TRANSITIONAL LEARNING CENTER AT GALVESTON
Cite this
Plain text TRANSITIONAL LEARNING CENTER AT GALVESTON. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/transitional-learning-center-at-galveston-760051888. Retrieved 2026-10-31.
APA furp.org. (n.d.). TRANSITIONAL LEARNING CENTER AT GALVESTON [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/transitional-learning-center-at-galveston-760051888
MLA “TRANSITIONAL LEARNING CENTER AT GALVESTON.” furp.org, tax years 2009–2024, https://furp.org/org/transitional-learning-center-at-galveston-760051888. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $30.0M · expenses $30.8M · assets $74.9M
- Also known as
- at Galveston
- EIN
- 76-0051888
- Address
- 1275 SPACE PARK DR, HOUSTON, TX 77058-3311
- Website
- moodyneuro.org
- NTEE code
- F300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1985 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Transitional Learning Center (TLC) provides personalized care to treat the unique challenges of brain injury with the singular purpose of achieving the best possible outcome for patients and their families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
51 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 |
|---|---|---|---|---|---|
| Mr Jeff Eppinette | CEO | 2019-2024 | $371,181 | $1,538,564 | 2 |
| Mr Charles D Milos | Director | 2009-2024 | $22,500 | $546,479 | 2 |
| Lori Stacks | Chief Clinical Off | 2022-2024 | $174,090 | $497,825 | 1 |
| Mr Stefan Stamoulis | Dir. - Chairman | 2009-2024 | $36,442 | $318,193 | 3 |
| Mr Russell Moody | Dir. - V. Chair | 2009-2024 | $22,500 | $259,033 | 4 |
| Mrs Frances Moody Dahlberg | Director | 2011-2024 | $27,500 | $233,618 | 3 |
| John Wood II | Chief Op. Officer | 2024 | $187,253 | $187,253 | 1 |
| Sherri Davis-Sampson | Chief HR Officer | 2024 | $184,608 | $184,608 | 1 |
| Dr Tom Blackwell | Director | 2015-2024 | $22,500 | $155,515 | 2 |
| Ms Bridgette Newman | Board Secretary | 2022-2024 | $53,416 | $150,973 | 2 |
| Mr Stephen Glasgow | Director | 2017-2024 | $22,500 | $139,247 | 2 |
| Mr Jack Moody | Director | 2017-2024 | $22,500 | $130,374 | 2 |
| Mark Smalley | Clinical Director | 2024 | $127,124 | $127,124 | 1 |
| Ms Frances Moody Buzbee | Director | 2020-2024 | $22,500 | $94,500 | 1 |
| Mr Elvin J Pederson | Director | 2022-2024 | $22,500 | $45,000 | 2 |
| Mr Ross Moody | Director | 2011-2024 | $22,500 | $22,500 | 3 |
| Brent Masel (former) | President | 2009-2017 | $351,351 | $4,116,823 | 6 |
| James Lovelace (former) | Bus. Dev. Dir. | 2009-2016 | $184,594 | $1,358,893 | 1 |
| Gary Seale (former) | Dir. Clin. Program | 2009-2016 | $174,175 | $1,307,411 | 1 |
| Dennis Zgaljardic (former) | Dir. of Neuropsych | 2011-2018 | $161,678 | $1,123,042 | 1 |
| Bethany Alsobrook (former) | Chief HR Officer | 2019-2023 | $171,395 | $767,435 | 1 |
| Ms Georgina Eastmond (former) | Secretary | 2009-2017 | $49,967 | $670,442 | 3 |
| Mrs Shelley Kessler (former) | Treasurer | 2011-2016 | $106,801 | $668,626 | 2 |
| Cindy Cypert (former) | Chief Clinical Off | 2017-2020 | $154,774 | $553,493 | 1 |
| Lee Kinard (former) | Business Developme | 2015-2017 | $150,493 | $279,464 | 1 |
| Jorge Avinevar (former) | Marketing Mgr. | 2020-2021 | $138,815 | $269,271 | 1 |
| Margaret Galvan (former) | COO | 2020-2021 | $144,455 | $267,258 | 1 |
| Mr Robert Prehn (former) | President & CEO | 2019-2020 | $193,086 | $253,171 | 2 |
| Mr Joe G Kanewske (former) | Treasurer | 2009-2010 | $115,740 | $226,905 | 3 |
| Mr John Decker (former) | CFO | 2018-2020 | $96,101 | $177,014 | 2 |
| John Woods (former) | Chief Op. Officer | 2023 | $173,330 | $173,330 | 1 |
| Jim Lovelace (former) | President | 2017 | $171,554 | $171,554 | 3 |
| Mr Steve Takacs (former) | Executive Dir. | 2017-2018 | $127,733 | $168,418 | 2 |
| Mrs Ann Moody (former) | Director | 2011-2022 | $9,000 | $160,731 | 2 |
| Rashida Ratliff (former) | Program Dir. | 2020 | $147,529 | $147,529 | 1 |
| Cynthia Wolf (former) | Program Dir. | 2016 | $125,190 | $125,190 | 1 |
| Mr Robert L Moody Jr (former) | Director | 2011-2018 | $17,874 | $124,350 | 2 |
| Rebecca Saterbak (former) | Dir. Speech Lang. | 2015 | $119,901 | $119,901 | 1 |
| Brian Hayes (former) | Program Director | 2017 | $114,196 | $114,196 | 1 |
| Ms Belinda Bales-Tharp (former) | Secretary | 2017-2018 | $55,909 | $108,352 | 2 |
| Ms Trisha Bailey (former) | CFO | 2018 | $108,309 | $108,309 | 1 |
| Mr Robert L Moody Sr (former) | Chairman | 2011-2016 | $0 | $96,903 | 2 |
| Mr Harold MacDonald (former) | Director | 2009-2014 | $4,437 | $79,858 | 4 |
| Ms Belinda Bales (former) | Board Secretary | 2021-2022 | $13,775 | $73,434 | 2 |
| Ms Trish Bailey (former) | CFO | 2017 | $72,271 | $72,271 | 2 |
| Mr Frank Williamson (former) | Director | 2009-2013 | $13,310 | $70,985 | 3 |
| Ms Latricia Bailey (former) | CFO | 2019 | $67,062 | $67,062 | 1 |
| Mr Carlos Ippolito (former) | Director | 2009-2012 | $8,873 | $59,602 | 3 |
| Robert L Moody (former) | Chairman | 2009-2010 | $21,534 | $38,618 | 4 |
| Ms Frances Ingrid Moody (former) | Director | 2018-2019 | $18,000 | $18,000 | 1 |
| Ms Shelly Kessler (former) | CFO | 2017 | $12,208 | $12,208 | 2 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Mr Steve Conner | President | 2024 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 16 paid, $1.3M · 365 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Jeff Eppinette | CEO | 35 | $324,468 | $0 | $46,713 | $371,181 | 2 |
| John Wood II | Chief Op. Officer | 40 | $161,830 | $0 | $25,423 | $187,253 | 1 |
| Sherri Davis-Sampson | Chief HR Officer | 40 | $167,652 | $0 | $16,956 | $184,608 | 1 |
| Lori Stacks | Chief Clinical Off | 40 | $167,652 | $0 | $6,438 | $174,090 | 1 |
| Mark Smalley | Clinical Director | 40 | $127,124 | $0 | $0 | $127,124 | 1 |
| Ms Bridgette Newman | Board Secretary | 39 | $53,416 | $0 | $0 | $53,416 | 2 |
| Mr Stefan Stamoulis | Dir. - Chairman | 1 | $36,442 | $0 | $0 | $36,442 | 3 |
| Mrs Frances Moody Dahlberg | Director | 1 | $22,500 | $5,000 | $0 | $27,500 | 3 |
| Mr Jack Moody | Director | 1 | $22,500 | $0 | $0 | $22,500 | 2 |
| Mr Stephen Glasgow | Director | 1 | $22,500 | $0 | $0 | $22,500 | 2 |
| Mr Russell Moody | Dir. - V. Chair | 1 | $22,500 | $0 | $0 | $22,500 | 4 |
| Mr Elvin J Pederson | Director | 1 | $22,500 | $0 | $0 | $22,500 | 2 |
| Dr Tom Blackwell | Director | 1 | $22,500 | $0 | $0 | $22,500 | 2 |
| Mr Charles D Milos | Director | 1 | $22,500 | $0 | $0 | $22,500 | 2 |
| Ms Frances Moody Buzbee | Director | 1 | $22,500 | $0 | $0 | $22,500 | 1 |
| Mr Ross Moody | Director | 1 | $22,500 | $0 | $0 | $22,500 | 3 |
| Mr Steve Conner | President | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 14 paid, $1.1M · 329 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Jeff Eppinette | CEO/CFO/Tres. | 35 | $311,037 | $0 | $47,191 | $358,228 | 2 |
| John Woods | Chief Op. Officer | 40 | $147,756 | $0 | $25,574 | $173,330 | 1 |
| Bethany Alsobrook | Chief HR Officer | 40 | $129,922 | $0 | $41,473 | $171,395 | 1 |
| Lori Stacks | Chief Clinical Off | 40 | $158,942 | $0 | $5,834 | $164,776 | 1 |
| Ms Bridgette Newman | Board Secretary | 39 | $50,384 | $0 | $13,607 | $63,991 | 2 |
| Mr Stefan Stamoulis | Dir. - Chairman | 1 | $24,168 | $0 | $0 | $24,168 | 3 |
| Mrs Frances Moody Dahlberg | Director | 1 | $18,000 | $5,000 | $0 | $23,000 | 3 |
| Mr Jack Moody | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Stephen Glasgow | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Russell Moody | Dir. - V. Chair | 1 | $18,000 | $0 | $0 | $18,000 | 4 |
