COMMUNITIES IN SCHOOLS OF HOUSTON INC
Cite this
Plain text COMMUNITIES IN SCHOOLS OF HOUSTON INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/communities-in-schools-of-houston-inc-760031827. Retrieved 2026-10-24.
APA furp.org. (n.d.). COMMUNITIES IN SCHOOLS OF HOUSTON INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 24, 2026, from https://furp.org/org/communities-in-schools-of-houston-inc-760031827
MLA “COMMUNITIES IN SCHOOLS OF HOUSTON INC.” furp.org, tax years 2017–2024, https://furp.org/org/communities-in-schools-of-houston-inc-760031827. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $19.8M · expenses $22.1M · assets $23.5M
- EIN
- 76-0031827
- Address
- 1111 NORTH LOOP W STE 300, HOUSTON, TX 77008-4728
- Website
- WWW.CISHOUSTON.ORG
- NTEE code
- B94
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1983 (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 CIS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE ACCOMPLISH THIS THROUGH A SCHOOL-BASED STUDENT SUPPORT MANAGER WHO CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lisa Descant | CEO | 2018-2024 | $259,163 | $1,470,818 | 1 |
| Donna Wotkyns | DIRECTOR OF DEVELOPMENT | 2022-2024 | $150,278 | $439,552 | 1 |
| Matt Garcia-Prats | COO | 2024 | $161,397 | $161,397 | 1 |
| Kaye Wright | CFO | 2024 | $18,107 | $18,107 | 1 |
| Cynthia C Briggs (former) | CEO EMERITUS | 2017-2018 | $414,508 | $633,259 | 1 |
| Janet Chung (former) | CFO | 2021-2023 | $127,311 | $372,214 | 1 |
| Matt Garcia Pratts (former) | COO | 2022-2023 | $144,614 | $289,228 | 1 |
| Matthew Garcia-Prats (former) | COO | 2020-2021 | $120,402 | $221,490 | 1 |
Officers and directors, no compensation reported
77 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 |
|---|---|---|---|---|---|
| Bob Gower | PRESIDENT EMERITUS | 2017-2024 | 1 | $0 reported | 1 |
| Omar C Reid | BOARD PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Patricia Rosenberg | BOARD SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Todd Huskinson | BOARD TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Gina Carroll | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Jennifer Espey | EXECUTIVE BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Allison Gower | EXECUTIVE BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Jacqueline Hawkins | EXECUTIVE BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| William Kroger | BOARD VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Jill Ramshaw | EXECUTIVE BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| David Sambrooks | EXECUTIVE BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Leo Sayavedra | EXECUTIVE BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Linda Gale White | MEMBER EMERITUS | 2017-2024 | 1 | $0 reported | 1 |
| Elizabeth Young | EXECUTIVE BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Kirby Cohn Mccool | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Robert Gwin | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 5 |
| Rick Hamman | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Maynard Holt | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Deanna Jones | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 2 |
| Klinka Lollar | MEMBER EMERITUS | 2017-2024 | 1 | $0 reported | 1 |
| Angela Cole | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Joaquin Martinez | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Krystol Wheeler | EXECUTIVE BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Cody Biller | EXECUTIVE BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Agape Ogbonda | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Janice Redford | MEMBER EMERITUS | 2023-2024 | 1 | $0 reported | 1 |
| Larry Sorto | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Suzanne Stiles | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Judy Tate | MEMBER EMERITUS | 2017-2024 | 1 | $0 reported | 1 |
| William Walker Ii | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jo Ann Mclaughlin | MEMBER EMERITUS | 2017-2024 | 1 | $0 reported | 1 |
| Margot Cater | MEMBER EMERITUS | 2017-2024 | 1 | $0 reported | 1 |
| Tony Gardner | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Brittany Opeloye | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Catherine Milam | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Phani Durbhakula | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Charles Duncan | MEMBER EMERITUS | 2023-2024 | 1 | $0 reported | 1 |
| Pamela Wells Ed D | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Brian Salazar | EXECUTIVE BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Adrian Anderson | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jacqueline Bauerband | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Susan Barnes (former) | EXECUTIVE BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Bill Hurt (former) | VICE PRESIDENT | 2021-2022 | 1 | $0 reported | 1 |
| Pat Rosenberg (former) | SECRETARY | 2017-2022 | 1 | $0 reported | 1 |
| W Todd Huskinson (former) | TREASURER | 2017-2022 | 1 | $0 reported | 1 |
| Jen Espey (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Jacquie Hawkins (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Benjamin Heard (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Bill Kroger (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Cathy Malone (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Chantal Veevaete (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Joe Foster (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Anne Graubart (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| William R Hurt (former) | VICE PRESIDENT | 2017-2020 | 5 | $0 reported | 1 |
| Julie Crosswell (former) | BOARD MEMBER | 2017-2020 | 5 | $0 reported | 1 |
| Gwen Emmett (former) | BOARD MEMBER | 2017-2020 | 5 | $0 reported | 1 |
| Kelley Trammell (former) | BOARD MEMBER | 2017-2020 | 5 | $0 reported | 1 |
| Stacey White (former) | BOARD MEMBER | 2017-2020 | 5 | $0 reported | 1 |
| Gregory Knight (former) | BOARD MEMBER | 2017-2019 | 13 | $0 reported | 2 |
| Stephanie Arnold (former) | BOARD MEMBER | 2017-2019 | 13 | $0 reported | 1 |
| Mary Cooley Craddock (former) | BOARD MEMBER | 2017-2019 | 13 | $0 reported | 1 |
| Charles W Duncan Iii (former) | BOARD MEMBER | 2017-2019 | 13 | $0 reported | 1 |
| Kay Hedges (former) | BOARD MEMBER | 2017-2019 | 13 | $0 reported | 1 |
| Suzie Johnson (former) | BOARD MEMBER | 2017-2019 | 13 | $0 reported | 1 |
| Marissa Klussmann (former) | BOARD MEMBER | 2017-2019 | 13 | $0 reported | 1 |
| Stephen A Lasher (former) | BOARD MEMBER | 2017-2019 | 13 | $0 reported | 1 |
| Mellisa Matsu (former) | BAORD MEMBER | 2019 | 13 | $0 reported | 1 |
| David Mendoza (former) | BOARD MEMBER | 2017-2019 | 13 | $0 reported | 1 |
| Jan Redford (former) | BOARD MEMBER | 2017-2019 | 13 | $0 reported | 1 |
| Robin Wombwell (former) | BOARD MEMBER | 2017-2019 | 13 | $0 reported | 1 |
| Karin Dubose (former) | BOARD MEMBER | 2017-2018 | 5 | $0 reported | 1 |
| Lauren Gore (former) | BOARD MEMBER | 2017-2018 | 5 | $0 reported | 1 |
| Andrew Mccullough Jr (former) | VICE PRESIDE | 2017 | 5 | $0 reported | 1 |
| Ann Smith Barnes (former) | BOARD MEMBER | 2017 | 5 | $0 reported | 1 |
| Ann H Hamman (former) | BOARD MEMBER | 2017 | 5 | $0 reported | 1 |
