PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/partnership-for-the-advancement-and-immersion-of-refugees-753239990. Retrieved 2026-11-11.
APA furp.org. (n.d.). PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 11, 2026, from https://furp.org/org/partnership-for-the-advancement-and-immersion-of-refugees-753239990
MLA “PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES.” furp.org, tax years 2010–2024, https://furp.org/org/partnership-for-the-advancement-and-immersion-of-refugees-753239990. Accessed 11 Nov. 2026.
Retrieved 2026-11-11; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $905K · expenses $954K · assets $393K
- EIN
- 75-3239990
- Address
- 3300 CHIMNEY ROCK RD STE 104, HOUSTON, TX 77056-6617
- Website
- www.pairhouston.org
- NTEE code
- B99 Education N.E.C. (Education) inferred (by a small language model from the name and 990 text, confidence 0.60; not an IRS classification)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2008 (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))
- Principal officer
- Renee Stern (its 2008 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2008 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To empower refugee youth to navigate American society, reach their academic potential, and become community leaders.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Elena Korbut | Executive Dir-Outgoing | 2022-2024 | $82,836 | $225,665 | 1 |
| Nicole Tritter Ellis (former) | EXECUTIVE DIRECTOR | 2011-2016 | $57,000 | $319,155 | 1 |
| Jennifer Garmon (former) | EXECUTIVE DIRECTOR | 2017-2018 | $63,465 | $111,348 | 1 |
Officers and directors, no compensation reported
57 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 |
|---|---|---|---|---|---|
| Leslie Huang | President-Chair | 2020-2024 | 10 | $0 reported | 1 |
| Wayne Herbert | Secretary | 2023-2024 | 5 | $0 reported | 1 |
| Stephanie Willinger | Member | 2018-2024 | 5 | $0 reported | 1 |
| Ahmed Abdulmajeed | Member | 2018-2024 | 5 | $0 reported | 1 |
| Bola Adeshina | Member | 2023-2024 | 5 | $0 reported | 1 |
| Sophia Dimarhos | Member | 2021-2024 | 5 | $0 reported | 1 |
| Sukhi Dosanjh | Member | 2021-2024 | 5 | $0 reported | 1 |
| Mikaela Dulan | Member | 2023-2024 | 5 | $0 reported | 1 |
| Meredith Kottler | Member | 2012-2024 | 5 | $0 reported | 1 |
| Jody Miller | Member | 2021-2024 | 5 | $0 reported | 1 |
| Charu Verma | Treasurer | 2023-2024 | 5 | $0 reported | 1 |
| Emeka Anosike | Member | 2024 | 5 | $0 reported | 1 |
| Raakhee Kumar | Member | 2024 | 5 | $0 reported | 1 |
| Bonnie Nelson | Member | 2024 | 5 | $0 reported | 1 |
| Theresa Sandoval | Member | 2024 | 5 | $0 reported | 1 |
| Melany Vargas (former) | Board Chair | 2014-2022 | 5 | $0 reported | 1 |
| Brittany Hopkins (former) | Treasurer | 2022 | 5 | $0 reported | 1 |
| Daniel Davies (former) | Secretary | 2021-2022 | 5 | $0 reported | 1 |
| Gibu Philip (former) | Member | 2018-2022 | 5 | $0 reported | 1 |
| Lynda Ngo (former) | Member | 2020-2022 | 5 | $0 reported | 1 |
| Mary Kate Raffetto (former) | Member | 2022 | 5 | $0 reported | 1 |
| Nia Rayani (former) | Member - Non Voting | 2022 | 5 | $0 reported | 1 |
| Mary Kate Raffeto (former) | MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Fauzul Lakhani (former) | TREASURER | 2014-2021 | Not reported | $0 reported | 1 |
| Lynda Mgo (former) | MEMBER | 2021 | Not reported | $0 reported | 1 |
| Tammy Barringer (former) | DIRECTOR | 2019-2020 | Not reported | $0 reported | 1 |
| Tohfe Bedias (former) | DIRECTOR | 2020 | Not reported | $0 reported | 1 |
| Richard Lerma (former) | DIRECTOR | 2018-2020 | Not reported | $0 reported | 1 |
| Glen Lowenstein (former) | DIRECTOR | 2020 | Not reported | $0 reported | 1 |
| Jodi Miller (former) | DIRECTOR | 2020 | Not reported | $0 reported | 1 |
| Brittany Miner (former) | DIRECTOR | 2020 | Not reported | $0 reported | 1 |
| Gibu Phillips (former) | DIRECTOR | 2020 | Not reported | $0 reported | 1 |
| Brittany Hoptins Cpa (former) | TREASURER | 2020 | Not reported | $0 reported | 1 |
| Lindsey Honari (former) | PROFESSIONAL COACH | 2018-2019 | 1 | $0 reported | 1 |
| Alexandra Donnelly (former) | PRESIDENT | 2019 | 3 | $0 reported | 1 |
| Glenn Lowenstein (former) | TREASURER | 2018-2019 | 2 | $0 reported | 1 |
| Joanne Stevens (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Ali Donnelly (former) | SECRETARY | 2014-2018 | 3 | $0 reported | 1 |
| Sayli Kulkarni (former) | PRESIDENT | 2016-2018 | 2 | $0 reported | 1 |
| Matthew Broida (former) | DIRECTOR | 2013-2017 | 3 | $0 reported | 1 |
| Mark Brasher (former) | DIRECTOR | 2014-2017 | 4 | $0 reported | 1 |
| Giovanna Carolla Carter (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Christina Lagos (former) | PRESIDENT | 2010-2017 | 5 | $0 reported | 1 |
| Renee F Stern (former) | VP AND SECRETARY | 2010-2017 | 10 | $0 reported | 1 |
| Rajen Mahagaokar (former) | DIRECTOR | 2010-2015 | 3 | $0 reported | 1 |
| Phil Pilibosian (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Denise Truong Johnson (former) | DIRECTOR | 2014-2015 | 4 | $0 reported | 1 |
| Christina Lagos Triantaphyllis (former) | PRESIDENT | 2011-2014 | 4 | $0 reported | 1 |
| Steve Dictor (former) | DIRECTOR | 2013 | 4 | $0 reported | 1 |
| Rosemary Vega (former) | DIRECTOR | 2012-2013 | 4 | $0 reported | 1 |
| David Berry (former) | TREASURER | 2010-2013 | 4 | $0 reported | 1 |
| Stephen Dictor (former) | Director | 2010-2012 | 4 | $0 reported | 1 |