| Mr Elvin J Pederson | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Dr Tom Blackwell | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Charles D Milos | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Ms Frances Moody Buzbee | Director | 1 | $18,000 | $0 | $0 | $18,000 | 1 |
| Mr Ross Moody | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 16 people listed · 15 paid, $874K · 289 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Jeff Eppinette | CEO/CFO/Tres. | 35 | $292,688 | $0 | $43,319 | $336,007 | 2 |
| Bethany Alsobrook | Chief HR Officer | 40 | $125,398 | $0 | $38,311 | $163,709 | 1 |
| Lori Stacks | Chief Clinical Off | 40 | $153,885 | $0 | $5,074 | $158,959 | 1 |
| Ms Bridgette Newman | Board Secretary | 39 | $28,207 | $0 | $5,359 | $33,566 | 2 |
| Mr Stefan Stamoulis | Dir. - Chairman | 1 | $23,000 | $0 | $0 | $23,000 | 3 |
| Mrs Frances Moody Dahlberg | Director | 1 | $18,000 | $5,000 | $0 | $23,000 | 3 |
| Mr Jack Moody | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Stephen Glasgow | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Russell Moody | Dir. - V. Chair | 1 | $18,000 | $0 | $0 | $18,000 | 4 |
| Dr Tom Blackwell | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Charles D Milos | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Ms Frances Moody Buzbee | Director | 1 | $18,000 | $0 | $0 | $18,000 | 1 |
| Ms Belinda Bales | Board Secretary | 39 | $11,081 | $0 | $2,694 | $13,775 | 2 |
| Mrs Ann Moody | Director | 1 | $9,000 | $0 | $0 | $9,000 | 2 |
| Mr Elvin J Pederson | Director | 1 | $4,500 | $0 | $0 | $4,500 | 2 |
| Mr Ross Moody | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 15 people listed · 14 paid, $1.0M · 295 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Jeff Eppinette | CEO/CFO/Tres. | 35 | $314,954 | $0 | $21,612 | $336,566 | 2 |
| Bethany Alsobrook | Chief HR Officer | 40 | $118,297 | $0 | $31,068 | $149,365 | 1 |
| Margaret Galvan | COO | 40 | $110,425 | $0 | $34,030 | $144,455 | 1 |
| Jorge Avinevar | Marketing Mgr. | 40 | $117,788 | $0 | $21,027 | $138,815 | 1 |
| Belinda Bales | Secretary | 39 | $48,740 | $0 | $10,919 | $59,659 | 2 |
| Mr Stefan Stamoulis | Dir. - Chairman | 1 | $23,000 | $0 | $0 | $23,000 | 3 |
| Mrs Frances Moody Dahlberg | Director | 1 | $18,000 | $5,000 | $0 | $23,000 | 3 |
| Mr Jack Moody | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mrs Ann Moody | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Stephen Glasgow | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Russell Moody | Dir. - V. Chair | 1 | $18,000 | $0 | $0 | $18,000 | 4 |
| Dr Tom Blackwell | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Charles D Milos | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Ms Frances Moody Buzbee | Director | 1 | $18,000 | $0 | $0 | $18,000 | 1 |
| Mr Ross Moody | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 18 people listed · 17 paid, $1.3M · 358 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Robert Prehn | President & CEO | 35 | $187,200 | $0 | $5,886 | $193,086 | 2 |
| Cindy Cypert | Chief Clinical Off | 40 | $132,846 | $0 | $21,928 | $154,774 | 1 |
| Bethany Alsobrook | Chief HR Officer | 40 | $126,500 | $0 | $21,201 | $147,701 | 1 |
| Rashida Ratliff | Program Dir. | 40 | $128,337 | $0 | $19,192 | $147,529 | 1 |
| Mr Jeff Eppinette | CEO/CFO | 35 | $136,582 | $0 | $0 | $136,582 | 2 |
| Jorge Avinevar | Marketing Mgr. | 40 | $109,800 | $0 | $20,656 | $130,456 | 1 |
| Margaret Galvan | COO | 40 | $109,846 | $0 | $12,957 | $122,803 | 1 |
| Mr John Decker | CFO | 35 | $87,816 | $0 | $8,285 | $96,101 | 2 |
| Mr Stefan Stamoulis | Chairman | 1 | $23,000 | $0 | $0 | $23,000 | 3 |
| Mrs Frances Moody Dahlberg | Director | 1 | $18,000 | $5,000 | $0 | $23,000 | 3 |
| Mr Jack Moody | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mrs Ann Moody | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Stephen Glasgow | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Russell Moody | Director | 1 | $18,000 | $0 | $0 | $18,000 | 4 |
| Dr Tom Blackwell | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Charles D Milos | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Ms Frances Moody Buzbee | Director | 1 | $18,000 | $0 | $0 | $18,000 | 1 |
| Mr Ross Moody | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 16 people listed · 14 paid, $643K · 320 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindy Cypert | Program Director | 40 | $120,154 | $0 | $21,011 | $141,165 | 1 |
| Bethany Alsobrook | Human Resource Dir | 40 | $114,085 | $0 | $21,180 | $135,265 | 1 |
| Mr John Decker | CFO | 35 | $65,462 | $0 | $2,313 | $67,775 | 2 |
| Ms Latricia Bailey | CFO | 35 | $65,257 | $0 | $1,805 | $67,062 | 1 |
| Mr Robert Prehn | Executive Dir. | 35 | $60,085 | $0 | $0 | $60,085 | 2 |
| Mrs Frances Moody Dahlberg | Director | 1 | $18,000 | $5,064 | $0 | $23,064 | 3 |
| Mr Stefan Stamoulis | Chairman | 1 | $23,000 | $0 | $0 | $23,000 | 3 |
| Mr Jack Moody | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mrs Ann Moody | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Stephen Glasgow | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Russell Moody | Director | 1 | $18,000 | $0 | $0 | $18,000 | 4 |
| Dr Tom Blackwell | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Mr Charles D Milos | Director | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Ms Frances Ingrid Moody | Director | 1 | $18,000 | $0 | $0 | $18,000 | 1 |
| Mr Ross Moody | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mr Jeff Eppinette | CFO | 35 | $0 | $0 | $0 | $0 | 2 |
2018 · 17 people listed · 15 paid, $764K · 291 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Zgaljardic | Dir. of Neuropsych | 40 | $131,973 | $0 | $29,705 | $161,678 | 1 |
| Cindy Cypert | Program Director | 40 | $113,530 | $0 | $19,148 | $132,678 | 1 |
| Mr Steve Takacs | Executive Dir. | 35 | $121,720 | $0 | $6,013 | $127,733 | 2 |
| Ms Trisha Bailey | CFO | 35 | $106,878 | $0 | $1,431 | $108,309 | 1 |
| Ms Belinda Bales-Tharp | Secretary | 35 | $45,811 | $0 | $10,098 | $55,909 | 2 |
| Mr Stefan Stamoulis | Chairman | 1 | $12,814 | $13,310 | $0 | $26,124 | 3 |
| Mrs Frances Moody Dahlberg | Director | 1 | $4,500 | $15,570 | $0 | $20,070 | 3 |
| Mr Jack Moody | Director | 1 | $4,564 | $13,310 | $0 | $17,874 | 2 |
| Mrs Ann Moody | Director | 1 | $4,564 | $13,310 | $0 | $17,874 | 2 |
| Mr Stephen Glasgow | Director | 1 | $4,564 | $13,310 | $0 | $17,874 | 2 |
| Mr Russell Moody | Director | 1 | $4,564 | $13,310 | $0 | $17,874 | 4 |
| Dr Tom Blackwell | Director | 1 | $4,564 | $13,310 | $0 | $17,874 | 2 |
| Mr Robert L Moody Jr | Director | 1 | $4,564 | $13,310 | $0 | $17,874 | 2 |
| Mr John Decker | CFO | 35 | $13,138 | $0 | $0 | $13,138 | 2 |
| Mr Charles D Milos | Director | 1 | $10,685 | $0 | $0 | $10,685 | 2 |
| Ms Frances Ingrid Moody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Ross Moody | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 21 people listed · 19 paid, $1.4M · 291 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Brent Masel | President | 35 | $351,351 | $0 | $0 | $351,351 | 6 |
| Mr Jim Lovelace | President | 35 | $152,095 | $0 | $19,459 | $171,554 | 3 |
| Dennis Zgaljardic | Dir. of Neuropsych | 40 | $130,883 | $0 | $28,424 | $159,307 | 1 |
| Lee Kinard | Business Developme | 40 | $125,860 | $0 | $24,633 | $150,493 | 1 |
| Cindy Cypert | Program Director | 40 | $106,969 | $0 | $17,907 | $124,876 | 1 |
| Brian Hayes | Program Director | 40 | $104,416 | $0 | $9,780 | $114,196 | 1 |