| Bernard Harris Jr (former) | BOARD MEMBER | 2017 | 5 | $0 reported | 1 |
| Bill White (former) | BOARD MEMBER | 2017 | 5 | $0 reported | 1 |
People by year
2024 · 45 people listed · 4 paid, $589K · 284 employees · 229 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA DESCANT | CEO | 38 | $259,163 | $0 | $0 | $259,163 | 1 |
| MATT GARCIA-PRATS | COO | 37 | $161,397 | $0 | $0 | $161,397 | 1 |
| DONNA WOTKYNS | DIRECTOR OF DEVELOPMENT | 37 | $150,278 | $0 | $0 | $150,278 | 1 |
| KAYE WRIGHT | CFO | 37 | $18,107 | $0 | $0 | $18,107 | 1 |
| BOB GOWER | PRESIDENT EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR C REID | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ROSENBERG | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HUSKINSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA CARROLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ESPEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GOWER | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HAWKINS | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KROGER | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL RAMSHAW | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMBROOKS | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO SAYAVEDRA | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GALE WHITE | MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRBY COHN MCCOOL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK HAMMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYNARD HOLT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KLINKA LOLLAR | MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA COLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAQUIN MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTOL WHEELER | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY BILLER | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AGAPE OGBONDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE REDFORD | MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SORTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE STILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY TATE | MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WALKER II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN MCLAUGHLIN | MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGOT CATER | MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY GARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY OPELOYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MILAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHANI DURBHAKULA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DUNCAN | MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA WELLS ED D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SALAZAR | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE BAUERBAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 44 people listed · 4 paid, $658K · 307 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA DESCANT | CEO | 38 | $241,911 | $0 | $0 | $241,911 | 1 |
| DONNA WOTKYNS | DIRECTOR OF DEVELOPMENT | 37 | $144,637 | $0 | $0 | $144,637 | 1 |
| MATT GARCIA PRATTS | COO | 37 | $144,614 | $0 | $0 | $144,614 | 1 |
| JANET CHUNG | CFO | 37 | $127,311 | $0 | $0 | $127,311 | 1 |
| BOB GOWER | PRESIDENT EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR C REID | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ROSENBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HUSKINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARNES | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA CARROLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ESPEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GOWER | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HAWKINS | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KROGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL RAMSHAW | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMBROOKS | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO SAYAVEDRA | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GALE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRBY COHN MCCOOL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK HAMMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYNARD HOLT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KLINKA LOLLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA COLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAQUIN MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTOL WHEELER | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY BILLER | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AGAPE OGBONDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE REDFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SORTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE STILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY TATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WALKER II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN MCLAUGHLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGOT CATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY GARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY OPELOYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MILAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHANI DURBHAKULA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DUNCAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA WELLS ED D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SALAZAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 4 paid, $658K · 308 employees · 1,609 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA DESCANT | CEO | 38 | $241,910 | $0 | $0 | $241,910 | 1 |
| DONNA WOTKYNS | DIRECTOR OF DEVELOPMENT | 37 | $144,637 | $0 | $0 | $144,637 | 1 |
| MATT GARCIA PRATTS | COO | 37 | $144,614 | $0 | $0 | $144,614 | 1 |
| JANET CHUNG | CFO | 37 | $127,310 | $0 | $0 | $127,310 | 1 |
| BOB G GOWER | PRESIDENT EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR C REID | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL HURT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT ROSENBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| W TODD HUSKINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA CARROLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN ESPEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GOWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUIE HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN HEARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KROGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL RAMSHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMBROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO SAYAVEDRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL VEEVAETE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GALE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 3 paid, $453K · 305 employees · 1,163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA DESCANT | CEO | 38 | $207,798 | $0 | $7,641 | $215,439 | 1 |
| MATTHEW GARCIA-PRATS | COO | 37 | $120,232 | $0 | $170 | $120,402 | 1 |
| JANET CHUNG | CFO | 37 | $109,388 | $0 | $8,205 | $117,593 | 1 |