| Stella Umutoni (former) | Director | 2011 | 5 | $0 reported | 1 |
| Angela Lutz (former) | Director | 2011 | 5 | $0 reported | 1 |
| Malcolm Gillis (former) | Chairman | 2010-2011 | 0 | $0 reported | 1 |
| Alexander Triantaphyllis (former) | Director | 2011 | 5 | $0 reported | 1 |
| Alex Triantaphyllis (former) | Director | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $83K · 28 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elena Korbut | Executive Dir-Outgoing | 50 | $82,836 | $0 | $0 | $82,836 | 1 |
| Leslie Huang | President-Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Wayne Herbert | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Charu Verma | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ahmed Abdulmajeed | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Bola Adeshina | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Emeka Anosike | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sophia Dimarhos | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sukhi Dosanjh | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mikaela Dulan | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Meredith Kottler | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Raakhee Kumar | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jody Miller | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Nelson | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Theresa Sandoval | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Willinger | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $87K · 28 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELENA KORBUT | EXECUTIVE DIRECTOR | 50 | $80,229 | $0 | $7,040 | $87,269 | 1 |
| LESLIE HUANG | PRESIDENT-CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HERBERT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WILLINGER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AHMED ABDULMAJEED | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOLA ADESHINA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA DIMARHOS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUKHI DOSANJH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKAELA DULAN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH KOTTLER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JODY MILLER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARU VERMA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $56K · 28 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elena Korbut | Executive Director | 50 | $50,858 | $0 | $4,702 | $55,560 | 1 |
| Melany Vargas | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Meredith Kottler | Board Co-Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Brittany Hopkins | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Daniel Davies | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Gibu Philip | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Willinger | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ahmed Abdulmajeed | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sophia Dimarhos | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Leslie Huang | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jody Miller | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lynda Ngo | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Kate Raffetto | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Nia Rayani | Member - Non Voting | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AHMED ABDULMAJEED | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SOPHIA DIMARHOS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SUKHI DOSANJH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MEREDITH KOTTLER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FAUZUL LAKHANI | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LYNDA MGO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARY KATE RAFFETO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WILLINGER | FINANCE & AU | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL DAVIES | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE HUANG | CO-CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JODY MILLER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LYNDA NGO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GIBU PHILIP | CO-CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · none paid · 20 employees · 151 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AHMED ABDULMAJEED | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TAMMY BARRINGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TOHFE BEDIAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE HUANG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD LERMA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GLEN LOWENSTEIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JODI MILLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MINER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LYNDA NGO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GIBU PHILLIPS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY KATE RAFFETO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRITTANY HOPTINS CPA | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MEREDITH KOTTLER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MELANY VARGAS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WILLINGER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 16 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AHMED