| Ms Trish Bailey | CFO | 35 | $72,271 | $0 | $0 | $72,271 | 2 |
| Ms Belinda Bales-Tharp | Secretary | 35 | $42,987 | $0 | $9,456 | $52,443 | 2 |
| Ms Georgina Eastmond | Secretary | 35 | $44,157 | $0 | $5,810 | $49,967 | 3 |
| Dr Steve Takacs | Executive Dir. | 35 | $40,685 | $0 | $0 | $40,685 | 2 |
| Mrs Ann Moody | Director | 1 | $0 | $17,746 | $0 | $17,746 | 2 |
| Mr Stefan Stamoulis | Chairman | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mrs Frances Moody Dahlberg | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mr Russell Moody | Director | 1 | $0 | $17,746 | $0 | $17,746 | 4 |
| Dr Tom Blackwell | Director | 1 | $0 | $17,746 | $0 | $17,746 | 2 |
| Mr Robert L Moody Jr | Director | 1 | $0 | $17,746 | $0 | $17,746 | 2 |
| Ms Shelly Kessler | CFO | 35 | $12,208 | $0 | $0 | $12,208 | 2 |
| Mr Stephen Glasgow | Director | 1 | $0 | $8,873 | $0 | $8,873 | 2 |
| Mr Charles D Milos | Director | 1 | $2,000 | $0 | $0 | $2,000 | 2 |
| Mr Jack Moody | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr Ross Moody | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 16 people listed · 8 paid, $1.3M · 261 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Brent Masel | President | 35 | $426,368 | $0 | $61,020 | $487,388 | 6 |
| James Lovelace | Bus. Dev. Dir. | 40 | $155,487 | $0 | $29,107 | $184,594 | 1 |
| Gary Seale | Dir. Clin. Program | 40 | $160,788 | $0 | $13,387 | $174,175 | 1 |
| Dennis Zgaljardic | Dir. of Neuropsych | 40 | $111,572 | $0 | $28,443 | $140,015 | 1 |
| Cynthia Wolf | Program Dir. | 40 | $106,683 | $0 | $18,507 | $125,190 | 1 |
| Mrs Shelley Kessler | Treasurer | 35 | $106,801 | $0 | $0 | $106,801 | 2 |
| Ms Georgina Eastmond | Secretary | 35 | $70,700 | $0 | $0 | $70,700 | 3 |
| Mr Charles D Milos | Dir./Consultant | 8 | $33,749 | $0 | $0 | $33,749 | 2 |
| Mr Robert L Moody Sr | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Mrs Ann Moody | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr Stefan Stamoulis | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mrs Frances Moody Dahlberg | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mr Russell Moody | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Tom Blackwell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr Ross Moody | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mr Robert L Moody Jr | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 16 paid, $1.6M · 269 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Brent Masel | President | 35 | $443,707 | $0 | $42,050 | $485,757 | 6 |
| James Lovelace | Bus. Dev. Dir. | 40 | $159,843 | $0 | $32,818 | $192,661 | 1 |
| Gary Seale | Dir. Clin. Program | 40 | $165,035 | $0 | $14,122 | $179,157 | 1 |
| Dennis Zgaljardic | Dir. of Neuropsych | 40 | $115,012 | $0 | $29,270 | $144,282 | 1 |
| Lee Kinard | Dir. of Bus. Dev. | 40 | $101,126 | $0 | $27,845 | $128,971 | 1 |
| Mrs Shelley Kessler | Treasurer | 35 | $105,099 | $0 | $22,320 | $127,419 | 2 |
| Rebecca Saterbak | Dir. Speech Lang. | 40 | $101,042 | $0 | $18,859 | $119,901 | 1 |
| Ms Georgina Eastmond | Secretary | 35 | $74,306 | $0 | $11,069 | $85,375 | 3 |
| Mr Charles D Milos | Dir./Consultant | 8 | $54,915 | $0 | $0 | $54,915 | 2 |
| Mrs Ann Moody | Director | 1 | $0 | $17,746 | $0 | $17,746 | 2 |
| Mr Stefan Stamoulis | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mrs Frances Moody Dahlberg | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mr Russell Moody | Director | 1 | $0 | $17,746 | $0 | $17,746 | 4 |
| Mr Robert L Moody Jr | Director | 1 | $0 | $17,746 | $0 | $17,746 | 2 |
| Mr Robert L Moody Sr | Chairman | 1 | $0 | $10,767 | $0 | $10,767 | 2 |
| Dr Tom Blackwell | Director | 1 | $0 | $7,395 | $0 | $7,395 | 2 |
| Mr Ross Moody | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 15 people listed · 14 paid, $1.3M · 295 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Brent Masel | President | 35 | $428,648 | $0 | $35,661 | $464,309 | 6 |
| Gary Seale | Dir. Clin. Program | 40 | $155,235 | $0 | $15,611 | $170,846 | 1 |
| James Lovelace | Bus. Dev. Dir. | 40 | $151,239 | $0 | $19,406 | $170,645 | 1 |
| Dennis Zgaljardic | Dir. of Neuropsych | 40 | $108,426 | $0 | $17,221 | $125,647 | 1 |
| Mrs Shelley Kessler | Treasurer | 35 | $91,886 | $0 | $16,628 | $108,514 | 2 |
| Ms Georgina Eastmond | Secretary | 35 | $70,359 | $0 | $12,713 | $83,072 | 3 |
| Mr Charles D Milos | Dir./Consultant | 8 | $55,539 | $0 | $0 | $55,539 | 2 |
| Mr Robert L Moody Sr | Chairman | 5 | $0 | $21,534 | $0 | $21,534 | 2 |
| Mrs Ann Moody | Director | 1 | $0 | $17,746 | $0 | $17,746 | 2 |
| Mr Stefan Stamoulis | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mrs Frances Moody Dahlberg | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mr Russell Moody | Director | 1 | $0 | $17,746 | $0 | $17,746 | 4 |
| Mr Robert L Moody Jr | Director | 1 | $0 | $17,746 | $0 | $17,746 | 2 |
| Mr Harold MacDonald | Director | 1 | $0 | $4,437 | $0 | $4,437 | 4 |
| Mr Ross Moody | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 16 people listed · 15 paid, $1.3M · 284 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Brent Masel | President | 35 | $426,382 | $0 | $41,041 | $467,423 | 6 |
| James Lovelace | Bus. Dev. Dir. | 40 | $150,136 | $0 | $25,381 | $175,517 | 1 |
| Gary Seale | Dir. Clin. Program | 40 | $151,891 | $0 | $15,864 | $167,755 | 1 |
| Dennis Zgaljardic | Dir. of Neuropsych | 40 | $106,244 | $0 | $26,952 | $133,196 | 1 |
| Mrs Shelley Kessler | Treasurer | 35 | $88,452 | $0 | $24,367 | $112,819 | 2 |
| Ms Georgina Eastmond | Secretary | 35 | $68,387 | $0 | $12,962 | $81,349 | 3 |
| Mr Charles D Milos | Director | 8 | $53,856 | $0 | $0 | $53,856 | 2 |
| Mr Robert L Moody Sr | Chairman | 5 | $0 | $21,534 | $0 | $21,534 | 2 |
| Mrs Ann Moody | Director | 1 | $0 | $17,746 | $0 | $17,746 | 2 |
| Mr Stefan Stamoulis | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mrs Frances Moody Dahlberg | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mr Russell Moody | Director | 1 | $0 | $17,746 | $0 | $17,746 | 4 |
| Mr Harold MacDonald | Director | 1 | $0 | $17,746 | $0 | $17,746 | 4 |
| Mr Robert L Moody Jr | Director | 1 | $0 | $17,746 | $0 | $17,746 | 2 |
| Mr Frank Williamson | Director | 1 | $0 | $13,310 | $0 | $13,310 | 3 |
| Mr Ross Moody | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 17 people listed · 15 paid, $1.3M · 281 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Brent Masel | President | 35 | $424,700 | $0 | $42,206 | $466,906 | 6 |
| James Lovelace | Bus. Dev. Dir. | 40 | $147,666 | $0 | $26,126 | $173,792 | 1 |
| Gary Seale | Dir. Clin. Program | 40 | $148,520 | $0 | $16,057 | $164,577 | 1 |
| Dennis Zgaljardic | Dir. of Neuropsych | 40 | $104,485 | $0 | $28,007 | $132,492 | 1 |
| Mrs Shelley Kessler | Treasurer | 35 | $85,971 | $0 | $27,416 | $113,387 | 2 |
| Ms Georgina Eastmond | Secretary | 35 | $67,141 | $0 | $13,205 | $80,346 | 3 |
| Mr Charles D Milos | Director | 8 | $53,797 | $0 | $0 | $53,797 | 2 |
| Mr Robert L Moody Sr | Chairman | 5 | $0 | $21,534 | $0 | $21,534 | 2 |
| Mr Robert L Moody Jr | Director | 1 | $0 | $17,746 | $0 | $17,746 | 2 |
| Mr Harold MacDonald | Director | 1 | $0 | $17,746 | $0 | $17,746 | 4 |
| Mr Frank Williamson | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mr Russell Moody | Director | 1 | $0 | $17,746 | $0 | $17,746 | 4 |
| Mr Stefan Stamoulis | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mr Carlos Ippolito | Director | 1 | $0 | $8,873 | $0 | $8,873 | 3 |
| Mrs Ann Moody | Director | 1 | $0 | $8,873 | $0 | $8,873 | 2 |