| BOB G GOWER | PRESIDENT EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR C REID | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL HURT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT ROSENBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| W TODD HUSKINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA CARROLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GOWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GRAUBART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUIE HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMBROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL M KROGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY C MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL RAMSHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO SAYAVEDRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL D VEEVAETE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GALE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN ESPEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN HEARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 2 paid, $301K · 267 employees · 161 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA DESCANT | CEO | 40 | $192,589 | $0 | $7,663 | $200,252 | 1 |
| MATTHEW GARCIA-PRATS | COO | 37 | $100,920 | $0 | $168 | $101,088 | 1 |
| BOB G GOWER | PRESIDENT EMERITUS | 5 | $0 | $0 | $0 | $0 | 1 |
| OMAR C REID | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R HURT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT ROSENBERG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| W TODD HUSKINSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARNES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA CARROLL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE CROSSWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GWEN EMMETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE FOSTER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GOWER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE GRAUBART | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACQUIE HAWKINS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMBROOKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL M KROGER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY C MALONE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JILL RAMSHAW | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LEO SAYAVEDRA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLEY TRAMMELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL D VEEVAETE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA GALE WHITE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY WHITE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 46 people listed · 1 paid, $154K · 273 employees · 718 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA DESCANT | CEO | 40 | $146,738 | $0 | $7,700 | $154,438 | 1 |
| BOB G GOWER | PRESIDENT EMERITUS | 13 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMBROOKS | PRESIDENT | 13 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R HURT | VICE PRESIDENT | 13 | $0 | $0 | $0 | $0 | 1 |
| PAT ROSENBERG | SECRETARY | 13 | $0 | $0 | $0 | $0 | 1 |
| W TODD HUSKINSON | TREASURER | 13 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ARNOLD | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARNES | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| GINA CARROLL | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| MARGOT CATER | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| MARY COOLEY CRADDOCK | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| JULIE CROSSWELL | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| CHARLES W DUNCAN III | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| GWEN EMMETT | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ESPEY | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| JOE FOSTER | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GOWER | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| ANNE GRAUBART | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G GWIN | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 5 |
| JACQUIE HAWKINS | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN HEARD | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| KAY HEDGES | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| MAYNARD HOLT | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| SUZIE JOHNSON | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| MARISSA KLUSSMANN | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| GREGORY KNIGHT | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 2 |
| BILL M KROGER | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A LASHER | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| KLINKA LOLLAR | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| CATHY C MALONE | BAORD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| MELLISA MATSU | BAORD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| KIRBY COHN MCCOOL | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| JO ANN MCLAUGHLIN | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| DAVID MENDOZA | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| JILL RAMSHAW | BAORD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| JAN REDFORD | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| OMAR C REID | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| LEO SAYAVEDRA | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE STILES | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| JUDY TATE | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| KELLEY TRAMMELL | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL D VEEVAETE | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| LINDA GALE WHITE | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| STACEY WHITE | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WOMBWELL | BOARD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | BAORD MEMBER | 13 | $0 | $0 | $0 | $0 | 1 |
2018 · 47 people listed · 2 paid, $572K · 273 employees · 3,183 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA C BRIGGS | CEO EMERITUS | 40 | $390,547 | $0 | $23,961 | $414,508 | 1 |
| LISA DESCANT | CEO | 40 | $146,738 | $0 | $10,967 | $157,705 | 1 |
| BOB GOWER | PRESIDENT EM | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMBROOKS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R HURT | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT ROSENBERG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| W TODD HUSKINSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ARNOLD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARNES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA CARROLL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGOT CATER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY COOLEY CRADDOCK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE CROSSWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KARIN DUBOSE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES W DUNCAN III | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GWEN EMMETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ESPEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE FOSTER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAUREN GORE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GOWER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE GRAUBART | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G GWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| JACQUIE