ABDULMAJEED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LERMA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH KOTTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIBU PHILIP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WILLINGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY HONARI | PROFESSIONAL COACH | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BARRINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA DONNELLY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENN LOWENSTEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANY VARGAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE STEVENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $63K · 0 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER GARMON | EXECUTIVE DIRECTOR | 50 | $63,465 | $0 | $0 | $63,465 | 1 |
| AHMED ABDULMAJEED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LERMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH KOTTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIBU PHILIP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WILLINGER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY HONARI | PROFESSIONAL COACH | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI DONNELLY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SAYLI KULKARNI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN LOWENSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANY VARGAS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $48K · 16 employees · 356 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER GARMON | EXECUTIVE DIRECTOR | 50 | $47,883 | $0 | $0 | $47,883 | 1 |
| MATTHEW BROIDA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK BRASHER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH STEELE KOTTLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SAYLI KULKARNI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNA CAROLLA CARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANY VARGAS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALI PALACIOS DONNELLY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LAGOS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FAUZUL LAKHANI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE F STERN | VP AND SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $57K · 20 employees · 289 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE TRITTER ELLIS | EXECUTIVE DIRECTOR | 50 | $57,000 | $0 | $0 | $57,000 | 1 |
| MATTHEW BROIDA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK BRASHER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH STEELE KOTTLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SAYLI KULKARNI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNA CAROLLA CARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANY VARGAS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALI PALACIOS DONNELLY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LAGOS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FAUZUL LAKHANI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE F STERN | VP AND SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $55K · 18 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE TRITTER ELLIS | EXECUTIVE DIRECTOR | 50 | $55,000 | $0 | $0 | $55,000 | 1 |
| MATTHEW BROIDA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK BRASHER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH STEELE KOTTLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RAJEN MAHAGAOKAR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL PILIBOSIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANY VARGAS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALI PALACIOS DONNELLY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DENISE TRUONG JOHNSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LAGOS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FAUZUL LAKHANI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE F STERN | VP AND SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $57K · 15 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE TRITTER ELLIS | EXECUTIVE DIRECTOR | 50 | $57,208 | $0 | $0 | $57,208 | 1 |
| MATTHEW BROIDA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK BRASHER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH STEELE KOTTLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAJEN MAHAGAOKAR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PHIL PILIBOSIAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MELANY VARGAS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALI PALACIOS DONNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE TRUONG JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LAGOS TRIANTAPHYLLIS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| FAUZUL LAKHANI | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RENEE F STERN | VP AND SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $54K · 5 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE TRITTER ELLIS | EXECUTIVE DIRECTOR | 50 | $53,500 | $0 | $0 | $53,500 | 1 |
| MATTHEW BROIDA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE DICTOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH KOTTLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAJEN MAHAGAOKAR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PHIL PILIBOSIAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY VEGA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RENEE STERN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID BERRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TRIANTAPHYLLIS | VP AND SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $50K · 2 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Tritter Ellis | Executive Director | 50 | $50,000 | $0 | $0 | $50,000 | 1 |