| Mr Ross Moody | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mrs Frances Moody Dahlberg | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 17 people listed · 14 paid, $1.3M · 261 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Brent Masel | President | 25 | $425,289 | $0 | $39,076 | $464,365 | 6 |
| James Lovelace | Bus. Dev. Dir. | 40 | $140,063 | $0 | $24,636 | $164,699 | 1 |
| Gary Seale | Dir. Clin. Program | 40 | $140,207 | $0 | $14,112 | $154,319 | 1 |
| Dennis Zgaljardic | Dir. of Neuropsych | 40 | $102,492 | $0 | $23,933 | $126,425 | 1 |
| Mrs Shelley Kessler | Treasurer | 35 | $77,659 | $0 | $22,027 | $99,686 | 2 |
| Ms Georgina Eastmond | Secretary | 35 | $65,627 | $0 | $11,439 | $77,066 | 3 |
| Mr Charles D Milos | Director | 8 | $51,477 | $0 | $0 | $51,477 | 2 |
| Mr Robert L Moody Sr | Chairman | 5 | $0 | $21,534 | $0 | $21,534 | 2 |
| Mr Robert L Moody Jr | Director | 1 | $0 | $17,746 | $0 | $17,746 | 2 |
| Mr Harold MacDonald | Director | 1 | $0 | $17,746 | $0 | $17,746 | 4 |
| Mr Frank Williamson | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mr Russell Moody | Director | 1 | $0 | $17,746 | $0 | $17,746 | 4 |
| Mr Carlos Ippolito | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mr Stefan Stamoulis | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mr Ross Moody | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mrs Frances Moody Dahlberg | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mrs Ann Moody | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 12 people listed · 12 paid, $1.1M · 207 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Brent Masel | President | 25 | $424,473 | $0 | $38,839 | $463,312 | 6 |
| James Lovelace | Bus. Dev. Dir. | 40 | $132,945 | $0 | $21,958 | $154,903 | 1 |
| Gary Seale | Prog. Director | 40 | $132,150 | $0 | $13,654 | $145,804 | 1 |
| Mr Joe G Kanewske | Treasurer | 25 | $96,450 | $0 | $19,290 | $115,740 | 3 |
| Ms Georgina Eastmond | Secretary | 35 | $61,645 | $0 | $11,064 | $72,709 | 3 |
| Mr Charles D Milos | Director | 8 | $50,334 | $0 | $0 | $50,334 | 2 |
| Mr Robert L Moody | Chairman | 5 | $0 | $21,534 | $0 | $21,534 | 4 |
| Mr Stefan Stamoulis | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mr Russell Moody | Director | 1 | $0 | $17,746 | $0 | $17,746 | 4 |
| Mr Harold MacDonald | Director | 1 | $0 | $17,746 | $0 | $17,746 | 4 |
| Mr Frank Williamson | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
| Mr Carlos Ippolito | Director | 1 | $0 | $17,746 | $0 | $17,746 | 3 |
2009 · 12 people listed · 12 paid, $1.1M · 120 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Brent Masel | President | 25 | $413,626 | $0 | $52,386 | $466,012 | 6 |
| Gary Seale | Prog. Director | 40 | $128,839 | $0 | $21,939 | $150,778 | 1 |
| James Lovelace | Bus. Dev. Dir. | 40 | $119,147 | $0 | $22,935 | $142,082 | 1 |
| Mr Joe G Kanewske | Treasurer | 25 | $93,218 | $0 | $17,947 | $111,165 | 3 |
| Ms Georgina Eastmond | Secretary | 35 | $58,023 | $0 | $11,835 | $69,858 | 3 |
| Mr Charles D Milos | Director | 8 | $67,627 | $0 | $0 | $67,627 | 2 |
| Mr Robert L Moody | Chairman | 5 | $0 | $17,084 | $0 | $17,084 | 4 |
| Mr Stefan Stamoulis | Director | 1 | $0 | $15,237 | $0 | $15,237 | 3 |
| Mr Carlos Ippolito | Director | 1 | $0 | $15,237 | $0 | $15,237 | 3 |
| Mr Russell Moody | Director | 1 | $0 | $4,437 | $0 | $4,437 | 4 |
| Mr Harold MacDonald | Director | 1 | $0 | $4,437 | $0 | $4,437 | 4 |
| Mr Frank Williamson | Director | 1 | $0 | $4,437 | $0 | $4,437 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| J W Kelso | Galveston, TX | Construction | $2,983,947 |
| Shiftkey LLC | Dallas, TX | Staffing Services | $503,087 |
| HCANS | Houston, TX | IT Consultant | $483,780 |
| CJF Construction Inc | Galveston, TX | Construction | $225,435 |
| Physical Med & Reha - Dr Durand | Friendswood, TX | Medical | $224,180 |
2023 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| J W Kelso | Galveston, TX | Construction | $2,509,255 |
| Lee Lewis Construction | Lubbock, TX | Construction | $771,815 |
| Shiftkey LLC | Dallas, TX | Staffing Services | $539,758 |
| HCANS | Houston, TX | Construction | $399,557 |
| Trustpoint Hospital | Lubbock, TX | Medical | $304,271 |
2022 · 5 contractors · $17.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| J W Kelso | Galveston, TX | Construction | $14,034,997 |
| CFJ Construction | Galveston, TX | Construction | $2,154,618 |
| HCANS | Houston, TX | Construction | $429,258 |
| Shiftkey LLC | Dallas, TX | Staffing Services | $339,190 |
| Pritchard Associates | Dallas, TX | Consulting | $305,172 |
2021 · 5 contractors · $11.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| J W Kelso | Galveston, TX | Construction | $9,991,952 |
| CFJ Construction | Galveston, TX | Construction | $446,175 |
| HCANS | Houston, TX | Construction | $376,716 |
| Pritchard Associates | Dallas, TX | Consulting | $275,687 |
| Ana Durand Physical Med & Neurorehab PA | Friendswood, TX | Medical | $202,430 |
2020 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Kirksey Architecture | Houston, TX | Achitecture | $594,711 |
| CFJ Construction | Galveston, TX | Construction | $580,445 |
| HCANS | Houston, TX | Construction | $295,582 |
| Chopin Mon Ami | Galveston, TX | Food services | $223,614 |
| Richard O Temple PLLC | Dripping Springs, TX | Medical consulting | $215,543 |
2019 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lee Lewis Construction | Lubbock, TX | Construction | $840,619 |
| Chopin Mon Ami | Galveston, TX | Food services | $254,545 |
| Richard O Temple PLLC | Dripping Springs, TX | Medical consulting | $169,765 |
2018 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lee Lewis Construction | Lubbock, TX | Construction | $1,714,269 |
| Chopin Mon Ami | Galveston, TX | Food services | $513,481 |
| Covenant | Lubock, TX | Real estate lease | $330,166 |
| Richard O Temple PLLC | Dripping Springs, TX | Medical consulting | $149,642 |
| Condray Design | Lubbock, TX | Design service | $138,687 |
2017 · 4 contractors · $796K
| Name | Location | Service | Paid |
|---|---|---|---|
| Covenant | Lubock, TX | Real estate lease | $296,056 |
| GRG Catering | Galveston, TX | Food services | $245,389 |
| Condray Design | Lubbock, TX | Design service | $148,500 |
| North Quaker Hospital | Lubbock, TX | Food Services | $106,162 |
2016 · 2 contractors · $408K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRG Catering Inc | Galveston, TX | Food services | $259,312 |
| Condray Design | Lubbock, TX | Design Services | $148,500 |
2015 · 1 contractor · $270K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRG Catering Inc | Galveston, TX | Food services | $269,875 |
2014 · 1 contractor · $269K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRG Catering Inc | Galveston, TX | Food services | $268,748 |
2013 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| Moody National Bank | Banking and Invest. | $110,943 |
2012 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| Moody National Bank | Galveston, TX | Banking and Invest. | $112,404 |
2011 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| Moody National Bank | Galveston, TX | Banking and Invest. | $109,593 |
2010 · 1 contractor · $119K
| Name | Location | Service | Paid |
|---|---|---|---|
| Moody National Bank | Galveston, TX | Banking and Invest. | $118,514 |
2009 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| Moody National Bank | Galveston, TX | Banking and Invest. | $118,474 |
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.
