DALLAS COUNTY HERITAGE SOCIETY
Cite this
Plain text DALLAS COUNTY HERITAGE SOCIETY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/dallas-county-heritage-society-756057722. Retrieved 2026-10-27.
APA furp.org. (n.d.). DALLAS COUNTY HERITAGE SOCIETY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/dallas-county-heritage-society-756057722
MLA “DALLAS COUNTY HERITAGE SOCIETY.” furp.org, tax years 2009–2024, https://furp.org/org/dallas-county-heritage-society-756057722. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $258K · expenses $341K · assets $2.7M
- EIN
- 75-6057722
- Address
- 1515 S HARWOOD ST, DALLAS, TX 75215-1204
- Website
- WWW.OLDCITYPARKCONSERVANCY.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1967 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF OLD CITY PARK CONSERVANCY IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO OLD CITY PARK SO THAT VISITORS CAN CONNECT WITH THE PAST, INSPIRE THE FUTURE, AND CELEBRATE DALLASS RICH DIVERSITY IN DALLASS FIRST AND OLDEST PUBLIC PARK.WITH OUR CONTRACT TO MANAGE THE PARK HAVING ENDED IN MAY 2024, WE ADDED CONSERVANCY TO OUR OPERATING NAME, INDICATING OUR INTENTION TO CONTINUE TO SUPPORT THE PARK. THE PARK AND RECREATION DEPARTMENT, WHICH NOW OPERATES THE PARK, HAS UNDERTAKEN TO CREATE A NEW MASTER PLAN FOR THE PARK. ONCE THE NEW PLAN IS APPROVED, WE WILL EVALUATE HOW WE CAN BEST SUPPORT THAT PLAN. IN THE MEANTIME, WE ARE WORKING WITH PARK STAFF TO SUPPORT THE EVENTS AND PROGRAMMING THEY ARE DEVELOPING FOR THE PARK AND TO SUPPORT THE BEAUTIFICATION OF THE PARK.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Gary Smith | TRUSTEE | 2009-2024 | $0 | $613,211 | 1 |
| Sarah Crain | COO | 2022-2024 | $76,694 | $244,284 | 1 |
| Michael Meadows-Thru 1024 | INTERIM CEO | 2024 | $72,450 | $72,450 | 1 |
| Melissa Prycer (former) | President & CEO | 2013-2019 | $86,025 | $550,112 | 1 |
| Michael Meadows (former) | INTERIM CEO | 2022-2023 | $182,000 | $255,000 | 4 |
| PRESTON COOLEY thru 6223 (former) | Executive Dir. | 2022-2023 | $76,822 | $165,672 | 1 |
| MELISSA PRYCER-thru 42021 (former) | President & CEO | 2020-2021 | $61,994 | $141,378 | 1 |
| PRESTON COOLEY-from 42021 (former) | Executive Dir. | 2020-2021 | $76,322 | $124,873 | 1 |
Officers and directors, no compensation reported
147 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 |
|---|---|---|---|---|---|
| Jason Villalba | Trustee | 2022-2024 | 1 | $0 reported | 6 |
| Victoria Clow | TRUSTEE | 2017-2024 | 1 | $0 reported | 3 |
| Evelyn E Montgomery PhD | TRUSTEE | 2019-2024 | 1 | $0 reported | 2 |
| Don Baynham | TRUSTEE | 2009-2024 | 1 | $0 reported | 2 |
| Terri Brown | Trustee | 2013-2024 | 1 | $0 reported | 1 |
| Michael Cheever | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Tamara Gamble | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Dustin Bullard | CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Jim Kipp | Treasurer | 2017-2024 | 1 | $0 reported | 1 |
| Kalen Lewis | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Joseph Mcmullen | Trustee | 2017-2024 | 1 | $0 reported | 1 |
| Anyika Mcmillan-Herod | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Trey Pugh | Trustee | 2012-2024 | 1 | $0 reported | 3 |
| Sharon Woolridge | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Sarah-Michelle Stearns | TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| Sharron Conrad | CHAIR ELECT | 2018-2024 | 1 | $0 reported | 1 |
| Scott Turner | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Lynn Vogt | TRUSTEE | 2009-2024 | 1 | $0 reported | 1 |
| Jo Jean Farquharson | TRUSTEE | 2011-2024 | 1 | $0 reported | 1 |
| Michael V Hazel | TRUSTEE | 2014-2024 | 1 | $0 reported | 1 |
| Betty Littlejohn | TRUSTEE | 2014-2024 | 1 | $0 reported | 1 |
| Jolene Masur | TRUSTEE | 2012-2024 | 1 | $0 reported | 1 |
| Ruth Ann Montgomery | TRUSTEE | 2014-2024 | 1 | $0 reported | 1 |
| Ann W Phy (former) | TRUSTEE | 2012-2023 | 1 | $0 reported | 1 |
| Michael Duty (former) | Chairman | 2019-2022 | 1 | $0 reported | 1 |
| Monica Moreno (former) | Trustee | 2022 | 1 | $0 reported | 1 |
| Daniel Faulks (former) | Trustee | 2018-2022 | 1 | $0 reported | 1 |
| Jethro Pugh Iii (former) | Trustee | 2011-2022 | 1 | $0 reported | 2 |
| Susan Cooper (former) | TRUSTEE | 2014-2022 | 1 | $0 reported | 1 |
| Michael Przekwas (former) | TRUSTEE | 2014-2022 | 1 | $0 reported | 1 |
| Ruchi Srivastava (former) | TRUSTEE | 2020-2021 | 1 | $0 reported | 1 |
| Cassandra Bell (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Christian Kelso (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Nathan Meredith (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Phillip Robinson (former) | TRUSTEE | 2018-2021 | 1 | $0 reported | 1 |
| Laura Strain (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Lindalyn Adams (former) | TRUSTEE | 2014-2021 | 1 | $0 reported | 4 |
| Ann D Phy (former) | TRUSTEE | 2014-2021 | 1 | $0 reported | 1 |
| Sharon Wooldridge (former) | TRUSTEE | 2014-2021 | 1 | $0 reported | 1 |
| Barbara Zimmerman (former) | TRUSTEE | 2014-2021 | 1 | $0 reported | 1 |
| Steve Enda (former) | PAST CHAIRMAN | 2013-2020 | 1 | $0 reported | 1 |
| Karen Hughes (former) | TRUSTEE | 2014-2020 | 1 | $0 reported | 1 |
| Lucy Blachly (former) | Trustee | 2009-2020 | 1 | $0 reported | 1 |
| Manuel Torres (former) | TRUSTEE | 2015-2020 | 1 | $0 reported | 1 |
| Sharman Beasley Vesecky (former) | TRUSTEE | 2015-2020 | 1 | $0 reported | 1 |
| Scott Chase (former) | TRUSTEE | 2014-2019 | 1 | $0 reported | 5 |
| Atul Srivastava (former) | TRUSTEE | 2014-2019 | 1 | $0 reported | 1 |
| Jorge Esteban (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Matt Mitzner (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 1 |
| Erika Huddleston (former) | Trustee | 2013-2018 | 1 | $0 reported | 3 |
| Nancy Shelton (former) | Trustee | 2013-2018 | 1 | $0 reported | 4 |
| Sue John (former) | Trustee | 2009-2018 | 1 | $0 reported | 7 |
| Harry Hunsicker (former) | Trustee | 2013-2018 | 1 | $0 reported | 2 |
| Sally Pretorius Hodge (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Stacey Angel (former) | Trustee | 2009-2018 | 1 | $0 reported | 1 |
| Kathryn Bond (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Oscar Passley (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Sam Childers (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Rebecca Eldredge (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Shirley Whitfield (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Brian O'Reilly (former) | Trustee | 2014-2018 | 1 | $0 reported | 1 |
| Hampton Burwick (former) | Trustee | 2015-2018 | 1 | $0 reported | 1 |
| Deylan Walker (former) | Trustee | 2013-2018 | 1 | $0 reported | 2 |
| Regina Pistor (former) | Trustee | 2014-2018 | 1 | $0 reported | 1 |
| Bill Ogle (former) | Trustee | 2015-2017 | 1 | $0 reported | 3 |
| Nancy Bierman (former) | Trustee | 2013-2017 | 1 | $0 reported | 2 |
| Kourtney Garrett (former) | Trustee | 2015-2017 | 1 | $0 reported | 2 |
| Sarah Conant (former) | Trustee | 2017 | 1 | $0 reported | 1 |
| Melanie Byrne (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Rae Marquis (former) | Trustee | 2017 | 1 | $0 reported | 1 |
| Jennifer Coleman (former) | Trustee | 2012-2017 | 1 | $0 reported | 1 |
| Wynne Cunningham (former) | Trustee | 2013-2017 | 1 | $0 reported | 1 |
| Stan Allred (former) | Trustee | 2009-2017 | 1 | $0 reported | 1 |
| Jesse Bell (former) | Trustee | 2015-2017 | 1 | $0 reported | 1 |
| Kathleen Johnson (former) | Trustee | 2013-2017 | 1 | $0 reported | 1 |
| Alex Nettune (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Kathey Roberts (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Richard Trimble (former) | Trustee | 2009-2017 | 1 | $0 reported | 1 |
| Wayne Smith (former) | Director | 2016 | 1 | $0 reported | 2 |
| Nancy McCoy (former) | Director | 2013-2016 | 1 | $0 reported | 3 |
| Diane Bumpas (former) | Director | 2012-2016 | 1 | $0 reported | 7 |
| John Cuellar (former) | Director | 2011-2016 | 1 | $0 reported | 6 |
| Melinda Valentine (former) | Treasurer | 2013-2016 | 1 | $0 reported | 1 |
| Lindle Grigsby (former) | Secretary | 2010-2016 | 1 | $0 reported | 1 |
| Kelly Dybala (former) | Past Chairman | 2009-2016 | 1 | $0 reported | 1 |
| Anthony Campiti (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Mark Doty (former) | Director | 2016 | 1 | $0 reported | 1 |
| Angela L Fontana (former) | Director | 2009-2016 | 1 | $0 reported | 1 |
| Mark Kemp (former) | Director | 2009-2016 | 1 | $0 reported | 1 |
| Susan Eldredge (former) | Director | 2009-2016 | 1 | $0 reported | 1 |
| Margaret Thomann (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Barbara Baynham (former) | Director | 2016 | 1 | $0 reported | 1 |
| Crystal Passley (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Manuel Torres-Rodriguez (former) | Director | 2016 | 1 | $0 reported | 1 |
| Richard Tremble (former) | Director | 2016 | 1 | $0 reported | 1 |
| Geoff Amsel (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Barbara Brockett (former) | Director | 2015 | 1 | $0 reported | 1 |
| Louis Moore (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Michael Hicklen (former) | Director | 2015 | 1 | $0 reported | 1 |
| Wes Wadle (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Gale W Florence (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Mike E Florence (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Pat Spillman (former) | Director | 2014 | 1 | $0 reported | 1 |
| Julie Ramirez (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 2 |
| Gano Ehlers (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Rob Jackson (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Crispin Lawson (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Mike Michalak (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Sarah Sammis (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Bill Graue (former) | TREASURER | 2010-2012 | 1 | $0 reported | 5 |
| Michael Albright (former) | DIRECTOR | 2012 | 1 | $0 reported | 3 |
| Beverly Denny (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Bruce Sammis (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Mark Singer (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Tricia Hosek (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Brenda Jackson (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 6 |
| Gail H Plummer (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 5 |
| Lisa Hembry (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 2 |
| Kevin Kerns (former) | PAST CHAIRMAN | 2009-2011 | 1 | $0 reported | 1 |
| Mike Albright (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Tony Campiti (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Gerry Christol (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Orrin Harrison Iii (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Betty Josey (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Philip Kendall (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| Michael Michalak (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| JAMES PICQUET PhD (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Marie Chiles (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Jerome S Farrington (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Angela Fontanan (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| James B Harris (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Wendy Kelleher (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| N Brad Rejebian (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Will Walters (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| M Brad Rejebian (former) | TRUSTEE | 2009 | 1 | $0 reported | 2 |
| Sally Hoglund (former) | TRUSTEE | 2009 | 1 | $0 reported | 2 |
| Lori Folz (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Linda Grigsby (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Doug Jones (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Felix Leshey (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Mary Livingston (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Gregory Louvier (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Jan Mccollum (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Michael Michalek (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Earl Nye (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Emily Todd (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Marilyn Wessel (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 26 people listed · 2 paid, $149K · 25 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH CRAIN | COO | 40 | $76,694 | $0 | $0 | $76,694 | 1 |
| MICHAEL MEADOWS-THRU 1024 | INTERIM CEO | 40 | $72,450 | $0 | $0 | $72,450 | 1 |
| TERRI BROWN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRON CONRAD | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CLOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TAMARA GAMBLE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN BULLARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KALEN LEWIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCMULLEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KIPP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANYIKA MCMILLAN-HEROD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY PUGH | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON WOOLRIDGE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN MONTGOMERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON VILLALBA | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| SARAH-MICHELLE STEARNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHEEVER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BAYNHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JO JEAN FARQUHARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL V HAZEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LITTLEJOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE MASUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN MONTGOMERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 3 paid, $348K · 35 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MEADOWS | INTERIM CEO | 40 | $182,000 | $0 | $0 | $182,000 | 4 |