| Renee Stern | President, Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Christina Triantaphyllis | Vice President and Secretary, Director | 4 | $0 | $0 | $0 | $0 | 1 |
| David Berry | Treasurer, Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephen Dictor | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Rajen Mahagaokar | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Meredith Kottler | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Vega | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $46K · 2 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Tritter Ellis | Executive Director | 40 | $46,447 | $0 | $0 | $46,447 | 1 |
| Renee Stern | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Christina Triantaphyllis | Vice President and Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Dictor | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| David Berry | Assistant Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rajen Mahagaokar | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Stella Umutoni | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Angela Lutz | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Malcolm Gillis | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexander Triantaphyllis | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm Gillis | Chariman | 1 | $0 | - | $0 | $0 | 1 |
| Renee Stern | President | 20 | $0 | - | $0 | $0 | 1 |
| Christina Lagos | VP and Secretary | 5 | $0 | - | $0 | $0 | 1 |
| Stephen Dictor | Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Rajen Mahagaokar | Director | 5 | $0 | - | $0 | $0 | 1 |
| Alex Triantaphyllis | Director | 5 | $0 | - | $0 | $0 | 1 |
| David Berry | Director | 5 | $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 | ||||||||
| $904,639 | $954,264 | $393,337 | $378,166 | $874,525 | $23,054 | $72,468 | 28 | 120 |
| 2023 · Form 990 | ||||||||
| $792,991 | $933,418 | $450,530 | $427,791 | $780,211 | $12,775 | $80,229 | 28 | 120 |
| 2022 · Form 990 | ||||||||
| $614,326 | $765,749 | $563,522 | $548,218 | $614,322 | $0 | $55,560 | 28 | 116 |
| 2021 · Form 990 | ||||||||
| $772,577 | $535,430 | $717,459 | $701,513 | $772,572 | $0 | - | 23 | - |
| 2020 · Form 990 | ||||||||
| $513,214 | $437,138 | $475,752 | $464,366 | $153,578 | $359,612 | - | 20 | 151 |
| 2020 · Form 990 | ||||||||
| $394,342 | $437,288 | $464,680 | $343,906 | $394,318 | $0 | $0 | 20 | 151 |
| 2019 · Form 990 | ||||||||
| $550,417 | $439,495 | $412,014 | $337,656 | $359,853 | $190,292 | $0 | 16 | 186 |
| 2018 · Form 990 | ||||||||
| $432,064 | $374,871 | $246,261 | $226,734 | $165,233 | $227,797 | $63,465 | 0 | 210 |
| 2017 · Form 990 | ||||||||
| $309,595 | $386,554 | $173,737 | $163,266 | $107,613 | $168,600 | $47,883 | 16 | 356 |
| 2016 · Form 990 | ||||||||
| $263,798 | $345,265 | $273,337 | $260,936 | $85,204 | $153,906 | $57,000 | 20 | 289 |
| 2015 · Form 990 | ||||||||
| $389,689 | $281,691 | $360,845 | $347,347 | $91 | $229,982 | $55,000 | 18 | 275 |
| 2014 · Form 990 | ||||||||
| $157,379 | $301,562 | $253,911 | $239,377 | $19,013 | $107,200 | $57,208 | 15 | 200 |
| 2013 · Form 990 | ||||||||
| $438,752 | $274,711 | $390,753 | $383,560 | $256,372 | $143,900 | $53,500 | 5 | 250 |
| 2012 · Form 990 | ||||||||
| $126,327 | $101,512 | $94,948 | $94,948 | $126,327 | $0 | $50,000 | 2 | 300 |
| 2011 · Form 990 | ||||||||
| $116,048 | $75,969 | $73,644 | $70,133 | $121,614 | $0 | $37,396 | 2 | 200 |
| 2010 · Form 990EZ | ||||||||
| $84,492 | $64,508 | $30,054 | $30,054 | $81,743 | $0 | - | - | - |
Funders of this organization
35 grantors reported grants to this organization, $2,483,026 in all, tax years 2012 to 2025; the 25 largest shown (all 35). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS FUND INC | $430,960 | 4 | $222,500 | 2023 | 2019, 2021-2023 | Public charity | Exact | show |
| UNITED WAY OF GREATER HOUSTON | $306,920 | 6 | $140,000 | 2024 | 2019-2020, 2022-2024 | Public charity | Exact | show |
| AMERICAN ENDOWMENT FOUNDATION | $260,000 | 9 | $45,000 | 2024 | 2016-2024 | DAF sponsor | Exact | show |
| HOUSTON ENDOWMENT INC | $250,000 | 2 | $250,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “Partnership for the Advancement and Immersion of Refugees” | show |
| THE POWELL FOUNDATION | $210,000 | 4 | $120,000 | 2023 | 2021-2023 | Private foundation | Fuzzy filed as “PAIR Partnership for the Advancement & Immersion of Refugees”, “Partnership for the Advancement & Immersion of Refugees” | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $156,420 | 7 | $14,950 | 2024 | 2017-2020, 2022-2024 | DAF sponsor | Exact | show |
| JEREMY LIN FOUNDATION | $115,000 | 4 | $40,000 | 2020 | 2012, 2014-2015, 2020 | Private foundation | Fuzzy filed as “PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REF”, “PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES” | show |
| GOFUNDME ORG | $110,000 | 3 | $30,000 | 2022 | 2021-2022 | DAF sponsor | Exact | show |
| HOUSTON ARTS ALLIANCE | $103,758 | 4 | $51,198 | 2021 | 2018-2021 | Public charity | Exact | show |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA | $66,866 | 1 | $66,866 | 2020 | 2020 | Public charity | Exact | show |
