RECOVERY RESOURCE COUNCIL
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Cite this
Plain text RECOVERY RESOURCE COUNCIL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/recovery-resource-council-756005093. Retrieved 2026-11-04.
APA furp.org. (n.d.). RECOVERY RESOURCE COUNCIL [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 4, 2026, from https://furp.org/org/recovery-resource-council-756005093
MLA “RECOVERY RESOURCE COUNCIL.” furp.org, tax years 2009–2024, https://furp.org/org/recovery-resource-council-756005093. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.5M · expenses $13.4M · assets $11.1M
- EIN
- 75-6005093
- Address
- 157 BLANDIN ST, FORT WORTH, TX 76111-2307
- Website
- www.recoverycouncil.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1965 (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
TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL AND SUBSTANCE USE DISORDERS AND TRAUMA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Eric Niedermayer | CEO | 2009-2024 | $304,339 | $2,318,860 | 4 |
| Lisa Reiling | Chief Programs Officer | 2021-2024 | $131,177 | $508,999 | 1 |
| Cindy Fink | Chief Finance Officer | 2015-2024 | $110,714 | $426,493 | 1 |
| Margie Hatcher | Chief Human Resource Offic | 2022-2024 | $114,322 | $318,504 | 1 |
| Noelia Saenz | Chief Development Officer | 2022-2024 | $101,311 | $281,592 | 1 |
| Eric Neidermeyer (former) | CEO | 2014-2016 | $165,502 | $473,092 | 1 |
| Eric Niedermeyer (former) | CEO | 2011-2013 | $145,434 | $461,020 | 2 |
| Ronna Huckaby (former) | COO | 2009-2013 | $74,035 | $435,540 | 3 |
| Cynthia Cuellar (former) | CDO | 2009-2012 | $34,964 | $237,232 | 1 |
| Sharon Driggers (former) | CFO | 2012-2014 | $57,123 | $167,430 | 1 |
| Chris Coleman (former) | CFO | 2020-2021 | $112,425 | $151,278 | 1 |
| Casey Gutierrez (former) | Deputy Director of Veteran Mental Health Services | 2022 | $121,167 | $121,167 | 1 |
| Mary Goosens (former) | OUTGOING CFO | 2017-2020 | $35,000 | $117,000 | 5 |
| Jennifer Pitts (former) | Chief of Operations and Risk Management | 2022 | $98,305 | $98,305 | 1 |
| Terri Chepregi (former) | OUTGOING CFO | 2019-2020 | $64,506 | $95,928 | 2 |
| Kyrie Downe (former) | PRIOR CFO | 2017-2018 | $21,651 | $36,877 | 1 |
Officers and directors, no compensation reported
76 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 |
|---|---|---|---|---|---|
| Rosa Maria Berdeja | Director | 2020-2024 | 1 | $0 reported | 1 |
| Paul Boyd | Director | 2019-2024 | 1 | $0 reported | 3 |
| Sarah Caldwell | Director | 2017-2024 | 1 | $0 reported | 2 |
| Bryce Dahm | Director | 2021-2024 | 1 | $0 reported | 1 |
| Michael McMillan | Director | 2013-2024 | 1 | $0 reported | 2 |
| Stephanie Rabey | Director | 2018-2024 | 1 | $0 reported | 2 |
| Marshall Ryan | Director | 2011-2024 | 1 | $0 reported | 2 |
| Eric Spomer | Director | 2011-2024 | 1 | $0 reported | 2 |
| Lance Sumpter | Director | 2021-2024 | 1 | $0 reported | 1 |
| Stephen Taylor | Director | 2011-2024 | 1 | $0 reported | 2 |
| Kenn Webb | Director | 2019-2024 | 1 | $0 reported | 1 |
| Chris Ammann | Director | 2018-2024 | 1 | $0 reported | 1 |
| Butch Clemons | Director | 2020-2024 | 1 | $0 reported | 1 |
| Chip Emms | Director | 2024 | 1 | $0 reported | 1 |
| Jesse Galvan | Director | 2024 | 1 | $0 reported | 1 |
| Melissa Matthews | Director | 2018-2024 | 1 | $0 reported | 2 |
| Stephen Gomez | Director | 2024 | 1 | $0 reported | 1 |
| Brenda Matamoros-Beveridge | Director | 2024 | 1 | $0 reported | 1 |
| Tanisia Castillo-Queppet | Director | 2024 | 1 | $0 reported | 1 |
| Ali Crocker Russell | Director | 2024 | 1 | $0 reported | 1 |
| Christopher Ammann (former) | Director | 2023 | 1 | $0 reported | 2 |
| Scott Casey (former) | Director | 2023 | 1 | $0 reported | 1 |
| Williams Clemons (former) | Director | 2023 | 1 | $0 reported | 1 |
| Joel Lagrone (former) | Director | 2016-2023 | 1 | $0 reported | 2 |
| Melissa Dorman (former) | Director | 2023 | 1 | $0 reported | 1 |
| Terri Mossige (former) | Director | 2023 | 1 | $0 reported | 1 |
| Maureen Maidlow (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 2 |
| Michael Cuda (former) | DIRECTOR | 2011-2022 | 4 | $0 reported | 2 |
| Brett Beebe (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Shauna Jenkins (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 2 |
| Michael Puls (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Larry Vanderwoude (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Jason Moore (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Ty Beasley (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 2 |
| Lori Green (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 2 |
| Stephaniey Rabey (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Dan Midgett (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 2 |
| Ellawese Smith (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 2 |
| Caroline Marsan (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 1 |
| Caroline Thomas (former) | TRUSTEE | 2014-2019 | 1 | $0 reported | 2 |
| Shelley Simon (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| Charles Powell (former) | TRUSTEE | 2013-2018 | 1 | $0 reported | 4 |
| Mike Puls (former) | TRUSTEE | 2018 | 1 | $0 reported | 2 |
| Terry Bentley Hill (former) | TRUSTEE | 2014-2018 | 1 | $0 reported | 1 |
| Jan Easterling (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Matti Parker (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 1 |
| Keri Simon (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 2 |
| Brian Matlock (former) | TRUSTEE | 2011-2017 | 1 | $0 reported | 1 |
| David Meade (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Sarah Oliveira-Mcdonald (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Kelley Eubanks (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Hector Hinojosa (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Jennifer Sartin (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Keller Crowley (former) | Trustee | 2011-2015 | 1 | $0 reported | 1 |
| Annette Deatherage (former) | Trustee | 2011-2015 | 1 | $0 reported | 1 |
| Robert Grammar III (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Stacie McCans (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Mattie Parker (former) | Trustee | 2011-2014 | 1 | $0 reported | 11 |
| Robert Shryoc (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Ronald Arrington (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Michael Tothe (former) | Vice Chair of Development | 2011-2013 | 2 | $0 reported | 1 |
| Brad Chapman (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Bob Lilly Jr (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Mike MacAdams (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Bob Jameson (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 9 |
| Laura Hill (former) | CHAIR | 2011-2012 | 4 | $0 reported | 1 |
| James Jeb Bradshaw Jr (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Jerry Murray (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Julie Bullion (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Mark Conner (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Mary Alice Rios (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Richard Mcmillan (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Susan Kleiser Phd (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Todd Daniels Md (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Trustees - See Attached (former) | SEE ATTACHED LIST | 2009-2010 | Not reported | $0 reported | 1 |
| George Palmer (former) | CFO | 2009 | 40 | $0 reported | 1 |
People by year
2024 · 25 people listed · 5 paid, $762K · 114 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Niedermayer | CEO | 40 | $304,339 | $0 | $0 | $304,339 | 4 |
| Lisa Reiling | Chief Programs Officer | 40 | $131,177 | $0 | $0 | $131,177 | 1 |
| Margie Hatcher | Chief Human Resource Offic | 40 | $114,322 | $0 | $0 | $114,322 | 1 |
| Cindy Fink | Chief Finance Officer | 40 | $110,714 | $0 | $0 | $110,714 | 1 |
| Noelia Saenz | Chief Development Officer | 40 | $101,311 | $0 | $0 | $101,311 | 1 |
| Rosa Maria Berdeja | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Boyd | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Sarah Caldwell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Ammann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Butch Clemons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryce Dahm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Emms | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Galvan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Matthews | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen Gomez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Matamoros-Beveridge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McMillan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephanie Rabey | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Marshall Ryan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Spomer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lance Sumpter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanisia Castillo-Queppet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ali Crocker Russell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Taylor | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kenn Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 5 paid, $741K · 115 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Niedermayer | CEO | 40 | $299,899 | $0 | $0 | $299,899 | 4 |
| Lisa Reiling | Chief Programs Officer | 40 | $134,042 | $0 | $0 | $134,042 | 1 |
| Margie Hatcher | Chief Human Resource Officer | 40 | $107,755 | $0 | $0 | $107,755 | 1 |
| Cindy Fink | Chief Finance Officer | 40 | $102,228 | $0 | $0 | $102,228 | 1 |
| Noelia Saenz | Chief Development Officer | 40 | $97,236 | $0 | $0 | $97,236 | 1 |
| Christopher Ammann | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rosa Maria Berdeja | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Boyd | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Sarah Caldwell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Scott Casey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Williams Clemons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryce Dahm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joel Lagrone | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Melissa Dorman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McMillan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Terri Mossige | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Rabey | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Marshall Ryan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Spomer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lance Sumpter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Taylor | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kenn Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 7 paid, $875K · 122 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC NIEDERMAYER | CEO | 40 | $287,646 | $0 | $0 | $287,646 | 4 |