| Sarah Crain | COO | 40 | $80,501 | $0 | $8,710 | $89,211 | 1 |
| PRESTON COOLEY thru 6223 | Executive Dir. | 40 | $70,390 | $0 | $6,432 | $76,822 | 1 |
| TERRI BROWN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHEEVER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CLOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TAMARA GAMBLE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN BULLARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KIPP | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KALEN LEWIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCMULLEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANYIKA MCMILLAN-HEROD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY PUGH | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON WOOLRIDGE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN MONTGOMERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON VILLALBA | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| SARAH-MICHELLE STEARNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRON CONRAD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BAYNHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JO JEAN FARQUHARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL V HAZEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LITTLEJOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE MASUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN MONTGOMERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN W PHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 32 people listed · 3 paid, $240K · 33 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRESTON COOLEY thru 6223 | Executive Dir. | 40 | $80,770 | $0 | $8,080 | $88,850 | 1 |
| Sarah Crain | COO | 40 | $70,770 | $0 | $7,609 | $78,379 | 1 |
| MICHAEL MEADOWS | INTERIM CEO | 40 | $73,000 | $0 | $0 | $73,000 | 4 |
| TERRI BROWN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHEEVER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CLOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TAMARA GAMBLE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN BULLARD | Chair-Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KIPP | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KALEN LEWIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DUTY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCMULLEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANYIKA MCMILLAN-HEROD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA MORENO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FAULKS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JETHRO PUGH III | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| EVELYN MONTGOMERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON VILLALBA | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| SARAH-MICHELLE STEARNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRON CONRAD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PRZEKWAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BAYNHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JO JEAN FARQUHARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL V HAZEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LITTLEJOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE MASUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN MONTGOMERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN W PHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 33 people listed · 2 paid, $138K · 29 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRESTON COOLEY-from 42021 | Executive Dir. | 37 | $68,758 | $0 | $7,564 | $76,322 | 1 |
| MELISSA PRYCER-thru 42021 | President & CEO | 37 | $57,964 | $0 | $4,030 | $61,994 | 1 |
| TERRI BROWN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CLOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RUCHI SRIVASTAVA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN BULLARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KIPP | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA BELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DUTY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCMULLEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN KELSO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FAULKS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MEREDITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN MONTGOMERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH-MICHELLE STEARNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRON CONRAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDALYN ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSAN COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PRZEKWAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BAYNHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JO JEAN FARQUHARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL V HAZEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LITTLEJOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE MASUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN MONTGOMERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN D PHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WOOLDRIDGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ZIMMERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 38 people listed · 2 paid, $128K · 30 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA PRYCER-thru 42021 | President & CEO | 37 | $74,160 | $0 | $5,224 | $79,384 | 1 |
| PRESTON COOLEY-FROM 42021 | INT. EX. DIR. | 37 | $43,327 | $0 | $5,224 | $48,551 | 1 |
| TERRI BROWN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ENDA | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CLOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RUCHI SRIVASTAVA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN BULLARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KIPP | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA BELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DUTY | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCMULLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN KELSO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FAULKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MEREDITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN MONTGOMERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCY BLACHLY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH-MICHELLE STEARNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRON CONRAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDALYN ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSAN COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PRZEKWAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BAYNHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JO JEAN FARQUHARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL V HAZEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LITTLEJOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE MASUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN MONTGOMERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN D PHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WOOLDRIDGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ZIMMERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARMAN BEASLEY VESECKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 39 people listed · 1 paid, $86K · 30 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA PRYCER | President & CEO | 37 | $80,554 | $0 | $5,471 | $86,025 | 1 |
| TERRI BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ENDA | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CLOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ATUL SRIVASTAVA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN BULLARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KIPP | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA BELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DUTY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE ESTEBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN KELSO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY PUGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| NATHAN MEREDITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN MONTGOMERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CHASE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SARAH-MICHELLE STEARNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MITZNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRON CONRAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FAULKS | TREASURER ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDALYN ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSAN COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PRZEKWAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BAYNHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JO JEAN FARQUHARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL V HAZEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LITTLEJOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE MASUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN MONTGOMERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN D PHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WOOLDRIDGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ZIMMERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARMAN BEASLEY VESECKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 47 people listed · 1 paid, $89K · 30 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Prycer | President | 37 | $80,000 | $0 | $8,570 | $88,570 | 1 |
| TERRI BROWN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve enda | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CLOW | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Atul Srivastava | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN BULLARD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KIPP | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY PRETORIUS HODGE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Angel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HUGHES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bond | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY PUGH | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| OSCAR PASSLEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCMULLEN | TREASURER ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Chase | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Sam Childers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP ROBINSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MITZNER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Eldredge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRON CONRAD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FAULKS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TURNER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Huddleston | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| SHIRLEY WHITFIELD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Hunsicker | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sue John | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDALYN ADAMS | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSAN COOPER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian O'Reilly | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Przekwas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Shelton | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Hampton Burwick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Baynham | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Deylan Walker | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jo Jean Farquharson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael V Hazel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Littlejohn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jolene Masur | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Ann Montgomery | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann D Phy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Pistor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Wooldridge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Zimmerman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Manuel Torres | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharman Beasley Vesecky | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 54 people listed · 1 paid, $86K · 29 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Prycer | President | 37 | $75,577 | $0 | $10,826 | $86,403 | 1 |
| TERRI BROWN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve enda | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CLOW | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Atul Srivastava | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CONANT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KIPP | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Byrne | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Angel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Bierman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathryn Bond | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY PUGH | PAST PRES. | 1 | $0 | $0 | $0 | $0 | 3 |