| BROWN FOUNDATION INC | $60,000 | 1 | $60,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “Partnership for the Advancement & Immersion of Refugees” | show |
| CENTERPOINT ENERGY FOUNDATION INC | $50,000 | 1 | $50,000 | 2025 | 2025 | Private foundation | Fuzzy filed as “PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES” | show |
| CYNTHIA & GEO MITCHELL FOUNDATION | $50,000 | 1 | $50,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “Partnership for the Advancement & Immersion of Refugees” | show |
| NEW YORK LIFE FOUNDATION | $50,000 | 2 | $25,000 | 2020 | 2019-2020 | Private foundation | Fuzzy filed as “THE PARTNERSHIP FOR THE ADVANCEMENT AND IMMERSION OF REFUGEES” | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | $44,550 | 10 | $5,250 | 2022 | 2014, 2019-2022 | DAF sponsor | Exact | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | $40,000 | 2 | $20,000 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| Caring Friends Inc | $29,163 | 3 | $16,103 | 2021 | 2015, 2017, 2021 | Public charity | Exact | show |
| DAN L DUNCAN FAMILY FOUNDATION | $25,000 | 5 | $5,000 | 2023 | 2018, 2020-2023 | Private foundation | Fuzzy filed as “PARTNERSHIP FOR THE ADVANCEMENT AND IMMERSION OF REFUGEES”, “PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $23,247 | 2 | $11,991 | 2023 | 2021, 2023 | DAF sponsor | Exact | show |
| ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION | $22,500 | 3 | $10,000 | 2024 | 2020-2021, 2024 | Private foundation | Fuzzy filed as “PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES” | show |
| THE CENTER FOR ASIAN PACIFIC AMERICAN WOMEN | $20,400 | 1 | $20,400 | 2020 | 2020 | Public charity | Exact | show |
| BENGE-HURY FAMILY FOUNDATION | $15,000 | 2 | $10,000 | 2021 | 2020-2021 | Private foundation | Fuzzy filed as “THE PARTNERSHIP FOR THE ADVANCEMENT AND IMMERSION OF REFUGEES” | show |
| SHELL USA COMPANY FOUNDATION | $11,797 | 9 | $1,100 | 2024 | 2013-2014, 2016-2019, 2022, 2024 | Private foundation | Fuzzy filed as “Partnership for the Advancement & Immersion of Ref”, “PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REF” | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $10,000 | 1 | $10,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| THE DALLAS FOUNDATION | $6,944 | 1 | $6,944 | 2018 | 2018 | DAF sponsor | Exact | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LEADERSHIP ISD INC | TX | B99 | $867,066 | $911,878 | Executive Dir. | $143,540 | Same NTEE code B99, revenue within 2x, same state |
| SMITH COUNTY CHAMPIONS FOR CHILDREN INC | TX | B99 | $901,637 | $871,547 | Executive Dir. | $64,278 | Same NTEE code B99, revenue within 2x, same state |
| GULF OF MEXICO FOUNDATION INC | TX | B99 | $838,713 | $856,970 | EXEC. DIRECT | $175,000 | Same NTEE code B99, revenue within 2x, same state |
| THE ISLAMIC SEMINARY OF AMERICA INC | TX | B99 | $1,016,936 | $849,809 | BOARD CHAIR | $0 | Same NTEE code B99, revenue within 2x, same state |
| LITERACY COALITION OF THE PERMIAN BASIN | TX | B99 | $1,012,560 | $986,809 | PAST President | $0 | Same NTEE code B99, revenue within 2x, same state |
| MENTAL HEALTH RESOURCE OF TEXAS | TX | B99 | $853,915 | $879,863 | Programs Director | $63,542 | Same NTEE code B99, revenue within 2x, same state |
| TEXAS ASSOCIATION OF HEALTHCARE FACILITIES MANAGEMENT | TX | B99 | $992,479 | $1,007,979 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| TEXAS PEST CONTROL ASSOCIATION INC | TX | B99 | $740,425 | $655,725 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION INC | TX | B99 | $1,047,950 | $958,093 | CHAIRMAN | $0 | Same NTEE code B99, revenue within 2x, same state |
| RANCH ACADEMY AND LIFE SKILLS CENTER INC | TX | B99 | $999,025 | $1,101,189 | SUPERINTEDENT | $107,015 | Same NTEE code B99, revenue within 2x, same state |
| TEXAS ASSOCIATION FOR BILINGUAL EDUCATION TABE | TX | B99 | $862,055 | $741,588 | INSTRUCTIONAL PROF DEV REP | $0 | Same NTEE code B99, revenue within 2x, same state |
| TEXAS COMMUNITY COLLEGE TEACHERS ASSN | TX | B99 | $732,928 | $692,418 | Executive Director | $81,090 | Same NTEE code B99, revenue within 2x, same state |
| PEACE GOSPEL INTERNATIONAL | TX | B99 | $912,322 | $921,947 | Executive Director | $149,276 | Same NTEE code B99, revenue within 2x, same state |
| AUTOMOTIVE MANAGEMENT INSTITUTE | TX | B99 | $1,014,842 | $238,069 | CHAIR | $0 | Same NTEE code B99, revenue within 2x, same state |
| COLLEGES THAT CHANGE LIVES INC | TX | B99 | $808,133 | $740,091 | EXECUTIVE DI | $0 | Same NTEE code B99, revenue within 2x, same state |
| PEOPLE PRIDE INC | TX | B99 | $1,015,780 | $576,693 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| BRIDGE BUILDER ACADEMICS | TX | B99 | $1,144,704 | $1,059,194 | SECRETARY | $39,250 | Same NTEE code B99, revenue within 2x, same state |
| TRIPLE A EDUCATIONAL SERVICES INC | TX | B99 | $825,221 | $768,589 | Treasurer | $0 | Same NTEE code B99, revenue within 2x, same state |
| ASD HOPE INC | TX | B99 | $946,131 | $974,883 | SECRETARY | $61,728 | Same NTEE code B99, revenue within 2x, same state |
| CARROLL INDEPENDENT SCHOOL DISTRICT BAND BOOSTERS | TX | B99 | $783,129 | $801,468 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| GRACELYN GLOBAL EDUCATION FOUNDATION | TX | B99 | $1,010,110 | $1,046,851 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| LITERACY SAN ANTONIO INC | TX | B99 | $815,114 | $581,526 | EXECUTIVE DIR. | $108,806 | Same NTEE code B99, revenue within 2x, same state |