2013 · 1 grant to organizations · $4.4M
2012 · 1 grant to organizations · $7.5M
2011 · 1 grant to organizations · $5.7M
2010 · 2 grants to organizations · $4.5M
2009 · 3 grants to organizations · $14.4M
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 | ||||||||
| $30,039,302 | $30,818,658 | $74,900,611 | $66,134,767 | $6,614,677 | $22,987,809 | $933,620 | 365 | 25 |
| 2024 · Form 990 | ||||||||
| $30,039,302 | $30,818,658 | $74,900,611 | $66,134,767 | $6,614,677 | $22,987,809 | $933,620 | 365 | 25 |
| 2023 · Form 990 | ||||||||
| $23,450,803 | $24,829,200 | $75,535,804 | $66,914,123 | $5,938,648 | $16,722,939 | $1,152,485 | 329 | 25 |
| 2022 · Form 990 | ||||||||
| $18,232,653 | $19,850,552 | $72,093,356 | $68,292,520 | $536,168 | $16,582,020 | $979,420 | 289 | 25 |
| 2021 · Form 990 | ||||||||
| $27,057,858 | $17,898,715 | $72,539,620 | $69,910,419 | $12,793,300 | $14,115,143 | $830,402 | 295 | 25 |
| 2020 · Form 990 | ||||||||
| $37,548,460 | $18,443,397 | $63,180,066 | $60,751,276 | $14,044,996 | $18,365,978 | $396,009 | 358 | 25 |
| 2019 · Form 990 | ||||||||
| $18,790,076 | $19,143,757 | $42,884,425 | $41,646,213 | $705,306 | $19,325,789 | $489,316 | 320 | 25 |
| 2018 · Form 990 | ||||||||
| $27,785,853 | $15,123,896 | $42,763,030 | $41,999,894 | $13,694,681 | $14,279,294 | $454,484 | 291 | 25 |
| 2017 · Form 990 | ||||||||
| $17,387,726 | $16,077,164 | $30,070,440 | $29,337,937 | $1,493,932 | $15,081,784 | $271,495 | 291 | 25 |
| 2016 · Form 990 | ||||||||
| $18,461,365 | $14,307,915 | $28,892,595 | $28,027,375 | $5,265,593 | $12,934,194 | $696,366 | 261 | 25 |
| 2015 · Form 990 | ||||||||
| $15,857,659 | $13,990,844 | $24,941,051 | $23,873,925 | $1,615,470 | $13,338,430 | $655,019 | 269 | 25 |
| 2014 · Form 990 | ||||||||
| $15,299,344 | $13,798,474 | $23,423,900 | $22,284,884 | $2,765,369 | $12,353,263 | $654,197 | 295 | 25 |
| 2013 · Form 990 | ||||||||
| $22,038,440 | $18,499,693 | $23,679,469 | $20,784,014 | $9,000,729 | $12,932,712 | $638,916 | 284 | 25 |
| 2012 · Form 990 | ||||||||
| $19,847,366 | $21,689,146 | $18,462,965 | $17,245,267 | $6,692,784 | $12,968,600 | $635,298 | 281 | - |
| 2011 · Form 990 | ||||||||
| $19,088,129 | $19,807,342 | $24,126,779 | $19,087,047 | $6,542,297 | $12,194,639 | $648,459 | 261 | - |
| 2010 · Form 990 | ||||||||
| $17,733,619 | $17,708,259 | $24,635,779 | $19,806,260 | $7,182,474 | $10,274,248 | $625,694 | 207 | - |
| 2009 · Form 990 | ||||||||
| $15,726,211 | $22,751,065 | $33,769,027 | $19,780,900 | $10,794,870 | $4,536,311 | $618,564 | 120 | - |
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.
- MOODY ENDOWMENT Galveston, TX · 10 people in common (Dr Tom Blackwell, Mr Elvin J Pederson, Mr Jack Moody) · related organization (Schedule R)
- Transitional Learning Center Residential Galveston, TX · 3 people in common (Mr Charles D Milos, Mr Russell Moody, Mr Stefan Stamoulis)
- ROBERT L MOODY FOUNDATION Galveston, TX · 2 people in common (Mr Ross Moody, Mrs Frances Moody Dahlberg)
- HARBOURVIEW FOUNDATION League City, TX · 1 person in common (Mr Russell Moody)
Funders of this organization
5 grantors reported grants to this organization, $74,755,576 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| MOODY ENDOWMENT | Public charity | Exact | 2009-2010, 2012-2013, 2015-2024 | 14 | $69,515,120 | 2024 | $9,274,500 | show |
| Transitional Learning Center Residential | Public charity | Exact | 2009 | 1 | $4,264,780 | 2009 | $4,264,780 | show |
| INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | Public charity | Exact | 2011-2012, 2014 | 3 | $850,676 | 2014 | $216,606 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| THE MARY MOODY NORTHERN ENDOWMENT | Private foundation | Fuzzy filed as “TRANSITIONAL LEARNING CENTER AT GALVESTON” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTRAL COUNTIES CENTER FOR MENTAL HEALTH & MENTAL RETARDATION SERV | TX | F30 | $16,612,069 | $16,164,033 | MEDICAL DIRECTOR | $174,346 | Same NTEE code F30, revenue within 2x, same state |
| NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE | TX | F30 | $32,506,989 | $34,441,910 | CEO | $308,228 | Same NTEE code F30, revenue within 2x, same state |
| BORDER REGION MHMR COMMUNITY CENTER | TX | F30 | $34,675,662 | $36,370,609 | PSYCHIATRIST | $331,775 | Same NTEE code F30, revenue within 2x, same state |
| TEXAS HEALTH URGENT CARE | TX | F30 | $45,095,027 | $62,841,828 | President/ Trustee | $2,459,823 | Same NTEE code F30, revenue within 2x, same state |
| APALACHEE CENTER INC | FL | F30 | $52,230,615 | $52,239,258 | PRESIDENT, C | $569,056 | Same NTEE code F30, revenue within 2x |
| UNION COMMUNITY HEALTH CENTER INC | NY | F30 | $50,826,787 | $51,592,209 | CEO | $737,604 | Same NTEE code F30, revenue within 2x |
| DOMINION RESOURCE CENTER INC | MD | F30 | $19,557,227 | $17,843,438 | CEO | $390,000 | Same NTEE code F30, revenue within 2x |
| CHILDRENS CRISIS TREATMENT CENTER INC | PA | F30 | $33,279,070 | $36,383,640 | MEDICAL DIRECTOR | $359,468 | Same NTEE code F30, revenue within 2x |
| HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT ASSOCIATION INC | KS | F30 | $24,155,393 | $21,067,295 | PSYCHIATRIST | $501,715 | Same NTEE code F30, revenue within 2x |
| MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS A CORPORATION | KS | F30 | $19,943,543 | $18,477,904 | OUTPATIENT PSYCHIATRIST | $290,803 | Same NTEE code F30, revenue within 2x |
| CHILD & FAMILY CENTER | CA | F30 | $19,727,923 | $16,445,692 | President & CEO | $210,155 | Same NTEE code F30, revenue within 2x |
| AUSTEN RIGGS CENTER INC | MA | F30 | $27,859,666 | $26,860,501 | MEDICAL DIRECTOR/CEO | $648,320 | Same NTEE code F30, revenue within 2x |
| ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH | IL | F30 | $39,734,234 | $39,664,234 | SR VP FINANCE/CFO | $916,964 | Same NTEE code F30, revenue within 2x |
| GUIDANCE CENTER INC | KS | F30 | $19,711,986 | $20,088,121 | CHIEF MEDICA | $436,330 | Same NTEE code F30, revenue within 2x |
| KLAMATH CHILD AND FAMILY TREATMENT CENTER | OR | F30 | $28,999,837 | $28,795,860 | CEO | $270,832 | Same NTEE code F30, revenue within 2x |
| CHILDRENS SERVICE CENTER OF WYOMING VALLEY INC | PA | F30 | $43,481,588 | $43,894,607 | PSYCHIATRIST | $457,378 | Same NTEE code F30, revenue within 2x |
| WEST CENTRAL MENTAL HEALTH CENTER INC | CO | F30 | $17,305,350 | $19,918,957 | PSYCHIATRIST | $230,333 | Same NTEE code F30, revenue within 2x |
| LENAPE VALLEY FOUNDATION | PA | F30 | $37,267,016 | $29,973,489 | PSYCHIATRIST | $311,650 | Same NTEE code F30, revenue within 2x |
| NORTHEASTERN CENTER INC | IN | F30 | $21,311,001 | $22,584,103 | CMO | $432,335 | Same NTEE code F30, revenue within 2x |
| UPPER MANHATTAN MENTAL HEALTH CENTER | NY | F30 | $18,923,482 | $23,568,868 | Psychiatrist | $379,849 | Same NTEE code F30, revenue within 2x |
| DICKINSON CENTER INC | PA | F30 | $19,756,318 | $16,186,654 | CEO/PRESIDEN | $371,087 | Same NTEE code F30, revenue within 2x |
| WASHBURN CENTER FOR CHILDREN | MN | F30 | $26,393,175 | $29,633,158 | Chief Executive Officer | $289,543 | Same NTEE code F30, revenue within 2x |
| UNITED SUMMIT CENTER INC | WV | F30 | $16,162,891 | $15,689,949 | Board Member | $410,720 | Same NTEE code F30, revenue within 2x |
| BOLEY CENTERS INC | FL | F30 | $25,035,719 | $25,425,641 | CHIEF EXECUTIVE OFFICER | $208,357 | Same NTEE code F30, revenue within 2x |
| HUMAN SERVICE CENTER | IL | F30 | $22,541,662 | $20,190,212 | Officer - President & CEO | $2,348,482 | Same NTEE code F30, revenue within 2x |
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 · $30,818,658 spent · pay $21,074,119 · grants $0 · events $24,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,501,228 | $13,681,740 | $1,819,488 | - | 50.3% | |
| Other employee benefits | $3,072,348 | $2,686,491 | $385,857 | - | 10.0% | |
| Other (as described) | Research and related | $2,206,506 | $2,206,506 | - | - | 7.2% |
| Depreciation and depletion | $2,097,621 | $2,025,305 | $72,316 | - | 6.8% | |