| RAE MARQUIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCMULLEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Chase | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Sam Childers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Coleman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MITZNER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wynne Cunningham | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Eldredge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Allred | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TURNER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Huddleston | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Hughes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Hunsicker | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sue John | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| Kathleen Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDALYN ADAMS | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSAN COOPER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian O'Reilly | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Przekwas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Shelton | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Hampton Burwick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kourtney Garrett | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Don Baynham | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Deylan Walker | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Ogle | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jo Jean Farquharson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael V Hazel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Littlejohn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jolene Masur | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Ann Montgomery | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann D Phy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Pistor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Nettune | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Wooldridge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Zimmerman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Manuel Torres | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharman Beasley Vesecky | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathey Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TRIMBLE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 62 people listed · 1 paid, $79K · 30 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Prycer | President | 37 | $70,000 | $0 | $8,561 | $78,561 | 1 |
| Trey Pugh | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve enda | Chair Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Valentine | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Atul Srivastava | Treasurer Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindle Grigsby | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Dybala | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Byrne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Angel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Bierman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathryn Bond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Bumpas | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Anthony Campiti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Chase | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Sam Childers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Cuellar | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Wynne Cunningham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Eldredge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Allred | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Bell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Doty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela L Fontana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Huddleston | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Hughes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Hunsicker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sue John | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Kathleen Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Kemp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy McCoy | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Susan Eldredge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian O'Reilly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Przekwas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Shelton | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Hampton Burwick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Thomann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kourtney Garrett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Baynham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Baynham | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Deylan Walker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Ogle | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lindalyn Adams | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Susan Cooper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Jean Farquharson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael V Hazel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Littlejohn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jolene Masur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Ann Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann D Phy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Pistor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Nettune | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Wooldridge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Zimmerman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Passley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Manuel Torres-Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharman Beasley Vesecky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathey Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD TREMBLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 57 people listed · 1 paid, $79K · 34 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Prycer | President | 37 | $70,000 | $0 | $8,903 | $78,903 | 1 |
| Trey Pugh | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve enda | Chair Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Valentine | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Atul Srivastava | Treasurer Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindle Grigsby | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Dybala | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoff Amsel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Angel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Bierman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathryn Bond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Bumpas | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Anthony Campiti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Chase | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Sam Childers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Cuellar | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Wynne Cunningham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Eldredge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Allred | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Bell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Brockett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela L Fontana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Huddleston | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Hughes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Hunsicker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sue John | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Kathleen Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Kemp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy McCoy | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Louis Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian O'Reilly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Przekwas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Shelton | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Hampton Burwick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Thomann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kourtney Garrett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Hicklen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wes Wadle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deylan Walker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Ogle | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lindalyn Adams | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Susan Cooper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Jean Farquharson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael V Hazel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Littlejohn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jolene Masur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Ann Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann D Phy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Pistor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Wooldridge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Zimmerman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Passley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Manuel Torres | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharman Beasley Vesecky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 54 people listed · 1 paid, $68K · 30 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Prycer | President | 37 | $68,333 | $0 | $0 | $68,333 | 1 |
| Kelly Dybala | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Trey Pugh | Chair Elect | 1 | $0 | $0 | $0 | $0 | 3 |
| Melinda Valentine | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Enda | Treasurer Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindle Grigsby | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Baynham | Past Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Geoff Amsel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Angel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Bierman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathryn Bond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Bumpas | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Anthony Campiti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Chase | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Sam Childers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Cuellar | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Wynne Cunningham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Eldredge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Northrup Eldredge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gale W Florence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike E Florence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela L Fontana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Huddleston | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Hughes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Hunsicker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sue John | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Kathleen Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Kemp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy McCoy | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Louis Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian O'Reilly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Przekwas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Shelton | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Atul Srivastava | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Thomann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Trimble | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Vogt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wes Wadle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deylan Walker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shirley Whitfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindalyn Adams | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Susan Cooper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Jean Farquharson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael V Hazel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Littlejohn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jolene Masur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Ann Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann D Phy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Pistor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Spillman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Wooldridge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Zimmerman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 44 people listed · 2 paid, $180K · 30 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY N SMITH | PRESIDENT | 1 | $110,000 | $0 | $7,106 | $117,106 | 1 |
| MELISSA PRYCER | PRESIDENT | 40 | $56,211 | $0 | $7,106 | $63,317 | 1 |