| ITEE GLOBAL | TX | B99 | $821,018 | $712,956 | President | $15,600 | Same NTEE code B99, revenue within 2x, same state |
| KID CORPS AMERICA INC | TX | B99 | $763,227 | $786,253 | Executive Director | $148,500 | Same NTEE code B99, revenue within 2x, same state |
| CROSSROADS EARLY LEARNING CENTER II INC | TX | B99 | $903,716 | $1,163,364 | SCHOOL DIREC | $74,096 | Same NTEE code B99, 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 · $954,264 spent · pay $649,855 · grants $14,225 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $527,739 | $433,829 | $93,910 | $0 | 55.3% | |
| All other expenses | $126,100 | $111,198 | $14,902 | $0 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $72,468 | $59,572 | $12,896 | $0 | 7.6% | |
| Insurance | $55,962 | $44,029 | $11,933 | $0 | 5.9% | |
| Payroll taxes | $49,648 | $41,119 | $8,529 | $0 | 5.2% | |
| Fees: accounting | $26,385 | $21,504 | $4,881 | $0 | 2.8% | |
| Occupancy | $25,464 | $20,836 | $4,628 | $0 | 2.7% | |
| Office expenses | $23,234 | $20,699 | $2,535 | $0 | 2.4% | |
| Fees: other services | $21,257 | $17,348 | $3,909 | $0 | 2.2% | |
| Grants to US individuals | $14,225 | $14,225 | - | - | 1.5% | |
| Information technology | $7,140 | $5,819 | $1,321 | $0 | 0.7% | |
| Advertising and promotion | $3,384 | $2,758 | $626 | $0 | 0.4% | |
| Travel | $1,258 | $0 | $1,258 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,439 | $50 | reported apart | |||
| Total | $954,264 | 100% |
2023 · Form 990 · $933,418 spent · pay $714,374 · grants $22,256 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,949 | $423,654 | $25,660 | $54,635 | 54.0% | |
| Other employee benefits | $81,345 | $66,063 | $5,702 | $9,580 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $80,229 | $48,137 | $16,046 | $16,046 | 8.6% | |
| Payroll taxes | $48,851 | $39,983 | $3,210 | $5,658 | 5.2% | |
| Office expenses | $40,867 | $35,929 | $3,099 | $1,839 | 4.4% | |
| Occupancy | $33,757 | $27,646 | $2,268 | $3,843 | 3.6% | |
| Travel | $28,681 | $27,345 | $1,232 | $104 | 3.1% | |
| Fees: accounting | $24,845 | $0 | $24,845 | $0 | 2.7% | |
| Grants to US individuals | $22,256 | $22,256 | - | - | 2.4% | |
| Information technology | $20,649 | $10,680 | $8,690 | $1,279 | 2.2% | |
| Fees: other services | $16,345 | $9,640 | $6,265 | $440 | 1.8% | |
| All other expenses | $14,215 | $13,912 | $303 | $0 | 1.5% | |
| Insurance | $10,565 | $8,531 | $755 | $1,279 | 1.1% | |
| Advertising and promotion | $4,190 | $2,827 | $250 | $1,113 | 0.4% | |
| Fees: management | $2,674 | $0 | $2,674 | $0 | 0.3% | |
| Total | $933,418 | 100% |
2022 · Form 990 · $765,749 spent · pay $582,553 · grants $4,654 · events $11,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,805 | $285,830 | $112,448 | $14,527 | 53.9% | |
| Other employee benefits | $72,680 | $141 | $72,539 | $0 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $55,560 | $33,336 | $11,112 | $11,112 | 7.3% | |
| Office expenses | $41,513 | $32,258 | $8,557 | $698 | 5.4% | |
| Payroll taxes | $41,508 | $31,499 | $8,858 | $1,151 | 5.4% | |
| Travel | $38,991 | $38,991 | $0 | $0 | 5.1% | |
| Fees: accounting | $27,149 | $0 | $27,149 | $0 | 3.5% | |
| Occupancy | $27,135 | $20,080 | $5,427 | $1,628 | 3.5% | |
| Information technology | $17,729 | $13,956 | $3,205 | $568 | 2.3% | |
| Other (as described) Event | Event Expenses | $8,920 | $14 | $0 | $8,906 | 1.2% |
| Fees: other services | $6,824 | $1,802 | $1,638 | $3,384 | 0.9% | |
| Insurance | $4,820 | $1,858 | $2,811 | $151 | 0.6% | |
| Grants to US individuals | $4,654 | $4,654 | - | - | 0.6% | |
| Conferences, conventions and meetings | $2,660 | $2,660 | $0 | $0 | 0.3% | |
| Fees: management | $1,651 | $0 | $1,651 | $0 | 0.2% | |
| Depreciation and depletion | $1,150 | $838 | $276 | $36 | 0.2% | |
| Total | $765,749 | 100% |
2021 · Form 990 · $535,430 spent · pay $362,761 · grants $14,191 · events $14,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,479 | $248,916 | $44,012 | $14,551 | 57.4% | |
| Occupancy | $31,635 | $22,717 | $7,248 | $1,670 | 5.9% | |
| Other employee benefits | $29,701 | - | $29,701 | - | 5.5% | |
| Travel | $26,252 | $15,150 | $3,756 | $7,346 | 4.9% | |
| Payroll taxes | $25,581 | $21,006 | $3,346 | $1,229 | 4.8% | |
| Fees: accounting | $20,944 | $11,640 | $8,431 | $873 | 3.9% | |
| Fees: other services | $18,815 | $5,175 | $6,565 | $7,075 | 3.5% | |
| Other (as described) | SUPPLIES & CURRICULUM | $14,596 | $5,949 | $8,476 | $171 | 2.7% |
| Grants to US individuals | $14,191 | $14,191 | - | - | 2.7% | |
| Other (as described) Event | EVENT EXPENSES | $13,533 | - | $2,854 | $10,679 | 2.5% |
| Information technology | $13,447 | $7,338 | $3,452 | $2,657 | 2.5% | |
| All other expenses | $6,554 | $4,524 | $2,030 | - | 1.2% | |
| Other (as described) | MEALS | $4,091 | $4,022 | $69 | - | 0.8% |
| Other (as described) | PRINTING, COPYING, POSTAG | $3,067 | $2,272 | $656 | $139 | 0.6% |
| Insurance | $2,694 | $1,885 | $668 | $141 | 0.5% | |
| Depreciation and depletion | $1,509 | - | $1,509 | - | 0.3% | |
| Conferences, conventions and meetings | $1,341 | $124 | $1,217 | - | 0.3% | |
| Total | $535,430 | 100% |
2020 · Form 990 · $437,138 spent · pay $327,591 · grants $6,864 · events $2,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,923 | $246,650 | $22,578 | $13,695 | 64.7% | |
| Occupancy | $27,613 | $21,272 | $5,072 | $1,269 | 6.3% | |
| Payroll taxes | $24,379 | $21,513 | $1,814 | $1,052 | 5.6% | |