HAWKINS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN HEARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAY HEDGES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MAYNARD HOLT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZIE JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JONES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MARISSA KLUSSMANN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREGORY KNIGHT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BILL M KROGER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A LASHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KLINKA LOLLAR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY C MALONE | BAORD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIRBY COHN MCCOOL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JO ANN MCLAUGHLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID MENDOZA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN REDFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| OMAR C REID | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LEO SAYAVEDRA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE STILES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY TATE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLEY TRAMMELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL D VEEVAETE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA GALE WHITE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY WHITE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WOMBWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 51 people listed · 1 paid, $219K · 248 employees · 2,834 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA C BRIGGS | CEO | 40 | $184,324 | $0 | $34,427 | $218,751 | 1 |
| BOB GOWER | PRESIDENT EM | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMBROOKS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MCCULLOUGH JR | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT ROSENBERG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| W TODD HUSKINSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ARNOLD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN SMITH BARNES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARNES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA CARROLL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGOT CATER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY COOLEY CRADDOCK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE CROSSWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KARIN DUBOSE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES W DUNCAN III | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GWEN EMMETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ESPEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE FOSTER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAUREN GORE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GOWER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE GRAUBART | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G GWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| ANN H HAMMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNARD HARRIS JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACQUIE HAWKINS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN HEARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAY HEDGES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MAYNARD HOLT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R HURT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZIE JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JONES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MARISSA KLUSSMANN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREGORY KNIGHT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BILL M KROGER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A LASHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KLINKA LOLLAR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY C MALONE | BAORD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIRBY COHN MCCOOL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JO ANN MCLAUGHLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID MENDOZA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN REDFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| OMAR C REID | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LEO SAYAVEDRA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE STILES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY TATE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLEY TRAMMELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL D VEEVAETE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL WHITE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA GALE WHITE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY WHITE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WOMBWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $815K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENVOC | BATON ROUGE, LA | SOFTWARE CONSULTING | $260,831 |
| PENNCOMP LLC | HOUSTON, TX | IT | $259,838 |
| DINI SPHERIS | HOUSTON, TX | FUNDRAISING | $168,000 |
| DEPELCHIN CHILDREN'S CENTER | HOUSTON, TX | MENTAL HEALTH SERVICES | $126,788 |
2021 · 2 contractors · $356K
| Name | Location | Service | Paid |
|---|---|---|---|
| PENNCOMP LLC | HOUSTON, TX | TECHNOLOGY SUPPORT | $212,820 |
| DEPELCHIN CHILDREN'S CENTER | HOUSTON, TX | THERAPY | $142,770 |
2020 · 1 contractor · $172K
| Name | Location | Service | Paid |
|---|---|---|---|
| PENNCOMP LLC | HOUSTON, TX | TECHNOLOGY SUPPORT | $172,440 |
2019 · 1 contractor · $376K
| Name | Location | Service | Paid |
|---|---|---|---|
| PENNCOMP LLC | HOUSTON, TX | TECHNOLOGY SUPPORT | $376,488 |
2018 · 2 contractors · $330K
| Name | Location | Service | Paid |
|---|---|---|---|
| PENNCOMP LLC | HOUSTON, TX | TECHNOLOGY SUPP | $171,620 |
| DEPELCHIN CHILDEN'S CENTER | HOUSTON, TX | MENTAL HEALTH | $158,018 |
2017 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| PENNCOMP LLC | HOUSTON, TX | TECHNOLOGY SUPP | $102,968 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- COMMUNITIES IN SCHOOLS OF HOUSTON, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 1982-08-02
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $19,826,239 | $22,054,898 | $23,520,163 | $20,816,694 | $18,998,547 | $0 | $588,945 | 284 | 229 |
| 2023 · Form 990 | ||||||||
| $22,145,689 | $24,471,001 | $23,725,354 | $21,428,212 | $21,329,740 | $0 | $658,473 | 307 | 180 |
| 2022 · Form 990 | ||||||||
| $21,368,242 | $22,102,659 | $23,784,168 | $21,726,411 | $21,114,154 | $0 | $658,471 | 308 | 1,609 |
| 2021 · Form 990 | ||||||||
| $33,424,349 | $19,277,490 | $22,964,795 | $22,308,266 | $33,627,475 | $0 | $453,433 | 305 | 1,163 |
| 2020 · Form 990 | ||||||||
| $20,145,106 | $17,757,028 | $8,533,552 | $8,161,407 | $20,127,659 | $0 | $301,340 | 267 | 161 |
| 2019 · Form 990 | ||||||||
| $20,271,269 | $19,972,497 | $6,615,836 | $5,773,329 | $19,955,765 | $0 | $146,738 | 273 | 718 |
| 2018 · Form 990 | ||||||||
| $16,351,920 | $14,955,161 | $5,722,589 | $5,474,557 | $16,326,840 | $0 | $246,718 | 273 | 3,183 |
| 2017 · Form 990 | ||||||||
| $15,988,748 | $14,712,932 | $4,330,976 | $4,077,798 | $15,975,083 | $0 | $184,324 | 248 | 2,834 |
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.