| DON BAYNHAM | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| STAN ALLRED | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY PUGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN ELDREDGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ANGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY DYBALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ENDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDLE GRIGSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KEMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE MASUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD TRIMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BIERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCY BLACHLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BUMPAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ANTHONY J CAMPITI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CHILDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUELLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| WYNNE CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WHITFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GANO EHLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ELDREDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE W FLORENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE E FLORENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA L FONTANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA HUDDLESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HARRY HUNSICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROB JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KATHLEEN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISPIN LAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCCOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE MICHALAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SAMMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MELINDA VALENTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEYLAN WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 29 people listed · 1 paid, $123K · 29 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY N SMITH | PRESIDENT | 40 | $114,500 | $0 | $8,370 | $122,870 | 1 |
| ANGELA L FONTANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY J CAMPITI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY DENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GRAUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| BRUCE SAMMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BUMPAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DON BAYNHAM | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| GALE W FLORENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUELLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOLENE MASUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY DYBALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDLE GRIGSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY BLACHLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KEMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S ALBRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE E FLORENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TRIMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SAMMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ANGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN ALLRED | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ELDREDGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TRICIA HOSEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 37 people listed · 1 paid, $128K · 31 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY N SMITH | PRES/ED | 40 | $110,000 | $0 | $17,785 | $127,785 | 1 |
| STAN ALLRED | IMM PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BAYNHAM | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN KERNS | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KEMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NORTHRUP ELDREDGE | SERETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ALBRIGHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ANGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY BLACHLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY CAMPITI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY CHRISTOL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUELLAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| GALE W FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE E FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FONTANA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GRAUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDLE GRIGSBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MAYO DYBALA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ORRIN HARRISON III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JO JEAN FARQUHARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA HOSEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JACKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| SUE P JOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| BETTY JOSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HEMBRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILIP KENDALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MICHALAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL PLUMMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| ROB JACKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SAMMIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SAMMIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TRIMBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PICQUET PhD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JETHRO PUGH III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE RAMIREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 35 people listed · 1 paid, $126K · 38 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY N SMITH | PRES/ED | 40 | $110,000 | $0 | $16,290 | $126,290 | 1 |
| STAN ALLRED | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BAYNHAM | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN KERNS | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KEMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NORTHRUP ELDREDGE | SERETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ALBRIGHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ANGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY BLACHLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE CHILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MAYO DYBALA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEROME S FARRINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE W FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE E FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FONTANAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GRAUE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDLE GRIGSBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES B HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ORRIN HARRISON III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HEMBRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TRICIA HOSEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JACKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| SUE P JOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| BETTY JOSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY KELLEHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP KENDALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MICHALAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL PLUMMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| N BRAD REJEBIAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SAMMIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SAMMIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TRIMBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WALTERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 39 people listed · 1 paid, $119K · 35 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY N SMITH | PRES/ED | 40 | $105,417 | $0 | $13,743 | $119,160 | 1 |
| ANGELA FONTANA | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KERNS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN ALLRED | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KEMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SINGER | SERETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ALBRIGHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ANGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY BLACHLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BAYNHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIE CHILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MAYO DYBALA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NORTHRUP ELDREDGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEROME FARRINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI FOLZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GRIGSBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ORRIN HARRISON III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY HOGLUND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TRICIA HOSEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JACKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| SUE JOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| DOUG JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JOSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY KELLEHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIX LESHEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LIVINGSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY LOUVIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN MCCOLLUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MICHALEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL NYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| M BRAD REJEBIAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY TODD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TRIMBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VOGT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WALTERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN WESSEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $206K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLACKSTONE SECURITY SERVICES OF TEXAS INC | DALLAS, TX | SECURITY | $206,131 |
2022 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | DALLAS, TX | SECURITY | $115,304 |
2021 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | DALLAS, TX | SECURITY | $117,588 |
2020 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHAMPION SECURITY | DALLAS, TX | SECURITY | $100,948 |
2014 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ronald L Siebler | Dallas, TX | General Contractor | $178,605 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | -$10,048 | $0 | 2 |
| 2020 | $0 | $0 | 1 |
| 2016 | $93,033 | $0 | 1 |
| 2010 | $3,000 | $2,720 | 2 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2021 | Institute of Museum and Library Services | Grant or other assistance | MUSEUMS FOR AMERICA 45.301 | MUSEUMS FOR AMERICA | -$10,048 |
| 2016 | Institute of Museum and Library Services | Grant or other assistance | LEARNING OPPORTUNITIES GRANTS 45.301 | MUSEUMS FOR AMERICA | $93,033 |
| 2010 | Institute of Museum and Library Services | Grant or other assistance | CONSERVATION PROJECT SUPPORT 45.303 | CONSERVATION PROGRAM | $3,000 |
| 2010 | Environmental Protection Agency | Contract | HISTORICAL SITES 712120 | RENTAL OF A FACILITY FOR 175 EMPLOYEE RETREAT. | $2,720 |
State business registration
- DALLAS COUNTY HERITAGE SOCIETY TX, CN, Active franchise taxpayer (SOS status A), formed 1966-02-01
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $191K
2010 · 1 grant to organizations · $1.4M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $257,576 | $340,540 | $2,690,713 | $2,496,960 | $146,790 | $0 | $1,600 | 25 | 12 |
| 2023 · Form 990 | ||||||||
| $564,300 | $1,329,074 | $2,583,603 | $2,567,622 | $314,079 | $54,083 | $155,280 | 35 | 25 |
| 2022 · Form 990 | ||||||||
| $1,095,066 | $1,607,164 | $3,354,813 | $3,269,851 | $932,805 | $75,154 | $282,860 | 33 | 29 |
| 2021 · Form 990 | ||||||||
| $3,183,231 | $1,106,347 | $3,915,137 | $3,776,179 | $3,010,296 | $105,430 | $86,595 | 29 | 25 |
| 2020 · Form 990 | ||||||||
| $885,487 | $1,144,832 | $1,952,581 | $1,805,791 | $721,588 | $78,805 | $149,393 | 30 | 36 |
| 2019 · Form 990 | ||||||||
| $1,240,904 | $967,890 | $2,200,987 | $2,033,297 | $1,116,686 | $77,513 | $81,320 | 30 | 25 |
| 2018 · Form 990 | ||||||||
| $1,321,865 | $839,822 | $1,899,718 | $1,765,458 | $1,121,267 | $171,845 | $88,570 | 30 | 47 |
| 2017 · Form 990 | ||||||||
| $808,231 | $869,610 | $1,386,794 | $1,263,368 | $537,046 | $194,860 | $86,403 | 29 | 53 |
| 2016 · Form 990 | ||||||||
| $999,049 | $996,895 | $1,513,745 | $1,430,568 | $696,987 | $201,509 | $81,643 | 30 | 61 |
| 2015 · Form 990 | ||||||||
| $825,534 | $1,028,940 | $1,522,172 | $1,420,816 | $545,434 | $184,481 | $78,592 | 34 | 50 |
| 2014 · Form 990 | ||||||||
| $2,018,979 | $1,151,032 | $1,658,152 | $1,556,676 | $580,770 | $334,071 | $267,142 | 30 | 100 |
| 2013 · Form 990 | ||||||||
| $1,006,318 | $1,097,065 | $965,155 | $788,171 | $667,742 | $261,416 | $166,211 | 30 | 100 |
| 2012 · Form 990 | ||||||||
| $942,698 | $1,015,017 | $1,106,524 | $887,551 | $575,018 | $258,583 | $114,500 | 29 | 110 |
| 2011 · Form 990 | ||||||||
| $1,191,017 | $972,250 | $1,059,794 | $946,978 | $821,464 | $247,673 | $110,000 | 31 | 200 |
| 2010 · Form 990 | ||||||||
| $1,021,745 | $2,346,528 | $838,121 | $712,535 | $629,328 | $268,936 | $110,000 | 38 | 100 |
| 2009 · Form 990 | ||||||||
| $998,746 | $954,469 | $2,875,123 | $2,729,937 | $664,320 | $200,260 | $105,417 | 35 | 100 |
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.
