COLLABORATIVE FOR CHILDREN
Cite this
Plain text COLLABORATIVE FOR CHILDREN. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/collaborative-for-children-760228065. Retrieved 2026-11-02.
APA furp.org. (n.d.). COLLABORATIVE FOR CHILDREN [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 2, 2026, from https://furp.org/org/collaborative-for-children-760228065
MLA “COLLABORATIVE FOR CHILDREN.” furp.org, tax years 2010–2025, https://furp.org/org/collaborative-for-children-760228065. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.1M · expenses $5.6M · assets $3.7M
- EIN
- 76-0228065
- Address
- 2200 POST OAK BLVD STE 1000, HOUSTON, TX 77056-4716
- Website
- www.collabforchildren.org
- NTEE code
- P110
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1988 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Collaborative for Children is to meaningfully improve the quality of early childhood education and care for Greater Houston's children through those most influential in their lives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| Melianie J Johnson | President & CEO | 2023-2025 | $314,387 | $1,008,892 | 1 |
| Susan Kennedy | Chief HR Officer | 2021-2025 | $162,222 | $747,641 | 1 |
| Patrick Murphy | Director Marketing | 2024-2025 | $116,441 | $227,676 | 1 |
| Leslie Gruver | CFO | 2024-2025 | $168,553 | $203,594 | 1 |
| Dr Precious Parks | CHRO | 2025 | $144,427 | $144,427 | 1 |
| Ms Carol S Shattuck (former) | President & CEO | 2010-2017 | $212,464 | $1,457,052 | 1 |
| Dr Melanie Johnson (former) | President & CEO | 2019-2022 | $313,096 | $1,084,232 | 8 |
| Jerry McGreer (former) | VP & CFO | 2011-2018 | $110,588 | $807,559 | 1 |
| Belinda Munsell (former) | Chief Dev Officer | 2020-2024 | $187,457 | $793,565 | 1 |
| Sharon Spillman (former) | Sr Dir Strategic Growth Initiatives | 2018-2021 | $119,938 | $467,094 | 1 |
| Alisa Ealy (former) | Chief Financial Officer to 10/2024 | 2022-2024 | $154,497 | $428,805 | 1 |
| Mr Lawrence S Ross (former) | VP of Programs | 2014-2016 | $111,614 | $324,425 | 1 |
| Kimberly Borders (former) | Chief Programs Officer | 2021-2022 | $135,928 | $295,118 | 1 |
| Jennifer Paige Carlisle (former) | Chief Dev Officer | 2017-2018 | $113,642 | $223,638 | 1 |
| Lizette Mandola (former) | Chief Financial Officer | 2020-2021 | $135,317 | $175,656 | 1 |
| Carol Shattuck thru 0718 (former) | President & CEO | 2018 | $160,476 | $160,476 | 1 |
| Kenneth Lavergne (former) | Sr Dir Admin Services | 2022 | $136,755 | $136,755 | 1 |
| Ray Mondragon (former) | VP Programs | 2018 | $133,689 | $133,689 | 1 |
| Rahim G Balsara (former) | COO | 2020 | $118,652 | $118,652 | 1 |
| Jerry Kenny (former) | Resp & Rec Dir | 2018 | $113,239 | $113,239 | 1 |
| Chase Murphy (former) | Marketing and Comm Manager | 2023 | $110,494 | $110,494 | 1 |
| Santrice Jones (former) | Sr Director Programs | 2022 | $108,430 | $108,430 | 1 |
| Melanie Johnson as of 0718 (former) | President & CEO | 2018 | $99,876 | $99,876 | 1 |
| Mr Pat Calelly (former) | Admin VP/CFO | 2010 | $83,002 | $83,002 | 1 |
| Jerry McGeer thru 0719 (former) | VP & CFO | 2019 | $80,360 | $80,360 | 1 |
| Imran Joshepi 3-1019 (former) | CFO | 2019 | $75,446 | $75,446 | 1 |
Officers and directors, no compensation reported
96 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 |
|---|---|---|---|---|---|
| Khambrel Marshall | Director | 2022-2025 | 1 | $0 reported | 4 |
| Jennifer Klein Strauss | Chair | 2019-2025 | 1 | $0 reported | 1 |
| Charlie Schwartzel | Vice Chair | 2020-2025 | 1 | $0 reported | 1 |
| Ira Andhare | Director | 2024-2025 | 1 | $0 reported | 1 |
| Steve Gomez | Director | 2022-2025 | 1 | $0 reported | 2 |
| L'Sheryl D Hudson | Director | 2022-2025 | 1 | $0 reported | 1 |
| Hollie L Kleitz | Director | 2023-2025 | 1 | $0 reported | 1 |
| Lisa R McBride | Director | 2012-2025 | 1 | $0 reported | 1 |
| David Mercado | Director | 2023-2025 | 2 | $0 reported | 1 |
| Jamie K Sanders | Director | 2022-2025 | 4 | $0 reported | 1 |
| Charlie Yardley | Director | 2023-2025 | 5 | $0 reported | 1 |
| Heather Golden | Director | 2025 | 1 | $0 reported | 2 |
| Taffney Battle | Director | 2025 | 1 | $0 reported | 1 |
| Denise Sanders | Director | 2025 | 3 | $0 reported | 1 |
| Dreanna Belden (former) | Director | 2019-2024 | 1 | $0 reported | 1 |
| Tiffany Roland (former) | Director | 2022-2024 | 1 | $0 reported | 1 |
| Debra Saldana Sharp (former) | Director | 2019-2024 | 1 | $0 reported | 1 |
| Caren Sweetland (former) | Director | 2018-2024 | 1 | $0 reported | 1 |
| Allison Falender (former) | Chair | 2019-2023 | 3 | $0 reported | 2 |
| Bryan Brown (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Michol Ecklund (former) | Director | 2023 | 1 | $0 reported | 1 |
| Chris Hensman (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Janet Horton (former) | Director | 2018-2023 | 1 | $0 reported | 1 |
| Melanie Lowther (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Charles Schwartzel (former) | Director | 2023 | 1 | $0 reported | 1 |
| Nasruddin Rupani (former) | Director | 2017-2022 | 1 | $0 reported | 2 |
| Ana Baskharone (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Jenny Philip (former) | Director | 2018-2022 | 1 | $0 reported | 2 |
| Julie Alexander (former) | Director | 2015-2021 | 1 | $0 reported | 3 |
| Robert J Eschweiler CFA (former) | Chair | 2014-2021 | 2 | $0 reported | 1 |
| Robert J Austin MD (former) | Director | 2010-2021 | 1 | $0 reported | 1 |
| Jane Ehinmoro (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Eric Kline (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Darryl Montgomery (former) | Director | 2015-2021 | 1 | $0 reported | 1 |
| Stephanie Rudd CPA (former) | Director | 2010-2021 | 1 | $0 reported | 1 |
| Barbara Samuels EdD (former) | Director | 2010-2021 | 1 | $0 reported | 3 |
| John R Sparger (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Robert J AustinMD (former) | Director | 2020 | 1 | $0 reported | 1 |
| Diana Sayavedra (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Bob Sparger (former) | Director | 2015-2020 | 2 | $0 reported | 1 |
| Laura Sayavedra (former) | Board Chair | 2013-2019 | 3 | $0 reported | 1 |
| Consuella Guillory-Adams (former) | Director | 2019 | 1 | $0 reported | 1 |
| Allie Falender (former) | Chair-Programs | 2016-2018 | 2 | $0 reported | 2 |
| George Martinez (former) | Chair-Dev | 2013-2018 | 2 | $0 reported | 1 |
| Barbara Bends (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Dan F Boyles Jr (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Janice Character (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Frank D Cox Jr (former) | Director | 2018 | 1 | $0 reported | 1 |
| Sheryl Rapp (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Ms Ginni Mithoff (former) | Board Chair | 2015-2017 | 3 | $0 reported | 1 |
| Mr William L Peel Jr (former) | Chr Fd Dev | 2014-2017 | 2 | $0 reported | 1 |
| Mr Dan Boyles (former) | Director | 2017 | 2 | $0 reported | 1 |
| Mr Rance Buss (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Mr Frank D Cox (former) | Director | 2017 | 1 | $0 reported | 1 |
| Ms Allie Falendar (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Ms Ana Hargrove (former) | Director | 2017 | 1 | $0 reported | 1 |
| Ms Mayerland Harris (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Ms Julie Hempel (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Mr Gilbert Herrera (former) | Director | 2017 | 1 | $0 reported | 2 |
| Ms Margaret Hill (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Ms Marian Hilpert (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Ms Jenny Philips (former) | Director | 2017 | 1 | $0 reported | 1 |
| Ms Sherly Rapp (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Ms Bobbie Samuels (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Peggy Hill EdD (former) | Director | 2016 | 1 | $0 reported | 1 |
| Jacob Monty (former) | Director | 2016 | 1 | $0 reported | 1 |
| Glenna Pierpont (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Massey Villarreal (former) | Director | 2014-2015 | 1 | $0 reported | 8 |
| Mr Stephen M Kaufman (former) | Board Chair | 2010-2015 | 3 | $0 reported | 1 |
| Mr Lee E Beckelman (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Mr Jacob Mintz (former) | Director | 2015 | 1 | $0 reported | 1 |
| Ms Heidi Smith (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Ms Virginia Mithoff (former) | Vice Chair | 2010-2014 | 1 | $0 reported | 1 |
| Ms Suzanne McCarthy (former) | Chair Advocacy | 2011-2014 | 1 | $0 reported | 1 |
| Ms Carol Simon (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Mr Juan Torres (former) | Board Chair | 2010-2013 | 1 | $0 reported | 1 |
| Mr Glenn Godkin (former) | Chair Board Dev | 2011-2013 | 1 | $0 reported | 1 |
| Mr Harlan Hooks (former) | Chair HR | 2010-2013 | 1 | $0 reported | 1 |
| Mr Brandon Clarke (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Mr Christopher Jones (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Ms Nancy Powell Moore (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Shawn Gross (former) | Director | 2012 | 1 | $0 reported | 2 |
| Ms Eileen Ramirez (former) | Director | 2012 | 1 | $0 reported | 1 |
| Mr Julius Cox (former) | Director | 2012 | 1 | $0 reported | 1 |
| Shawn AJ Gross (former) | Director | 2010-2011 | 1 | $0 reported | 2 |
| Mr Clinton Warren (former) | Director | 2011 | 1 | $0 reported | 1 |
| Mrs Pamela Onstead (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Mr Philip Fraissinet (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Ms Amy Taylor-Ellis (former) | Director | 2011 | 1 | $0 reported | 1 |
| Ms Cindi Burton (former) | Director | 2011 | 1 | $0 reported | 1 |
| Ms Paige Carlisle Stewart (former) | Director | 2010 | 1 | $0 reported | 1 |
| Ms Neena Newberry (former) | Director | 2010 | 1 | $0 reported | 1 |
| Ms Amy Markwort (former) | Director | 2010 | 1 | $0 reported | 1 |
| Mrs Dorothy Ables (former) | Director | 2010 | 1 | $0 reported | 1 |
| Mr Rodney E Nathan (former) | Director | 2010 | 1 | $0 reported | 1 |
| Mr Rick C Jaramillo (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 19 people listed · 5 paid, $906K · 44 employees · 239 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melianie J Johnson | President & CEO | 40 | $286,830 | $0 | $27,557 | $314,387 | 1 |
| Leslie Gruver | CFO | 40 | $148,128 | $0 | $20,425 | $168,553 | 1 |
| Susan Kennedy | Chief HR Officer | 40 | $142,850 | $0 | $19,372 | $162,222 | 1 |
| Dr Precious Parks | CHRO | 40 | $125,346 | $0 | $19,081 | $144,427 | 1 |
| Patrick Murphy | Director Marketing | 40 | $109,147 | $0 | $7,294 | $116,441 | 1 |
| Jennifer Klein Strauss | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Schwartzel | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ira Andhare | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taffney Battle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Golden | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Gomez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| L'Sheryl D Hudson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hollie L Kleitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Khambrel Marshall | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Lisa R McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Mercado | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Denise Sanders | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jamie K Sanders | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Charlie Yardley | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 21 people listed · 6 paid, $1.0M · 57 employees · 209 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melianie J Johnson | Chief Executive Officer | 40 | $309,467 | $0 | $37,362 | $346,829 | 1 |
| Belinda Munsell | Chief Dev Officer | 40 | $165,175 | $0 | $22,282 | $187,457 | 1 |
| Susan Kennedy | Chief HR Officer | 40 | $145,016 | $0 | $22,798 | $167,814 | 1 |
| Alisa Ealy | Chief Financial Officer to 10/2024 | 40 | $135,193 | $0 | $19,304 | $154,497 | 1 |
| Patrick Murphy | Marketing and Comm Manager | 40 | $104,355 | $0 | $6,880 | $111,235 | 1 |
| Leslie Gruver | Chief Financial Officer from 9/2024 | 40 | $34,681 | $0 | $360 | $35,041 | 1 |
| Jennifer Klein Strauss | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Charlie Schwartzel | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ira Andhare | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dreanna Belden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Gomez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| L'Sheryl Hudson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hollie Kleitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Khambrel Marshall | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Lisa McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Mercado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Roland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie K Sanders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Saldana Sharp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caren Sweetland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Yardley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 5 paid, $963K · 125 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melianie J Johnson | Chief Executive Officer | 40 | $318,050 | $0 | $29,626 | $347,676 | 1 |
| Alisa Ealy | Chief Financial Officer | 40 | $157,697 | $0 | $18,445 | $176,142 | 1 |