| Payroll taxes | $1,244,650 | $1,007,008 | $237,642 | - | 4.0% | |
| Occupancy | $1,153,147 | $1,121,901 | $31,246 | - | 3.7% | |
| Other (as described) | Food cost & supplies | $1,087,477 | $1,065,345 | $22,132 | - | 3.5% |
| Fees: other services | $939,491 | $698,589 | $240,902 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $933,620 | - | $933,620 | - | 3.0% | |
| Insurance | $769,025 | $636,710 | $132,315 | - | 2.5% | |
| Other (as described) | General and administrative | $400,928 | $104,959 | $295,969 | - | 1.3% |
| All other expenses | $388,059 | $316,007 | $72,052 | - | 1.3% | |
| Pension plan contributions | $322,273 | $263,963 | $58,310 | - | 1.0% | |
| Other (as described) | Public relations, marketing | $300,294 | $246,430 | $53,864 | - | 1.0% |
| Fees: accounting | $210,330 | - | $210,330 | - | 0.7% | |
| Fees: legal | $95,056 | - | $95,056 | - | 0.3% | |
| Travel | $72,542 | $31,110 | $41,432 | - | 0.2% | |
| Conferences, conventions and meetings | $24,063 | $17,315 | $6,748 | - | 0.1% | |
| Total | $30,818,658 | 100% |
2023 · Form 990 · $24,829,200 spent · pay $17,361,931 · grants $0 · events $26,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,614,200 | $11,203,312 | $1,410,888 | - | 50.8% | |
| Other employee benefits | $2,316,734 | $1,980,369 | $336,365 | - | 9.3% | |
| Depreciation and depletion | $1,876,572 | $1,799,988 | $76,584 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $1,152,485 | - | $1,152,485 | - | 4.6% | |
| Fees: other services | $959,495 | $641,316 | $318,179 | - | 3.9% | |
| Payroll taxes | $941,058 | $765,571 | $175,487 | - | 3.8% | |
| Other (as described) | Food cost & supplies | $900,099 | $882,253 | $17,846 | - | 3.6% |
| Insurance | $822,895 | $737,653 | $85,242 | - | 3.3% | |
| Occupancy | $737,992 | $720,909 | $17,083 | - | 3.0% | |
| All other expenses | $568,263 | $461,307 | $106,956 | - | 2.3% | |
| Other (as described) | Research and related | $456,950 | $456,950 | - | - | 1.8% |
| Other (as described) | General and administrative | $439,418 | $103,329 | $336,089 | - | 1.8% |
| Pension plan contributions | $337,454 | $274,149 | $63,305 | - | 1.4% | |
| Other (as described) | Public relations, marketing | $299,620 | $123,979 | $175,641 | - | 1.2% |
| Fees: accounting | $185,779 | - | $185,779 | - | 0.7% | |
| Fees: legal | $115,754 | - | $115,754 | - | 0.5% | |
| Travel | $78,188 | $44,402 | $33,786 | - | 0.3% | |
| Conferences, conventions and meetings | $26,244 | $25,200 | $1,044 | - | 0.1% | |
| Total | $24,829,200 | 100% |
2022 · Form 990 · $19,850,552 spent · pay $14,523,770 · grants $500 · events $6,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,408,121 | $9,319,278 | $1,088,843 | - | 52.4% | |
| Other employee benefits | $1,999,839 | $1,751,012 | $248,827 | - | 10.1% | |
| Depreciation and depletion | $1,125,527 | $1,078,494 | $47,033 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $979,420 | - | $979,420 | - | 4.9% | |
| Fees: other services | $938,660 | $669,569 | $269,091 | - | 4.7% | |
| Occupancy | $936,929 | $917,051 | $19,878 | - | 4.7% | |
| Payroll taxes | $811,975 | $652,627 | $159,348 | - | 4.1% | |
| Other (as described) | Food cost & supplies | $764,911 | $753,088 | $11,823 | - | 3.9% |
| Insurance | $506,739 | $435,493 | $71,246 | - | 2.6% | |
| Pension plan contributions | $324,415 | $265,913 | $58,502 | - | 1.6% | |
| Other (as described) | Public relations, marketing | $277,004 | $104,404 | $172,600 | - | 1.4% |
| Other (as described) | General and administrative | $230,479 | $31,111 | $199,368 | - | 1.2% |
| Fees: accounting | $141,658 | - | $141,658 | - | 0.7% | |
| Other (as described) | Recruitment and relocation | $125,842 | $9,200 | $116,642 | - | 0.6% |
| All other expenses | $124,816 | $56,425 | $68,391 | - | 0.6% | |
| Travel | $80,870 | $17,719 | $63,151 | - | 0.4% | |
| Fees: legal | $65,977 | - | $65,977 | - | 0.3% | |
| Conferences, conventions and meetings | $6,870 | $4,770 | $2,100 | - | 0.0% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Total | $19,850,552 | 100% |
2021 · Form 990 · $17,898,715 spent · pay $13,024,354 · grants $1,700 · events $24,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,768,729 | $7,729,118 | $1,039,611 | - | 49.0% | |
| Other employee benefits | $2,427,908 | $2,127,767 | $300,141 | - | 13.6% | |
| Depreciation and depletion | $1,094,078 | $1,082,426 | $11,652 | - | 6.1% | |
| Fees: other services | $881,399 | $665,418 | $215,981 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $830,402 | - | $830,402 | - | 4.6% | |
| Other (as described) | Food cost & supplies | $758,274 | $738,284 | $19,990 | - | 4.2% |
| Payroll taxes | $706,503 | $536,837 | $169,666 | - | 3.9% | |
| Occupancy | $632,945 | $599,810 | $33,135 | - | 3.5% | |
| Insurance | $381,434 | $305,084 | $76,350 | - | 2.1% | |
| Pension plan contributions | $290,812 | $246,285 | $44,527 | - | 1.6% | |
| Other (as described) | Equipment rental and maint. | $273,017 | $240,012 | $33,005 | - | 1.5% |
| All other expenses | $205,138 | $93,513 | $111,625 | - | 1.1% | |
| Other (as described) | Public relations, marketing | $169,169 | $52,308 | $116,861 | - | 0.9% |
| Other (as described) | Recruitment and relocation | $164,126 | $44,847 | $119,279 | - | 0.9% |
| Fees: accounting | $141,658 | - | $141,658 | - | 0.8% | |
| Travel | $81,246 | $40,209 | $41,037 | - | 0.5% | |
| Fees: legal | $65,978 | - | $65,978 | - | 0.4% | |
| Conferences, conventions and meetings | $24,199 | $18,275 | $5,924 | - | 0.1% | |
| Grants to US organizations and governments | $1,700 | $1,700 | - | - | 0.0% | |
| Total | $17,898,715 | 100% |
2020 · Form 990 · $18,443,397 spent · pay $12,897,797 · grants $300 · events $30,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,490,396 | $8,077,186 | $1,413,210 | - | 51.5% | |
| Other employee benefits | $1,960,354 | $1,708,371 | $251,983 | - | 10.6% | |
| Depreciation and depletion | $1,185,540 | $1,168,677 | $16,863 | - | 6.4% | |
| Fees: other services | $971,397 | $595,449 | $375,948 | - | 5.3% | |
| Occupancy | $878,048 | $787,641 | $90,407 | - | 4.8% | |
| Payroll taxes | $754,959 | $592,852 | $162,107 | - | 4.1% | |
| Other (as described) | Food cost & patient service | $623,911 | $623,442 | $469 | - | 3.4% |
| Insurance | $430,225 | $323,130 | $107,095 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $396,009 | - | $396,009 | - | 2.1% | |
| Other (as described) | Supplies | $382,085 | $330,368 | $51,717 | - | 2.1% |
| Pension plan contributions | $296,079 | $242,252 | $53,827 | - | 1.6% | |
| All other expenses | $261,872 | $204,008 | $57,864 | - | 1.4% | |
| Other (as described) | General and administrative | $242,997 | $13,745 | $229,252 | - | 1.3% |
| Fees: legal | $157,606 | - | $157,606 | - | 0.9% | |
| Other (as described) | Public relations | $137,021 | $10,150 | $126,871 | - | 0.7% |
| Travel | $122,225 | $27,525 | $94,700 | - | 0.7% | |
| Fees: accounting | $121,551 | - | $121,551 | - | 0.7% | |
| Conferences, conventions and meetings | $30,822 | $11,891 | $18,931 | - | 0.2% | |
| Grants to US organizations and governments | $300 | $300 | - | - | 0.0% | |
| Total | $18,443,397 | 100% |
2019 · Form 990 · $19,143,757 spent · pay $13,547,960 · grants $0 · events $49,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,080,636 | $8,100,699 | $1,979,937 | - | 52.7% | |
| Other employee benefits | $1,953,665 | $1,671,637 | $282,028 | - | 10.2% | |
| Depreciation and depletion | $1,119,983 | $1,104,849 | $15,134 | - | 5.9% | |
| Occupancy | $1,053,658 | $936,581 | $117,077 | - | 5.5% | |
| Fees: other services | $783,452 | $369,421 | $414,031 | - | 4.1% | |
| Payroll taxes | $769,485 | $597,548 | $171,937 | - | 4.0% | |
| Other (as described) | Food cost & patient service | $678,260 | $672,907 | $5,353 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $489,316 | - | $489,316 | - | 2.6% | |
| Other (as described) | Supplies | $482,102 | $463,836 | $18,266 | - | 2.5% |