- OLD RED COURTHOUSE INC Dallas, TX · 3 people in common (Don Baynham, Evelyn E Montgomery PhD, Trey Pugh)
- DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD Dallas, TX · 1 person in common (Jason Villalba)
- DALLAS ZOOLOGICAL SOCIETY Dallas, TX · 1 person in common (Jason Villalba)
- DALLAS REGIONAL CHAMBER Dallas, TX · 1 person in common (Jason Villalba)
- DALLAS HOLOCAUST MUSEUM Dallas, TX · 1 person in common (Jason Villalba)
- SENIOR CITIZENS OF GREATER DALLAS INC Dallas, TX · 1 person in common (Trey Pugh)
- PRESERVATION DALLAS Dallas, TX · 1 person in common (Victoria Clow)
- Friends of Fair Park Inc Dallas, TX · 1 person in common (Victoria Clow)
- IMPACT DALLAS CAPITAL Dallas, TX · 1 person in common (Jason Villalba)
Funders of this organization
20 grantors reported grants to this organization, $733,574 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THEODORE AND BEULAH BEASLEY FOUNDATION INC | Private foundation | Fuzzy filed as “DALLAS COUNTY HERITAGE SOCIETY” | 2022-2023 | 2 | $205,000 | 2023 | $102,500 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2023 | 12 | $167,071 | 2023 | $22,528 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2016, 2020 | 2 | $106,066 | 2020 | $100,535 | show |
| PRESERVATION PARK CITIES | Public charity | Exact | 2010, 2014-2017, 2021 | 6 | $59,550 | 2021 | $10,000 | show |
| HARRY S MOSS FOUNDATION | Private foundation | Fuzzy filed as “DALLAS COUNTY HERITAGE SOCIETY” | 2018-2019, 2021-2024 | 6 | $48,000 | 2024 | $10,000 | show |
| LA FIESTA DE LAS SEIS BANDERAS INC | Public charity | Exact | 2017, 2021-2023 | 4 | $45,162 | 2023 | $10,000 | show |
| SUMMERLEE FOUNDATION | Private foundation | Fuzzy filed as “DALLAS COUNTY HERITAGE SOCIETY” | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | show |
| BAYLOR HEALTH CARE SYSTEM | Public charity | Exact | 2010 | 1 | $19,800 | 2010 | $19,800 | show |
| JUNIOR LEAGUE OF DALLAS INC | Public charity | Exact | 2016-2019 | 4 | $19,011 | 2019 | $5,000 | show |
| MERCURY ONE INC | Public charity | Exact | 2018-2019 | 2 | $16,000 | 2019 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| HUMANITIES TEXAS | Public charity | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| THE HAL AND DIANE BRIERLEY FOUNDATION | Private foundation | Fuzzy filed as “Dallas County Heritage Society” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| BYRNE FAMILY FOUNDATION TRUST | Private foundation | Fuzzy filed as “DALLAS COUNTY HERITAGE SOCIETY” | 2017 | 1 | $2,500 | 2017 | $2,500 | show |
| QUILTERS GUILD OF DALLAS INC | Public charity | Exact | 2015 | 1 | $1,758 | 2015 | $1,758 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “DALLAS COUNTY HERITAGE SOCIETY” | 2021-2022 | 2 | $1,200 | 2022 | $500 | show |
| SHIRLEY & WILLIAM S MCINTYRE FOUNDATION | Private foundation | Fuzzy filed as “DALLAS COUNTY HERITAGE SOCIETY” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DALLAS COUNTY HERITAGE SOCIETY” | 2015, 2017 | 2 | $650 | 2017 | $50 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2019 | 1 | $500 | 2019 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DALLAS COUNTY HERITAGE SOCIETY” | 2020-2023 | 4 | $306 | 2023 | $95 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HERITAGE SOCIETY | TX | Not reported | $216,194 | $366,888 | Executive Director | $77,510 | Similar name, revenue within 2x, same state |
| WICHITA COUNTY HERITAGE SOCIETY INC | TX | A82 | $340,597 | $126,871 | Executive Direc | $37,400 | Similar name, revenue within 2x, same state |
| HERITAGE SOCIETY OF WASHINGTON COUNTY | TX | Not reported | $133,575 | $57,634 | PARLIAMENTARIAN | $0 | Similar name, revenue within 2x, same state |
| TYLER COUNTY HERITAGE SOCIETY INC | TX | A82 | $693,363 | $638,140 | PRESIDENT | $0 | Similar name, revenue within 5x, same state |
| DALLAS COUNTY DENTAL SOCIETY | TX | Not reported | $1,261,330 | $1,280,620 | EXECUTIVE DIRECTOR | $192,512 | Similar name, revenue within 5x, same state |
| HUMANE SOCIETY OF DALLAS COUNTY | TX | Not reported | $743,230 | $637,138 | FOUNDER & CE | $95,000 | Similar name, revenue within 5x, same state |
| COOKE COUNTY HERITAGE SOCIETY INC | TX | Not reported | $52,275 | $59,407 | SECRETARY | $0 | Similar name, revenue within 5x, same state |
| DALLAS COUNTY MEDICAL SOCIETY | TX | Not reported | $2,344,061 | $2,144,850 | EXECUTIVE VP/CEO | $420,004 | Similar name, revenue within 10x, same state |
| OTS HERITAGE SOCIETY | AL | W99 | $42,227 | $54,472 | President and Treasurer | $0 | Similar name, revenue within 10x |
| BURNET COUNTY HERITAGE SOCIETY | TX | A54 | $17,962 | $18,293 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| NEW COSO HERITAGE SOCIETY | CA | Not reported | $4,465 | $4,276 | President | $0 | Similar name, revenue differs more than 10x |
| COLUMBUS HERITAGE SOCIETY | SC | B80 | $6,494 | $7,204 | Treasurer | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 12 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 · $340,540 spent · pay $38,779 · grants $190,509 · events $2,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $190,509 | $190,509 | - | - | 55.9% | |
| Fees: accounting | $38,765 | - | $38,765 | - | 11.4% | |
| Other salaries and wages | $31,535 | - | $31,535 | - | 9.3% | |
| Information technology | $24,287 | - | $23,198 | $1,089 | 7.1% | |
| Occupancy | $11,738 | $10,392 | $1,346 | - | 3.4% | |
| Fees: investment management | $10,893 | - | $10,893 | - | 3.2% | |
| Fees: other services | $6,539 | - | $4,539 | $2,000 | 1.9% | |
| Other (as described) | WEBSITE | $4,740 | - | - | $4,740 | 1.4% |
| Other (as described) | equipment leases | $3,304 | - | $3,304 | - | 1.0% |
| Payroll taxes | $2,747 | - | $2,747 | - | 0.8% | |
| Conferences, conventions and meetings | $2,335 | - | $1,056 | $1,279 | 0.7% | |
| All other expenses | $2,215 | $640 | $683 | $892 | 0.7% | |
| Insurance | $2,046 | - | $2,046 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $1,600 | - | $1,600 | - | 0.5% | |
| Other employee benefits | $1,587 | $551 | $1,036 | - | 0.5% | |
| Depreciation and depletion | $1,496 | - | $1,496 | - | 0.4% | |
| Other (as described) | Miscellaneous Expense | $1,346 | - | $1,346 | - | 0.4% |
| Pension plan contributions | $1,310 | - | $1,310 | - | 0.4% | |
| Other (as described) | BANK CHARGES | $1,095 | - | $994 | $101 | 0.3% |
| Office expenses | $453 | - | $453 | - | 0.1% | |
| Total | $340,540 | 100% |
2023 · Form 990 · $1,329,074 spent · pay $696,921 · grants $0 · events $32,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,711 | $455,591 | $12,322 | $2,798 | 35.4% | |
| Fees: other services | $344,603 | $226,371 | $66,619 | $51,613 | 25.9% | |
| Pay: officers, directors, trustees, key employees | $155,280 | $77,852 | $61,942 | $15,486 | 11.7% | |
| Other (as described) | restorations and repairs | $82,130 | $82,130 | - | - | 6.2% |
| Fees: accounting | $51,960 | $500 | $51,460 | - | 3.9% | |
| Payroll taxes | $49,968 | $42,747 | $5,795 | $1,426 | 3.8% | |
| Information technology | $49,425 | $13,898 | $26,805 | $8,722 | 3.7% | |
| Insurance | $21,769 | $19,739 | $2,030 | - | 1.6% | |
| Fees: investment management | $17,533 | - | $17,533 | - | 1.3% | |
| All other expenses | $16,613 | $9,016 | $1,552 | $6,045 | 1.2% | |