| Belinda Munsell | Chief Dev Officer | 40 | $154,178 | $0 | $18,505 | $172,683 | 1 |
| Susan Kennedy | Chief HR Officer | 40 | $137,591 | $0 | $18,241 | $155,832 | 1 |
| Chase Murphy | Marketing and Comm Manager | 40 | $104,417 | $0 | $6,077 | $110,494 | 1 |
| Allison Falender | Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Klein Strauss | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dreanna Belden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michol Ecklund | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Gomez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Hensman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Horton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| L'Sheryl Hudson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hollie Kleitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Lowther | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Khambrel Marshall | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| David Mercado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Roland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie K Sanders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Schwartzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Saldana Sharp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caren Sweetland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Yardley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 7 paid, $1.1M · 132 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie J Johnson | President & CEO | 40 | $296,767 | $0 | $16,329 | $313,096 | 8 |
| Belinda Munsell | Chief Dev Officer | 40 | $135,314 | $0 | $9,947 | $145,261 | 1 |
| Susan Kennedy | Chief HR Officer | 40 | $128,076 | $0 | $9,088 | $137,164 | 1 |
| Kenneth Lavergne | Sr Dir Admin Services | 40 | $130,920 | $0 | $5,835 | $136,755 | 1 |
| Kimberly Borders | Chief Programs Officer | 40 | $125,400 | $0 | $10,528 | $135,928 | 1 |
| Santrice Jones | Sr Director Programs | 40 | $100,641 | $0 | $7,789 | $108,430 | 1 |
| Alisa Ealy | Chief Financial Officer fr May | 40 | $94,612 | $0 | $3,554 | $98,166 | 1 |
| Allison Falender PhD | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Klein Strauss | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Baskharone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dreanna Belden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Gomez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Hensman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Horton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| L'Sheryl D Hudson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Lowther | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Khambrel Marshall | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Jenny Philip | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tiffany S Roland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nasruddin Rupani | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Debra Saldana-Sharp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie K Sanders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Schwartzel CFA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caren Sweetland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 6 paid, $969K · 116 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie J Johnson | President & CEO | 40 | $264,618 | $0 | $13,777 | $278,395 | 8 |
| Kimberly Borders | Chief Programs Officer | 40 | $152,917 | $0 | $6,273 | $159,190 | 1 |
| Belinda Munsell | Chief Dev Officer | 40 | $142,724 | $0 | $9,163 | $151,887 | 1 |
| Lizette Mandola | Chief Financial Officer | 40 | $126,349 | $0 | $8,968 | $135,317 | 1 |
| Susan Kennedy | Chief HR Officer | 40 | $117,256 | $0 | $7,353 | $124,609 | 1 |
| Sharon Spillman | Sr Dir Strategic Growth Initiatives | 40 | $116,038 | $0 | $3,900 | $119,938 | 1 |
| Robert J Eschweiler CFA | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Falender PhD | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Brook Alexander | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert J Austin MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Baskharone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dreanna Belden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Ehinmoro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hensman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Horton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Kline | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Lowther | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darryl Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Philip | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephanie Rudd CPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nasruddin Rupani | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Debra Saldana-Sharp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Samuels EdD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Charlie Schwartzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John R Sparger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Klein Strauss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caren Sweetland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 28 people listed · 5 paid, $673K · 111 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie Johnson | President & CEO | 40 | $243,718 | $0 | $13,685 | $257,403 | 8 |
| Belinda L Munsell | Chief Development | 40 | $121,761 | $0 | $14,516 | $136,277 | 1 |
| Sharon D Spillman | AVP Provider Eng | 40 | $111,175 | $0 | $9,310 | $120,485 | 1 |
| Rahim G Balsara | COO | 40 | $105,669 | $0 | $12,983 | $118,652 | 1 |
| Lizette Mandola | CFO Aug 20 | 40 | $37,020 | $0 | $3,319 | $40,339 | 1 |
| Robert Eschweiler CFA | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Falender PhD | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jenny Philip | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Brook Alexander | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert J AustinMD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Baskharone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dreanna Belden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Ehinmoro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hensman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Horton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Kline | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Lowther | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darryl Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Rudd CPA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nasruddin Rupani | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Debra Saldana-Sharp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Samuels EdD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Diana Sayavedra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Schwartzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Sparger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Klein Strauss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caren Sweetland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 4 paid, $509K · 122 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie Johnson | President & CEO | 40 | $222,600 | $0 | $12,738 | $235,338 | 8 |
| Sharon D Spillman | AVP Provider Eng | 40 | $109,754 | $0 | $8,584 | $118,338 | 1 |
| Jerry McGeer thru 0719 | VP & CFO | 40 | $72,734 | $0 | $7,626 | $80,360 | 1 |
| Imran Joshepi 3-1019 | CFO | 40 | $69,998 | $0 | $5,448 | $75,446 | 1 |
| Laura Sayavedra | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert J Eschweiler | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ana Baskharone | Chair Fund Dev | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Falender | Chair Program | 2 | $0 | $0 | $0 | $0 | 2 |
| Janet Horton | Chair HR | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny Philip | Vice Chair Prog | 2 | $0 | $0 | $0 | $0 | 2 |
| Stephanie Rudd | Chair Fin Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Sparger | Audit Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| Caren Sweetland | Public Policy | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Brook Alexander | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert J Austin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dreanna Belden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Consuella Guillory-Adams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Lowther | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darryl Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nasruddin Rupani | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Debra Saldana-Sharp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Samuels | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Diana Sayavedra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Klein Strauss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 27 people listed · 7 paid, $840K · 114 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Shattuck thru 0718 | President & CEO | 50 | $155,301 | $0 | $5,175 | $160,476 | 1 |
| Ray Mondragon | VP Programs | 50 | $125,110 | $0 | $8,579 | $133,689 | 1 |
| Jennifer Paige Carlisle | Chief Dev Officer | 50 | $103,587 | $0 | $10,055 | $113,642 | 1 |
| Jerry Kenny | Resp & Rec Dir | 50 | $105,146 | $0 | $8,093 | $113,239 | 1 |
| Jerry McGreer | VP & CFO | 50 | $101,815 | $0 | $8,773 | $110,588 | 1 |
| Sharon Spillman | AVP, Provider Eng | 50 | $100,307 | $0 | $8,026 | $108,333 | 1 |
| Melanie Johnson as of 0718 | President & CEO | 50 | $98,538 | $0 | $1,338 | $99,876 | 1 |
| Laura Sayavedra | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert J Eschweiler | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Allie Falender | Chair-Programs | 2 | $0 | $0 | $0 | $0 | 2 |
| Ana Hargrove-Baskharone | Chair-Fund Dev | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Horton | Chair-HR | 2 | $0 | $0 | $0 | $0 | 1 |
| George Martinez | Chair-Dev | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Rudd | Chair-Fin Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Sparger | Chair-AuditComm | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie B Alexander | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert J Austin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Bends | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan F Boyles Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Character | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank D Cox Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darryl Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Philip | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sheryl Rapp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nasruddin Rupani | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Samuels | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Caren Sweetland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 3 paid, $423K · 104 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ms Carol S Shattuck | President & CEO | 50 | $204,804 | $0 | $7,660 | $212,464 | 1 |
| Jennifer Paige Carlisle | Chief Dev Officer | 50 | $105,814 | $0 | $4,182 | $109,996 | 1 |
| Mr Jerry McGreer | VP & CFO | 50 | $95,066 | $0 | $5,411 | $100,477 | 1 |
| Ms Ginni Mithoff | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Laura Sayavedra | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr George Martinez | Chair Board Dev | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Lisa McBride | Chair HR | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Stephanie Rudd | Chair Finance | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William L Peel Jr | Chr Fd Dev | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Julie Alexander | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mr Robert Austin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Barbara Bends | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dan Boyles | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Rance Buss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Janice Character | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Frank D Cox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert J Eschweiler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Allie Falendar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Ana Hargrove | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Mayerland Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Julie Hempel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Gilbert Herrera | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ms Margaret Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Marian Hilpert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Darryl Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Jenny Philips | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Sherly Rapp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Nasruddin Rupani | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ms Bobbie Samuels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Bob Sparger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 3 paid, $456K · 87 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ms Carol S Shattuck | President & CEO | 50 | $233,364 | $0 | $10,233 | $243,597 | 1 |
| Mr Lawrence S Ross | VP of Programs | 50 | $108,961 | $0 | $2,653 | $111,614 | 1 |