| LISA REILING | Chief Programs Officer | 40 | $126,667 | $0 | $0 | $126,667 | 1 |
| Casey Gutierrez | Deputy Director of Veteran Mental Health Services | 40 | $121,167 | $0 | $0 | $121,167 | 1 |
| Jennifer Pitts | Chief of Operations and Risk Management | 40 | $98,305 | $0 | $0 | $98,305 | 1 |
| Margie Hatcher | Chief HR & Facilities | 40 | $96,427 | $0 | $0 | $96,427 | 1 |
| Noelia Saenz | Chief Development Officer | 40 | $83,045 | $0 | $0 | $83,045 | 1 |
| Cindy Fink | CFO | 40 | $61,352 | $0 | $0 | $61,352 | 1 |
| MAUREEN MAIDLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CUDA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| SARAH CALDWELL | Finance Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS AMMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA BERDEJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUTCH CLEMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL LAGRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE RABEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL PULS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE DAHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SUMPTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENN WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McMillan | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Marshall Ryan | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Spomer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen Taylor | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Larry Vanderwoude | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Moore | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Boyd | Acting Board Chair | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 22 people listed · 3 paid, $494K · 129 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC NIEDERMAYER | CEO | 40 | $227,626 | $0 | $37,166 | $264,792 | 4 |
| LISA REILING | CHIEF PROGRAM DIRECTOR | 40 | $113,355 | $0 | $3,758 | $117,113 | 1 |
| CHRIS COLEMAN | CFO | 40 | $110,900 | $0 | $1,525 | $112,425 | 1 |
| MAUREEN MAIDLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CUDA | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| SARAH CALDWELL | VICE CHAIR OF FINANCE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS AMMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TY BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRETT BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA BERDEJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUTCH CLEMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BOYD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| LORI GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAUNA JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL LAGRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIEY RABEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PULS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE DAHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SUMPTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENN WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 4 paid, $436K · 106 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC NIEDERMAYER | CEO | 40 | $256,182 | $0 | $41,313 | $297,495 | 4 |
| TERRI CHEPREGI | OUTGOING CFO | 40 | $58,110 | $0 | $6,396 | $64,506 | 2 |
| CHRIS COLEMAN | CFO | 40 | $38,710 | $0 | $143 | $38,853 | 1 |
| MARY GOOSENS | OUTGOING CFO | 10 | $35,000 | $0 | $0 | $35,000 | 5 |
| MAUREEN MAIDLOW | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CUDA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH CALDWELL | VICE CHAIR OF FINANCE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS AMMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TY BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRETT BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA BERDEJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BUTCH CLEMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAUNA JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL LAGRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN MIDGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PULS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RABEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLAWESE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENN WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 3 paid, $269K · 90 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC NIEDERMAYER | CEO | 40 | $176,697 | $0 | $13,178 | $189,875 | 4 |
| MARY GOOSENS | CFO | 10 | $48,000 | $0 | $0 | $48,000 | 5 |
| TERRI CHEPREGI | CFO | 40 | $28,279 | $0 | $3,143 | $31,422 | 2 |
| SARAH CALDWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLINE MARSAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN MIDGETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ELLAWESE SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL LAGRONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KENN WEBB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA MATTHEWS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL PULS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SHAUNA JENKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY SIMON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RABEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TY BEASLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN MAIDLOW | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCMILLAN | PRIOR CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| ERIC SPOMER | VICE CHAIR OF FINANCE & DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS AMMANN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CUDA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 25 people listed · 3 paid, $238K · 58 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC NIEDERMAYER | CEO | 40 | $154,602 | $0 | $27,249 | $181,851 | 4 |
| MARY GOOSENS | CFO | 10 | $34,000 | $0 | $0 | $34,000 | 5 |
| KYRIE DOWNE | PRIOR CFO | 40 | $21,359 | $0 | $292 | $21,651 | 1 |
| MICHAEL MCMILLAN | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| ERIC SPOMER | VICE CHAIR OF FINANCE & DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN MAIDLOW | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY BENTLEY HILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CALDWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAUNA JENKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL LAGRONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLINE MARSAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS AMMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TY BEASLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN MIDGETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN EASTERLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTI PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARSHALL RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ELLAWESE SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA MATTHEWS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE PULS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE RABEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY SIMON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 26 people listed · 3 paid, $292K · 63 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC NIEDERMAYER | CEO | 40 | $159,708 | $0 | $34,710 | $194,418 | 4 |
| CINDY FINK | CFO | 10 | $73,874 | $0 | $8,259 | $82,133 | 1 |
| KYRIE DOWNE | CFO | 40 | $14,558 | $0 | $668 | $15,226 | 1 |
| MICHAEL MCMILLAN | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| ERIC SPOMER | CHAIR OF FINANCE AND DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN MAIDLOW | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY BENTLEY HILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CALDWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAUNA JENKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL LAGRONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLINE MARSAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MATLOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MEADE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MIDGETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH OLIVEIRA-MCDONALD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTI PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARSHALL RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ELLAWESE SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KERI SIMON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLINE THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLEY EUBANKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR HINOJOSA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GOOSENS | CFO | 10 | $0 | $0 | $0 | $0 | 5 |
2016 · 22 people listed · 2 paid, $236K · 48 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Neidermeyer | CEO | 40 | $158,072 | $0 | $7,430 | $165,502 | 1 |
| Cindy Fink | CFO | 40 | $65,166 | $0 | $4,900 | $70,066 | 1 |
| Marshall Ryan | Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Michael McMillan | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Eric Spomer | Chair of Finance and Development | 2 | $0 | $0 | $0 | $0 | 2 |
| Terry Hill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelley Eubanks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shauna Jenkins | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Maureen Maidlow | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Matlock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Meade | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matti Parker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Oliveira - McDonald | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Powell | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Jennifer Sartin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Keri Simon | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Ellawese Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Caroline Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Hector Hinojosa | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joel Lagrone | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Midgett | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 23 people listed · 1 paid, $159K · 52 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Neidermeyer | CEO | 40 | $154,840 | $0 | $4,367 | $159,207 | 1 |
| Marshall Ryan | Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Michael McMillan | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Eric Spomer | Vice Chair of Development | 2 | $0 | $0 | $0 | $0 | 2 |
