SUPPLIES | $15,643 | $15,643 | - | - | 4.0% |
| Occupancy | $12,428 | $6,996 | $5,432 | - | 3.2% | |
| Other (as described) | TRAINING | $11,612 | $11,612 | - | - | 3.0% |
| Travel | $8,578 | $6,320 | $2,258 | - | 2.2% | |
| Other (as described) | COMMUNITY OUTREACH | $7,065 | $283 | $6,782 | - | 1.8% |
| All other expenses | $5,845 | $1,542 | $4,303 | - | 1.5% | |
| Depreciation and depletion | $5,429 | - | $5,429 | - | 1.4% | |
| Insurance | $2,750 | $2,750 | - | - | 0.7% | |
| Office expenses | $2,609 | $2,400 | $209 | - | 0.7% | |
| Total | $390,717 | 100% |
2011 · Form 990 · $418,974 spent · pay $295,571 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $295,571 | $236,457 | $59,114 | - | 70.5% | |
| Other (as described) | OFFICE EXPENSE | $34,543 | $10,870 | $23,673 | - | 8.2% |
| Fees: accounting | $17,881 | $12,381 | $5,500 | - | 4.3% | |
| All other expenses | $13,286 | $9,665 | $3,621 | - | 3.2% | |
| Other (as described) | PROGRAMS | $11,896 | $11,896 | - | - | 2.8% |
| Other (as described) | TRAINING | $10,523 | $8,418 | $2,105 | - | 2.5% |
| Occupancy | $9,590 | $4,795 | $4,795 | - | 2.3% | |
| Travel | $9,252 | $5,245 | $4,007 | - | 2.2% | |
| Depreciation and depletion | $7,799 | - | $7,799 | - | 1.9% | |
| Other (as described) | VOLUNTEER SUPPLIES | $6,545 | $3,475 | $3,070 | - | 1.6% |
| Fees: management | $1,300 | - | $1,300 | - | 0.3% | |
| Advertising and promotion | $788 | - | $788 | - | 0.2% | |
| Total | $418,974 | 100% |
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