| Mr Jerry McGreer CPA | VP & CFO | 50 | $92,212 | $0 | $8,742 | $100,954 | 1 |
| Ms Ginni Mithoff | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Laura Sayavedra | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| William L Peel Jr | Chair Fund Dev | 3 | $0 | $0 | $0 | $0 | 1 |
| George Martinez | Chair Board Dev | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Lisa McBride | Chair HR | 3 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Rudd | Chair Finance | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Julie Alexander | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Barbara Bends | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan F Boyles Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rance Buss | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Character | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert J Eschweiler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allie Falender | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mayerland Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Hempel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Hill EdD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marian Hilpert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darryl Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Monty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenna Pierpont | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Rapp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Samuels EdD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John Robert Sparger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 3 paid, $454K · 75 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ms Carol S Shattuck | President & CEO | 50 | $221,685 | $0 | $10,694 | $232,379 | 1 |
| Mr Jerry McGreer CPA | VP & CFO | 50 | $103,529 | $0 | $9,499 | $113,028 | 1 |
| Mr Lawrence S Ross | VP of Programs | 45 | $106,073 | $0 | $2,597 | $108,670 | 1 |
| Mr Stephen M Kaufman | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Ginni Mithoff | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr George Martinez | Chair Board Dev | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr Dan F Boyles Jr | Chair Finance | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Laura Sayavedra | Chair Program | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Lisa McBride | Chair HR | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Julie Alexander | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mr Lee E Beckelman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Barbara Bends | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Rance Buss | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Janice Character | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert J Eschweiler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ms Allie Falendar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Mayerland Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Julie Hempel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Margaret Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Marian Hilpert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Jacob Mintz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Darryl Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr William L Peel Jr | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Glenna Pierpont | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Sherly Rapp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Bobbie Samuels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Heidi Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Bob Sparger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Massey Villarreal | Director | 1 | $0 | $0 | $0 | $0 | 8 |
2014 · 25 people listed · 3 paid, $395K · 70 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ms Carol S Shattuck | President & CEO | 50 | $174,812 | $0 | $9,860 | $184,672 | 1 |
| Mr Jerry McGreer CPA | VP & CFO | 50 | $98,559 | $0 | $7,928 | $106,487 | 1 |
| Mr Lawrence S Ross | VP of Programs | 45 | $101,633 | $0 | $2,508 | $104,141 | 1 |
| Mr Stephen M Kaufman | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Virginia Mithoff | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr George Martinez | Chair Board Dev | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Stephanie Rudd | Chair Finance | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Laura Sayavedra | Chair Program | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Lisa McBride | Chair HR | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Suzanne McCarthy | Chair Advocacy | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert J Austin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Lee E Beckelman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dan F Boyles Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Rance Buss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Janice Character | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert J Eschweiler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Mayerland Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Marian Hilpert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Julie Hempel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr William L Peel Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Glenna Pierpont | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Sheryl Rapp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Carol Simon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Heidi Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Massey Villarreal | Director | 1 | $0 | $0 | $0 | $0 | 8 |
2013 · 24 people listed · 2 paid, $279K · 58 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ms Carol S Shattuck | President & CEO | 50 | $167,230 | $0 | $8,750 | $175,980 | 1 |
| Mr Jerry McGreer CPA | VP & CFO | 50 | $95,304 | $0 | $7,560 | $102,864 | 1 |
| Mr Juan Torres | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Stephen M Kaufman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Glenn Godkin | Chair Board Dev | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Stephanie Rudd | Chair Finance | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Barbara G Samuels | Chair Program | 1 | $0 | $0 | $0 | $0 | 3 |
| Mr Harlan Hooks | Chair HR | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Virginia L Mithoff | Chair Advocacy | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert J Austin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Lee E Beckelman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dan F Boyles Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Rance Buss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Brandon Clarke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Julie Hempel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Christopher Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr George Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Lisa McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Suzanne McCarthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Nancy Powell Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Sheryl Rapp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Laura Sayavedra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Carol Simon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Heidi McDonald Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 2 paid, $263K · 59 employees · 217 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ms Carol S Shattuck | President & CEO | 50 | $159,981 | $0 | $3,900 | $163,881 | 1 |
| Mr Jerry McGreer CPA | VP & CFO | 50 | $92,241 | $0 | $7,282 | $99,523 | 1 |
| Ms Carol Simon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Eileen Ramirez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Nancy Powell Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Virginia L Mithoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Suzanne McCarthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Lisa McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Christopher Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Harlan Hooks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Julie Hempel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Shawn A J Gross | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr Glenn Godkin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Julius Cox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Brandon Clarke JD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Rance Buss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert Austin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Barbara G Samuels | Chair Program | 1 | $0 | $0 | $0 | $0 | 3 |
| Ms Stephanie Rudd | Chair Finance | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Janice E Character | Chair Board Dev | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Stephen M Kaufman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Juan Torres | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 2 paid, $205K · 71 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ms Carol Shattuck | President & CEO | 45 | $128,272 | $0 | $3,223 | $131,495 | 1 |
| Mr Jerry McGreer | VP Admin/CFO | 45 | $68,612 | $0 | $5,026 | $73,638 | 1 |
| Mr Clinton Warren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Barbara G Samuels EdD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ms Stephanie Rudd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Pamela Onstead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Nancy Powell Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Virginia L Mithoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Suzanne McCarthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Stephen M Kaufman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Harlan Hooks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Shawn AJ Gross | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr Glenn Godkin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Philip Fraissinet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Amy Taylor-Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Cindi Burton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert Austin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dan F Boyles Jr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Juan Torres | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Janice Character | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 2 paid, $196K · 74 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ms Carol Shattuck | President & CEO | 45 | $109,735 | $0 | $2,849 | $112,584 | 1 |
| Mr Pat Calelly | Admin VP/CFO | 40 | $76,363 | $0 | $6,639 | $83,002 | 1 |
| Ms Virginia L Mithoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Stephanie Rudd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Pamela Onstead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Paige Carlisle Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Neena Newberry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Julie Hempel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Janice Character | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Amy Markwort | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Dorothy Ables | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Stephen M Kaufman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Shawn AJ Gross | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr Rodney E Nathan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Rick C Jaramillo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Philip D Fraissinet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Juan Torres | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Harlan Hooks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dan F Boyles Jr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert Austin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Barbara G Samuels EdD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $310K
| Name | Location | Service | Paid |
|---|---|---|---|
| Zschool LLC | Fort Lauderdale, FL | Training | $309,500 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sparkhound LLC | Baton Rouge, LA | Technology services | $403,946 |
| Texas A&M University | College Station, TX | Educational services | $304,412 |
| Creative Financial Staffing LLC | Houston, TX | Recruiting services | $167,435 |
| Blazek & Vetterling | Houston, TX | Audit and tax services | $113,181 |
| Rice University | Houston, TX | Educational services | $102,501 |
2021 · 3 contractors · $738K
| Name | Location | Service | Paid |
|---|---|---|---|
| Texas A&M University | College Station, TX | Educational services | $533,340 |
| Your Part-Time Controller | Philadelphia, PA | Accounting services | $103,635 |
| TNR Accounting & Mgmt Consulting LLC | Houston, TX | Accounting services | $101,500 |
2020 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sparkhound LLC | Baton Rouge, LA | IT services | $1,132,784 |
| 900LBS of Creative | Dallas, TX | Refit RV | $270,400 |
| Texas A&M University | College Station, TX | Training service | $265,048 |
| Limb Design | Houston, TX | Website development | $145,650 |
| Roth Staffing Companies LP | Anaheim, CA | Temporary staffing | $137,291 |
2014 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ralph Culler Res & Eval Svcs | Georgetown, TX | Program evaluation | $102,413 |
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.