| Terry Hill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Keller Crowley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Deatherage | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelley Eubanks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Grammar III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shauna Jenkins | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Maureen Maidlow | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Matlock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacie McCans | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Meade | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matti Parker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Oliveira - McDonald | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Powell | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Jennifer Sartin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Keri Simon | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Ellawese Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Caroline Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Cindy Fink | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $206K · 46 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Neidermeyer | CEO | 40 | $144,138 | $0 | $4,245 | $148,383 | 1 |
| Sharon Driggers | CFO | 20 | $57,123 | $0 | $0 | $57,123 | 1 |
| Michael Cuda | Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Marshall Ryan | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Eric Spomer | Vice Chair of Development | 2 | $0 | $0 | $0 | $0 | 2 |
| Annette Deatherage | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Keller Crowley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Powell | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Mattie Parker | Trustee | 1 | $0 | $0 | $0 | $0 | 11 |
| Robert Shryoc | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Ellawese Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael McMillan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Maureen Maidlow | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Meade | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Keri Simon | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ronald Arrington | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Hill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 19 people listed · 3 paid, $276K · 49 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Niedermeyer | CEO | 40 | $141,189 | $0 | $4,245 | $145,434 | 2 |
| Ronna Huckaby | COO | 40 | $71,879 | $0 | $2,156 | $74,035 | 3 |
| Sharon Driggers | CFO | 20 | $54,739 | $0 | $1,642 | $56,381 | 1 |
| Michael Cuda | Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Marshall Ryan | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Brian Matlock | Vice Chair of Finance & Au | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Tothe | Vice Chair of Development | 2 | $0 | $0 | $0 | $0 | 1 |
| Annette Deatherage | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Chapman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Spomer | Vice Chair of Development | 2 | $0 | $0 | $0 | $0 | 2 |
| Bob Lilly Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike MacAdams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Powell | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Keller Crowley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Shryoc | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Ellawese Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mattie Parker | Trustee | 1 | $0 | $0 | $0 | $0 | 11 |
| Michael McMillan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 22 people listed · 4 paid, $350K · 48 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC NIEDERMEYER | CEO | 40 | $148,564 | $0 | $13,118 | $161,682 | 2 |
| RONNA HUCKABY | COO | 40 | $88,485 | $0 | $10,692 | $99,177 | 3 |
| SHARON DRIGGERS | CFO | 30 | $53,801 | $0 | $125 | $53,926 | 1 |
| CYNTHIA CUELLAR | CDO | 40 | $30,133 | $0 | $4,831 | $34,964 | 1 |
| LAURA HILL | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CUDA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MATLOCK | VICE CHAIR OF FINANCE & AUDIT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOTHE | VICE CHAIR OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE DEATHERAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB JAMESON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| ERIC SPOMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES JEB BRADSHAW JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BULLION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLER CROWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CONNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ALICE RIOS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTIE PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| RICHARD MCMILLAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KLEISER PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DANIELS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 3 paid, $319K · 60 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC NIEDERMEYER | CEO | 40 | $141,832 | $0 | $12,072 | $153,904 | 2 |
| RONNA HUCKABY | COO | 40 | $84,292 | $0 | $9,257 | $93,549 | 3 |
| CYNTHIA CUELLAR | CDO | 40 | $62,767 | $0 | $9,056 | $71,823 | 1 |
| LAURA HILL | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK CONNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MATLOCK | VICE CHAIR OF FINANCE & AUDITCHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BULLION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JEB BRADSHAW JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CUDA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN KLEISER PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DANIELS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE DEATHERAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB JAMESON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| RICHARD MCMILLAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTIE PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| MARY ALICE RIOS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC SPOMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL TOTHE | VICE CHAIR OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLER CROWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 4 people listed · 3 paid, $311K · 71 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC NIEDERMAYER | CEO | 40 | $154,688 | $0 | $0 | $154,688 | 4 |
| RONNA HUCKABY | COO | 40 | $89,271 | $0 | $0 | $89,271 | 3 |
| CYNTHIA CUELLAR | CDO | 40 | $67,035 | $0 | $0 | $67,035 | 1 |
| TRUSTEES - SEE ATTACHED | SEE ATTACHED LIST | - | $0 | $0 | $0 | $0 | 1 |
2009 · 5 people listed · 3 paid, $287K · 71 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC NIEDERMAYER | CEO | 40 | $143,857 | $0 | $0 | $143,857 | 4 |
| RONNA HUCKABY | COO | 40 | $79,508 | $0 | $0 | $79,508 | 3 |
| CYNTHIA CUELLAR | CDO | 40 | $63,410 | $0 | $0 | $63,410 | 1 |
| TRUSTEES - SEE ATTACHED | SEE ATTACHED LIST | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE PALMER | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| West Fork Construction LLC | Fort Worth, TX | New Building General Contract Services | $951,286 |
| RoundTable Technology Inc | Frisco, TX | IT Services and Consulting | $236,906 |
| CADRE Architecture | Argyle, TX | Architecture Services | $146,057 |
| City of Dallas Texas | Dallas, TX | Dallas EMS - Opioid Response Team progra | $125,582 |
| John Villanueva | Fort Worth, TX | Client Services - Rent | $109,736 |
2023 · 4 contractors · $652K
| Name | Location | Service | Paid |
|---|---|---|---|
| RoundTable Technology Inc | Frisco, TX | IT Services and Consulting | $227,229 |
| OurCalling Inc | Dallas, TX | Drop in Center for Homeless | $172,500 |
| MedStar Mobile Healthcare | Fort Worth, TX | OverDose Response Team | $146,741 |
| MHMR Tarrant County | Fort Worth, TX | Vet Counseling Servies | $105,326 |
2022 · 5 contractors · $690K
| Name | Location | Service | Paid |
|---|---|---|---|
| MedStar Mobile Healthcare | Fort Worth, TX | $169,524 | |
| Dallas 24 Hour Club Inc | Dallas, TX | $154,850 | |
| PSC Woodview LLC | Dallas, TX | $129,419 | |
| OurCalling Inc | Dallas, TX | $118,750 | |
| RoundTable Technology Inc | Frisco, TX | $117,936 |
2021 · 4 contractors · $665K
| Name | Location | Service | Paid |
|---|---|---|---|
| Fluid IT Services | Plano, TX | IT Services | $238,169 |
| PSC Woodview LLC | Dallas, TX | $162,946 | |
| Metropolitan Area EMS Authority | Fort Worth, TX | EMS Services | $143,394 |
| Emergent Devices Inc | Plymouth Meeting, PA | $120,390 |
2020 · 1 contractor · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLUID IT SERVICES | PLANO, TX | IT SERVICES | $262,084 |
2019 · 1 contractor · $225K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLUID IT SERVICES | PLANO, TX | IT PROVIDER | $225,281 |
2018 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLUID IT SERVICES | PLANO, TX | COMPUTER MAINTENANCE | $114,988 |
2017 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELLIOTT REFRIGERATION & HVAC | NORTH RICHLAND HILLS, TX | AIR CONDITIONING REPAIRS | $133,812 |
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 | ||||||||
| $14,463,716 | $13,400,141 | $11,093,352 | $8,626,450 | $14,001,380 | $73,972 | $761,863 | 114 | 24 |
| 2023 · Form 990 | ||||||||
| $15,406,065 | $12,446,705 | $9,937,649 | $7,562,875 | $12,558,582 | $62,332 | $741,160 | 115 | 26 |
| 2022 · Form 990 | ||||||||
| $11,565,993 | $11,242,958 | $8,933,930 | $4,603,515 | $11,549,235 | $68,295 | $874,609 | 122 | 35 |
| 2021 · Form 990 | ||||||||
| $11,836,825 | $11,097,853 | $7,513,852 | $4,274,928 | $11,797,410 | $76,636 | $451,881 | 129 | 50 |
| 2020 · Form 990 | ||||||||
| $9,904,846 | $9,650,654 | $4,759,649 | $3,600,639 | $9,843,513 | $78,047 | $401,673 | 106 | 52 |
| 2019 · Form 990 | ||||||||
| $8,652,005 | $7,925,322 | $4,849,718 | $3,304,492 | $8,597,124 | $124,378 | $326,539 | 90 | 70 |
| 2018 · Form 990 | ||||||||
| $4,450,490 | $4,330,239 | $2,711,529 | $2,111,857 | $4,376,831 | $142,612 | $256,792 | 58 | 70 |
| 2017 · Form 990 | ||||||||
| $4,134,354 | $4,113,668 | $2,560,528 | $1,995,274 | $3,931,711 | $115,434 | $259,371 | 63 | 70 |
| 2016 · Form 990 | ||||||||
| $3,861,012 | $3,493,385 | $2,598,013 | $1,962,657 | $3,512,929 | $196,480 | $244,539 | 48 | 67 |
| 2015 · Form 990 | ||||||||
| $3,686,122 | $3,246,223 | $2,225,700 | $1,577,911 | $3,428,625 | $214,372 | $218,072 | 52 | 95 |
| 2014 · Form 990 | ||||||||
| $3,500,072 | $3,285,009 | $2,302,553 | $1,134,307 | $3,239,402 | $190,029 | $210,267 | 46 | 61 |
| 2013 · Form 990 | ||||||||
| $3,335,381 | $3,131,268 | $2,166,339 | $947,346 | $3,051,218 | $190,626 | $326,410 | 49 | 72 |
| 2012 · Form 990 | ||||||||
| $3,274,109 | $3,353,338 | $1,914,543 | $718,125 | $2,979,528 | $195,495 | $308,522 | 48 | 45 |
| 2011 · Form 990 | ||||||||
| $3,321,963 | $3,268,411 | $2,090,467 | $785,524 | $3,052,114 | $150,465 | $351,019 | 60 | 50 |
| 2011 · Form 990 | ||||||||
| $3,321,963 | $3,268,411 | $2,090,467 | $785,524 | $3,052,114 | $150,465 | $351,019 | 60 | 50 |
| 2010 · Form 990 | ||||||||
| $3,417,188 | $3,638,833 | $2,039,674 | $722,547 | $3,026,779 | $106,495 | $1,694,378 | 71 | 80 |
| 2009 · Form 990 | ||||||||
| $4,496,127 | $4,392,773 | $1,163,915 | $944,192 | $4,158,052 | $67,448 | $2,177,636 | 71 | 80 |
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.