| Advertising and promotion | $16,000 | $16,000 | - | - | 1.2% | |
| Other employee benefits | $15,872 | $15,294 | $469 | $109 | 1.2% | |
| Other (as described) | SUPPLIES | $12,953 | $8,760 | $170 | $4,023 | 1.0% |
| Other (as described) | Community Relations | $8,597 | $1,159 | $244 | $7,194 | 0.6% |
| Other (as described) | EXHIBITS | $7,835 | $7,835 | - | - | 0.6% |
| Pension plan contributions | $5,090 | $4,792 | $242 | $56 | 0.4% | |
| Travel | $1,697 | $517 | $15 | $1,165 | 0.1% | |
| Depreciation and depletion | $1,038 | $1,038 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $32,402 | reported apart | |||
| Total | $1,329,074 | 100% |
2022 · Form 990 · $1,607,164 spent · pay $695,731 · grants $0 · events $33,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $450,699 | $293,153 | $157,546 | - | 28.0% | |
| Other salaries and wages | $347,236 | $339,396 | $7,840 | - | 21.6% | |
| Pay: officers, directors, trustees, key employees | $282,860 | $142,680 | $140,180 | - | 17.6% | |
| Other (as described) | restorations and repairs | $125,767 | $125,767 | - | - | 7.8% |
| Other (as described) | BAD DEBT | $100,000 | - | $100,000 | - | 6.2% |
| Fees: accounting | $48,874 | $500 | $48,374 | - | 3.0% | |
| Payroll taxes | $47,780 | $36,807 | $10,973 | - | 3.0% | |
| Information technology | $41,967 | $14,327 | $27,640 | - | 2.6% | |
| Advertising and promotion | $35,682 | $32,682 | $3,000 | - | 2.2% | |
| Other (as described) | EXHIBITS | $27,492 | $27,492 | - | - | 1.7% |
| All other expenses | $24,401 | $9,766 | $12,405 | $2,230 | 1.5% | |
| Other (as described) | SUPPLIES | $20,629 | $14,748 | $5,841 | $40 | 1.3% |
| Insurance | $19,593 | $17,561 | $2,032 | - | 1.2% | |
| Fees: investment management | $13,169 | - | $13,169 | - | 0.8% | |
| Other employee benefits | $13,015 | $12,799 | $216 | - | 0.8% | |
| Pension plan contributions | $4,840 | $4,762 | $78 | - | 0.3% | |
| Travel | $1,825 | $720 | $1,105 | - | 0.1% | |
| Depreciation and depletion | $1,335 | $1,335 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $33,999 | reported apart | |||
| Total | $1,607,164 | 100% |
2021 · Form 990 · $1,106,347 spent · pay $562,590 · grants $0 · events $51,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,695 | $340,488 | $49,873 | $27,334 | 37.8% | |
| Fees: other services | $203,842 | $173,263 | $17,500 | $13,079 | 18.4% | |
| Other (as described) | restorations and repairs | $117,117 | $117,117 | - | - | 10.6% |
| Pay: officers, directors, trustees, key employees | $86,595 | $34,955 | $34,321 | $17,319 | 7.8% | |
| Advertising and promotion | $49,049 | $44,589 | - | $4,460 | 4.4% | |
| Fees: accounting | $47,834 | $500 | $47,334 | - | 4.3% | |
| Information technology | $47,803 | $24,029 | $18,713 | $5,061 | 4.3% | |
| Payroll taxes | $38,272 | $28,716 | $6,248 | $3,308 | 3.5% | |
| All other expenses | $18,939 | $5,941 | $1,894 | $11,104 | 1.7% | |
| Insurance | $17,320 | $15,300 | $2,020 | - | 1.6% | |
| Other employee benefits | $15,596 | $13,961 | $1,130 | $505 | 1.4% | |
| Other (as described) | SUPPLIES | $14,606 | $10,217 | $462 | $3,927 | 1.3% |
| Other (as described) | EXHIBITS | $11,963 | $11,963 | - | - | 1.1% |
| Other (as described) | BANK CHARGES | $8,190 | $5,167 | $393 | $2,630 | 0.7% |
| Fees: investment management | $5,309 | - | $5,309 | - | 0.5% | |
| Pension plan contributions | $4,432 | $3,824 | $388 | $220 | 0.4% | |
| Travel | $915 | $889 | - | $26 | 0.1% | |
| Depreciation and depletion | $870 | $870 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $51,087 | reported apart | |||
| Total | $1,106,347 | 100% |
2020 · Form 990 · $1,144,832 spent · pay $471,706 · grants $0 · events $7,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $293,074 | $285,960 | $6,459 | $655 | 25.6% | |
| Other salaries and wages | $276,420 | $191,443 | $45,858 | $39,119 | 24.1% | |
| Pay: officers, directors, trustees, key employees | $149,393 | $60,247 | $59,267 | $29,879 | 13.0% | |
| Occupancy | $147,556 | $147,522 | $24 | $10 | 12.9% | |
| Fees: accounting | $49,190 | - | $49,190 | - | 4.3% | |
| Information technology | $42,081 | $12,741 | $18,454 | $10,886 | 3.7% | |
| Other (as described) | SUPPLIES | $35,240 | $31,664 | $366 | $3,210 | 3.1% |
| Advertising and promotion | $33,843 | $33,800 | - | $43 | 3.0% | |
| Payroll taxes | $32,966 | $19,577 | $8,069 | $5,320 | 2.9% | |
| All other expenses | $15,460 | $12,224 | $349 | $2,887 | 1.4% | |
| Insurance | $15,059 | $13,057 | $2,002 | - | 1.3% | |
| Other (as described) | PROGRAM EXPENSES | $12,697 | $12,697 | - | - | 1.1% |
| Other (as described) | Community Relations | $12,233 | $6,880 | - | $5,353 | 1.1% |
| Pension plan contributions | $6,929 | $4,113 | $1,697 | $1,119 | 0.6% | |
| Fees: investment management | $6,649 | - | $6,649 | - | 0.6% | |
| Other (as described) | Miscellaneous Expense | $6,273 | $3,700 | $2,331 | $242 | 0.5% |
| Other employee benefits | $5,998 | $5,539 | $95 | $364 | 0.5% | |
| Travel | $3,057 | $2,973 | - | $84 | 0.3% | |
| Depreciation and depletion | $714 | $714 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $7,900 | reported apart | |||
| Total | $1,144,832 | 100% |
2019 · Form 990 · $967,890 spent · pay $501,251 · grants $0 · events $20,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $362,213 | $236,970 | $64,344 | $60,899 | 37.4% | |
| Fees: other services | $178,650 | $175,402 | $3,248 | - | 18.5% | |
| Occupancy | $98,832 | $98,832 | - | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $81,320 | $32,528 | $32,528 | $16,264 | 8.4% | |
| Information technology | $54,818 | $23,123 | $10,151 | $21,544 | 5.7% | |
| Fees: accounting | $39,050 | $500 | $38,550 | - | 4.0% | |
| Payroll taxes | $33,586 | $20,549 | $7,219 | $5,818 | 3.5% | |
| Other employee benefits | $18,301 | $12,801 | $2,696 | $2,804 | 1.9% | |
| Other (as described) | SUPPLIES | $17,771 | $16,658 | $541 | $572 | 1.8% |
| Insurance | $14,749 | $12,519 | $2,230 | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $13,138 | $13,138 | - | - | 1.4% |
| Advertising and promotion | $12,785 | $10,500 | - | $2,285 | 1.3% | |
| Other (as described) | Community Relations | $11,960 | $4,000 | - | $7,960 | 1.2% |
| All other expenses | $7,428 | $3,223 | $864 | $3,341 | 0.8% | |
| Fees: investment management | $6,567 | - | $6,567 | - | 0.7% | |
| Pension plan contributions | $5,831 | $4,162 | $789 | $880 | 0.6% | |
| Other (as described) | BANK CHARGES | $5,117 | $2,971 | $301 | $1,845 | 0.5% |
| Travel | $5,060 | $2,139 | $141 | $2,780 | 0.5% | |
| Depreciation and depletion | $714 | $714 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $20,586 | reported apart | |||
| Total | $967,890 | 100% |
2018 · Form 990 · $839,822 spent · pay $467,816 · grants $0 · events $70,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,292 | $191,739 | $82,815 | $51,738 | 38.9% | |
| Fees: other services | $134,525 | $134,525 | - | - | 16.0% | |
| Occupancy | $94,876 | $94,876 | - | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $88,570 | $35,428 | $35,428 | $17,714 | 10.5% | |
| Information technology | $40,338 | $30,432 | $3,314 | $6,592 | 4.8% | |
| Payroll taxes | $32,375 | $18,113 | $8,946 | $5,316 | 3.9% | |