2025 · 25 grants to organizations · $261K
Listed grants add up to $260,821; the return's “grants paid” expense line says $535,888. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 65 grants to organizations · $485K
Listed grants add up to $485,033; the return's “grants paid” expense line says $575,456. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 64 grants to organizations · $1.6M
Listed grants add up to $1,645,184; the return's “grants paid” expense line says $1,856,779. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 13 grants to organizations · $114K
Listed grants add up to $113,866; the return's “grants paid” expense line says $371,517. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 17 grants to organizations · $188K
Listed grants add up to $187,958; the return's “grants paid” expense line says $1,296,299. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 136 grants to organizations · $4.3M
Listed grants add up to $4,317,351; the return's “grants paid” expense line says $6,490,940. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 122 grants to organizations · $1.3M
Listed grants add up to $1,254,880; the return's “grants paid” expense line says $3,799,027. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 177 grants to organizations · $1.9M
Listed grants add up to $1,896,508; the return's “grants paid” expense line says $4,220,810. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 16 grants to organizations · $165K
Listed grants add up to $165,035; the return's “grants paid” expense line says $1,309,292. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 9 grants to organizations · $101K
Listed grants add up to $101,308; the return's “grants paid” expense line says $1,308,877. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 7 grants to organizations · $61K
Listed grants add up to $61,338; the return's “grants paid” expense line says $1,945,885. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 12 grants to organizations · $133K
Listed grants add up to $133,361; the return's “grants paid” expense line says $1,474,315. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 15 grants to organizations · $179K
Listed grants add up to $178,565; the return's “grants paid” expense line says $1,071,192. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 11 grants to organizations · $144K
Listed grants add up to $143,751; the return's “grants paid” expense line says $492,752. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 14 grants to organizations · $156K
Listed grants add up to $156,459; the return's “grants paid” expense line says $1,648,389. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 21 grants to organizations · $241K
Listed grants add up to $240,818; the return's “grants paid” expense line says $953,270. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,089,871 | $5,649,544 | $3,736,753 | $3,511,870 | $3,986,117 | $0 | $482,940 | 44 | 239 |
| 2024 · Form 990 | ||||||||
| $6,362,050 | $6,894,992 | $5,722,704 | $4,977,364 | $6,190,037 | $0 | $723,826 | 57 | 209 |
| 2023 · Form 990 | ||||||||
| $8,955,379 | $7,919,161 | $7,094,611 | $5,449,529 | $8,908,124 | $0 | $523,818 | 125 | 27 |
| 2022 · Form 990 | ||||||||
| $13,728,315 | $12,660,741 | $5,150,121 | $4,344,434 | $13,711,618 | $85,876 | $411,261 | 132 | 18 |
| 2021 · Form 990 | ||||||||
| $11,693,599 | $12,965,643 | $4,167,922 | $3,353,033 | $11,514,865 | $178,161 | $413,712 | 116 | 43 |
| 2020 · Form 990 | ||||||||
| $17,388,831 | $15,432,751 | $5,718,549 | $4,563,119 | $17,248,210 | $131,854 | $297,742 | 111 | 71 |
| 2019 · Form 990 | ||||||||
| $11,711,281 | $12,637,737 | $3,379,715 | $2,559,958 | $11,506,043 | $173,616 | $391,144 | 122 | 65 |
| 2018 · Form 990 | ||||||||
| $12,304,412 | $12,300,634 | $4,604,046 | $3,424,797 | $11,123,997 | $1,168,691 | $370,940 | 114 | 71 |
| 2017 · Form 990 | ||||||||
| $8,729,749 | $8,090,547 | $4,306,781 | $3,440,862 | $7,635,017 | $1,089,275 | $312,943 | 104 | 125 |
| 2016 · Form 990 | ||||||||
| $9,125,321 | $7,449,114 | $3,590,354 | $2,758,641 | $8,094,532 | $1,030,761 | $456,165 | 87 | 160 |
| 2015 · Form 990 | ||||||||
| $6,812,599 | $7,545,660 | $1,955,847 | $1,067,915 | $5,799,682 | $997,022 | $454,077 | 75 | 150 |
| 2014 · Form 990 | ||||||||
| $6,954,634 | $6,462,227 | $2,192,293 | $1,801,623 | $5,833,262 | $1,156,023 | $395,300 | 70 | 150 |
| 2013 · Form 990 | ||||||||
| $5,052,701 | $6,156,690 | $1,694,569 | $1,306,380 | $4,044,111 | $1,069,548 | $278,845 | 58 | 198 |
| 2012 · Form 990 | ||||||||
| $5,894,665 | $5,350,724 | $2,831,771 | $2,410,369 | $5,015,996 | $902,072 | $263,404 | 59 | 217 |
| 2011 · Form 990 | ||||||||
| $6,660,703 | $8,070,570 | $2,492,120 | $1,866,428 | $5,865,107 | $816,633 | $205,133 | 71 | 153 |
| 2010 · Form 990 | ||||||||
| $11,768,336 | $10,375,628 | $3,687,307 | $3,276,295 | $11,707,572 | $76,568 | $195,586 | 74 | 96 |
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.
- BAKERRIPLEY Houston, TX · 1 person in common (Steve Gomez)
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA Houston, TX · 1 person in common (Khambrel Marshall)
- HOLOCAUST MUSEUM HOUSTON Houston, TX · 1 person in common (Khambrel Marshall)
- AMERICAN LEADERSHIP FORUM Houston, TX · 1 person in common (Khambrel Marshall)
- Houston A Challenge Houston, TX · 1 person in common (Heather Golden)
Funders of this organization
65 grantors reported grants to this organization, $28,199,583 in all, tax years 2009 to 2025; the 25 largest shown (all 65). 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 |
|---|---|---|---|---|---|---|---|---|
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2015, 2017-2023 | 9 | $5,412,900 | 2023 | $124,157 | show |
| UNITED WAY OF GREATER HOUSTON | Public charity | Exact | 2011-2015, 2017-2018, 2020-2021 | 9 | $4,361,606 | 2021 | $774,012 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018, 2022 | 3 | $3,028,250 | 2022 | $3,012,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2015, 2017-2024 | 107 | $2,494,882 | 2024 | $345,520 | show |
| HOUSTON ENDOWMENT INC | Private foundation | Fuzzy filed as “Collaborative for Children” | 2018-2024 | 9 | $2,300,000 | 2024 | $150,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $1,943,050 | 2024 | $125,000 | show |
| THE ONESTAR FOUNDATION | Public charity | Exact | 2018 | 1 | $1,482,704 | 2018 | $1,482,704 | show |
| UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY | Public charity | Exact | 2013-2014, 2016-2022 | 9 | $1,394,810 | 2022 | $86,511 | show |
| THE POWELL FOUNDATION | Private foundation | Fuzzy filed as “Collaborative for Children” | 2021-2022, 2025 | 3 | $1,216,916 | 2025 | $150,000 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Collaborative for Children” | 2021-2024 | 4 | $900,000 | 2024 | $150,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “COLLABORATIVE FOR CHILDREN” | 2023-2024 | 2 | $500,000 | 2024 | $250,000 | show |
| THE ELEANOR AND FRANK FREED FOUNDATION | Private foundation | Fuzzy filed as “COLLABORATIVE FOR CHILDREN” | 2010-2016, 2018, 2021 | 9 | $330,000 | 2021 | $90,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2013, 2023-2024 | 3 | $305,350 | 2024 | $210,000 | show |
| KEAN FOUNDATION INC | Private foundation | Fuzzy filed as “COLLABORATIVE FOR CHILDREN” | 2014-2015, 2017, 2019 | 4 | $300,000 | 2019 | $50,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “COLLABORATIVE FOR CHILDREN” | 2020-2023 | 7 | $223,000 | 2023 | $71,000 | show |
| DAVID AND JEAN WILEY FOUNDATION | Private foundation | Fuzzy filed as “COLLABORATIVE FOR CHILDREN” | 2018-2024 | 7 | $175,000 | 2024 | $25,000 | show |
| CENTERPOINT ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “COLLABORATIVE FOR CHILDREN” | 2021-2024 | 4 | $150,500 | 2024 | $50,000 | show |
| MAY JEANNE AND GARLAND SLAUGHTER FOUNDATION | Private foundation | Fuzzy filed as “COLLABORATIVE FOR CHILDREN” | 2016-2017, 2019-2021 | 5 | $140,000 | 2021 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2017, 2019, 2021, 2023-2024 | 8 | $139,000 | 2024 | $6,000 | show |
| The Samuels Foundation | Public charity | Exact | 2009-2013 | 5 | $126,500 | 2013 | $17,500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “COLLABORATIVE FOR CHILDREN” | 2010-2011, 2017, 2021-2024 | 7 | $124,200 | 2024 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2019, 2021-2024 | 8 | $123,200 | 2024 | $10,000 | show |
| BAXTER TRUST | Private foundation | Fuzzy filed as “COLLABORATIVE FOR CHILDREN” | 2016 | 1 | $100,000 | 2016 | $100,000 | show |