- THE COUNCIL ON ALCOHOL & DRUGS Forth Worth, TX · 8 people in common (Eric Niedermayer, Eric Spomer, Marshall Ryan)
- CATHOLIC CHARITIES DIOCESE OF FORT WORTH Fort Worth, TX · 2 people in common (Eric Niedermayer, Paul Boyd)
- CATHOLIC CHARITIES DIOCESE OF FORT WORTH ENDOWMENT INC Fort Worth, TX · 1 person in common (Paul Boyd)
- ASSOCIATION OF SUBSTANCE ABUSE PROGRAMS OF TEXAS Kerrville, TX · 1 person in common (Eric Niedermayer)
Funders of this organization
60 grantors reported grants to this organization, $12,493,379 in all, tax years 2009 to 2025; the 25 largest shown (all 60). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2009, 2011-2024 | 17 | $3,948,953 | 2024 | $105,154 | show |
| CATHOLIC CHARITIES DIOCESE OF FORT WORTH | Public charity | Exact | 2017, 2020-2021 | 3 | $3,037,686 | 2021 | $695,605 | show |
| THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC | Private foundation | Exact | 2010-2015, 2019-2024 | 16 | $880,000 | 2024 | $80,000 | show |
| THE MORRIS FOUNDATION | Private foundation | Fuzzy filed as “Recovery Resource Council”, “RECOVERY RESOURCE COUNCIL” | 2018, 2021, 2023-2025 | 6 | $500,000 | 2025 | $100,000 | show |
| REES-JONES FOUNDATION | Private foundation | Fuzzy filed as “Recovery Resource Council” | 2020-2021, 2023-2024 | 5 | $460,000 | 2024 | $125,000 | show |
| PAUL E ANDREWS JR FOUNDATION | Private foundation | Fuzzy filed as “Recovery Resource Council”, “RECOVERY RESOURCE COUNCIL” | 2013-2014, 2019-2021, 2024 | 7 | $417,500 | 2024 | $75,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2010-2024 | 43 | $334,662 | 2024 | $27,500 | show |
| JES EDWARDS FOUNDATION | Private foundation | Fuzzy filed as “RECOVERY RESOURCE COUNCIL” | 2019-2025 | 7 | $280,000 | 2025 | $40,000 | show |
| AMON G CARTER FOUNDATION | Private foundation | Fuzzy filed as “RECOVERY RESOURCE COUNCIL” | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 10 | $216,347 | 2024 | $15,714 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2015, 2017, 2019 | 3 | $209,541 | 2019 | $114,541 | show |
| BOB WOODRUFF FAMILY FOUNDATION INC | Public charity | Exact | 2017, 2024-2025 | 3 | $207,900 | 2025 | $62,900 | show |
| WILLIAM & CATHERINE BRYCE MEMORIAL FUND | Private foundation | Fuzzy filed as “RECOVERY RESOURCE COUNCIL” | 2018-2020, 2022-2024 | 6 | $190,000 | 2024 | $30,000 | show |
| WOUNDED WARRIOR PROJECT INC | Public charity | Exact | 2013 | 1 | $150,138 | 2013 | $150,138 | show |
| THE FORT WORTH FOUNDATION TRUST | Private foundation | Fuzzy filed as “RECOVERY RESOURCE COUNCIL” | 2013-2016 | 4 | $136,250 | 2016 | $40,800 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2017, 2023-2024 | 6 | $114,200 | 2024 | $17,750 | show |
| FORT WORTH COLONIAL CHARITIES INC | Public charity | Exact | 2015-2016, 2018-2025 | 10 | $105,878 | 2025 | $9,891 | show |
| HOBLITZELLE FOUNDATION | Private foundation | Fuzzy filed as “RECOVERY RESOURCE COUNCIL” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| TEB FOUNDATION INC | Private foundation | Fuzzy filed as “RECOVERY RESOURCE COUNCIL” | 2015-2018 | 4 | $80,000 | 2018 | $20,000 | show |
| THE NATIONAL LEADERSHIP FOUNDATION | Public charity | Exact | 2013-2017, 2019-2021, 2023-2025 | 11 | $77,838 | 2025 | $5,155 | show |
| MERCURY ONE INC | Public charity | Exact | 2016, 2018-2019 | 3 | $77,500 | 2019 | $25,000 | show |
| CRYSTELLE WAGGONER CHARITABLE TRUST | Private foundation | Fuzzy filed as “RECOVERY RESOURCE COUNCIL” | 2020, 2023 | 2 | $70,000 | 2023 | $35,000 | show |
| CARRY THE LOAD | Public charity | Fuzzy filed as “RECOVERY RESOURCE COUNCIL” | 2014-2015 | 2 | $70,000 | 2015 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $51,450 | 2024 | $12,050 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2015-2016, 2018-2019 | 4 | $50,658 | 2019 | $11,914 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE COUNCIL ON RECOVERY | TX | F20 | $8,413,094 | $7,946,075 | President & CEO to 3/19/25 | $292,476 | Similar name, revenue within 2x, same state |
| RECOVERY RESOURCES | CO | E50 | $3,954,189 | $3,809,467 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue within 5x |
| ABILENE RECOVERY COUNCIL | TX | F21 | $2,193,095 | $2,189,703 | EXECUTIVE DI | $87,933 | Similar name, revenue within 10x, same state, similar mission |
| EMPLOYERS RESOURCE COUNCIL | OH | Not reported | $2,311,411 | $1,999,221 | PRESIDENT & CEO | $308,123 | Similar name, revenue within 10x |
| RECOVERY RESOURCES INC | MO | L40 | $198,170 | $82,058 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| RESOURCE COUNCIL INC | GA | Not reported | $186 | $899,647 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| RECOVERY RESOURCE CENTER INC | MD | F22 | $426,740 | $427,012 | EXECUTIVE DIRECTOR | $51,903 | Similar name, revenue differs more than 10x |
| DAKOTA RESOURCE COUNCIL | ND | C01 | $1,159,964 | $1,174,312 | EXECUTIVE DIRECTOR | $114,003 | Similar name, revenue differs more than 10x |
| GIFTED RESOURCE COUNCIL | MO | B27 | $496,723 | $341,710 | EXECUTIVE DI | $86,520 | Similar name, revenue differs more than 10x |
| CLEARWATER RESOURCE COUNCIL | MT | C60 | $97,236 | $96,961 | President | $0 | Similar name, revenue differs more than 10x |
| HEARTLAND RESOURCE COUNCIL | MO | Not reported | $140 | $17,716 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| RESOURCE RECOVERY PROJECT | MO | C27 | $36,582 | $77,802 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| RECOVERY RESOURCES TN | TN | F21 | $1,070,769 | $1,119,624 | Executive Dir. | $73,503 | Similar name, revenue differs more than 10x |
| Graffiti Resource Council | DC | Not reported | $0 | $96,533 | Chairman | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 14 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 · $13,400,141 spent · pay $6,738,552 · grants $4,012,153 · events $87,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,630,431 | $4,174,003 | $1,215,587 | $240,841 | 42.0% | |
| Grants to US individuals | $4,012,153 | $4,012,153 | - | - | 29.9% | |
| Other (as described) | Client Service Contract | $1,068,302 | $966,017 | $51,479 | $50,806 | 8.0% |
| Other employee benefits | $674,382 | $499,919 | $145,599 | $28,864 | 5.0% | |
| Information technology | $527,212 | $39,718 | $441,402 | $46,092 | 3.9% | |
| Payroll taxes | $433,739 | $321,531 | $93,644 | $18,564 | 3.2% | |
| Travel | $200,773 | $184,659 | $12,383 | $3,731 | 1.5% | |
| Fees: other services | $197,971 | $119,845 | $72,343 | $5,783 | 1.5% | |
| Insurance | $196,703 | $3,310 | $186,870 | $6,523 | 1.5% | |
| Other (as described) | Supplies | $167,657 | $133,016 | $32,817 | $1,824 | 1.3% |
| Depreciation and depletion | $130,511 | - | $130,511 | - | 1.0% | |
| Occupancy | $75,675 | $7,507 | $67,750 | $418 | 0.6% | |
| Other (as described) | Postage & Printing | $41,036 | $2,526 | $34,243 | $4,267 | 0.3% |
| Other (as described) | Memberships | $26,148 | $7,186 | $12,437 | $6,525 | 0.2% |
| All other expenses | $17,448 | $8,230 | $7,770 | $1,448 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $87,861 | reported apart | |||
| Total | $13,400,141 | 100% |
2023 · Form 990 · $12,446,705 spent · pay $6,849,581 · grants $3,214,569 · events $126,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,606,525 | $4,248,264 | $1,164,401 | $193,860 | 45.0% | |
| Grants to US individuals | $3,214,569 | $3,214,569 | - | - | 25.8% | |
| Other employee benefits | $819,273 | $620,763 | $170,163 | $28,347 | 6.6% | |
| Other (as described) | Telephone & Internet | $462,913 | $44,918 | $401,141 | $16,854 | 3.7% |
| Payroll taxes | $423,783 | $321,100 | $88,020 | $14,663 | 3.4% | |
| Occupancy | $292,892 | $12,218 | $280,261 | $413 | 2.4% | |
| Other (as described) | Client Service Contract | $281,589 | $189,852 | $91,737 | - | 2.3% |
| Other (as described) | Supplies | $242,361 | $180,262 | $58,429 | $3,670 | 1.9% |
| Fees: legal | $233,724 | $38,532 | $195,192 | - | 1.9% | |
| Travel | $176,767 | $161,207 | $12,653 | $2,907 | 1.4% | |
| Depreciation and depletion | $148,248 | - | $148,248 | - | 1.2% | |
| Fees: other services | $96,774 | $22,836 | $73,938 | - | 0.8% | |
| Interest | $91,568 | - | $91,568 | - | 0.7% | |