| Other (as described) | SUPPLIES & CURRICULUM | $20,454 | $14,731 | $5,354 | $369 | 4.7% |
| Other employee benefits | $20,289 | - | $20,289 | - | 4.6% | |
| Information technology | $19,461 | $15,363 | $3,732 | $366 | 4.5% | |
| Fees: other services | $9,178 | $300 | $2,138 | $6,740 | 2.1% | |
| Fees: accounting | $8,146 | - | $8,146 | - | 1.9% | |
| Grants to US individuals | $6,864 | $6,864 | - | - | 1.6% | |
| All other expenses | $3,383 | $2,437 | $946 | - | 0.8% | |
| Insurance | $3,007 | $2,838 | - | $169 | 0.7% | |
| Travel | $2,972 | $1,571 | $1,401 | - | 0.7% | |
| Other (as described) | PRINTING AND COPYING | $2,446 | $2,192 | $171 | $83 | 0.6% |
| Other (as described) | APPRECIATION | $1,842 | $1,644 | $194 | $4 | 0.4% |
| Conferences, conventions and meetings | $1,797 | $126 | $1,658 | $13 | 0.4% | |
| Depreciation and depletion | $1,250 | - | $1,250 | - | 0.3% | |
| Other (as described) Event | EVENT EXPENSES | $1,134 | - | - | $1,134 | 0.3% |
| Total | $437,138 | 100% |
2019 · Form 990 · $439,495 spent · pay $277,005 · grants $14,152 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,906 | $210,410 | $26,944 | $17,552 | 58.0% | |
| All other expenses | $29,659 | $10,327 | $11,752 | $7,580 | 6.7% | |
| Insurance | $27,114 | $9,013 | $17,564 | $537 | 6.2% | |
| Occupancy | $24,689 | $20,581 | $2,872 | $1,236 | 5.6% | |
| Payroll taxes | $22,099 | $18,394 | $2,264 | $1,441 | 5.0% | |
| Other (as described) | TECHNOLOGY | $17,987 | $17,629 | $336 | $22 | 4.1% |
| Other (as described) | TRANSPORTATION | $16,746 | $11,029 | $5,717 | - | 3.8% |
| Other (as described) | CONTRACT SERVICES | $14,299 | $6,231 | $2,635 | $5,433 | 3.3% |
| Grants to US individuals | $14,152 | $14,152 | - | - | 3.2% | |
| Other (as described) | SUPPLIES | $13,421 | $12,728 | $550 | $143 | 3.1% |
| Office expenses | $3,039 | $962 | $2,020 | $57 | 0.7% | |
| Depreciation and depletion | $1,384 | - | $1,384 | - | 0.3% | |
| Total | $439,495 | 100% |
2018 · Form 990 · $374,871 spent · pay $244,398 · grants $1,019 · events $16,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,729 | $192,679 | $17,631 | $14,419 | 59.9% | |
| Other (as described) | TRANSPORTATION | $33,875 | $26,494 | $7,370 | $11 | 9.0% |
| Other (as described) | SUPPLIES | $20,412 | $19,321 | $1,091 | - | 5.4% |
| Insurance | $20,401 | $3,717 | $16,463 | $221 | 5.4% | |
| Payroll taxes | $19,669 | $17,055 | $1,422 | $1,192 | 5.2% | |
| Occupancy | $18,010 | $15,325 | $1,773 | $912 | 4.8% | |
| All other expenses | $14,753 | $5,292 | $8,952 | $509 | 3.9% | |
| Other (as described) | CONTRACT SERVICES | $10,884 | $7,842 | $2,789 | $253 | 2.9% |
| Other (as described) | PHONE AND INTERNET | $5,570 | $2,789 | $2,663 | $118 | 1.5% |
| Office expenses | $3,827 | $722 | $2,939 | $166 | 1.0% | |
| Depreciation and depletion | $1,722 | - | $1,722 | - | 0.5% | |
| Grants to US individuals | $1,019 | $1,019 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $55,454 | $16,468 | reported apart | |||
| Total | $374,871 | 100% |
2017 · Form 990 · $386,554 spent · pay $223,702 · grants $8,191 · events $25,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,667 | $183,634 | $22,033 | - | 53.2% | |
| Other (as described) | TRANSPORTATION | $43,947 | $34,838 | $9,109 | - | 11.4% |
| Insurance | $30,455 | $26,283 | $4,172 | - | 7.9% | |
| All other expenses | $18,313 | $11,237 | $7,076 | - | 4.7% | |
| Payroll taxes | $18,035 | $16,506 | $1,529 | - | 4.7% | |
| Occupancy | $16,939 | $14,988 | $1,951 | - | 4.4% | |
| Other (as described) | CONTRACT SERVICES | $16,147 | $11,353 | $4,794 | - | 4.2% |
| Other (as described) | SUPPLIES | $14,322 | $11,291 | $3,031 | - | 3.7% |
| Other (as described) | OTHER | $12,816 | $12,237 | $579 | - | 3.3% |
| Grants to US individuals | $8,191 | $8,191 | - | - | 2.1% | |
| Depreciation and depletion | $1,722 | - | $1,722 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $59,185 | $25,803 | reported apart | |||
| Total | $386,554 | 100% |
2016 · Form 990 · $345,265 spent · pay $218,381 · grants $7,157 · events $26,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,882 | $166,926 | $12,956 | - | 52.1% | |
| Other (as described) | TRANSPORTATION | $33,231 | $28,377 | $4,854 | - | 9.6% |
| Other employee benefits | $23,101 | $20,928 | $2,173 | - | 6.7% | |
| All other expenses | $20,539 | $14,685 | $5,854 | - | 5.9% | |
| Other (as described) | SUPPLIES | $18,673 | $16,275 | $2,398 | - | 5.4% |
| Occupancy | $16,328 | $14,278 | $2,050 | - | 4.7% | |
| Payroll taxes | $15,398 | $14,720 | $678 | - | 4.5% | |
| Other (as described) | CONTRACT SERVICES | $10,782 | $8,053 | $2,729 | - | 3.1% |
| Insurance | $10,184 | $9,012 | $1,172 | - | 2.9% | |
| Other (as described) | PRIOR PERIOD ADJUSTMENT | $8,787 | - | $8,787 | - | 2.5% |
| Grants to US individuals | $7,157 | $7,157 | - | - | 2.1% | |
| Depreciation and depletion | $1,009 | - | $1,009 | - | 0.3% | |
| Office expenses | $189 | $51 | $138 | - | 0.1% | |
| Travel | $5 | - | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,110 | $26,422 | reported apart | |||
| Total | $345,265 | 100% |
2015 · Form 990 · $281,691 spent · pay $194,059 · grants $5,457 · events $15,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,411 | $140,588 | $12,367 | $8,456 | 57.3% | |
| Other (as described) | TRANSPORTATION | $22,856 | $22,113 | $638 | $105 | 8.1% |
| Other employee benefits | $17,196 | $14,957 | $1,323 | $916 | 6.1% | |
| Payroll taxes | $15,452 | $13,388 | $997 | $1,067 | 5.5% | |