| TAPEATS FUND | Private foundation | Fuzzy filed as “COLLABORATIVE FOR CHILDREN” | 2012-2016, 2020-2025 | 11 | $95,000 | 2025 | $5,000 | show |
| HOUSTON JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014-2015, 2022, 2024 | 6 | $86,400 | 2024 | $13,500 | 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 |
|---|---|---|---|---|---|---|---|
| FOUNDATION FOR DEPELCHIN CHILDRENS CENTER | TX | P11 | $5,668,668 | $6,040,311 | PRESIDENT/CEO | $483,328 | Same NTEE code P11, revenue within 2x, same state |
| LEE MOOR CHILDRENS HOME TRUST ESTATE | TX | P11 | $7,044,389 | $2,720,294 | TRUSTEE | $32,000 | Same NTEE code P11, revenue within 2x, same state |
| LENA POPE FOUNDATION INC | TX | P11 | $7,270,920 | $1,569,526 | DIRECTOR | $0 | Same NTEE code P11, revenue within 2x, same state |
| COUNCIL FOR LIFE FOUNDATION | TX | P11 | $2,254,404 | $94,501 | Chairman | $0 | Same NTEE code P11, revenue within 2x, same state |
| VITA-LIVING FOUNDATION | TX | P11 | $4,112,419 | $483,575 | EXECUTIVE DIRECTOR | $198,163 | Same NTEE code P11, revenue within 2x, same state |
| HAPPY HILL FARM CHILDRENS HOME ENDOWMENT FOUNDATION | TX | P11 | $4,238,652 | $303,320 | Director | $0 | Same NTEE code P11, revenue within 2x, same state |
| TEXAS PYTHIAN HOME FOUNDATION | TX | P11 | $3,529,099 | $2,287,665 | PRESIDENT | $0 | Same NTEE code P11, revenue within 2x, same state |
| SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC | TX | P11 | $7,159,740 | $6,663,760 | EXECUTIVE DIRECTOR | $384,764 | Same NTEE code P11, revenue within 2x, same state |
| GIRLS INCORPORATED OF SAN ANTONIO | TX | P11 | $3,116,793 | $2,454,850 | President & CEO | $96,135 | Same NTEE code P11, revenue within 2x, same state |
| CEDARS HOME FOR CHILDREN FOUNDATION INC | NE | P11 | $4,975,480 | $3,720,701 | TRUSTEE | $0 | Same NTEE code P11, revenue within 2x |
| CHILDRENS HOME ASSOCIATION OF ILLINOIS | IL | P11 | $2,792,904 | $2,520,450 | PRESIDENT & CEO | $305,587 | Same NTEE code P11, revenue within 2x |
| ALASKA CHILDRENS TRUST | AK | P11 | $3,387,500 | $3,359,607 | PRESIDENT/CE | $201,167 | Same NTEE code P11, revenue within 2x |
| CEDAR LAKE FOUNDATION INC | KY | P11 | $4,016,543 | $1,865,776 | PRESIDENT AND CEO | $282,322 | Same NTEE code P11, revenue within 2x |
| FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES INDIANA INC | IN | P11 | $6,134,112 | $4,127,795 | CEO & SECRETARY | $187,538 | Same NTEE code P11, revenue within 2x |
| CAMBODIAN CHILDRENS FUND ENDOWMENT | CA | P11 | $2,778,707 | $13,689 | Board Chair | $0 | Same NTEE code P11, revenue within 2x |
| ENVISION FOUNDATION INC | KS | P11 | $2,556,536 | $967,228 | CEO/DIRECTOR/OFFICER | $754,748 | Same NTEE code P11, revenue within 2x |
| TCA BUILDING CORPORATION | CO | P11 | $6,718,257 | $4,763,525 | PRESIDENT | $0 | Same NTEE code P11, revenue within 2x |
| VALLEY FUND CORPORATION | CA | P11 | $2,416,113 | $2,465,887 | PRESIDENT AND DIRECTOR | $0 | Same NTEE code P11, revenue within 2x |
| COMMUNITY HOSPICE FOUNDATION | CA | P11 | $2,127,936 | $1,787,562 | MEDICAL DIRECTOR | $355,692 | Same NTEE code P11, revenue within 2x |
| ROGUE VALLEY MANOR MEMORIAL FOUNDATION | OR | P11 | $2,920,231 | $2,628,035 | CHAIR (THROUGH SEPTEMBER 2025) | $0 | Same NTEE code P11, revenue within 2x |
| NATIONAL FOUNDATION FOR YOUTH INC | FL | P11 | $2,818,635 | $3,888,319 | DIRECTOR | $11,447 | Same NTEE code P11, revenue within 2x |
| COMMUNITY OPTIONS FOUNDATION INC | NJ | P11 | $2,285,762 | $502,141 | CHAIRMAN/CEO | $2,609,137 | Same NTEE code P11, revenue within 2x |
| AHT FOUNDATION | UT | P11 | $3,033,791 | $1,650,807 | SECRETARY | $0 | Same NTEE code P11, revenue within 2x |
| DEL HARBOR FOUNDATION | CA | P11 | $4,437,521 | $2,979,079 | PRESIDENT | $0 | Same NTEE code P11, revenue within 2x |
| CRADLE FOUNDATION | IL | P11 | $3,455,865 | $4,497,375 | President & CEO | $272,100 | Same NTEE code P11, 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.
2025 · Form 990 · $5,649,544 spent · pay $3,369,659 · grants $535,888 · events $165,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,305,019 | $1,503,456 | $540,663 | $260,900 | 40.8% | |
| Information technology | $513,317 | $440,981 | $52,840 | $19,496 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $482,940 | $324,088 | $106,334 | $52,518 | 8.5% | |
| Grants to US organizations and governments | $435,690 | $435,690 | - | - | 7.7% | |
| Fees: other services | $346,706 | $295,712 | $34,061 | $16,933 | 6.1% | |
| Other employee benefits | $275,155 | $213,896 | $43,515 | $17,744 | 4.9% | |
| Payroll taxes | $212,262 | $150,320 | $39,347 | $22,595 | 3.8% | |
| Depreciation and depletion | $198,761 | $198,761 | - | - | 3.5% | |
| Advertising and promotion | $155,500 | $128,961 | - | $26,539 | 2.8% | |
| Conferences, conventions and meetings | $124,657 | $89,615 | $20,918 | $14,124 | 2.2% | |
| Grants to US individuals | $100,198 | $100,198 | - | - | 1.8% | |
| Travel | $95,152 | $79,716 | $14,753 | $683 | 1.7% | |
| Pension plan contributions | $94,283 | $69,532 | $12,071 | $12,680 | 1.7% | |
| Occupancy | $82,841 | $81,154 | $1,262 | $425 | 1.5% | |
| Fees: accounting | $74,797 | - | $74,797 | - | 1.3% | |
| Other (as described) | Equip rental, maintenan | $59,177 | $59,177 | - | - | 1.0% |
| Office expenses | $35,911 | $6,097 | $21,205 | $8,609 | 0.6% | |
| Fees: professional fundraisers | $27,600 | - | - | $27,600 | 0.5% | |
| Insurance | $26,835 | $23,583 | $2,341 | $911 | 0.5% | |
| Other (as described) | Staff development | $2,743 | $572 | - | $2,171 | 0.0% |
| Fundraising events Event | direct expenses; gross income $43,500 | $41,151 | reported apart | |||
| Total | $5,649,544 | 100% |
2024 · Form 990 · $6,894,992 spent · pay $3,952,734 · grants $575,456 · events $164,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,525,682 | $1,860,415 | $412,436 | $252,831 | 36.6% | |
| Information technology | $811,820 | $691,886 | $89,832 | $30,102 | 11.8% | |
| Pay: officers, directors, trustees, key employees | $723,826 | $533,170 | $118,199 | $72,457 | 10.5% | |
| Grants to US organizations and governments | $485,034 | $485,034 | - | - | 7.0% | |
| Other (as described) | Training consultants | $373,136 | $373,136 | - | - | 5.4% |
| Other employee benefits | $318,147 | $234,347 | $51,952 | $31,848 | 4.6% | |
| Fees: other services | $279,081 | $199,917 | $27,222 | $51,942 | 4.0% | |
| Payroll taxes | $260,604 | $191,961 | $42,556 | $26,087 | 3.8% | |
| Depreciation and depletion | $205,328 | $205,328 | - | - | 3.0% | |
| Advertising and promotion | $161,909 | $122,721 | $291 | $38,897 | 2.3% | |
| Conferences, conventions and meetings | $131,717 | $85,702 | $20,109 | $25,906 | 1.9% | |
| Pension plan contributions | $124,475 | $91,689 | $20,326 | $12,460 | 1.8% | |
| Travel | $116,367 | $103,574 | $10,897 | $1,896 | 1.7% | |
| Grants to US individuals | $90,422 | $90,422 | - | - | 1.3% | |
| Occupancy | $85,391 | $81,646 | $3,412 | $333 | 1.2% | |
| Fees: accounting | $67,483 | - | $67,483 | - | 1.0% | |
| Office expenses | $62,326 | $43,102 | $4,655 | $14,569 | 0.9% | |
| Fees: professional fundraisers | $28,319 | - | - | $28,319 | 0.4% | |
| Insurance | $19,093 | $15,926 | $2,403 | $764 | 0.3% | |
| Other (as described) | Membership dues | $16,956 | $1,155 | $15,061 | $740 | 0.2% |
| Other (as described) | Staff development | $7,876 | - | $7,668 | $208 | 0.1% |
| Fundraising events Event | direct expenses; gross income $45,000 | $32,858 | reported apart | |||
| Total | $6,894,992 | 100% |
2023 · Form 990 · $7,919,161 spent · pay $3,648,766 · grants $1,856,779 · events $196,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,484,888 | $1,657,077 | $537,559 | $290,252 | 31.4% | |
| Grants to US organizations and governments | $1,645,184 | $1,645,184 | - | - | 20.8% | |
| Information technology | $633,130 | $478,854 | $141,488 | $12,788 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $523,818 | $350,959 | $115,240 | $57,619 | 6.6% | |
| Other (as described) | Training consultants | $478,529 | $473,389 | $5,140 | - | 6.0% |
| Fees: other services | $350,778 | $306,851 | $36,378 | $7,549 | 4.4% | |
| Other employee benefits | $307,482 | $206,013 | $67,646 | $33,823 | 3.9% | |
| Payroll taxes | $224,508 | $150,420 | $49,392 | $24,696 | 2.8% | |
| Grants to US individuals | $211,595 | $211,595 | - | - | 2.7% | |
| Conferences, conventions and meetings | $160,209 | $112,584 | $44,211 | $3,414 | 2.0% | |