- GREATER HOUSTON PARTNERSHIP INC Houston, TX · 2 people in common (Deanna Jones, Robert Gwin)
- THEATRE UNDER THE STARS INC Houston, TX · 1 person in common (Robert Gwin)
- TUTS PRODUCTIONS Houston, TX · 1 person in common (Robert Gwin)
- MATAGOGER PRODUCTIONS Houston, TX · 1 person in common (Robert Gwin)
Funders of this organization
105 grantors reported grants to this organization, $35,144,880 in all, tax years 2009 to 2025; the 25 largest shown (all 105). 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2021 | 1 | $13,000,000 | 2021 | $13,000,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2015, 2017-2024 | 152 | $3,672,635 | 2024 | $345,576 | show |
| UNITED WAY OF GREATER HOUSTON | Public charity | Exact | 2010-2018, 2024 | 10 | $3,254,653 | 2024 | $55,000 | show |
| WAYNE DUDDLESTEN FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS HOUSTON”, “COMMUNITIES IN SCHOOLS OF HOUSTON” | 2014, 2016-2024 | 10 | $1,345,000 | 2024 | $300,000 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Communities In Schools of Houston Inc” | 2021-2024 | 7 | $1,322,070 | 2024 | $400,000 | show |
| ROCKWELL FUND INC | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF HOUSTON” | 2020-2024 | 6 | $1,040,000 | 2024 | $235,000 | show |
| VIVIAN L SMITH FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS - HOUSTON”, “COMMUNITIES IN SCHOOLS HOUSTON” | 2017-2025 | 16 | $1,014,000 | 2025 | $130,000 | show |
| HOUSTON FOOD BANK | Public charity | Exact | 2012, 2015-2019 | 6 | $943,038 | 2019 | $33,117 | show |
| JOHN S DUNN FOUNDATION | Private foundation | Fuzzy filed as “Communities In Schools of Houston Inc” | 2021-2024 | 6 | $855,000 | 2024 | $230,000 | show |
| THE POWELL FOUNDATION | Private foundation | Fuzzy filed as “Communities In Schools of Houston Inc” | 2021-2024 | 6 | $756,800 | 2024 | $300,000 | show |
| Hauck Charitable Foundation | Private foundation | Fuzzy filed as “Communities in Schools Houston” | 2020-2024 | 5 | $650,000 | 2024 | $150,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $601,310 | 2024 | $116,884 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $521,500 | 2024 | $45,000 | show |
| PTA TEXAS CONGRESS | Public charity | Exact | 2017-2024 | 8 | $496,879 | 2024 | $102,370 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $479,050 | 2024 | $111,400 | show |
| HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION | Public charity | Exact | 2016-2017, 2021-2024 | 6 | $448,952 | 2024 | $108,331 | show |
| EPISCOPAL HEALTH FOUNDATION | Public charity | Exact | 2014-2017 | 5 | $398,420 | 2017 | $137,500 | show |
| HALLIBURTON CHARITABLE FOUNDATION | Public charity | Exact | 2011, 2021-2024 | 6 | $304,500 | 2024 | $52,200 | show |
| CENTERPOINT ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF HOUSTON INC” | 2021-2025 | 5 | $250,000 | 2025 | $75,000 | show |
| THE ELKINS FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS - HOUSTON” | 2023 | 1 | $250,000 | 2023 | $250,000 | show |
| Houston A Challenge | Public charity | Exact | 2010-2011 | 2 | $242,031 | 2011 | $122,031 | show |
| MELBERN G AND SUSANNE M GLASSCOCK FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF HOUSTON INC” | 2019-2023, 2025 | 6 | $225,756 | 2025 | $25,000 | show |
| CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER | DAF sponsor | Exact | 2010-2012 | 6 | $217,800 | 2012 | $64,800 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $213,274 | 2024 | $10,100 | show |
| JOHN P MCGOVERN FOUNDATION | Private foundation | Fuzzy filed as “Communities in Schools Houston”, “COMMUNITIES IN SCHOOLS HOUSTON” | 2020-2024 | 5 | $200,000 | 2024 | $40,000 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FIAFW INC | TX | B94 | $15,001,378 | $19,008,557 | CEO/SUPERINTENDENT | $158,699 | Same NTEE code B94, revenue within 2x, same state |
| INDIANA AFTERSCHOOL NETWORK | IN | B94 | $11,554,820 | $2,135,315 | CEO | $143,370 | Same NTEE code B94, revenue within 2x |
| HOMEFRONT INC | NJ | B94 | $20,061,478 | $20,507,754 | CHIEF EXECUTIVE OFFICER | $217,664 | Same NTEE code B94, revenue within 2x |
| NATIONAL CONGRESS OF PARENTS AND TEACHERS | VA | B94 | $25,064,189 | $22,374,723 | Executive Director (To 04/25) | $470,512 | Same NTEE code B94, revenue within 2x |
| HIGHLAND PARK HIGH SCHOOL PARENT TEACHER ASSOCIATION | TX | B94 | $3,968,996 | $3,438,231 | PRESIDENT - ELECT | $0 | Same NTEE code B94, revenue within 5x, same state |