| Insurance | $71,054 | - | $63,913 | $7,141 | 0.6% | |
| Travel or entertainment for public officials | $49,263 | $49,263 | - | - | 0.4% | |
| Conferences, conventions and meetings | $49,263 | $31,955 | $15,315 | $1,993 | 0.4% | |
| Other (as described) | Postage & Printing | $44,196 | $2,942 | $36,060 | $5,194 | 0.4% |
| Advertising and promotion | $40,134 | $37,863 | $2,271 | - | 0.3% | |
| Fees: management | $39,638 | $3,142 | $19,780 | $16,716 | 0.3% | |
| Fees: accounting | $32,581 | - | $32,581 | - | 0.3% | |
| All other expenses | $29,590 | $10,202 | $13,348 | $6,040 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $77,000 | reported apart | |||
| Total | $12,446,705 | 100% |
2022 · Form 990 · $11,242,958 spent · pay $6,810,057 · grants $1,698,881 · events $214,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,573,331 | $4,210,521 | $1,193,088 | $169,722 | 49.6% | |
| Grants to US individuals | $1,698,881 | $1,698,881 | - | - | 15.1% | |
| Fees: other services | $963,502 | $896,296 | $4,351 | $62,855 | 8.6% | |
| Other employee benefits | $815,815 | $664,552 | $125,025 | $26,238 | 7.3% | |
| Payroll taxes | $420,911 | $330,293 | $77,572 | $13,046 | 3.7% | |
| Information technology | $325,044 | $32,981 | $288,223 | $3,840 | 2.9% | |
| Occupancy | $290,201 | $10,489 | $279,278 | $434 | 2.6% | |
| Other (as described) | Program Expenses | $275,225 | $273,739 | $1,386 | $100 | 2.4% |
| Travel | $177,071 | $161,377 | $14,191 | $1,503 | 1.6% | |
| Fees: management | $127,556 | $8,489 | $53,460 | $65,607 | 1.1% | |
| Depreciation and depletion | $93,079 | - | $93,079 | - | 0.8% | |
| All other expenses | $76,595 | $26,387 | $42,672 | $7,536 | 0.7% | |
| Conferences, conventions and meetings | $74,297 | $48,193 | $23,097 | $3,007 | 0.7% | |
| Other (as described) | Telephone & Internet | $72,961 | $16,298 | $53,625 | $3,038 | 0.6% |
| Insurance | $54,104 | - | $54,104 | - | 0.5% | |
| Other (as described) | Supplies | $52,372 | $460 | $49,446 | $2,466 | 0.5% |
| Interest | $41,570 | - | $41,570 | - | 0.4% | |
| Advertising and promotion | $35,221 | $13,777 | $1,993 | $19,451 | 0.3% | |
| Other (as described) | Equipment | $34,713 | $7,257 | $27,456 | - | 0.3% |
| Fees: accounting | $23,976 | - | $23,976 | - | 0.2% | |
| Fees: legal | $15,254 | $2,505 | $12,749 | - | 0.1% | |
| Payments to affiliates | $1,279 | - | - | $1,279 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $140,446 | reported apart | |||
| Total | $11,242,958 | 100% |
2021 · Form 990 · $11,097,853 spent · pay $6,509,277 · grants $3,131,798 · events $151,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,946,430 | $3,819,699 | $889,020 | $237,711 | 44.6% | |
| Grants to US individuals | $3,131,798 | $3,131,798 | - | - | 28.2% | |
| Other employee benefits | $689,157 | $539,468 | $125,689 | $24,000 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $451,881 | $352,467 | $81,339 | $18,075 | 4.1% | |
| Payroll taxes | $421,809 | $337,602 | $63,995 | $20,212 | 3.8% | |
| Information technology | $300,431 | $39,333 | $253,338 | $7,760 | 2.7% | |
| Occupancy | $288,927 | $25,604 | $262,882 | $441 | 2.6% | |
| Other (as described) | Supplies | $238,847 | $189,107 | $48,578 | $1,162 | 2.2% |
| Travel | $116,701 | $104,796 | $10,461 | $1,444 | 1.1% | |
| Depreciation and depletion | $93,110 | - | $93,110 | - | 0.8% | |
| Conferences, conventions and meetings | $67,195 | $48,364 | $17,529 | $1,302 | 0.6% | |
| Fees: accounting | $53,386 | - | $53,386 | - | 0.5% | |
| Other (as described) | Dues & Subscriptions | $49,649 | $11,087 | $35,472 | $3,090 | 0.4% |
| Fees: management | $49,236 | $380 | $48,054 | $802 | 0.4% | |
| Advertising and promotion | $44,913 | $14,964 | $5,031 | $24,918 | 0.4% | |
| Other (as described) | Postage & Printing | $43,215 | $3,814 | $32,233 | $7,168 | 0.4% |
| Insurance | $38,893 | - | $38,893 | - | 0.4% | |
| Other (as described) | Equipment | $25,586 | $8,498 | $14,326 | $2,762 | 0.2% |
| All other expenses | $23,023 | $2,413 | $8,813 | $11,797 | 0.2% | |
| Interest | $16,714 | $194 | $16,520 | - | 0.2% | |
| Fees: legal | $6,952 | $5,399 | $1,553 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,825 | $83,885 | reported apart | |||
| Total | $11,097,853 | 100% |
2020 · Form 990 · $9,650,654 spent · pay $5,716,009 · grants $2,210,045 · events $146,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,386,969 | $3,656,126 | $544,221 | $186,622 | 45.5% | |
| Grants to US individuals | $2,210,045 | $2,210,045 | - | - | 22.9% | |
| Other employee benefits | $456,764 | $423,135 | $14,351 | $19,278 | 4.7% | |
| Office expenses | $409,090 | $274,486 | $106,562 | $28,042 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $401,673 | - | $401,673 | - | 4.2% | |
| Payroll taxes | $363,765 | $283,984 | $65,477 | $14,304 | 3.8% | |
| Occupancy | $250,511 | $230,856 | $685 | $18,970 | 2.6% | |
| Fees: other services | $227,261 | $227,261 | - | - | 2.4% | |
| Information technology | $218,921 | $158,044 | $51,064 | $9,813 | 2.3% | |
| Pension plan contributions | $106,838 | $97,746 | $4,639 | $4,453 | 1.1% | |
| Travel | $97,851 | $93,379 | $3,526 | $946 | 1.0% | |
| Depreciation and depletion | $91,286 | $81,699 | $5,399 | $4,188 | 0.9% | |
| Fees: management | $90,388 | $57,483 | $30,229 | $2,676 | 0.9% | |
| Conferences, conventions and meetings | $68,051 | $51,530 | $15,439 | $1,082 | 0.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $62,637 | $20,934 | $39,347 | $2,356 | 0.6% |
| Advertising and promotion | $43,977 | $25,105 | $7,381 | $11,491 | 0.5% | |
| Insurance | $36,926 | - | $36,926 | - | 0.4% | |
| Fees: accounting | $36,075 | - | $36,075 | - | 0.4% | |
| Other (as described) | PROGRAM EXPENSES | $27,417 | $19,881 | $6,939 | $597 | 0.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,709 | $10,816 | $8,690 | $203 | 0.2% |
| Interest | $16,328 | - | $16,328 | - | 0.2% | |
| Other (as described) | LICENSES AND PERMITS | $12,185 | - | $12,185 | - | 0.1% |
| All other expenses | $9,052 | - | $8,465 | $587 | 0.1% | |
| Fees: investment management | $3,645 | - | $3,645 | - | 0.0% | |
| Fees: legal | $3,290 | - | $3,290 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,295 | $78,462 | reported apart | |||
| Total | $9,650,654 | 100% |
2019 · Form 990 · $7,925,322 spent · pay $4,964,782 · grants $1,172,362 · events $177,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,826,411 | $3,273,940 | $343,756 | $208,715 | 48.3% | |
| Grants to US individuals | $1,172,362 | $1,172,362 | - | - | 14.8% | |
| Other employee benefits | $413,220 | $362,622 | $38,533 | $12,065 | 5.2% | |
| Other (as described) | PROGRAM SUPPLIES | $366,130 | $269,828 | $92,139 | $4,163 | 4.6% |
| Pay: officers, directors, trustees, key employees | $326,539 | - | $326,539 | - | 4.1% | |
| Payroll taxes | $304,059 | $241,797 | $46,555 | $15,707 | 3.8% | |
| Occupancy | $245,799 | $219,684 | $12,172 | $13,943 | 3.1% | |
| Information technology | $182,425 | $114,134 | $59,850 | $8,441 | 2.3% | |
| Fees: accounting | $132,588 | $3,500 | $120,718 | $8,370 | 1.7% | |
| Travel | $126,272 | $108,199 | $16,847 | $1,226 | 1.6% | |
| Other (as described) | CLIENT SERVICES | $114,813 | $114,813 | - | - | 1.4% |
| Office expenses | $110,332 | $73,135 | $26,414 | $10,783 | 1.4% | |
| Fees: other services | $104,527 | $87,627 | $11,400 | $5,500 | 1.3% | |
| Depreciation and depletion | $102,575 | $84,737 | $13,494 | $4,344 | 1.3% | |
| Pension plan contributions | $94,553 | $82,385 | $9,410 | $2,758 | 1.2% | |
| Advertising and promotion | $69,887 | $62,211 | $1,013 | $6,663 | 0.9% | |
| Other (as described) | ALL OTHER EXPENSES | $69,492 | $18,850 | $49,593 | $1,049 | 0.9% |
| Conferences, conventions and meetings | $57,825 | $45,554 | $11,025 | $1,246 | 0.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $53,746 | $14,885 | $31,058 | $7,803 | 0.7% |
| Insurance | $41,070 | - | $41,070 | - | 0.5% | |
| Interest | $4,179 | - | $4,179 | - | 0.1% | |
| Fees: legal | $3,776 | $1,469 | $2,307 | - | 0.0% | |
| Fees: management | $2,742 | - | $2,742 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,643 | $119,416 | reported apart | |||