| Advertising and promotion | $158,346 | $105,438 | $52,809 | $99 | 2.0% | |
| Office expenses | $157,143 | $101,403 | $41,623 | $14,117 | 2.0% | |
| Occupancy | $116,300 | $96,362 | $15,768 | $4,170 | 1.5% | |
| Travel | $110,689 | $101,859 | $8,421 | $409 | 1.4% | |
| Pension plan contributions | $108,070 | $72,407 | $23,775 | $11,888 | 1.4% | |
| Fees: accounting | $64,944 | - | $64,944 | - | 0.8% | |
| Depreciation and depletion | $61,577 | $61,577 | - | - | 0.8% | |
| Insurance | $34,148 | $25,751 | $6,964 | $1,433 | 0.4% | |
| Other (as described) | Membership dues | $29,597 | $15,681 | $13,155 | $761 | 0.4% |
| Fees: professional fundraisers | $27,600 | - | - | $27,600 | 0.3% | |
| Other (as described) | Staff development | $22,126 | $11,261 | $10,641 | $224 | 0.3% |
| Other (as described) | Public relations | $8,500 | - | $8,500 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $17,500 | $35,978 | reported apart | |||
| Total | $7,919,161 | 100% |
2022 · Form 990 · $12,660,741 spent · pay $9,026,365 · grants $371,517 · events $224,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,777,308 | $5,622,062 | $843,584 | $311,662 | 53.5% | |
| Fees: other services | $1,738,996 | $1,488,099 | $201,994 | $48,903 | 13.7% | |
| Other employee benefits | $1,056,361 | $876,780 | $137,327 | $42,254 | 8.3% | |
| Payroll taxes | $548,256 | $455,053 | $71,273 | $21,930 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $411,261 | $341,347 | $53,464 | $16,450 | 3.2% | |
| Occupancy | $370,090 | $327,983 | $14,805 | $27,302 | 2.9% | |
| Pension plan contributions | $233,179 | $193,539 | $30,313 | $9,327 | 1.8% | |
| Grants to US individuals | $223,411 | $223,411 | - | - | 1.8% | |
| Office expenses | $220,419 | $138,081 | $67,533 | $14,805 | 1.7% | |
| Travel | $192,368 | $180,117 | $11,654 | $597 | 1.5% | |
| Information technology | $170,491 | $125,602 | $37,306 | $7,583 | 1.3% | |
| Grants to US organizations and governments | $148,106 | $148,106 | - | - | 1.2% | |
| Advertising and promotion | $127,583 | $9,547 | $118,015 | $21 | 1.0% | |
| Fees: accounting | $113,181 | - | $113,181 | - | 0.9% | |
| Conferences, conventions and meetings | $97,372 | $57,603 | $9,309 | $30,460 | 0.8% | |
| Depreciation and depletion | $83,729 | $80,077 | $2,603 | $1,049 | 0.7% | |
| Other (as described) | Staff development | $58,168 | $46,951 | $10,368 | $849 | 0.5% |
| Other (as described) | Membership dues | $32,104 | $9,116 | $22,278 | $710 | 0.3% |
| Fees: professional fundraisers | $25,500 | - | - | $25,500 | 0.2% | |
| Insurance | $25,349 | $19,620 | $5,118 | $611 | 0.2% | |
| Other (as described) | Public relations | $7,509 | $7,509 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $41,275 | $127,106 | reported apart | |||
| Total | $12,660,741 | 100% |
2021 · Form 990 · $12,965,643 spent · pay $7,454,847 · grants $1,296,299 · events $56,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,703,025 | $4,424,630 | $1,099,210 | $179,185 | 44.0% | |
| Fees: other services | $2,624,835 | $2,325,557 | $299,278 | - | 20.2% | |
| Grants to US individuals | $836,437 | $836,437 | - | - | 6.5% | |
| Other employee benefits | $678,523 | $580,706 | $81,485 | $16,332 | 5.2% | |
| Grants to US organizations and governments | $459,862 | $459,862 | - | - | 3.5% | |
| Payroll taxes | $453,300 | $357,289 | $81,627 | $14,384 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $413,712 | $322,695 | $78,606 | $12,411 | 3.2% | |
| Information technology | $355,668 | $288,182 | $53,782 | $13,704 | 2.7% | |
| Occupancy | $331,480 | $275,952 | $44,062 | $11,466 | 2.6% | |
| Office expenses | $207,424 | $137,412 | $51,686 | $18,326 | 1.6% | |
| Pension plan contributions | $206,287 | $150,179 | $47,765 | $8,343 | 1.6% | |
| Fees: accounting | $205,135 | - | $205,135 | - | 1.6% | |
| Advertising and promotion | $131,742 | $7,563 | $124,179 | - | 1.0% | |
| Fees: professional fundraisers | $77,973 | - | - | $77,973 | 0.6% | |
| Depreciation and depletion | $76,230 | $62,219 | $9,699 | $4,312 | 0.6% | |
| Conferences, conventions and meetings | $56,060 | $6,737 | $8,587 | $40,736 | 0.4% | |
| Travel | $48,171 | $43,968 | $4,050 | $153 | 0.4% | |
| Other (as described) | Staff development | $39,383 | $28,910 | $9,473 | $1,000 | 0.3% |
| Fees: legal | $28,307 | $20,807 | $7,500 | - | 0.2% | |
| Insurance | $18,384 | $10,574 | $7,330 | $480 | 0.1% | |
| Other (as described) | Membership dues | $7,626 | $184 | $7,440 | $2 | 0.1% |
| Other (as described) | Public relations | $3,658 | $3,658 | - | - | 0.0% |
| Fees: investment management | $2,043 | - | $2,043 | - | 0.0% | |
| Interest | $378 | $67 | $306 | $5 | 0.0% | |
| Total | $12,965,643 | 100% |
2020 · Form 990 · $15,432,751 spent · pay $6,766,873 · grants $6,490,940 · events $49,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,948,694 | $5,948,694 | - | - | 38.5% | |
| Other salaries and wages | $5,271,096 | $4,431,277 | $719,645 | $120,174 | 34.2% | |
| Fees: other services | $871,227 | $631,731 | $190,713 | $48,783 | 5.6% | |
| Other employee benefits | $616,344 | $550,643 | $54,139 | $11,562 | 4.0% | |
| Grants to US individuals | $542,246 | $542,246 | - | - | 3.5% | |
| Payroll taxes | $404,758 | $333,854 | $59,226 | $11,678 | 2.6% | |
| Occupancy | $350,490 | $287,464 | $53,739 | $9,287 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $297,742 | $129,909 | $133,870 | $33,963 | 1.9% | |
| Information technology | $286,808 | $255,722 | $17,178 | $13,908 | 1.9% | |
| Pension plan contributions | $176,933 | $140,994 | $30,407 | $5,532 | 1.1% | |
| Office expenses | $176,739 | $133,283 | $29,916 | $13,540 | 1.1% | |
| Other (as described) | Staff development | $139,099 | $130,614 | $7,346 | $1,139 | 0.9% |
| Depreciation and depletion | $92,458 | $69,115 | $18,668 | $4,675 | 0.6% | |
| Fees: accounting | $69,276 | $50,621 | $16,878 | $1,777 | 0.4% | |
| Travel | $52,790 | $52,207 | $476 | $107 | 0.3% | |
| Conferences, conventions and meetings | $49,876 | $24,480 | $2,859 | $22,537 | 0.3% | |
| Fees: professional fundraisers | $31,800 | - | - | $31,800 | 0.2% | |
| Advertising and promotion | $21,924 | $2,795 | $18,834 | $295 | 0.1% | |
| Insurance | $18,133 | $14,787 | $2,825 | $521 | 0.1% | |
| Other (as described) | Membership dues | $7,591 | - | $7,041 | $550 | 0.0% |
| Other (as described) | Public relations | $5,799 | $116 | $4,905 | $778 | 0.0% |
| Interest | $928 | - | $928 | - | 0.0% | |
| Total | $15,432,751 | 100% |
2019 · Form 990 · $12,637,737 spent · pay $6,589,287 · grants $3,799,027 · events $162,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,109,006 | $4,193,193 | $809,566 | $106,247 | 40.4% | |
| Grants to US organizations and governments | $3,399,518 | $3,399,518 | - | - | 26.9% | |
| Fees: other services | $538,968 | $410,856 | $127,067 | $1,045 | 4.3% | |
| Other employee benefits | $525,639 | $473,978 | $44,119 | $7,542 | 4.2% | |
| Payroll taxes | $407,245 | $339,652 | $58,962 | $8,631 | 3.2% | |
| Grants to US individuals | $399,509 | $399,509 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $391,144 | $324,001 | $59,202 | $7,941 | 3.1% | |
| Occupancy | $343,522 | $282,706 | $53,944 | $6,872 | 2.7% | |
| Office expenses | $301,547 | $244,075 | $48,561 | $8,911 | 2.4% | |
| Information technology | $301,226 | $264,228 | $23,329 | $13,669 | 2.4% | |
| Travel | $251,135 | $246,262 | $4,715 | $158 | 2.0% | |
| Conferences, conventions and meetings | $162,660 | $113,414 | $26,320 | $22,926 | 1.3% | |
| Pension plan contributions | $156,253 | $127,356 | $25,476 | $3,421 | 1.2% | |
| Other (as described) | Staff development | $98,549 | $95,117 | $3,227 | $205 | 0.8% |
| Depreciation and depletion | $94,650 | $63,171 | $27,092 | $4,387 | 0.7% | |
| Other (as described) | Public relations | $38,289 | $7,017 | $31,272 | - | 0.3% |
| Fees: accounting | $32,731 | $25,473 | $6,490 | $768 | 0.3% | |
| Fees: professional fundraisers | $32,000 | - | - | $32,000 | 0.3% | |
| Advertising and promotion | $25,942 | $5,441 | $20,501 | - | 0.2% | |
| Insurance | $17,219 | $14,250 | $2,637 | $332 | 0.1% | |
| Other (as described) | Membership dues | $7,950 | $1,895 | $5,980 | $75 | 0.1% |
| Interest | $3,035 | - | $3,035 | - | 0.0% | |
| Total | $12,637,737 | 100% |
2018 · Form 990 · $12,300,634 spent · pay $5,918,713 · grants $4,220,810 · events $135,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,668,848 | $3,658,996 | $878,288 | $131,564 | 38.0% | |