| MOUNTAIN BROOK CITY SCHOOLS FOUNDATION | AL | B94 | $5,968,729 | $993,140 | Secretary and Employee | $117,708 | Same NTEE code B94, revenue within 5x, similar mission |
| BIRTHING BEAUTIFUL COMMUNITIES | OH | B94 | $6,233,556 | $5,248,267 | CEO | $245,625 | Same NTEE code B94, revenue within 5x |
| NORTH CHICAGO COMMUNITY PARTNERS NFP | IL | B94 | $4,238,478 | $3,820,095 | Executive Director | $179,510 | Same NTEE code B94, revenue within 5x, similar mission |
| BOSTON AFTER SCHOOL & BEYOND INC | MA | B94 | $5,959,401 | $7,045,437 | PRESIDENT & EXECUTIVE DIRECTOR | $315,490 | Same NTEE code B94, revenue within 5x |
| FRIENDS OF DPNY INC | NY | B94 | $6,685,196 | $5,905,704 | CHAIRMAN AND PRESIDENT | $0 | Same NTEE code B94, revenue within 5x |
| MOMS FOR LIBERTY INC | FL | B94 | $5,823,330 | $5,505,635 | President and Treasurer | $68,051 | Same NTEE code B94, revenue within 5x |
| NEW TRIER TOWNSHIP HIGH SCHOOL DISTRICT 203 EDUCATIONAL FOUNDATIO | IL | B94 | $4,026,626 | $4,000,747 | CHAIR | $0 | Same NTEE code B94, revenue within 5x |
| CITIZENS FOR EDUCATIONAL EXCELLENCE INC | TX | B94 | $2,186,234 | $2,416,361 | EXECUTIVE DIRECTOR | $96,500 | Same NTEE code B94, revenue within 10x, same state |
| COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION | WA | B94 | $2,176,267 | $1,791,453 | Executive Director | $93,917 | Same NTEE code B94, revenue within 10x |
| VOLUNTEER SCHOOLS | TN | B94 | $2,001,376 | $1,744,841 | EXECUTIVE DIRECTOR | $175,000 | Same NTEE code B94, revenue within 10x |
| USD 273 EDUCATIONAL FOUNDATION INC | KS | B94 | $2,120,036 | $61,684 | PRESIDENT | $0 | Same NTEE code B94, revenue within 10x, similar mission |
| BRIDGE BUILDER COMMUNITIES INTERNATIONAL INCORPORATED | GA | B94 | $2,876,975 | $133,664 | BOARD CHAIR | $0 | Same NTEE code B94, revenue within 10x |
| OLATHE PUBLIC SCHOOLS FOUNDATION | KS | B94 | $2,269,610 | $1,536,782 | EXECUTIVE DIRECTOR | $133,270 | Same NTEE code B94, revenue within 10x |
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS STUDENTS INC | CA | B94 | $2,346,072 | $2,611,270 | MANAGING DIRECTOR | $169,950 | Same NTEE code B94, revenue within 10x |
| PARENTS PLACE OF MARYLAND INC | MD | B94 | $2,162,922 | $1,828,859 | EXECUTIVE DIRECTOR | $79,619 | Same NTEE code B94, revenue within 10x |
| PARTNERS FOR EDUCATIONAL LEADERSHIP INC | CT | B94 | $3,212,806 | $3,250,854 | EXECUTIVE DIRECTOR | $271,338 | Same NTEE code B94, revenue within 10x |
| LINKS MAT-SU PARENT RESOURCE CENTER INC | AK | B94 | $2,947,691 | $2,743,659 | Board President | $0 | Same NTEE code B94, revenue within 10x |
| FENWICK FOUNDATION INC | IL | B94 | $2,167,285 | $8,587,624 | PRESIDENT | $0 | Same NTEE code B94, revenue within 10x |
| BARRIO LOGAN COLLEGE INSTITUTE | CA | B94 | $2,252,127 | $2,428,889 | CHIEF EXECUTIVE OFFICER | $166,396 | Same NTEE code B94, revenue within 10x |
| PS 58 PARENT TEACHER ASSOCIATION | NY | B94 | $3,713,875 | $3,553,647 | Co-President | $0 | Same NTEE code B94, revenue within 10x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $22,054,898 spent · pay $17,200,358 · grants $0 · events $1,179,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,611,413 | $14,907,844 | $893,803 | $809,766 | 75.3% | |
| Fees: other services | $1,494,834 | $533,221 | $622,662 | $338,951 | 6.8% | |
| Conferences, conventions and meetings | $927,953 | $707,400 | $31,661 | $188,892 | 4.2% | |
| Occupancy | $891,992 | $857,732 | $28,112 | $6,148 | 4.0% | |
| Other (as described) | SUPPLIES | $717,668 | $632,455 | $73,972 | $11,241 | 3.3% |
| Pay: officers, directors, trustees, key employees | $588,945 | - | $588,945 | - | 2.7% | |
| Other (as described) | PROGRAM SUPPORT | $329,240 | $312,606 | $1,931 | $14,703 | 1.5% |
| Other (as described) | MISC EXPENSES | $164,531 | $99,022 | $45,026 | $20,483 | 0.7% |
| Depreciation and depletion | $152,576 | $90,121 | $32,418 | $30,037 | 0.7% | |
| All other expenses | $70,675 | $37,192 | $17,261 | $16,222 | 0.3% | |
| Other (as described) | PRINTING | $65,463 | $4,891 | $13,434 | $47,138 | 0.3% |
| Travel | $39,608 | $28,575 | $11,494 | -$461 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $470,412 | $251,479 | reported apart | |||
| Total | $22,054,898 | 100% |
2023 · Form 990 · $24,471,001 spent · pay $18,811,487 · grants $0 · events $1,595,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,153,014 | $16,783,690 | $624,073 | $745,251 | 74.2% | |