| Total | $7,925,322 | 100% |
2018 · Form 990 · $4,330,239 spent · pay $3,060,617 · grants $327,864 · events $119,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,300,713 | $2,055,691 | $118,385 | $126,637 | 53.1% | |
| Grants to US individuals | $327,864 | $327,864 | - | - | 7.6% | |
| Other employee benefits | $266,603 | $245,810 | $18,241 | $2,552 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $256,792 | - | $256,792 | - | 5.9% | |
| Payroll taxes | $179,131 | $150,535 | $18,908 | $9,688 | 4.1% | |
| Other (as described) | CLIENT SERVICES | $172,009 | $172,009 | - | - | 4.0% |
| Fees: other services | $169,704 | $143,435 | $19,629 | $6,640 | 3.9% | |
| Other (as described) | PROGRAM SUPPLIES | $152,475 | $122,108 | $25,446 | $4,921 | 3.5% |
| Occupancy | $138,870 | $122,320 | $12,487 | $4,063 | 3.2% | |
| Fees: accounting | $99,994 | $4,912 | $89,452 | $5,630 | 2.3% | |
| Depreciation and depletion | $96,266 | $83,233 | $9,833 | $3,200 | 2.2% | |
| Other (as described) | ALL OTHER EXPENSES | $82,101 | $74,508 | - | $7,593 | 1.9% |
| Travel | $67,315 | $56,022 | $8,322 | $2,971 | 1.6% | |
| Pension plan contributions | $57,378 | $51,439 | $1,999 | $3,940 | 1.3% | |
| Information technology | $48,636 | $19,507 | $26,588 | $2,541 | 1.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $46,746 | $6,173 | $34,210 | $6,363 | 1.1% |
| Fees: legal | $19,281 | $8,389 | $10,892 | - | 0.4% | |
| Insurance | $16,670 | - | $16,670 | - | 0.4% | |
| Advertising and promotion | $10,764 | $3,898 | $5,685 | $1,181 | 0.2% | |
| Fees: investment management | $1,429 | - | $1,429 | - | 0.0% | |
| Interest | $70 | - | $70 | - | 0.0% | |
| All other expenses | -$180,572 | $322,777 | -$503,349 | - | -4.2% | |
| Fundraising events Event | direct expenses; gross income $40,670 | $119,724 | reported apart | |||
| Total | $4,330,239 | 100% |
2017 · Form 990 · $4,113,668 spent · pay $2,692,343 · grants $316,834 · events $111,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,984,573 | $1,758,497 | $88,903 | $137,173 | 48.2% | |
| Grants to US individuals | $316,834 | $316,834 | - | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $259,371 | - | $259,371 | - | 6.3% | |
| Other employee benefits | $242,434 | $223,701 | $15,263 | $3,470 | 5.9% | |
| Other (as described) | PROGRAM SUPPLIES | $190,736 | $159,041 | $27,444 | $4,251 | 4.6% |
| Other (as described) | CLIENT SERVICES | $185,098 | $185,098 | - | - | 4.5% |
| Fees: other services | $180,781 | $152,246 | $21,505 | $7,030 | 4.4% | |
| Payroll taxes | $161,479 | $128,148 | $22,835 | $10,496 | 3.9% | |
| Occupancy | $121,117 | $97,732 | $15,742 | $7,643 | 2.9% | |
| Fees: accounting | $101,381 | $3,533 | $96,053 | $1,795 | 2.5% | |
| Travel | $71,372 | $66,136 | $4,414 | $822 | 1.7% | |
| Other (as described) | ALL OTHER EXPENSES | $69,019 | $25,408 | $34,328 | $9,283 | 1.7% |
| Depreciation and depletion | $65,242 | $53,107 | $7,960 | $4,175 | 1.6% | |
| Pension plan contributions | $44,486 | $41,435 | $2,051 | $1,000 | 1.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $40,447 | $7,149 | $30,124 | $3,174 | 1.0% |
| Information technology | $21,216 | $14,069 | $4,769 | $2,378 | 0.5% | |
| Interest | $20,971 | $16,922 | $2,726 | $1,323 | 0.5% | |
| Insurance | $12,860 | $7,482 | $5,378 | - | 0.3% | |
| All other expenses | $9,450 | $9,450 | - | - | 0.2% | |
| Advertising and promotion | $6,946 | $2,233 | $450 | $4,263 | 0.2% | |
| Fees: legal | $5,063 | - | $5,063 | - | 0.1% | |
| Fees: investment management | $2,792 | - | $2,792 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $118,620 | $111,925 | reported apart | |||
| Total | $4,113,668 | 100% |
2016 · Form 990 · $3,493,385 spent · pay $2,289,285 · grants $319,029 · events $102,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,653,123 | $1,479,277 | $94,427 | $79,419 | 47.3% | |
| Grants to US individuals | $319,029 | $319,029 | - | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $244,539 | - | $244,539 | - | 7.0% | |
| Other employee benefits | $213,293 | $184,593 | $21,813 | $6,887 | 6.1% | |
| Other (as described) | Program Supplies | $176,339 | $149,885 | $20,890 | $5,564 | 5.0% |
| Payroll taxes | $136,725 | $106,700 | $24,087 | $5,938 | 3.9% | |
| Occupancy | $130,049 | $105,860 | $15,866 | $8,323 | 3.7% | |
| Other (as described) | Client Services | $87,062 | $87,062 | - | - | 2.5% |
| Other (as described) | Dues and Memberships | $86,997 | $43,619 | $40,677 | $2,701 | 2.5% |
| All other expenses | $80,564 | $42,910 | $30,238 | $7,416 | 2.3% | |
| Fees: other services | $73,302 | $51,333 | $4,519 | $17,450 | 2.1% | |
| Depreciation and depletion | $65,242 | $53,107 | $7,960 | $4,175 | 1.9% | |
| Travel | $62,259 | $57,083 | $4,679 | $497 | 1.8% | |
| Other (as described) Event | Special Event | $53,463 | $53,463 | - | - | 1.5% |
| Pension plan contributions | $41,605 | $31,350 | $8,702 | $1,553 | 1.2% | |
| Fees: accounting | $27,439 | $11,205 | $16,234 | - | 0.8% | |
| Information technology | $24,354 | $17,292 | $6,126 | $936 | 0.7% | |
| Insurance | $13,002 | $5,425 | $7,577 | - | 0.4% | |
| Advertising and promotion | $4,499 | $3,130 | $136 | $1,233 | 0.1% | |
| Fees: legal | $500 | - | $500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $178,556 | $48,835 | reported apart | |||
| Total | $3,493,385 | 100% |
2015 · Form 990 · $3,246,223 spent · pay $2,071,007 · grants $309,455 · events $35,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,496,936 | $1,235,616 | $133,673 | $127,647 | 46.1% | |
| Grants to US individuals | $309,455 | $309,455 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $218,072 | - | $218,072 | - | 6.7% | |
| Occupancy | $181,970 | $148,124 | $22,200 | $11,646 | 5.6% | |
| Other employee benefits | $168,430 | $135,803 | $18,117 | $14,510 | 5.2% | |
| Other (as described) | Program Supplies | $149,837 | $134,412 | $12,684 | $2,741 | 4.6% |
| Payroll taxes | $148,690 | $109,433 | $28,561 | $10,696 | 4.6% | |
| Fees: other services | $78,885 | $61,880 | $830 | $16,175 | 2.4% | |
| Other (as described) | Dues and Memberships | $69,296 | $30,758 | $33,506 | $5,032 | 2.1% |
| Depreciation and depletion | $65,244 | $53,109 | $7,960 | $4,175 | 2.0% | |
| Fees: accounting | $60,195 | $49,410 | $10,785 | - | 1.9% | |
| Travel | $59,684 | $52,304 | $5,811 | $1,569 | 1.8% | |
| All other expenses | $49,763 | $54,603 | -$4,840 | - | 1.5% | |
| Other (as described) | Miscellaneous | $45,662 | $8,474 | $30,922 | $6,266 | 1.4% |
| Other (as described) | Computer System Mainten | $45,494 | $31,980 | $9,758 | $3,756 | 1.4% |
| Pension plan contributions | $38,879 | $27,098 | $9,564 | $2,217 | 1.2% | |
| Information technology | $23,898 | $14,318 | $8,157 | $1,423 | 0.7% | |
| Insurance | $14,471 | $6,839 | $7,632 | - | 0.4% | |
| Advertising and promotion | $13,261 | $2,694 | $55 | $10,512 | 0.4% | |
| Fees: legal | $8,101 | - | $8,101 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $70,755 | $35,893 | reported apart | |||
| Total | $3,246,223 | 100% |
2014 · Form 990 · $3,285,009 spent · pay $2,135,507 · grants $291,876 · events $48,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,560,445 | $1,294,228 | $105,084 | $161,133 | 47.5% | |
| Grants to US individuals | $291,876 | $291,876 | - | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $210,267 | - | $210,267 | - | 6.4% | |
| Occupancy | $189,704 | $47,434 | $142,270 | - | 5.8% | |
| Payroll taxes | $162,221 | $119,906 | $28,003 | $14,312 | 4.9% | |
| Other (as described) | Program supplies | $158,285 | $145,990 | $9,299 | $2,996 | 4.8% |
| Other employee benefits | $157,811 | $127,491 | $18,098 | $12,222 | 4.8% | |
| Fees: other services | $81,282 | $68,195 | $1,538 | $11,549 | 2.5% | |
| Other (as described) | Dues and memberships | $76,683 | $40,923 | $29,099 | $6,661 | 2.3% |
| Travel | $62,337 | $56,959 | $4,377 | $1,001 | 1.9% | |
| Fees: accounting | $57,702 | $6,872 | $50,620 | $210 | 1.8% | |
| Other (as described) | Joint costs of special | $54,066 | $54,066 | - | - | 1.6% |
| Depreciation and depletion | $52,119 | - | $52,119 | - | 1.6% | |
| Pension plan contributions | $44,763 | $30,755 | $9,804 | $4,204 | 1.4% | |