| Grants to US organizations and governments | $3,924,511 | $3,924,511 | - | - | 31.9% | |
| Fees: other services | $657,892 | $382,536 | $274,484 | $872 | 5.3% | |
| Other employee benefits | $437,595 | $342,945 | $82,319 | $12,331 | 3.6% | |
| Payroll taxes | $383,485 | $300,539 | $72,140 | $10,806 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $370,940 | $290,707 | $69,780 | $10,453 | 3.0% | |
| Occupancy | $351,962 | $272,756 | $69,485 | $9,721 | 2.9% | |
| Office expenses | $351,047 | $265,807 | $51,946 | $33,294 | 2.9% | |
| Grants to US individuals | $296,299 | $296,299 | - | - | 2.4% | |
| Information technology | $185,091 | $148,031 | $24,064 | $12,996 | 1.5% | |
| Travel | $177,001 | $166,151 | $5,504 | $5,346 | 1.4% | |
| Conferences, conventions and meetings | $135,660 | $110,739 | $22,834 | $2,087 | 1.1% | |
| Depreciation and depletion | $78,224 | $57,245 | $16,660 | $4,319 | 0.6% | |
| Other (as described) | Staff development | $65,316 | $59,940 | $1,713 | $3,663 | 0.5% |
| Pension plan contributions | $57,845 | $45,333 | $10,882 | $1,630 | 0.5% | |
| Other (as described) | Public relations | $39,712 | $4,729 | $21,114 | $13,869 | 0.3% |
| Fees: accounting | $38,618 | $28,123 | $9,455 | $1,040 | 0.3% | |
| Fees: professional fundraisers | $25,000 | - | - | $25,000 | 0.2% | |
| Advertising and promotion | $20,900 | $2,150 | $13,301 | $5,449 | 0.2% | |
| Insurance | $17,013 | $13,061 | $3,500 | $452 | 0.1% | |
| Other (as described) | Membership dues ` | $7,310 | $1,835 | $4,458 | $1,017 | 0.1% |
| Interest | $5,108 | - | $5,108 | - | 0.0% | |
| Fees: lobbying | $3,307 | $3,307 | - | - | 0.0% | |
| Fees: legal | $1,950 | - | $1,950 | - | 0.0% | |
| Total | $12,300,634 | 100% |
2017 · Form 990 · $8,090,547 spent · pay $5,116,728 · grants $1,309,292 · events $94,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,986,006 | $3,147,507 | $617,588 | $220,911 | 49.3% | |
| Grants to US organizations and governments | $1,017,626 | $1,017,626 | - | - | 12.6% | |
| Fees: other services | $560,257 | $258,179 | $294,236 | $7,842 | 6.9% | |
| Other employee benefits | $435,218 | $360,206 | $57,311 | $17,701 | 5.4% | |
| Occupancy | $343,486 | $256,202 | $69,339 | $17,945 | 4.2% | |
| Payroll taxes | $323,555 | $244,057 | $62,968 | $16,530 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $312,943 | $31,870 | $281,073 | - | 3.9% | |
| Grants to US individuals | $291,666 | $291,666 | - | - | 3.6% | |
| Office expenses | $222,199 | $155,761 | $55,323 | $11,115 | 2.7% | |
| Travel | $131,506 | $128,350 | $2,728 | $428 | 1.6% | |
| Conferences, conventions and meetings | $94,352 | $79,436 | $14,916 | - | 1.2% | |
| Information technology | $79,099 | $58,061 | $7,192 | $13,846 | 1.0% | |
| Advertising and promotion | $68,426 | - | $42,279 | $26,147 | 0.8% | |
| Pension plan contributions | $59,006 | $47,723 | $7,411 | $3,872 | 0.7% | |
| Other (as described) | Staff development | $47,785 | $38,482 | $8,813 | $490 | 0.6% |
| Depreciation and depletion | $45,434 | $30,890 | $10,892 | $3,652 | 0.6% | |
| Fees: accounting | $31,343 | $23,811 | $5,710 | $1,822 | 0.4% | |
| Insurance | $20,973 | $14,422 | $5,350 | $1,201 | 0.3% | |
| Other (as described) | Public relations | $8,421 | $5,475 | $2,946 | - | 0.1% |
| Other (as described) | Membership dues ` | $7,565 | $1,709 | $5,856 | - | 0.1% |
| Interest | $3,437 | - | $3,437 | - | 0.0% | |
| Fees: legal | $244 | - | $244 | - | 0.0% | |
| Total | $8,090,547 | 100% |
2016 · Form 990 · $7,449,114 spent · pay $4,570,202 · grants $1,308,877 · events $100,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,394,250 | $2,575,900 | $628,603 | $189,747 | 45.6% | |
| Grants to US organizations and governments | $989,795 | $989,795 | - | - | 13.3% | |
| Fees: other services | $538,761 | $398,067 | $139,416 | $1,278 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $456,165 | $160,383 | $244,784 | $50,998 | 6.1% | |
| Other employee benefits | $374,945 | $307,064 | $55,156 | $12,725 | 5.0% | |
| Occupancy | $322,005 | $231,769 | $70,060 | $20,176 | 4.3% | |
| Grants to US individuals | $319,082 | $319,082 | - | - | 4.3% | |
| Payroll taxes | $295,956 | $216,235 | $61,315 | $18,406 | 4.0% | |
| Office expenses | $137,840 | $91,553 | $29,882 | $16,405 | 1.9% | |
| Travel | $116,930 | $115,652 | $1,142 | $136 | 1.6% | |
| Information technology | $101,987 | $85,581 | $13,637 | $2,769 | 1.4% | |
| Conferences, conventions and meetings | $100,389 | $90,718 | $7,160 | $2,511 | 1.3% | |
| Other (as described) | Staff development | $65,072 | $63,634 | $1,438 | - | 0.9% |
| Pension plan contributions | $48,886 | $37,947 | $10,423 | $516 | 0.7% | |
| Other (as described) | Other expenses | $43,849 | $12,352 | $28,452 | $3,045 | 0.6% |
| Advertising and promotion | $42,796 | $318 | $9,319 | $33,159 | 0.6% | |
| Depreciation and depletion | $38,856 | $31,772 | $4,401 | $2,683 | 0.5% | |
| Fees: accounting | $30,820 | $20,197 | $8,666 | $1,957 | 0.4% | |
| Insurance | $21,110 | $13,961 | $5,795 | $1,354 | 0.3% | |
| Interest | $5,309 | $147 | $5,149 | $13 | 0.1% | |
| Fees: legal | $4,311 | $4,311 | - | - | 0.1% | |
| Total | $7,449,114 | 100% |
2015 · Form 990 · $7,545,660 spent · pay $4,095,032 · grants $1,945,885 · events $109,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,002,857 | $2,226,612 | $468,860 | $307,385 | 39.8% | |
| Grants to US organizations and governments | $1,646,463 | $1,646,463 | - | - | 21.8% | |
| Fees: other services | $600,505 | $408,270 | $182,109 | $10,126 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $454,077 | $121,793 | $332,284 | - | 6.0% | |
| Other employee benefits | $303,008 | $218,067 | $58,749 | $26,192 | 4.0% | |
| Grants to US individuals | $299,422 | $299,422 | - | - | 4.0% | |
| Occupancy | $292,527 | $201,000 | $66,177 | $25,350 | 3.9% | |
| Payroll taxes | $291,847 | $201,363 | $66,460 | $24,024 | 3.9% | |
| Office expenses | $144,688 | $101,843 | $31,412 | $11,433 | 1.9% | |
| Information technology | $133,804 | $108,632 | $14,109 | $11,063 | 1.8% | |
| Travel | $86,817 | $84,649 | $1,487 | $681 | 1.2% | |
| Conferences, conventions and meetings | $72,012 | $63,551 | $7,850 | $611 | 1.0% | |
| Pension plan contributions | $43,243 | $32,875 | $6,182 | $4,186 | 0.6% | |
| Other (as described) | Staff development | $37,690 | $30,388 | $7,262 | $40 | 0.5% |
| Other (as described) Event | Event expenses | $37,020 | $794 | $11,214 | $25,012 | 0.5% |
| Depreciation and depletion | $31,819 | $21,804 | $7,180 | $2,835 | 0.4% | |
| Fees: accounting | $30,070 | $20,217 | $6,977 | $2,876 | 0.4% | |
| Insurance | $21,035 | $12,951 | $6,326 | $1,758 | 0.3% | |
| Advertising and promotion | $8,841 | $7,187 | $1,312 | $342 | 0.1% | |
| Interest | $3,244 | $1,027 | $2,089 | $128 | 0.0% | |
| Fees: legal | $2,763 | $2,600 | $163 | - | 0.0% | |
| Fees: investment management | $1,908 | - | $1,908 | - | 0.0% | |
| Total | $7,545,660 | 100% |
2014 · Form 990 · $6,462,227 spent · pay $3,300,958 · grants $1,474,315 · events $122,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,397,979 | $1,696,499 | $479,840 | $221,640 | 37.1% | |
| Grants to US organizations and governments | $1,239,350 | $1,239,350 | - | - | 19.2% | |
| Fees: other services | $766,772 | $571,077 | $166,562 | $29,133 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $395,300 | $111,013 | $284,287 | - | 6.1% | |
| Occupancy | $238,612 | $156,711 | $65,611 | $16,290 | 3.7% | |
| Payroll taxes | $236,241 | $156,740 | $63,653 | $15,848 | 3.7% | |
| Grants to US individuals | $234,965 | $234,965 | - | - | 3.6% | |
| Other employee benefits | $228,838 | $159,137 | $53,471 | $16,230 | 3.5% | |
| Office expenses | $181,653 | $131,864 | $39,977 | $9,812 | 2.8% | |
| Fees: lobbying | $99,277 | $99,277 | - | - | 1.5% | |
| Other (as described) | Other expenses | $89,512 | $5,960 | $33,136 | $50,416 | 1.4% |
| Information technology | $80,960 | $66,477 | $5,551 | $8,932 | 1.3% | |
| Travel | $58,167 | $52,869 | $1,730 | $3,568 | 0.9% | |
| Other (as described) | Staff Development | $49,373 | $29,353 | $17,876 | $2,144 | 0.8% |
| Pension plan contributions | $42,600 | $30,936 | $8,323 | $3,341 | 0.7% | |
| Conferences, conventions and meetings | $41,046 | $36,299 | $4,560 | $187 | 0.6% | |
| Fees: accounting | $29,680 | $20,514 | $8,059 | $1,107 | 0.5% | |
| Depreciation and depletion | $23,826 | $15,019 | $6,799 | $2,008 | 0.4% | |
| Insurance | $19,113 | $14,005 | $3,631 | $1,477 | 0.3% | |
