COMMUNITIES IN SCHOOLS OF GALVESTON COUNTY INC
Cite this
Plain text COMMUNITIES IN SCHOOLS OF GALVESTON COUNTY INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/communities-in-schools-of-galveston-county-inc-760347164. Retrieved 2026-10-25.
APA furp.org. (n.d.). COMMUNITIES IN SCHOOLS OF GALVESTON COUNTY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/communities-in-schools-of-galveston-county-inc-760347164
MLA “COMMUNITIES IN SCHOOLS OF GALVESTON COUNTY INC.” furp.org, tax years 2010–2024, https://furp.org/org/communities-in-schools-of-galveston-county-inc-760347164. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.6M · assets $351K
- Also known as
- COUNTY INC
- EIN
- 76-0347164
- Address
- 10000 EMMETT F LOWRY EXPY STE, TEXAS CITY, TX 77591-2127
- Website
- GALVESTON.COMMUNITIESINSCHOOLS.ORG
- NTEE code
- S99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1992 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Edward P Grogan Iii | EXECUTIVE DIRECTOR | 2023-2024 | $68,000 | $68,000 | 1 |
| Connie Hebert (former) | EXECUTIVE DIRECTOR | 2013-2020 | $27,237 | $358,948 | 1 |
| Vesta Burns (former) | EXECUTIVE DIRECTOR | 2021-2023 | $70,875 | $209,208 | 1 |
| Robin Ellis Henry (former) | PROGRAM DIRECTOR, PARTIAL | 2022-2023 | $35,000 | $77,300 | 1 |
| Marian Thomas (former) | EXECUTIVE DI | 2011 | $58,822 | $58,822 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Mary Patrick | PRESIDENT | 2010-2024 | 0 | $0 reported | 1 |
| Dr Annette Scott | SECRETARY | 2010-2024 | 0 | $0 reported | 1 |
| Carol Gaylord | TREASURER | 2015-2024 | 0 | $0 reported | 1 |
| Joe Compian | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Ingrid Johnson | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Billy Williams | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Kristen Davis | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Terri Burchfield (former) | DIRECTOR, PARTIAL YEAR | 2023 | 0 | $0 reported | 2 |
| Patrick Fowler (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Gilbert Robinson (former) | DIRECTOR, PARTIAL YEAR | 2022-2023 | 0 | $0 reported | 1 |
| Marcus Higgs (former) | VICE-PRESIDENT | 2015-2022 | 0 | $0 reported | 1 |
| Dr Terry Burchfield (former) | DIRECTOR | 2015-2022 | 0 | $0 reported | 1 |
| Edward Grogan (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Christina Hall-Payne (former) | DIRECTOR, PARTIAL YEAR | 2020-2021 | 0 | $0 reported | 1 |
| Dr Vivian Hernandez (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 1 |
| Lisa Blair (former) | DIRECTOR, PARTIAL YEAR | 2021 | 0 | $0 reported | 1 |
| Megan Mallory (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Billy Williams Jr (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Lili Aleman (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Juan Pena (former) | DIRECTOR | 2010-2020 | 0 | $0 reported | 1 |
| Lilli Aleman (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Christine Payne (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Janice Matthews (former) | Director | 2017 | 2 | $0 reported | 1 |
| Linda Colbert (former) | DIR\ | 2015-2017 | 5 | $0 reported | 1 |
| Angela Brown (former) | Secretary | 2012-2016 | 5 | $0 reported | 1 |
| Angela Taylor-Wilson (former) | Vice CHAIRMAN | 2012-2016 | 5 | $0 reported | 1 |
| Dedrick Johnson (former) | Director | 2014-2016 | 5 | $0 reported | 1 |
| Dyann Polzin (former) | VICE CHAIR | 2010-2013 | 2 | $0 reported | 2 |
| Joe Huff (former) | CHAIR | 2010-2013 | 2 | $0 reported | 2 |
| Irma Ortiz (former) | SECT/TREAS | 2010-2012 | 2 | $0 reported | 1 |
| Carol Hardeway-Freeman (former) | 2010-2012 | 2 | $0 reported | 1 | |
| David O'Neal (former) | 2010 | 10 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $68K · 54 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD P GROGAN III | EXECUTIVE DIRECTOR | 40 | $68,000 | $0 | $0 | $68,000 | 1 |
| MARY PATRICK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANNETTE SCOTT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL GAYLORD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE COMPIAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| INGRID JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILLY WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $106K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VESTA BURNS | EXECUTIVE DIRECTOR | 40 | $70,875 | $0 | $0 | $70,875 | 1 |
| ROBIN ELLIS HENRY | PROGRAM DIRECTOR, PARTIAL | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| MARY PATRICK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANNETTE SCOTT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL GAYLORD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE COMPIAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FOWLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| INGRID JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILLY WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD P GROGAN III | DIRECTOR, PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TERRI BURCHFIELD | DIRECTOR, PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 2 |
| GILBERT ROBINSON | DIRECTOR, PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $112K · 40 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VESTA BURNS | EXECUTIVE DIRECTOR | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| ROBIN ELLIS HENRY | PROGRAM DIRECTOR, PARTIAL YEAR | 40 | $42,300 | $0 | $0 | $42,300 | 1 |