| Other (as described) | PROGRAM EXPENSES | $26,412 | $26,030 | - | $382 | 3.1% |
| Other employee benefits | $15,947 | $7,208 | $5,502 | $3,237 | 1.9% | |
| Insurance | $13,850 | $11,620 | $2,230 | - | 1.6% | |
| Fees: accounting | $10,335 | $9,375 | $960 | - | 1.2% | |
| Office expenses | $9,556 | $8,899 | $305 | $352 | 1.1% | |
| Advertising and promotion | $8,000 | $4,845 | - | $3,155 | 1.0% | |
| Other (as described) | BANK CHARGES | $7,549 | $5,438 | $357 | $1,754 | 0.9% |
| Fees: investment management | $7,395 | - | $7,395 | - | 0.9% | |
| Other (as described) | Community Relations | $6,716 | $4,601 | $100 | $2,015 | 0.8% |
| Other (as described) | Postage and Shipping | $6,196 | $3,751 | $319 | $2,126 | 0.7% |
| Pension plan contributions | $4,632 | $517 | $2,855 | $1,260 | 0.6% | |
| All other expenses | $3,508 | $2,125 | $1,243 | $140 | 0.4% | |
| Travel | $2,750 | $897 | $1,841 | $12 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $34,760 | $70,824 | reported apart | |||
| Total | $839,822 | 100% |
2017 · Form 990 · $869,610 spent · pay $477,724 · grants $0 · events $107,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,782 | $201,777 | $67,642 | $53,363 | 37.1% | |
| Fees: other services | $143,033 | $143,033 | - | - | 16.4% | |
| Occupancy | $99,428 | $99,428 | - | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $86,403 | $34,561 | $34,561 | $17,281 | 9.9% | |
| Information technology | $40,482 | $32,547 | $2,606 | $5,329 | 4.7% | |
| Payroll taxes | $31,769 | $18,817 | $7,588 | $5,364 | 3.7% | |
| Other employee benefits | $26,980 | $13,004 | $7,631 | $6,345 | 3.1% | |
| Advertising and promotion | $21,033 | $17,033 | - | $4,000 | 2.4% | |
| Other (as described) | PROGRAM EXPENSES | $19,606 | $18,996 | $610 | - | 2.3% |
| Office expenses | $13,511 | $13,136 | $222 | $153 | 1.6% | |
| Insurance | $13,400 | $11,170 | $2,230 | - | 1.5% | |
| Other (as described) | BANK CHARGES | $13,070 | $3,774 | $8,225 | $1,071 | 1.5% |
| Pension plan contributions | $9,790 | $3,934 | $3,936 | $1,920 | 1.1% | |
| Fees: accounting | $8,500 | $8,500 | - | - | 1.0% | |
| Other (as described) | Postage and Shipping | $6,067 | $3,936 | $307 | $1,824 | 0.7% |
| Other (as described) | Community Relations | $5,910 | $4,399 | - | $1,511 | 0.7% |
| Travel | $5,130 | $3,830 | $1,300 | - | 0.6% | |
| All other expenses | $2,716 | $1,956 | $760 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $58,465 | $107,102 | reported apart | |||
| Total | $869,610 | 100% |
2016 · Form 990 · $996,895 spent · pay $469,251 · grants $0 · events $56,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,865 | $240,781 | $33,000 | $54,084 | 32.9% | |
| Fees: other services | $217,736 | $171,157 | - | $46,579 | 21.8% | |
| Occupancy | $138,520 | $132,314 | $6,206 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $81,643 | $32,657 | $32,657 | $16,329 | 8.2% | |
| Information technology | $47,252 | $38,887 | $2,607 | $5,758 | 4.7% | |
| Payroll taxes | $33,363 | $23,041 | $4,960 | $5,362 | 3.3% | |
| Advertising and promotion | $21,815 | $17,720 | $55 | $4,040 | 2.2% | |
| Office expenses | $21,082 | $20,301 | $442 | $339 | 2.1% | |
| Other (as described) | PROGRAM EXPENSES | $18,769 | $18,769 | - | - | 1.9% |
| Other employee benefits | $17,518 | $14,249 | -$2,519 | $5,788 | 1.8% | |
| Other (as described) | BANK CHARGES | $16,997 | $14,197 | $1,360 | $1,440 | 1.7% |
| Insurance | $13,564 | $11,244 | $2,320 | - | 1.4% | |
| Pension plan contributions | $8,862 | $6,762 | - | $2,100 | 0.9% | |
| Other (as described) | Community Relations | $8,662 | $5,137 | $110 | $3,415 | 0.9% |
| Fees: accounting | $8,250 | $7,750 | $500 | - | 0.8% | |
| Other (as described) | Postage and Shipping | $6,147 | $3,338 | $353 | $2,456 | 0.6% |
| All other expenses | $4,124 | $2,981 | $904 | $239 | 0.4% | |
| Travel | $4,093 | $2,735 | $1,148 | $210 | 0.4% | |
| Depreciation and depletion | $633 | $633 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,808 | $56,575 | reported apart | |||
| Total | $996,895 | 100% |
2015 · Form 990 · $1,028,940 spent · pay $504,973 · grants $0 · events $48,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,944 | $243,984 | $54,867 | $58,093 | 34.7% | |
| Fees: other services | $138,529 | $137,808 | $185 | $536 | 13.5% | |
| Occupancy | $132,593 | $131,877 | $716 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $78,592 | $55,014 | $11,003 | $12,575 | 7.6% | |
| Information technology | $55,090 | $43,588 | $3,793 | $7,709 | 5.4% | |
| Other (as described) | Community Relations | $41,251 | $24,637 | $750 | $15,864 | 4.0% |
| Payroll taxes | $36,191 | $25,227 | $5,148 | $5,816 | 3.5% | |
| Other (as described) | TRAINING | $28,598 | $17,288 | $5,500 | $5,810 | 2.8% |
| Other employee benefits | $26,606 | $24,370 | -$2,460 | $4,696 | 2.6% | |
| All other expenses | $25,439 | $17,604 | $2,441 | $5,394 | 2.5% | |
| Advertising and promotion | $22,262 | $18,164 | - | $4,098 | 2.2% | |
| Other (as described) | PROGRAM EXPENSES | $18,937 | $18,937 | - | - | 1.8% |
| Office expenses | $17,813 | $15,908 | $890 | $1,015 | 1.7% | |
| Other (as described) | BANK CHARGES | $17,501 | $9,570 | $7,831 | $100 | 1.7% |
| Insurance | $11,609 | $9,489 | $2,120 | - | 1.1% | |
| Fees: accounting | $7,950 | - | $7,950 | - | 0.8% | |
| Pension plan contributions | $6,640 | $3,900 | $1,312 | $1,428 | 0.6% | |
| Travel | $4,025 | $4,025 | - | - | 0.4% | |
| Depreciation and depletion | $2,370 | $2,124 | $246 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,440 | $48,594 | reported apart | |||
| Total | $1,028,940 | 100% |
2014 · Form 990 · $1,151,032 spent · pay $560,594 · grants $0 · events $57,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $267,142 | $162,296 | $47,035 | $57,811 | 23.2% | |
| Occupancy | $217,693 | $217,693 | - | - | 18.9% | |
| Other salaries and wages | $197,321 | $119,877 | $34,743 | $42,701 | 17.1% | |
| Fees: other services | $189,320 | $179,232 | $7,677 | $2,411 | 16.4% | |
| Other employee benefits | $41,505 | $25,215 | $7,308 | $8,982 | 3.6% | |
| Information technology | $41,504 | $34,810 | $3,199 | $3,495 | 3.6% | |
| Payroll taxes | $40,190 | $24,416 | $7,077 | $8,697 | 3.5% | |
| Advertising and promotion | $24,000 | $20,000 | - | $4,000 | 2.1% | |
| Other (as described) | Program Expense | $20,150 | $20,150 | - | - | 1.8% |
| Other (as described) | Printing and Publications | $15,585 | $9,068 | $1,047 | $5,470 | 1.4% |
| Pension plan contributions | $14,436 | $8,770 | $2,542 | $3,124 | 1.3% | |
| Insurance | $14,332 | $12,645 | $1,687 | - | 1.2% | |
| Depreciation and depletion | $13,733 | $13,733 | - | - | 1.2% | |
| Office expenses | $13,701 | $13,106 | $275 | $320 | 1.2% | |
| All other expenses | $10,103 | $7,473 | $1,397 | $1,233 | 0.9% | |
| Other (as described) | Miscellaneous Expense | $10,097 | $1,552 | $8,545 | - | 0.9% |
| Other (as described) | Community Relations | $8,441 | $3,321 | $59 | $5,061 | 0.7% |
| Fees: accounting | $7,535 | - | $7,535 | - | 0.7% | |
| Travel | $2,747 | $1,465 | $1,042 | $240 | 0.2% | |
| Conferences, conventions and meetings | $1,497 | $176 | $143 | $1,178 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,554 | $56,026 | reported apart | |||