| Fees: legal | $5,386 | $2,951 | $2,435 | - | 0.1% | |
| Interest | $2,879 | $1,890 | $795 | $194 | 0.0% | |
| Fees: investment management | $698 | - | $698 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,105 | $81,787 | reported apart | |||
| Total | $6,462,227 | 100% |
2013 · Form 990 · $6,156,690 spent · pay $3,112,303 · grants $1,071,192 · events $215,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,370,963 | $1,519,020 | $658,248 | $193,695 | 38.5% | |
| Grants to US organizations and governments | $926,507 | $926,507 | - | - | 15.0% | |
| Fees: other services | $846,555 | $684,670 | $144,593 | $17,292 | 13.8% | |
| Fees: lobbying | $330,459 | $330,000 | $459 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $278,845 | $178,656 | $77,435 | $22,754 | 4.5% | |
| Occupancy | $236,799 | $149,981 | $67,804 | $19,014 | 3.8% | |
| Payroll taxes | $227,694 | $145,952 | $63,299 | $18,443 | 3.7% | |
| Other employee benefits | $193,886 | $126,001 | $52,468 | $15,417 | 3.1% | |
| Grants to US individuals | $144,685 | $144,685 | - | - | 2.4% | |
| Office expenses | $139,195 | $101,557 | $26,006 | $11,632 | 2.3% | |
| Conferences, conventions and meetings | $87,943 | $77,458 | $7,713 | $2,772 | 1.4% | |
| Information technology | $80,668 | $63,884 | $11,292 | $5,492 | 1.3% | |
| Travel | $56,205 | $52,159 | $1,877 | $2,169 | 0.9% | |
| Other (as described) | Other expenses | $51,354 | $6,218 | $27,136 | $18,000 | 0.8% |
| Pension plan contributions | $40,915 | $24,435 | $12,737 | $3,743 | 0.7% | |
| Other (as described) | Staff Development | $39,643 | $26,087 | $11,077 | $2,479 | 0.6% |
| Fees: accounting | $30,900 | - | $30,900 | - | 0.5% | |
| Other (as described) Event | Other events & seminars | $30,419 | - | - | $30,419 | 0.5% |
| Depreciation and depletion | $21,013 | $12,667 | $6,398 | $1,948 | 0.3% | |
| Insurance | $18,023 | $12,354 | $4,068 | $1,601 | 0.3% | |
| Interest | $3,756 | $2,363 | $1,091 | $302 | 0.1% | |
| Advertising and promotion | $263 | - | $263 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,320 | $97,143 | reported apart | |||
| Total | $6,156,690 | 100% |
2012 · Form 990 · $5,350,724 spent · pay $3,078,010 · grants $492,752 · events $212,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,370,341 | $1,638,980 | $557,088 | $174,273 | 44.3% | |
| Fees: other services | $997,216 | $977,172 | $17,227 | $2,817 | 18.6% | |
| Grants to US organizations and governments | $352,313 | $352,313 | - | - | 6.6% | |
| Occupancy | $271,824 | $169,413 | $82,529 | $19,882 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $263,404 | $55,899 | $194,335 | $13,170 | 4.9% | |
| Payroll taxes | $204,293 | $131,471 | $58,282 | $14,540 | 3.8% | |
| Other employee benefits | $195,036 | $125,554 | $55,588 | $13,894 | 3.6% | |
| Grants to US individuals | $140,439 | $140,439 | - | - | 2.6% | |
| Office expenses | $110,413 | $69,565 | $32,025 | $8,823 | 2.1% | |
| Travel | $86,330 | $82,418 | $2,510 | $1,402 | 1.6% | |
| Other (as described) Event | Other events & seminars | $67,541 | $5,293 | $11,126 | $51,122 | 1.3% |
| Conferences, conventions and meetings | $64,145 | $57,823 | $5,828 | $494 | 1.2% | |
| Pension plan contributions | $44,936 | $28,918 | $12,820 | $3,198 | 0.8% | |
| Advertising and promotion | $32,547 | $23,133 | $8,853 | $561 | 0.6% | |
| Fees: accounting | $32,223 | - | $32,223 | - | 0.6% | |
| Information technology | $29,436 | $21,098 | $3,322 | $5,016 | 0.6% | |
| Other (as described) | Staff Development | $25,098 | $15,519 | $9,222 | $357 | 0.5% |
| Depreciation and depletion | $21,317 | $13,478 | $6,016 | $1,823 | 0.4% | |
| Insurance | $18,612 | $11,772 | $5,489 | $1,351 | 0.3% | |
| Other (as described) | Other expenses | $12,771 | $1,679 | $10,157 | $935 | 0.2% |
| Interest | $7,393 | $3,045 | $4,005 | $343 | 0.1% | |
| Other (as described) | Equipment purchase & repair | $3,096 | $1,980 | $890 | $226 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $80,580 | reported apart | |||
| Total | $5,350,724 | 100% |
2011 · Form 990 · $8,070,570 spent · pay $3,250,825 · grants $1,648,389 · events $153,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,568,154 | $1,817,060 | $594,237 | $156,857 | 31.8% | |
| Fees: other services | $2,263,199 | $2,171,314 | $33,160 | $58,725 | 28.0% | |
| Grants to US organizations and governments | $1,416,640 | $1,416,640 | - | - | 17.6% | |
| Occupancy | $347,217 | $246,513 | $79,813 | $20,891 | 4.3% | |
| Other employee benefits | $231,910 | $164,084 | $53,661 | $14,165 | 2.9% | |
| Grants to US individuals | $231,749 | $231,749 | - | - | 2.9% | |
| Payroll taxes | $205,980 | $145,738 | $47,661 | $12,581 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $205,133 | $145,131 | $47,468 | $12,534 | 2.5% | |
| Office expenses | $130,609 | $100,700 | $19,519 | $10,390 | 1.6% | |
| Conferences, conventions and meetings | $75,134 | $72,478 | $2,335 | $321 | 0.9% | |
| Travel | $72,762 | $70,899 | $1,306 | $557 | 0.9% | |
| Information technology | $60,688 | $40,279 | $9,926 | $10,483 | 0.8% | |
| Pension plan contributions | $39,648 | $28,052 | $9,174 | $2,422 | 0.5% | |
| Other (as described) | Staff Development | $37,300 | $28,725 | $7,782 | $793 | 0.5% |
| Other (as described) Event | Other Event expenses | $34,374 | $9,872 | $969 | $23,533 | 0.4% |
| Fees: accounting | $29,265 | $19,781 | $7,722 | $1,762 | 0.4% | |
| Depreciation and depletion | $28,019 | $19,155 | $7,189 | $1,675 | 0.3% | |
| Other (as described) | Other expenses | $26,368 | $22,081 | $2,976 | $1,311 | 0.3% |
| Insurance | $20,777 | $16,690 | $3,273 | $814 | 0.3% | |
| Other (as described) | Equipment purchase & repair | $18,191 | $16,761 | $1,229 | $201 | 0.2% |
| Advertising and promotion | $14,484 | $6,035 | $7,899 | $550 | 0.2% | |
| Interest | $6,719 | $4,730 | $1,576 | $413 | 0.1% | |
| Fees: professional fundraisers | $6,250 | - | - | $6,250 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $43,601 | reported apart | |||
| Total | $8,070,570 | 100% |
2010 · Form 990 · $10,375,628 spent · pay $3,463,733 · grants $953,270 · events $204,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Workforce program exp | $3,589,801 | $3,589,801 | - | - | 34.6% |
| Other salaries and wages | $2,758,033 | $2,054,758 | $549,215 | $154,060 | 26.6% | |
| Fees: other services | $1,195,569 | $1,168,880 | $6,826 | $19,863 | 11.5% | |
| Grants to US individuals | $510,646 | $510,646 | - | - | 4.9% | |
| Grants to US organizations and governments | $442,624 | $442,624 | - | - | 4.3% | |
| Occupancy | $409,632 | $300,439 | $86,656 | $22,537 | 3.9% | |
| Other employee benefits | $237,796 | $177,159 | $47,353 | $13,284 | 2.3% | |
| Payroll taxes | $223,994 | $166,877 | $44,604 | $12,513 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $195,586 | $145,712 | $38,941 | $10,933 | 1.9% | |
| Office expenses | $176,583 | $150,561 | $16,678 | $9,344 | 1.7% | |
| Conferences, conventions and meetings | $149,879 | $141,670 | $7,743 | $466 | 1.4% | |
| Travel | $124,683 | $122,133 | $2,505 | $45 | 1.2% | |
| Information technology | $74,050 | $52,912 | $11,708 | $9,430 | 0.7% | |
| Pension plan contributions | $48,324 | $36,002 | $9,623 | $2,699 | 0.5% | |
| Other (as described) | Staff Development | $38,394 | $31,274 | $6,821 | $299 | 0.4% |
| Other (as described) | Equipment expenses | $37,268 | $35,137 | $1,716 | $415 | 0.4% |
| Other (as described) | Other expenses | $34,055 | $20,376 | $12,666 | $1,013 | 0.3% |
| Depreciation and depletion | $33,720 | $24,389 | $7,364 | $1,967 | 0.3% | |
| Fees: accounting | $30,765 | $22,764 | $6,145 | $1,856 | 0.3% | |
| Insurance | $23,194 | $16,255 | $5,714 | $1,225 | 0.2% | |
| Other (as described) Event | Other Event expenses | $17,761 | - | - | $17,761 | 0.2% |
| Interest | $12,125 | $4,511 | $7,280 | $334 | 0.1% | |
| Advertising and promotion | $11,146 | $3,798 | $7,288 | $60 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $37,280 | reported apart | |||
| Total | $10,375,628 | 100% |
State business registration
- COLLABORATIVE FOR CHILDREN TX, CN, Active franchise taxpayer (SOS status R), formed 1987-07-30
The same business name in the same state, from the state’s official registry data.
Trademarks
1 US trademark, 0 live.
- Collaborative for Children 1 marks, TX EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| QUALIFIND A BETTER WAY TO CHOOSE CHILD CARE | 85374159 | 2011-07-18 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Comments