| Insurance | $451,048 | $61,236 | $389,812 | - | 2.4% | |
| All other expenses | $259,351 | $132,309 | $127,042 | - | 1.4% | |
| Pension plan contributions | $254,858 | $195,517 | $59,341 | - | 1.3% | |
| Other (as described) | Public relations | $194,318 | $43,527 | $150,791 | - | 1.0% |
| Travel | $190,831 | $54,383 | $136,448 | - | 1.0% | |
| Other (as described) | Equipment rental and maint. | $151,945 | $115,207 | $36,738 | - | 0.8% |
| Fees: accounting | $150,617 | - | $150,617 | - | 0.8% | |
| Conferences, conventions and meetings | $49,128 | $13,373 | $35,755 | - | 0.3% | |
| Fees: legal | $31,104 | $7,031 | $24,073 | - | 0.2% | |
| Total | $19,143,757 | 100% |
2018 · Form 990 · $15,123,896 spent · pay $10,311,627 · grants $0 · events $68,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,804,142 | $6,501,484 | $1,302,658 | - | 51.6% | |
| Other employee benefits | $1,319,109 | $1,128,022 | $191,087 | - | 8.7% | |
| Occupancy | $958,851 | $934,482 | $24,369 | - | 6.3% | |
| Depreciation and depletion | $685,448 | $670,656 | $14,792 | - | 4.5% | |
| Other (as described) | Food cost & patient service | $663,278 | $660,414 | $2,864 | - | 4.4% |
| Payroll taxes | $598,108 | $484,316 | $113,792 | - | 4.0% | |
| Fees: other services | $472,234 | $409,935 | $62,299 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $454,484 | - | $454,484 | - | 3.0% | |
| Other (as described) | Bad debt expense | $424,584 | $424,584 | - | - | 2.8% |
| Insurance | $423,654 | $200,139 | $223,515 | - | 2.8% | |
| All other expenses | $400,187 | $264,036 | $136,151 | - | 2.6% | |
| Other (as described) | Supplies | $266,909 | $252,057 | $14,852 | - | 1.8% |
| Other (as described) | Advertising & marketing | $148,504 | $97,477 | $51,027 | - | 1.0% |
| Pension plan contributions | $135,784 | $106,497 | $29,287 | - | 0.9% | |
| Travel | $126,062 | $91,779 | $34,283 | - | 0.8% | |
| Fees: accounting | $103,253 | - | $103,253 | - | 0.7% | |
| Fees: legal | $70,372 | $15,897 | $54,475 | - | 0.5% | |
| Conferences, conventions and meetings | $68,933 | $16,899 | $52,034 | - | 0.5% | |
| Total | $15,123,896 | 100% |
2017 · Form 990 · $16,077,164 spent · pay $10,085,658 · grants $0 · events $151,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,519,263 | $6,375,622 | $1,143,641 | - | 46.8% | |
| Other (as described) | Bad debt expense | $2,082,091 | $2,082,091 | - | - | 13.0% |
| Other employee benefits | $1,515,684 | $1,287,071 | $228,613 | - | 9.4% | |
| Occupancy | $876,857 | $862,384 | $14,473 | - | 5.5% | |
| Other (as described) | Food cost | $655,446 | $655,446 | - | - | 4.1% |
| Depreciation and depletion | $571,787 | $561,230 | $10,557 | - | 3.6% | |
| Payroll taxes | $568,279 | $465,681 | $102,598 | - | 3.5% | |
| Insurance | $406,307 | $200,656 | $205,651 | - | 2.5% | |
| Fees: other services | $348,212 | $338,210 | $10,002 | - | 2.2% | |
| All other expenses | $310,669 | $167,256 | $143,413 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $271,495 | - | $271,495 | - | 1.7% | |
| Other (as described) | Supplies | $227,673 | $203,690 | $23,983 | - | 1.4% |
| Pension plan contributions | $210,937 | $169,573 | $41,364 | - | 1.3% | |
| Conferences, conventions and meetings | $151,885 | $27,645 | $124,240 | - | 0.9% | |
| Other (as described) | Equipment rental and maint. | $129,087 | $82,181 | $46,906 | - | 0.8% |
| Fees: accounting | $103,915 | $329 | $103,586 | - | 0.6% | |
| Travel | $83,145 | $15,464 | $67,681 | - | 0.5% | |
| Fees: legal | $44,432 | $11,382 | $33,050 | - | 0.3% | |
| Total | $16,077,164 | 100% |
2016 · Form 990 · $14,307,915 spent · pay $10,066,630 · grants $0 · events $152,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,371,182 | $7,094,302 | $276,880 | - | 51.5% | |
| Other employee benefits | $1,112,212 | $925,651 | $186,561 | - | 7.8% | |
| Occupancy | $962,950 | $860,754 | $102,196 | - | 6.7% | |
| Payroll taxes | $759,403 | $473,234 | $286,169 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $696,366 | $1,150 | $695,216 | - | 4.9% | |
| Depreciation and depletion | $588,620 | $538,196 | $50,424 | - | 4.1% | |
| Other (as described) | Food cost | $559,456 | $559,456 | - | - | 3.9% |
| Insurance | $400,158 | $316,670 | $83,488 | - | 2.8% | |
| Fees: other services | $371,988 | $318,924 | $53,064 | - | 2.6% | |
| Other (as described) | Bad debt expense | $338,261 | $338,261 | - | - | 2.4% |
| Other (as described) | Supplies | $255,742 | $171,086 | $84,656 | - | 1.8% |
| All other expenses | $154,310 | $121,300 | $33,010 | - | 1.1% | |
| Conferences, conventions and meetings | $152,531 | $103,793 | $48,738 | - | 1.1% | |
| Pension plan contributions | $127,467 | $83,490 | $43,977 | - | 0.9% | |
| Travel | $122,320 | $68,194 | $54,126 | - | 0.9% | |
| Fees: legal | $118,920 | $41,313 | $77,607 | - | 0.8% | |
| Fees: accounting | $110,885 | $100,031 | $10,854 | - | 0.8% | |
| Other (as described) | General and administrative | $105,144 | $48,375 | $56,769 | - | 0.7% |
| Total | $14,307,915 | 100% |
2015 · Form 990 · $13,990,844 spent · pay $9,820,442 · grants $0 · events $150,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,349,590 | $6,740,497 | $609,093 | - | 52.5% | |
| Other employee benefits | $1,054,761 | $859,189 | $195,572 | - | 7.5% | |
| Occupancy | $913,775 | $810,299 | $103,476 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $655,019 | $1,000 | $654,019 | - | 4.7% | |
| Depreciation and depletion | $653,092 | $596,448 | $56,644 | - | 4.7% | |
| Payroll taxes | $626,453 | $479,373 | $147,080 | - | 4.5% | |
| Other (as described) | Food cost | $552,994 | $552,994 | - | - | 4.0% |
| Fees: other services | $441,930 | $402,805 | $39,125 | - | 3.2% | |
| Insurance | $378,533 | $324,989 | $53,544 | - | 2.7% | |
| Other (as described) | Bad debt expense | $286,003 | $286,003 | - | - | 2.0% |
| Other (as described) | Supplies | $273,475 | $195,924 | $77,551 | - | 2.0% |
| Conferences, conventions and meetings | $150,329 | $68,715 | $81,614 | - | 1.1% | |
| Travel | $135,005 | $79,238 | $55,767 | - | 1.0% | |
| Pension plan contributions | $134,619 | $82,353 | $52,266 | - | 1.0% | |
| All other expenses | $114,321 | $77,436 | $36,885 | - | 0.8% | |
| Fees: accounting | $109,339 | $83,990 | $25,349 | - | 0.8% | |
| Other (as described) | General and administrative | $102,515 | $46,351 | $56,164 | - | 0.7% |
| Fees: legal | $59,091 | $430 | $58,661 | - | 0.4% | |
| Total | $13,990,844 | 100% |
2014 · Form 990 · $13,798,474 spent · pay $9,663,295 · grants $0 · events $154,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,149,640 | $6,648,269 | $501,371 | - | 51.8% | |
| Other employee benefits | $1,106,207 | $905,911 | $200,296 | - | 8.0% | |
| Depreciation and depletion | $832,871 | $754,940 | $77,931 | - | 6.0% | |
| Occupancy | $724,584 | $679,654 | $44,930 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $654,197 | $1,000 | $653,197 | - | 4.7% | |
| Payroll taxes | $627,640 | $484,132 | $143,508 | - | 4.5% | |
| Other (as described) | Food cost | $529,156 | $529,156 | - | - | 3.8% |
| Insurance | $365,612 | $313,663 | $51,949 | - | 2.6% | |
| Fees: other services | $336,401 | $298,266 | $38,135 | - | 2.4% | |
| Other (as described) | Bad debt expense | $334,651 | $334,651 | - | - | 2.4% |
| All other expenses | $258,077 | $170,850 | $87,227 | - | 1.9% | |
| Other (as described) | Supplies | $246,404 | $172,235 | $74,169 | - | 1.8% |
| Conferences, conventions and meetings | $154,028 | $74,405 | $79,623 | - | 1.1% | |
| Pension plan contributions | $125,611 | $77,060 | $48,551 | - | 0.9% | |
| Travel | $120,209 | $74,350 | $45,859 | - | 0.9% | |
| Other (as described) | General and administrative | $109,767 | $51,247 | $58,520 | - | 0.8% |
| Fees: accounting | $93,763 | $60,710 | $33,053 | - | 0.7% | |
| Fees: legal | $29,656 | $2,051 | $27,605 | - | 0.2% | |
| Total | $13,798,474 | 100% |
2013 · Form 990 · $18,499,693 spent · pay $9,828,916 · grants $4,385,962 · events $137,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,117,720 | $6,545,937 | $571,783 | - | 38.5% | |