| Other (as described) | Computer system mainten | $42,584 | $32,040 | $6,744 | $3,800 | 1.3% |
| All other expenses | $35,918 | $11,764 | $15,652 | $8,502 | 1.1% | |
| Information technology | $24,779 | $17,022 | $6,549 | $1,208 | 0.8% | |
| Insurance | $15,297 | $800 | $14,497 | - | 0.5% | |
| Advertising and promotion | $5,915 | $1,570 | $342 | $4,003 | 0.2% | |
| Fees: legal | $955 | - | $955 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $102,923 | $48,857 | reported apart | |||
| Total | $3,285,009 | 100% |
2013 · Form 990 · $3,131,268 spent · pay $2,130,744 · grants $315,574 · events $41,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,321,349 | $1,209,846 | $111,503 | - | 42.2% | |
| Pay: officers, directors, trustees, key employees | $326,410 | $13,513 | $257,986 | $54,911 | 10.4% | |
| Grants to US individuals | $315,574 | $315,574 | - | - | 10.1% | |
| Other employee benefits | $295,084 | $238,932 | $50,335 | $5,817 | 9.4% | |
| Occupancy | $156,696 | $35,904 | $120,640 | $152 | 5.0% | |
| Payroll taxes | $147,384 | $113,606 | $29,990 | $3,788 | 4.7% | |
| Other (as described) | Program supplies | $94,161 | $89,897 | - | $4,264 | 3.0% |
| Other (as described) | Repairs and Maintenance | $85,128 | $33,079 | $45,832 | $6,217 | 2.7% |
| Travel | $68,737 | $57,969 | $9,997 | $771 | 2.2% | |
| Depreciation and depletion | $51,120 | - | $51,120 | - | 1.6% | |
| Fees: accounting | $48,200 | $2,500 | $45,700 | - | 1.5% | |
| Other (as described) | Education joint costs | $46,062 | $46,062 | - | - | 1.5% |
| Pension plan contributions | $40,517 | $30,384 | $9,698 | $435 | 1.3% | |
| Fees: other services | $39,892 | $12,070 | $22,973 | $4,849 | 1.3% | |
| Other (as described) | Dues and memberships | $29,983 | $10,035 | $18,602 | $1,346 | 1.0% |
| Information technology | $26,336 | $17,239 | $7,424 | $1,673 | 0.8% | |
| Insurance | $18,540 | $908 | $17,632 | - | 0.6% | |
| Office expenses | $15,308 | $1,301 | $4,169 | $9,838 | 0.5% | |
| All other expenses | $4,387 | $1,333 | $3,054 | - | 0.1% | |
| Fees: legal | $400 | - | $400 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $87,941 | $41,979 | reported apart | |||
| Total | $3,131,268 | 100% |
2012 · Form 990 · $3,353,338 spent · pay $2,232,312 · grants $319,375 · events $82,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,468,936 | $1,245,579 | $191,476 | $31,881 | 43.8% | |
| Grants to US individuals | $319,375 | $319,375 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $308,522 | $72,447 | $236,075 | - | 9.2% | |
| Other employee benefits | $246,047 | $218,454 | $22,830 | $4,763 | 7.3% | |
| Payroll taxes | $160,389 | $136,615 | $20,860 | $2,914 | 4.8% | |
| Occupancy | $147,247 | $5,691 | $141,353 | $203 | 4.4% | |
| Other (as described) | PROGRAM SUPPLIES | $89,531 | $87,315 | - | $2,216 | 2.7% |
| Fees: other services | $85,626 | $54,979 | $5,660 | $24,987 | 2.6% | |
| Office expenses | $84,122 | $31,860 | $34,725 | $17,537 | 2.5% | |
| Travel | $80,727 | $70,731 | $9,258 | $738 | 2.4% | |
| Information technology | $62,308 | $19,747 | $38,938 | $3,623 | 1.9% | |
| Other (as described) | EDUCATION JOINT COSTS | $61,462 | $61,462 | - | - | 1.8% |
| Fees: accounting | $61,400 | $4,978 | $55,722 | $700 | 1.8% | |
| Pension plan contributions | $48,418 | $47,353 | - | $1,065 | 1.4% | |
| Depreciation and depletion | $43,329 | - | $43,329 | - | 1.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $38,459 | $4,015 | $34,204 | $240 | 1.1% |
| Conferences, conventions and meetings | $27,015 | $21,604 | $3,448 | $1,963 | 0.8% | |
| Insurance | $14,789 | - | $14,789 | - | 0.4% | |
| Travel or entertainment for public officials | $3,114 | $2,611 | $503 | - | 0.1% | |
| Other (as described) | EMPLOYMENT AND RECRUITI | $1,886 | $231 | $1,506 | $149 | 0.1% |
| Advertising and promotion | $395 | - | - | $395 | 0.0% | |
| Fees: legal | $241 | $27 | $214 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $55,898 | reported apart | |||
| Total | $3,353,338 | 100% |
2011 · Form 990 · $3,268,411 spent · pay $2,002,633 · grants $0 · events $68,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,236,637 | $1,195,142 | $41,495 | - | 37.8% | |
| Fees: other services | $432,353 | $408,376 | - | $23,977 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $351,019 | $72,771 | $244,210 | $34,038 | 10.7% | |
| Other employee benefits | $226,995 | $199,676 | $25,702 | $1,617 | 6.9% | |
| Occupancy | $186,265 | $54,580 | $127,566 | $4,119 | 5.7% | |
| Payroll taxes | $145,990 | $122,901 | $22,347 | $742 | 4.5% | |
| Fees: accounting | $110,000 | $18,634 | $90,987 | $379 | 3.4% | |
| Office expenses | $108,563 | $49,279 | $37,104 | $22,180 | 3.3% | |
| Travel | $103,351 | $87,468 | $12,099 | $3,784 | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $59,830 | $59,830 | - | - | 1.8% |
| Information technology | $54,382 | $18,530 | $33,805 | $2,047 | 1.7% | |
| Other (as described) | EDUCATION JOINT COSTS | $52,418 | $52,418 | - | - | 1.6% |
| Depreciation and depletion | $51,234 | $14,868 | $36,366 | - | 1.6% | |
| Pension plan contributions | $41,992 | $39,405 | $1,642 | $945 | 1.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $31,218 | $3,668 | $25,587 | $1,963 | 1.0% |
| Other (as described) | EQUIPMENT LEASE | $25,229 | $18,978 | $5,050 | $1,201 | 0.8% |
| Conferences, conventions and meetings | $20,312 | $14,820 | $4,766 | $726 | 0.6% | |
| Insurance | $13,898 | - | $13,898 | - | 0.4% | |
| All other expenses | $9,328 | $8,531 | $391 | $406 | 0.3% | |
| Advertising and promotion | $5,364 | $450 | $1,500 | $3,414 | 0.2% | |
| Fees: legal | $2,033 | - | $2,033 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $48,555 | reported apart | |||
| Total | $3,268,411 | 100% |
2010 · Form 990 · $3,638,833 spent · pay $2,203,250 · grants $0 · events $57,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,694,378 | $1,419,298 | $244,566 | $30,514 | 46.6% | |
| Other (as described) | CONTRACTUAL AGREEMENTS | $566,637 | $508,598 | $1,819 | $56,220 | 15.6% |
| Payroll taxes | $508,872 | $425,430 | $74,855 | $8,587 | 14.0% | |
| Fees: accounting | $145,552 | $16,319 | $128,060 | $1,173 | 4.0% | |
| Occupancy | $144,055 | $110,232 | $27,752 | $6,071 | 4.0% | |
| Travel | $124,448 | $108,930 | $12,241 | $3,277 | 3.4% | |
| Other (as described) | SUPPLIES | $93,644 | $76,646 | $13,540 | $3,458 | 2.6% |
| All other expenses | $92,067 | $51,641 | $31,107 | $9,319 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $69,673 | $55,058 | $10,559 | $4,056 | 1.9% |
| Other (as described) | MISCELLANEOUS | $57,515 | $33,133 | $17,550 | $6,832 | 1.6% |
| Interest | $52,471 | $19,204 | $31,863 | $1,404 | 1.4% | |
| Other (as described) | TELEPHONE AND INTERNET | $50,743 | $40,682 | $7,776 | $2,285 | 1.4% |
| Depreciation and depletion | $37,995 | $12,178 | $25,043 | $774 | 1.0% | |
| Advertising and promotion | $783 | $468 | $308 | $7 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $57,282 | reported apart | |||
| Total | $3,638,833 | 100% |
2009 · Form 990 · $4,392,773 spent · pay $2,750,224 · grants $0 · events $49,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,177,636 | $1,704,146 | $438,567 | $34,923 | 49.6% | |
| Other (as described) | CONTRACTUAL AGREEMENTS | $680,875 | $620,500 | $18,429 | $41,946 | 15.5% |
| Payroll taxes | $572,588 | $450,126 | $96,885 | $25,577 | 13.0% | |
| Occupancy | $238,859 | $170,945 | $56,812 | $11,102 | 5.4% | |
| Travel | $206,737 | $189,273 | $12,341 | $5,123 | 4.7% | |
| Other (as described) | SUPPLIES | $130,992 | $107,087 | $20,960 | $2,945 | 3.0% |
| All other expenses | $95,114 | $44,592 | $41,754 | $8,768 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $81,890 | $48,127 | $17,438 | $16,325 | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $79,556 | $57,188 | $18,187 | $4,181 | 1.8% |
| Other (as described) | TELEPHONE AND INTERNET | $54,197 | $42,483 | $9,645 | $2,069 | 1.2% |
| Fees: accounting | $48,979 | $21,502 | $25,802 | $1,675 | 1.1% | |
| Depreciation and depletion | $21,262 | - | $21,262 | - | 0.5% | |
| Advertising and promotion | $3,271 | $2,665 | $568 | $38 | 0.1% | |