| MARY PATRICK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCUS HIGGS | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANNETTE SCOTT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL GAYLORD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TERRY BURCHFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| INGRID JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE COMPIAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GROGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $68K · 43 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VESTA BURNS | EXECUTIVE DIRECTOR | 40 | $68,333 | $0 | $0 | $68,333 | 1 |
| MARY PATRICK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCUS HIGGS | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANNETTE SCOTT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL GAYLORD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TERRY BURCHFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HALL-PAYNE | DIRECTOR, PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR VIVIAN HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA BLAIR | DIRECTOR, PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MALLORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILLY WILLIAMS JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $27K · 26 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE HEBERT | EXECUTIVE DIRECTOR | 40 | $27,237 | $0 | $0 | $27,237 | 1 |
| MARY PATRICK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCUS HIGGS | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANNETTE SCOTT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL GAYLORD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TERRY BURCHFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HALL-PAYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR VIVIAN HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LILI ALEMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUAN PENA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $46K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE HEBERT | Executive Dir. | 40 | $45,833 | $0 | $0 | $45,833 | 1 |
| LILLI ALEMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY PATRICK | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DR ANNETTE SCOTT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE PAYNE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR VIVIAN HERNANDEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TERRY BURCHFIELD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JUAN PENA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL GAYLORD | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCUS HIGGS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $50K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE HEBERT | Executive Dir. | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| LILLI ALEMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY PATRICK | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DR ANNETTE SCOTT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE PAYNE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR VIVIAN HERNANDEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TERRY BURCHFIELD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JUAN PENA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL GAYLORD | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCUS HIGGS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $49K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE HEBERT | Executive Dir. | 40 | $49,320 | $0 | $0 | $49,320 | 1 |
| LILLI ALEMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY PATRICK | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE SCOTT | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE MATTHEWS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY BURCHFIELD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA COLBERT | DIR\ | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL GAYLORD | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCUS HIGGS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $48K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE HEBERT | Executive Dir. | 40 | $48,279 | $0 | $0 | $48,279 | 1 |
| MARY PATRICK | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE SCOTT | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BROWN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA TAYLOR-WILSON | Vice CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DEDRICK JOHNSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY BURCHFIELD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA COLBERT | DIR\ | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL GAYLORD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCUS HIGGS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $47K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE HEBERT | Executive Dir. | 40 | $47,279 | $0 | $0 | $47,279 | 1 |