| Fees: other services | $1,527,037 | $516,047 | $489,388 | $521,602 | 6.2% | |
| Occupancy | $1,267,053 | $1,152,136 | $60,209 | $54,708 | 5.2% | |
| Conferences, conventions and meetings | $1,217,327 | $990,614 | $31,796 | $194,917 | 5.0% | |
| Other (as described) | SUPPLIES | $712,715 | $631,507 | $40,438 | $40,770 | 2.9% |
| Pay: officers, directors, trustees, key employees | $658,473 | - | $658,473 | - | 2.7% | |
| Other (as described) | PROGRAM SUPPORT | $506,757 | $485,768 | - | $20,989 | 2.1% |
| Other (as described) | MISC EXPENSES | $252,418 | $176,013 | $58,732 | $17,673 | 1.0% |
| Other (as described) | COMMUNICATION | $66,092 | $32,765 | $13,034 | $20,293 | 0.3% |
| Travel | $59,992 | $35,735 | $16,745 | $7,512 | 0.2% | |
| All other expenses | $47,944 | $6,983 | $9,446 | $31,515 | 0.2% | |
| Depreciation and depletion | $2,179 | $1,360 | $366 | $453 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $461,226 | $377,721 | reported apart | |||
| Total | $24,471,001 | 100% |
2022 · Form 990 · $22,102,659 spent · pay $18,478,918 · grants $0 · events $1,029,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,820,447 | $16,636,823 | $753,971 | $429,653 | 80.6% | |
| Fees: other services | $1,017,334 | $475,863 | $112,738 | $428,733 | 4.6% | |
| Conferences, conventions and meetings | $739,071 | $559,431 | $30,164 | $149,476 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $658,471 | - | $513,834 | $144,637 | 3.0% | |
| Other (as described) | SUPPLIES | $642,772 | $576,148 | $45,159 | $21,465 | 2.9% |
| Other (as described) | MISC EXPENSES | $388,411 | $304,362 | $67,659 | $16,390 | 1.8% |
| Other (as described) | PROGRAM SUPPORT | $335,956 | $338,285 | $157 | -$2,486 | 1.5% |
| Occupancy | $185,989 | $95,523 | $60,353 | $30,113 | 0.8% | |
| Fees: accounting | $101,660 | - | $101,660 | - | 0.5% | |
| All other expenses | $80,729 | $9,961 | $5,606 | $65,162 | 0.4% | |
| Travel | $65,847 | $41,367 | $14,905 | $9,575 | 0.3% | |
| Other (as described) | COMMUNICATION | $58,334 | $30,363 | $14,344 | $13,627 | 0.3% |
| Depreciation and depletion | $7,638 | $3,819 | $2,546 | $1,273 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $290,336 | reported apart | |||
| Total | $22,102,659 | 100% |
2021 · Form 990 · $19,277,490 spent · pay $15,582,845 · grants $0 · events $1,129,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,129,412 | $14,129,664 | $511,807 | $487,941 | 78.5% | |
| Conferences, conventions and meetings | $858,033 | $647,967 | $18,814 | $191,252 | 4.5% | |
| Fees: other services | $852,125 | $406,728 | $201,877 | $243,520 | 4.4% | |
| Other (as described) | SUPPLIES | $844,130 | $781,305 | $41,398 | $21,427 | 4.4% |
| Pay: officers, directors, trustees, key employees | $453,433 | - | $453,433 | - | 2.4% | |
| Other (as described) | PROGRAM SUPPORT | $429,647 | $415,531 | $69 | $14,047 | 2.2% |
| Occupancy | $327,048 | $185,526 | $85,364 | $56,158 | 1.7% | |
| Other (as described) | MISC EXPENSES | $187,921 | $115,849 | $51,820 | $20,252 | 1.0% |
| Other (as described) | COMMUNICATION | $60,085 | $29,683 | $12,367 | $18,035 | 0.3% |
| All other expenses | $41,763 | $10,637 | $4,783 | $26,343 | 0.2% | |
| Fees: accounting | $40,700 | - | $40,700 | - | 0.2% | |
| Travel | $33,297 | $16,112 | $2,002 | $15,183 | 0.2% | |
| Depreciation and depletion | $19,896 | $9,948 | $6,633 | $3,315 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $271,058 | reported apart | |||
| Total | $19,277,490 | 100% |
2020 · Form 990 · $17,757,028 spent · pay $14,042,341 · grants $0 · events $882,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,741,001 | $12,657,666 | $659,153 | $424,182 | 77.4% | |
| Other (as described) | SUPPLIES | $866,753 | $843,068 | $19,017 | $4,668 | 4.9% |
| Conferences, conventions and meetings | $857,226 | $842,100 | $11,801 | $3,325 | 4.8% | |
| Fees: other services | $665,913 | $453,617 | $89,752 | $122,544 | 3.8% | |
| Other (as described) | PROGRAM SUPPORT | $421,648 | $405,672 | $206 | $15,770 | 2.4% |
| Occupancy | $383,142 | $220,186 | $105,181 | $57,775 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $301,340 | - | $301,340 | - | 1.7% | |
| Other (as described) | MISC EXPENSES | $288,447 | $200,083 | $74,599 | $13,765 | 1.6% |
| Other (as described) | COMMUNICATION | $103,583 | $79,984 | $11,264 | $12,335 | 0.6% |
| Fees: accounting | $63,000 | - | $63,000 | - | 0.4% | |
| Depreciation and depletion | $24,460 | $12,230 | $8,155 | $4,075 | 0.1% | |