| Fees: legal | $817 | - | $817 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $49,401 | reported apart | |||
| Total | $4,392,773 | 100% |
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2024 | $50,000 | 3 | |
| 2023 | $120,000 | 6 |
Issues: Budget/Appropriations
Firms hired: MCALLISTER & QUINN, LLC
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $5,469,867 | $0 | 4 |
| 2025 | $5,426,980 | $0 | 4 |
| 2024 | $1,404,302 | $0 | 7 |
| 2023 | $891,388 | $0 | 4 |
| 2022 | $3,279,056 | $0 | 6 |
| 2021 | $3,387,193 | $0 | 5 |
| 2020 | $1,089,307 | $0 | 6 |
| 2019 | $1,113,450 | $0 | 3 |
| 2018 | $459,746 | $0 | 2 |
| 2017 | $432,021 | $0 | 2 |
| 2016 | $378,116 | $0 | 2 |
| 2015 | $394,333 | $0 | 2 |
| 2014 | $633,651 | $0 | 3 |
| 2013 | $627,975 | $0 | 4 |
| 2012 | $789,066 | $0 | 5 |
| 2011 | $125,000 | $0 | 1 |
| 2010 | $359,831 | $0 | 2 |
| 2009 | $525,000 | $0 | 2 |
Largest awards · 57 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, WHO WILL COORDINATE OR PROVID | $4,900,165 |
| 2026 | Administration for Children and Families | Grant or other assistance | SEXUAL RISK AVOIDANCE EDUCATION 93.060 | SEXUAL AWARENESS AND FUTURE ENGAGEMENT PROJECT | $444,702 |
| 2026 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | DALLAS AREA DRUG PREVENTION PARTNERSHIP-SOUTH (DADPP-SOUTH) - DALLAS COUNTY IS A LARGE, DYNAMIC, AND DIVERSE AREA. WITH OVER 2.6 MILLION RESIDENTS, IT IS A PART | $125,000 |
| 2025 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, WHO WILL COORDINATE OR PROVID | $4,807,278 |
| 2025 | Administration for Children and Families | Grant or other assistance | SEXUAL RISK AVOIDANCE EDUCATION 93.060 | SEXUAL AWARENESS AND FUTURE ENGAGEMENT PROJECT | $444,702 |
| 2025 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | DALLAS AREA DRUG PREVENTION PARTNERSHIP-SOUTH (DADPP-SOUTH) - DALLAS COUNTY IS A LARGE, DYNAMIC, AND DIVERSE AREA. WITH OVER 2.6 MILLION RESIDENTS, IT IS A PART | $125,000 |
| 2025 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | DALLAS AREA DRUG PREVENTION PARTNERSHIP (DADPP) - RECOVERY RESOURCE COUNCIL IS REQUESTING A $50,000 AWARD FROM THE CENTERS FOR DISEASE CONTROL?S COMPREHENSIVE A | $50,000 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $966,582 |
| 2024 | Administration for Children and Families | Grant or other assistance | SEXUAL RISK AVOIDANCE EDUCATION 93.060 | SEXUAL AWARENESS AND FUTURE ENGAGEMENT PROJECT | $444,702 |
| 2024 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | DALLAS AREA DRUG PREVENTION PARTNERSHIP-SOUTH (DADPP-SOUTH) - DALLAS COUNTY IS A LARGE, DYNAMIC, AND DIVERSE AREA. WITH OVER 2.6 MILLION RESIDENTS, IT IS A PART | $125,000 |
| 2024 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | DALLAS AREA DRUG PREVENTION PARTNERSHIP (DADPP) - RECOVERY RESOURCE COUNCIL IS REQUESTING A $50,000 AWARD FROM THE CENTERS FOR DISEASE CONTROL?S COMPREHENSIVE A | $50,000 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$19,788 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$41,091 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$121,101 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $860,358 |
| 2023 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | DALLAS AREA DRUG PREVENTION PARTNERSHIP-SOUTH (DADPP-SOUTH) - DALLAS COUNTY IS A LARGE, DYNAMIC, AND DIVERSE AREA. WITH OVER 2.6 MILLION RESIDENTS, IT IS A PART | $125,000 |
| 2023 | Centers for Disease Control and Prevention | Grant or other assistance | CARA ACT – COMPREHENSIVE ADDICTION AND RECOVERY ACT OF 2016 93.799 | DALLAS AREA DRUG PREVENTION PARTNERSHIP (DADPP) - RECOVERY RESOURCE COUNCIL IS REQUESTING A $50,000 AWARD FROM THE CENTERS FOR DISEASE CONTROL?S COMPREHENSIVE A | $50,000 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RECOVERY NOW | -$143,969 |
| 2022 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, WHO WILL COORDINATE OR PROVID | $1,217,888 |
| 2022 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, WHO WILL COORDINATE OR PROVID | $1,061,085 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $860,358 |
| 2022 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | DALLAS AREA DRUG PREVENTION PARTNERSHIP-SOUTH (DADPP-SOUTH) - DALLAS COUNTY IS A LARGE, DYNAMIC, AND DIVERSE AREA. WITH OVER 2.6 MILLION RESIDENTS, IT IS A PART | $125,000 |
| 2022 | Centers for Disease Control and Prevention | Grant or other assistance | CARA ACT – COMPREHENSIVE ADDICTION AND RECOVERY ACT OF 2016 93.799 | DALLAS AREA DRUG PREVENTION PARTNERSHIP (DADPP) - RECOVERY RESOURCE COUNCIL IS REQUESTING A $50,000 AWARD FROM THE CENTERS FOR DISEASE CONTROL?S COMPREHENSIVE A | $50,000 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$35,274 |
| 2021 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | CARES FUNDING FOR COVID19. THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, W | $2,120,543 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $545,619 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RECOVERY NOW | $375,000 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $296,031 |
| 2021 | Centers for Disease Control and Prevention | Grant or other assistance | CARA ACT – COMPREHENSIVE ADDICTION AND RECOVERY ACT OF 2016 93.799 | DALLAS AREA DRUG PREVENTION PARTNERSHIP (DADPP) - RECOVERY RESOURCE COUNCIL IS REQUESTING A $50,000 AWARD FROM THE CENTERS FOR DISEASE CONTROL?S COMPREHENSIVE A | $50,000 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $484,731 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RECOVERY NOW | $375,000 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $255,567 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$6,916 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$19,074 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $486,459 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RECOVERY NOW | $375,000 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $251,991 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $479,523 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$19,777 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $455,271 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$23,249 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $455,271 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$77,154 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $448,563 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$54,229 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $483,651 |
| 2014 | Immediate Office of the Secretary | Grant or other assistance | HIV PREVENTION PROGRAMS FOR WOMEN 93.015 | WOMEN PARTNER'S PROGRAM | $150,000 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $477,975 |
| 2013 | Immediate Office of the Secretary | Grant or other assistance | HIV PREVENTION PROGRAMS FOR WOMEN 93.015 | WOMEN PARTNER'S PROGRAM | $150,000 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $404,235 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $234,831 |
| 2012 | Immediate Office of the Secretary | Grant or other assistance | HIV PREVENTION PROGRAMS FOR WOMEN 93.015 | WOMEN PARTNER'S PROGRAM | $150,000 |
| 2011 | Immediate Office of the Secretary | Grant or other assistance | HIV PREVENTION PROGRAMS FOR WOMEN 93.015 | 2009 WOMEN PARTNERS OF INCARCERATED/RECENTLY RELEASED MEN | $125,000 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | $234,831 |
| 2010 | Immediate Office of the Secretary | Grant or other assistance | HIV PREVENTION PROGRAMS FOR WOMEN 93.015 | 2009 WOMEN PARTNERS OF INCARCERATED/RECENTLY RELEASED MEN | $125,000 |
| 2009 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | PROJECT HOPE | $400,000 |
| 2009 | Immediate Office of the Secretary | Grant or other assistance | HIV PREVENTION PROGRAMS FOR WOMEN 93.015 | 2009 WOMEN PARTNERS OF INCARCERATED/RECENTLY RELEASED MEN | $125,000 |
State business registration
- RECOVERY RESOURCE COUNCIL TX, Employee benefit plan sponsor (Form 5500), Filed for plan year 2024
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | RECOVERY RESOURCE COUNCIL | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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