| Grants to US organizations and governments | $4,385,962 | $4,385,962 | - | - | 23.7% | |
| Other employee benefits | $1,338,132 | $1,060,071 | $278,061 | - | 7.2% | |
| Depreciation and depletion | $911,623 | $817,117 | $94,506 | - | 4.9% | |
| Occupancy | $717,315 | $496,837 | $220,478 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $638,916 | $1,000 | $637,916 | - | 3.5% | |
| Payroll taxes | $616,855 | $470,970 | $145,885 | - | 3.3% | |
| Other (as described) | Food cost | $552,394 | $552,394 | - | - | 3.0% |
| Insurance | $364,826 | $312,333 | $52,493 | - | 2.0% | |
| Fees: other services | $359,654 | $331,852 | $27,802 | - | 1.9% | |
| All other expenses | $300,514 | $206,818 | $93,696 | - | 1.6% | |
| Other (as described) | Supplies | $257,826 | $179,631 | $78,195 | - | 1.4% |
| Other (as described) | Bad debt expense | $220,445 | $220,445 | - | - | 1.2% |
| Other (as described) | General and administrative | $178,597 | $86,770 | $91,827 | - | 1.0% |
| Travel | $146,942 | $79,794 | $67,148 | - | 0.8% | |
| Conferences, conventions and meetings | $137,955 | $71,041 | $66,914 | - | 0.7% | |
| Pension plan contributions | $117,293 | $70,361 | $46,932 | - | 0.6% | |
| Fees: accounting | $92,677 | $67,861 | $24,816 | - | 0.5% | |
| Fees: legal | $44,047 | $1,002 | $43,045 | - | 0.2% | |
| Total | $18,499,693 | 100% |
2012 · Form 990 · $21,689,146 spent · pay $10,099,664 · grants $7,493,274 · events $114,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,493,274 | $7,493,274 | - | - | 34.5% | |
| Other salaries and wages | $7,051,447 | $6,664,256 | $387,191 | - | 32.5% | |
| Other employee benefits | $1,690,070 | $1,335,843 | $354,227 | - | 7.8% | |
| Depreciation and depletion | $957,220 | $858,465 | $98,755 | - | 4.4% | |
| Occupancy | $795,155 | $581,581 | $213,574 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $635,298 | $1,250 | $634,048 | - | 2.9% | |
| Payroll taxes | $608,494 | $475,498 | $132,996 | - | 2.8% | |
| Other (as described) | Food cost and services | $531,976 | $531,976 | - | - | 2.5% |
| Insurance | $364,832 | $311,795 | $53,037 | - | 1.7% | |
| All other expenses | $249,411 | $168,617 | $80,794 | - | 1.1% | |
| Other (as described) | Supplies | $243,470 | $174,031 | $69,439 | - | 1.1% |
| Other (as described) | Bad debt expense | $202,677 | $202,677 | - | - | 0.9% |
| Travel | $171,319 | $71,115 | $100,204 | - | 0.8% | |
| Fees: other services | $170,614 | $141,421 | $29,193 | - | 0.8% | |
| Other (as described) | General and administrative | $164,819 | $76,120 | $88,699 | - | 0.8% |
| Conferences, conventions and meetings | $114,880 | $52,320 | $62,560 | - | 0.5% | |
| Pension plan contributions | $114,355 | $70,714 | $43,641 | - | 0.5% | |
| Fees: accounting | $98,016 | $61,439 | $36,577 | - | 0.5% | |
| Fees: legal | $31,819 | $7,157 | $24,662 | - | 0.1% | |
| Total | $21,689,146 | 100% |
2011 · Form 990 · $19,807,342 spent · pay $10,135,771 · grants $5,689,908 · events $142,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,184,731 | $6,903,544 | $281,187 | - | 36.3% | |
| Grants to US organizations and governments | $5,689,908 | $5,689,908 | - | - | 28.7% | |
| Other employee benefits | $1,600,147 | $1,250,566 | $349,581 | - | 8.1% | |
| Depreciation and depletion | $966,054 | $869,049 | $97,005 | - | 4.9% | |
| Occupancy | $822,944 | $590,512 | $232,432 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $648,459 | $1,250 | $647,209 | - | 3.3% | |
| Payroll taxes | $584,206 | $457,407 | $126,799 | - | 2.9% | |
| Other (as described) | Food cost and services | $439,708 | $439,708 | - | - | 2.2% |
| Insurance | $377,145 | $324,436 | $52,709 | - | 1.9% | |
| Other (as described) | Supplies | $266,975 | $188,738 | $78,237 | - | 1.3% |
| Fees: other services | $192,584 | $141,693 | $50,891 | - | 1.0% | |
| All other expenses | $177,696 | $134,490 | $43,206 | - | 0.9% | |
| Other (as described) | General and administrative | $165,202 | $75,620 | $89,582 | - | 0.8% |
| Travel | $162,825 | $72,536 | $90,289 | - | 0.8% | |
| Conferences, conventions and meetings | $142,502 | $35,174 | $107,328 | - | 0.7% | |
| Pension plan contributions | $118,228 | $74,734 | $43,494 | - | 0.6% | |
| Other (as described) | Equipment repair and maint. | $116,105 | $63,879 | $52,226 | - | 0.6% |
| Fees: legal | $79,597 | $21,072 | $58,525 | - | 0.4% | |
| Fees: accounting | $72,326 | $65,165 | $7,161 | - | 0.4% | |
| Total | $19,807,342 | 100% |
2010 · Form 990 · $17,708,259 spent · pay $9,391,643 · grants $4,484,341 · events $119,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,683,901 | $6,275,849 | $408,052 | - | 37.7% | |
| Grants to US organizations and governments | $4,484,341 | $4,484,341 | - | - | 25.3% | |
| Other employee benefits | $1,399,045 | $1,095,066 | $303,979 | - | 7.9% | |
| Depreciation and depletion | $880,156 | $790,525 | $89,631 | - | 5.0% | |
| Occupancy | $824,024 | $586,279 | $237,745 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $625,694 | $1,040 | $624,654 | - | 3.5% | |
| Payroll taxes | $574,346 | $445,681 | $128,665 | - | 3.2% | |
| Insurance | $347,350 | $299,225 | $48,125 | - | 2.0% | |
| Other (as described) | Supplies | $345,722 | $230,808 | $114,914 | - | 2.0% |
| Other (as described) | Food cost | $344,671 | $344,671 | - | - | 1.9% |
| Fees: other services | $231,359 | $181,106 | $50,253 | - | 1.3% | |
| Other (as described) | Equipment repair and maint. | $174,159 | $83,628 | $90,531 | - | 1.0% |
| Other (as described) | General and administrative | $163,258 | $70,345 | $92,913 | - | 0.9% |
| Travel | $131,642 | $53,063 | $78,579 | - | 0.7% | |
| Conferences, conventions and meetings | $119,151 | $27,742 | $91,409 | - | 0.7% | |
| Pension plan contributions | $108,657 | $67,452 | $41,205 | - | 0.6% | |
| All other expenses | $89,998 | $42,706 | $47,292 | - | 0.5% | |
| Other (as described) | Public relations | $72,421 | $70,524 | $1,897 | - | 0.4% |
| Fees: accounting | $70,438 | $37,111 | $33,327 | - | 0.4% | |
| Fees: legal | $37,926 | $28,728 | $9,198 | - | 0.2% | |
| Total | $17,708,259 | 100% |
2009 · Form 990 · $22,751,065 spent · pay $5,459,220 · grants $14,420,546 · events $115,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $14,420,546 | $14,420,546 | - | - | 63.4% | |
| Other salaries and wages | $3,572,840 | $2,812,628 | $760,212 | - | 15.7% | |
| Occupancy | $907,164 | $330,053 | $577,111 | - | 4.0% | |
| Other employee benefits | $831,178 | $499,449 | $331,729 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $618,564 | - | $618,564 | - | 2.7% | |
| Depreciation and depletion | $475,238 | $431,506 | $43,732 | - | 2.1% | |
| Payroll taxes | $355,213 | $187,129 | $168,084 | - | 1.6% | |
| Other (as described) | Supplies | $276,423 | $160,659 | $115,764 | - | 1.2% |
| Insurance | $235,550 | $203,723 | $31,827 | - | 1.0% | |
| Fees: other services | $162,406 | $116,686 | $45,720 | - | 0.7% | |
| Other (as described) | General and administrative | $133,581 | $13,711 | $119,870 | - | 0.6% |
| Other (as described) | Equipment repair and maint. | $127,869 | $52,238 | $75,631 | - | 0.6% |
| Other (as described) | Food cost | $123,400 | $122,746 | $654 | - | 0.5% |
| Conferences, conventions and meetings | $115,419 | $6,299 | $109,120 | - | 0.5% | |
| Travel | $95,198 | -$4,622 | $99,820 | - | 0.4% | |
| Pension plan contributions | $81,425 | $37,888 | $43,537 | - | 0.4% | |
| All other expenses | $67,459 | $47,915 | $19,544 | - | 0.3% | |
| Other (as described) | Vehicle expense | $62,026 | $23,669 | $38,357 | - | 0.3% |
| Fees: accounting | $47,948 | - | $47,948 | - | 0.2% | |
| Fees: legal | $41,618 | $20,093 | $21,525 | - | 0.2% | |
| Total | $22,751,065 | 100% |
State business registration
- TRANSITIONAL LEARNING CENTER AT GALVESTON TX, CN, Active franchise taxpayer (SOS status A), formed 1982-08-11
The same business name in the same state, from the state’s official registry data.
Comments