| All other expenses | $14,879 | $8,276 | $6,055 | $548 | 5.3% | |
| Occupancy | $11,214 | $9,532 | $1,121 | $561 | 4.0% | |
| Other (as described) | SUPPLIES | $9,312 | $8,454 | $665 | $193 | 3.3% |
| Other (as described) | WEB, CRM | $8,658 | $4,207 | $3,906 | $545 | 3.1% |
| Other (as described) | INSURANCE | $7,311 | $6,189 | $748 | $374 | 2.6% |
| Grants to US individuals | $5,457 | $5,457 | - | - | 1.9% | |
| Fees: accounting | $4,399 | - | $4,399 | - | 1.6% | |
| Office expenses | $2,628 | $1,017 | $738 | $873 | 0.9% | |
| Depreciation and depletion | $918 | - | $918 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $175,143 | $15,527 | reported apart | |||
| Total | $281,691 | 100% |
2014 · Form 990 · $301,562 spent · pay $183,284 · grants $5,911 · events $11,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,637 | $141,436 | $23,180 | $3,021 | 55.6% | |
| Insurance | $27,830 | $22,115 | $5,051 | $664 | 9.2% | |
| Other (as described) | TRANSPORTATION | $23,331 | $22,311 | $1,020 | - | 7.7% |
| Office expenses | $21,912 | $16,589 | $3,534 | $1,789 | 7.3% | |
| Other (as described) | CONTRACT SERVICES | $20,247 | $307 | $19,794 | $146 | 6.7% |
| Payroll taxes | $15,647 | $12,869 | $2,533 | $245 | 5.2% | |
| Occupancy | $12,849 | $10,901 | $1,307 | $641 | 4.3% | |
| Grants to US individuals | $5,911 | $5,911 | - | - | 2.0% | |
| Other (as described) | PAYROLL ADP FEES | $1,884 | $581 | $1,269 | $34 | 0.6% |
| Other (as described) | VOLUNTEER EXPENSES | $1,652 | $1,296 | $316 | $40 | 0.5% |
| All other expenses | $1,290 | $930 | $360 | - | 0.4% | |
| Depreciation and depletion | $828 | - | $828 | - | 0.3% | |
| Fees: accounting | $544 | - | $544 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $42,599 | $11,433 | reported apart | |||
| Total | $301,562 | 100% |
2013 · Form 990 · $274,711 spent · pay $165,968 · grants $3,745 · events $8,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,306 | $126,416 | $12,181 | $2,709 | 51.4% | |
| Office expenses | $31,101 | $23,244 | $5,817 | $2,040 | 11.3% | |
| Other (as described) | TRANSPORTATION | $22,369 | $21,435 | $862 | $72 | 8.1% |
| Other (as described) | CONTRACT SERVICES | $22,100 | $3,576 | $18,024 | $500 | 8.0% |
| Occupancy | $18,796 | $10,421 | $1,226 | $7,149 | 6.8% | |
| Other employee benefits | $12,817 | $12,616 | $201 | - | 4.7% | |
| Payroll taxes | $11,845 | $10,897 | $741 | $207 | 4.3% | |
| Insurance | $5,142 | $4,371 | $514 | $257 | 1.9% | |
| Grants to US individuals | $3,745 | $3,745 | - | - | 1.4% | |
| Other (as described) | VOLUNTEER EXPENSES | $1,958 | $1,947 | $11 | - | 0.7% |
| Other (as described) | PAYROLL ADP FEES | $1,627 | $1,234 | $320 | $73 | 0.6% |
| Information technology | $881 | $749 | $88 | $44 | 0.3% | |
| Depreciation and depletion | $722 | - | $722 | - | 0.3% | |
| Advertising and promotion | $302 | - | - | $302 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $47,114 | $8,634 | reported apart | |||
| Total | $274,711 | 100% |
2012 · Form 990 · $101,512 spent · pay $58,341 · grants $0 · events $392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,000 | $42,500 | $5,000 | $2,500 | 49.3% | |
| Other (as described) | Program Transportation | $7,886 | $7,886 | $0 | $0 | 7.8% |
| Occupancy | $6,564 | $5,580 | $656 | $328 | 6.5% | |
| Office expenses | $6,537 | $6,537 | - | - | 6.4% | |
| Insurance | $6,043 | $5,137 | $604 | $302 | 6.0% | |
| Other (as described) | Supplies for Programs | $5,881 | $5,242 | $439 | $200 | 5.8% |
| Payroll taxes | $5,591 | $4,752 | $559 | $280 | 5.5% | |
| Fees: other services | $3,461 | $661 | $2,000 | $800 | 3.4% | |
| Other (as described) | VISTA Gas Reimbursement | $3,274 | $3,274 | $0 | $0 | 3.2% |
| Other salaries and wages | $2,750 | $2,750 | $0 | $0 | 2.7% | |
| Other (as described) | Volunteer Expenses | $1,778 | $1,778 | $0 | $0 | 1.8% |
| All other expenses | $1,355 | - | $1,355 | - | 1.3% | |
| Conferences, conventions and meetings | $392 | $0 | $392 | $0 | 0.4% | |
| Total | $101,512 | 100% |
2011 · Form 990 · $75,969 spent · pay $52,046 · grants $0 · events $17,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $37,396 | $31,787 | $3,739 | $1,870 | 49.2% | |
| Payroll taxes | $12,354 | $10,842 | $911 | $601 | 16.3% | |
| Travel | $7,052 | $7,052 | $0 | $0 | 9.3% | |
| Occupancy | $5,180 | $4,403 | $518 | $259 | 6.8% | |
| Insurance | $3,969 | $3,374 | $397 | $198 | 5.2% | |
| Other (as described) | Books/supplies/equipment rental | $3,174 | $2,811 | $351 | $12 | 4.2% |
| Other salaries and wages | $2,296 | $2,296 | $0 | $0 | 3.0% | |
| Fees: other services | $1,260 | $570 | $690 | $0 | 1.7% | |
| Office expenses | $1,245 | $1,058 | $125 | $62 | 1.6% | |
| Conferences, conventions and meetings | $1,063 | $875 | $188 | $0 | 1.4% | |
| Advertising and promotion | $980 | $868 | $75 | $37 | 1.3% | |
| Fundraising events Event | direct expenses; gross income - | $16,316 | reported apart | |||
| Total | $75,969 | 100% |
2010 · Form 990EZ · $64,508 spent · pay $41,537 · grants $0 · events $3,313
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $41,537 | 64.4% | |
| Other expenses (detail on Schedule O) | $15,743 | 24.4% | |
| Occupancy, rent, utilities, maintenance | $4,390 | 6.8% | |
| Fees to independent contractors | $1,637 | 2.5% | |
| Printing, publications, postage | $1,201 | 1.9% | |
| Fundraising events Event | direct expenses; gross income - | $3,313 | reported apart |
| Total | $64,508 | 100% |
Comments