| Office expenses | $19,797 | $303 | $477 | $19,017 | 0.1% | |
| All other expenses | $13,716 | $9,561 | $2,919 | $1,236 | 0.1% | |
| Travel | $7,002 | $5,334 | $1,668 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $24,952 | reported apart | |||
| Total | $17,757,028 | 100% |
2019 · Form 990 · $19,972,497 spent · pay $13,806,487 · grants $0 · events $1,596,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,659,749 | $12,463,556 | $753,733 | $442,460 | 68.4% | |
| Other (as described) | SUPPLIES | $1,966,625 | $1,917,254 | $10,747 | $38,624 | 9.8% |
| Conferences, conventions and meetings | $1,378,206 | $1,199,545 | $18,272 | $160,389 | 6.9% | |
| Other (as described) | EMERGENCY ASSISTANCE | $931,215 | $931,215 | - | - | 4.7% |
| Fees: other services | $731,625 | $542,052 | $67,063 | $122,510 | 3.7% | |
| Other (as described) | PROGRAM SUPPORT | $423,978 | $412,641 | $205 | $11,132 | 2.1% |
| Occupancy | $393,669 | $223,793 | $104,601 | $65,275 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $146,738 | - | $146,738 | - | 0.7% | |
| All other expenses | $100,485 | $43,335 | $40,135 | $17,015 | 0.5% | |
| Other (as described) | COMMUNICATION | $87,493 | $64,072 | $11,057 | $12,364 | 0.4% |
| Fees: accounting | $67,800 | - | $67,800 | - | 0.3% | |
| Travel | $47,237 | $39,624 | $3,611 | $4,002 | 0.2% | |
| Depreciation and depletion | $22,260 | $11,130 | $7,421 | $3,709 | 0.1% | |
| Office expenses | $15,417 | $1,820 | $362 | $13,235 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $506,070 | $217,993 | reported apart | |||
| Total | $19,972,497 | 100% |
2018 · Form 990 · $14,955,161 spent · pay $11,445,307 · grants $0 · events $1,021,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,892,807 | $8,014,841 | $498,906 | $379,060 | 59.5% | |
| Other employee benefits | $1,456,767 | $1,306,304 | $98,583 | $51,880 | 9.7% | |
| Conferences, conventions and meetings | $1,021,206 | $828,703 | $33,502 | $159,001 | 6.8% | |
| Fees: other services | $1,017,301 | $784,596 | $94,030 | $138,675 | 6.8% | |
| Payroll taxes | $734,688 | $644,326 | $60,513 | $29,849 | 4.9% | |
| Other (as described) | SUPPLIES | $359,238 | $327,138 | $10,746 | $21,354 | 2.4% |
| Occupancy | $357,308 | $200,546 | $96,428 | $60,334 | 2.4% | |
| Other (as described) | PROGRAM SUPPORT | $259,683 | $253,452 | $37 | $6,194 | 1.7% |
| Pay: officers, directors, trustees, key employees | $246,718 | - | $246,718 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $213,923 | $178,480 | $21,344 | $14,099 | 1.4% |
| Pay: disqualified persons | $114,327 | - | $114,327 | - | 0.8% | |
| Travel | $98,115 | $75,452 | $11,980 | $10,683 | 0.7% | |
| Fees: accounting | $51,707 | - | $51,707 | - | 0.3% | |
| Other (as described) | COMMUNICATIONS | $44,613 | $19,026 | $7,807 | $17,780 | 0.3% |
| Office expenses | $40,530 | $2,988 | $589 | $36,953 | 0.3% | |
| All other expenses | $33,286 | $11,128 | $3,846 | $18,312 | 0.2% | |
| Depreciation and depletion | $12,944 | $6,472 | $4,316 | $2,156 | 0.1% | |
| Total | $14,955,161 | 100% |
2017 · Form 990 · $14,712,932 spent · pay $10,563,526 · grants $0 · events $544,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,416,936 | $7,546,679 | $524,641 | $345,616 | 57.2% | |
| Other employee benefits | $1,287,175 | $1,149,243 | $85,736 | $52,196 | 8.7% | |
| Occupancy | $1,220,405 | $1,083,025 | $87,219 | $50,161 | 8.3% | |
| Fees: other services | $870,407 | $620,975 | $145,947 | $103,485 | 5.9% | |
| Payroll taxes | $675,091 | $598,286 | $49,258 | $27,547 | 4.6% | |
| Other (as described) | MISCELLANEOUS | $553,444 | $531,159 | $16,968 | $5,317 | 3.8% |
| Conferences, conventions and meetings | $544,857 | $484,596 | $23,535 | $36,726 | 3.7% | |
| Other (as described) | SUPPLIES | $376,267 | $336,924 | $16,041 | $23,302 | 2.6% |
| Other (as described) | PROGRAM SUPPORT | $320,039 | $323,034 | $2,872 | -$5,867 | 2.2% |
| Pay: officers, directors, trustees, key employees | $184,324 | - | $184,324 | - | 1.3% | |
| Travel | $117,313 | $89,486 | $10,663 | $17,164 | 0.8% | |
| Office expenses | $58,916 | $2,461 | $1,547 | $54,908 | 0.4% | |
| Other (as described) | COMMUNICATIONS | $54,092 | $22,623 | $9,631 | $21,838 | 0.4% |
| All other expenses | $23,440 | $10,980 | $3,923 | $8,537 | 0.2% | |
| Depreciation and depletion | $10,226 | $5,112 | $3,410 | $1,704 | 0.1% | |
| Total | $14,712,932 | 100% |
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