| Total | $1,151,032 | 100% |
2013 · Form 990 · $1,097,065 spent · pay $532,072 · grants $0 · events $73,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $288,004 | $288,004 | - | - | 26.3% | |
| Other salaries and wages | $279,787 | $194,098 | $34,916 | $50,773 | 25.5% | |
| Pay: officers, directors, trustees, key employees | $166,211 | $115,307 | $20,742 | $30,162 | 15.2% | |
| Other (as described) | CONTRACT LABOR - SECURITY | $77,434 | $77,434 | - | - | 7.1% |
| Fees: other services | $56,485 | $49,143 | $6,844 | $498 | 5.1% | |
| Other employee benefits | $44,765 | $31,055 | $5,586 | $8,124 | 4.1% | |
| Payroll taxes | $41,309 | $28,658 | $5,155 | $7,496 | 3.8% | |
| Office expenses | $38,701 | $21,217 | $10,588 | $6,896 | 3.5% | |
| Other (as described) | PROGRAM EXPENSE | $27,095 | $27,095 | - | - | 2.5% |
| Advertising and promotion | $14,446 | $5,834 | - | $8,612 | 1.3% | |
| Depreciation and depletion | $13,835 | - | $13,835 | - | 1.3% | |
| Insurance | $10,407 | $9,607 | $800 | - | 0.9% | |
| Travel | $10,387 | $9,785 | $602 | - | 0.9% | |
| Other (as described) | EQUIPMENT LEASE | $8,201 | $7,381 | $820 | - | 0.7% |
| Fees: accounting | $7,500 | $6,574 | $908 | $18 | 0.7% | |
| Other (as described) | DUES AND SUPSCRIPTIONS | $6,969 | $6,969 | - | - | 0.6% |
| All other expenses | $3,013 | $1,071 | $1,942 | - | 0.3% | |
| Conferences, conventions and meetings | $2,516 | $1,485 | - | $1,031 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $71,091 | $71,091 | reported apart | |||
| Total | $1,097,065 | 100% |
2012 · Form 990 · $1,015,017 spent · pay $529,708 · grants $0 · events $55,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,674 | $263,950 | - | $60,724 | 32.0% | |
| Occupancy | $232,382 | $232,382 | - | - | 22.9% | |
| Pay: officers, directors, trustees, key employees | $114,500 | $44,487 | $70,013 | - | 11.3% | |
| Other (as described) | CONTRACT LABOR - SECURITY | $78,007 | $78,007 | - | - | 7.7% |
| Fees: other services | $61,433 | $57,315 | $2,243 | $1,875 | 6.1% | |
| Other employee benefits | $46,030 | $29,568 | $13,464 | $2,998 | 4.5% | |
| Payroll taxes | $44,504 | $32,872 | $6,127 | $5,505 | 4.4% | |
| Office expenses | $28,390 | $20,540 | $2,971 | $4,879 | 2.8% | |
| All other expenses | $20,870 | $16,700 | $4,170 | - | 2.1% | |
| Depreciation and depletion | $13,444 | $6,722 | $6,722 | - | 1.3% | |
| Insurance | $12,304 | $11,504 | $800 | - | 1.2% | |
| Other (as described) | EQUIPMENT LEASE | $8,319 | $6,872 | $1,447 | - | 0.8% |
| Other (as described) | BANK FEES | $7,582 | - | $7,582 | - | 0.7% |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.7% | |
| Advertising and promotion | $4,745 | $4,745 | - | - | 0.5% | |
| Travel | $4,061 | $1,566 | $2,383 | $112 | 0.4% | |
| Other (as described) | DUES AND SUPSCRIPTIONS | $3,522 | $2,229 | - | $1,293 | 0.3% |
| Fees: management | $2,750 | $2,750 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $55,643 | reported apart | |||
| Total | $1,015,017 | 100% |
2011 · Form 990 · $972,250 spent · pay $545,149 · grants $0 · events $97,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,092 | $212,134 | $49,348 | $64,610 | 33.5% | |
| Occupancy | $201,582 | $197,828 | $3,754 | - | 20.7% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $71,500 | $16,500 | $22,000 | 11.3% | |
| Other (as described) | CONTRACT LABOR | $79,340 | $79,340 | - | - | 8.2% |
| Other employee benefits | $63,346 | $41,175 | $9,502 | $12,669 | 6.5% | |
| Fees: other services | $58,453 | $48,792 | $9,661 | - | 6.0% | |
| Payroll taxes | $45,711 | $29,712 | $6,857 | $9,142 | 4.7% | |
| Office expenses | $21,031 | $11,213 | $5,701 | $4,117 | 2.2% | |
| Information technology | $14,900 | $11,894 | $3,006 | - | 1.5% | |
| Insurance | $13,050 | $12,250 | $800 | - | 1.3% | |
| Depreciation and depletion | $12,350 | $6,175 | $6,175 | - | 1.3% | |
| Other (as described) | BANK CHARGES | $6,769 | - | $6,769 | - | 0.7% |
| Advertising and promotion | $4,912 | $4,912 | - | - | 0.5% | |
| Other (as described) | OTHER | $4,858 | $4,280 | $578 | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,705 | $3,003 | - | $702 | 0.4% |
| Fees: management | $2,760 | $2,760 | - | - | 0.3% | |
| Travel | $2,165 | $1,171 | $824 | $170 | 0.2% | |
| Conferences, conventions and meetings | $1,226 | $1,226 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $96,693 | reported apart | |||
| Total | $972,250 | 100% |
2010 · Form 990 · $2,346,528 spent · pay $545,544 · grants $1,375,714 · events $98,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,375,714 | $1,375,714 | - | - | 58.6% | |
| Other salaries and wages | $328,566 | $207,785 | $53,185 | $67,596 | 14.0% | |
| Occupancy | $186,746 | $180,688 | $6,058 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $69,564 | $17,805 | $22,631 | 4.7% | |
| Other (as described) | CONTRACT LABOR | $78,639 | $78,639 | - | - | 3.4% |
| Fees: other services | $60,618 | $51,046 | $9,572 | - | 2.6% | |
| Other employee benefits | $59,881 | $37,869 | $9,693 | $12,319 | 2.6% | |
| Payroll taxes | $47,097 | $29,784 | $7,623 | $9,690 | 2.0% | |
| Office expenses | $23,046 | $16,869 | $2,435 | $3,742 | 1.0% | |
| Depreciation and depletion | $21,256 | $10,628 | $10,628 | - | 0.9% | |
| Information technology | $16,190 | $10,836 | $5,354 | - | 0.7% | |
| Insurance | $11,792 | $10,992 | $800 | - | 0.5% | |
| Other (as described) | BANK CHARGES | $6,884 | - | $6,884 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,476 | $3,641 | - | $835 | 0.2% |
| Other (as described) | OTHER | $4,066 | $3,272 | $794 | - | 0.2% |
| Travel | $3,851 | $1,544 | $2,272 | $35 | 0.2% | |
| Advertising and promotion | $3,504 | $3,504 | - | - | 0.1% | |
| Fees: management | $2,770 | $2,770 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,432 | $1,432 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $96,693 | reported apart | |||
| Total | $2,346,528 | 100% |
2009 · Form 990 · $954,469 spent · pay $581,032 · grants $0 · events $94,963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,972 | $230,157 | $61,801 | $69,014 | 37.8% | |
| Occupancy | $151,649 | $145,628 | $6,021 | - | 15.9% | |
| Fees: other services | $117,391 | $27,645 | $89,746 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $105,417 | $67,214 | $18,048 | $20,155 | 11.0% | |
| Other employee benefits | $66,219 | $42,222 | $11,337 | $12,660 | 6.9% | |
| Payroll taxes | $48,424 | $30,875 | $8,291 | $9,258 | 5.1% | |
| Office expenses | $33,537 | $25,151 | $2,701 | $5,685 | 3.5% | |
| Depreciation and depletion | $22,059 | $15,000 | $7,059 | - | 2.3% | |
| Insurance | $11,780 | $10,980 | $800 | - | 1.2% | |
| Other (as described) | EQUIPMENT LEASE | $9,570 | $6,119 | $3,451 | - | 1.0% |
| Advertising and promotion | $9,172 | $9,172 | - | - | 1.0% | |
| Other (as described) | BANK CHARGES | $7,119 | - | $7,119 | - | 0.7% |
| Other (as described) | OTHER | $4,146 | $3,327 | $819 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,075 | $3,299 | - | $776 | 0.4% |
| Fees: management | $2,770 | $2,770 | - | - | 0.3% | |
| Travel | $169 | $66 | $100 | $3 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $94,963 | reported apart | |||
| Total | $954,469 | 100% |
Comments