| MARY PATRICK | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE SCOTT | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BROWN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA TAYLOR-WILSON | Vice CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DEDRICK JOHNSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY BURCHFIELD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA COLBERT | DIR\ | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL GAYLORD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCUS HIGGS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $45K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE HEBERT | Executive Dir. | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| MARY PATRICK | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE SCOTT | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BROWN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA TAYLOR-WILSON | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| DEDRICK JOHNSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $46K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE HEBERT | EXECUTIVE DI | 40 | $46,000 | $0 | $0 | $46,000 | 1 |
| JOE HUFF | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DYANN POLZIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR ANNETTE SCOTT | SECT/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BROWN | 2 | $0 | $0 | $0 | $0 | 1 | |
| MARY PATRICK | 2 | $0 | $0 | $0 | $0 | 1 | |
| ANGELA TAYLOR-WILSON | DIRECOTR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE HUFF | CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| DYANN POLZIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| IRMA ORTIZ | SECT/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN PENA | - | $0 | $0 | $0 | $0 | 1 | |
| CAROL HARDEWAY-FREEMAN | 2 | $0 | $0 | $0 | $0 | 1 | |
| ANGELA BROWN | 2 | $0 | $0 | $0 | $0 | 1 | |
| MARY PATRICK | 2 | $0 | $0 | $0 | $0 | 1 | |
| ANGELA TAYLOR-WILSON | DIRECOTR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $59K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAN THOMAS | EXECUTIVE DI | 40 | $58,822 | $0 | $0 | $58,822 | 1 |
| JOE HUFF | CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| DYANN POLZIN | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| IRMA ORTIZ | SECT/TREAS | 10 | $0 | $0 | $0 | $0 | 1 |
| JUAN PENA | 10 | $0 | $0 | $0 | $0 | 1 | |
| CAROL HARDEWAY-FREEMAN | 10 | $0 | $0 | $0 | $0 | 1 | |
| DR ANNETTE SCOTT | 10 | $0 | $0 | $0 | $0 | 1 | |
| MARY PATRICK | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE HUFF | CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| DYANN POLZIN | VICE CHAIRMA | 10 | $0 | $0 | $0 | $0 | 2 |
| IRMA ORTIZ | SECRETARY/TR | 10 | $0 | $0 | $0 | $0 | 1 |
| JUAN PENA | 10 | $0 | $0 | $0 | $0 | 1 | |
| CAROL HARDEWAY-FREEMAN | 10 | $0 | $0 | $0 | $0 | 1 | |
| DR ANNETTE SCOTT | 10 | $0 | $0 | $0 | $0 | 1 | |
| DAVID O'NEAL | 10 | $0 | $0 | $0 | $0 | 1 | |
| MARY PATRICK | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- COMMUNITIES IN SCHOOLS OF GALVESTON COUNTY, INC. TX, CN, Active franchise taxpayer (SOS status R), formed 1991-09-30
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,753,629 | $1,595,189 | $350,815 | $188,185 | $1,735,943 | $0 | $68,000 | 54 | 15 |
| 2023 · Form 990 | ||||||||
| $1,577,873 | $1,651,321 | $462,563 | $37,545 | $1,577,873 | $0 | $72,275 | 43 | 0 |
| 2022 · Form 990 | ||||||||
| $1,428,046 | $1,282,946 | $290,925 | $257,081 | $1,428,046 | $0 | $125,000 | 40 | 36 |
| 2021 · Form 990 | ||||||||
| $1,222,460 | $1,318,580 | $123,324 | $111,718 | $1,218,601 | $0 | $70,000 | 43 | 26 |
| 2020 · Form 990 | ||||||||
| $848,642 | $736,912 | $222,105 | $207,838 | $843,685 | $0 | $27,237 | 26 | 22 |
| 2019 · Form 990 | ||||||||
| $911,976 | $863,697 | $104,343 | $96,108 | $862,610 | $47,500 | $45,833 | 13 | 10 |
| 2018 · Form 990 | ||||||||
| $579,434 | $575,848 | $60,010 | $55,305 | $553,550 | $25,884 | $50,000 | 13 | 10 |
| 2017 · Form 990 | ||||||||
| $640,070 | $607,433 | $66,020 | $51,719 | $605,812 | $25,000 | $49,320 | 13 | 10 |
| 2016 · Form 990 | ||||||||
| $569,027 | $592,280 | $18,409 | $16,885 | $548,884 | $12,500 | $48,279 | 13 | 10 |
| 2015 · Form 990 | ||||||||
| $488,794 | $483,657 | $41,045 | $40,138 | $476,294 | $12,500 | $47,279 | 13 | 10 |
| 2014 · Form 990 | ||||||||
| $409,726 | $409,470 | $36,581 | $35,001 | $409,726 | $0 | $45,000 | 13 | 10 |
| 2013 · Form 990 | ||||||||
| $366,710 | $370,309 | $36,245 | $34,745 | $359,925 | $1,505 | $46,000 | 14 | - |
| 2012 · Form 990 | ||||||||
| $273,741 | $280,610 | $39,470 | $38,344 | $264,099 | $3,963 | - | 8 | - |
| 2011 · Form 990 | ||||||||
| $275,814 | $295,289 | $46,242 | $45,213 | $271,779 | $4,035 | $58,822 | 9 | - |
| 2010 · Form 990 | ||||||||
| $442,065 | $421,749 | $66,140 | $64,688 | $431,993 | $4,792 | - | 11 | - |
Funders of this organization
2 grantors reported grants to this organization, $235,000 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| PERMANENT ENDOWMENT FUND OF THE MOODY MEMORIAL FIRST UNITED METHOD | Public charity | Exact | 2020-2023 | 4 | $215,000 | 2023 | $60,000 | show |
| UNITED WAY OF GALVESTON INC | Public charity | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WINDSTONE COLONY COMMUNITY ASSOCIATION INC | TX | S99 | $990,221 | $877,684 | TREASURER | $0 | Same NTEE code S99, revenue within 2x, same state |
| SPRING TRAILS COMMUNITY ASSOCIATION INC | TX | S99 | $1,554,427 | $1,241,650 | PRESIDENT | $0 | Same NTEE code S99, revenue within 2x, same state |
| UNITED GLOBAL INITIATIVE INC | TX | S99 | $1,171,485 | $3,004,137 | DIRECTOR | $0 | Same NTEE code S99, revenue within 2x, same state |
| MORTON CREEK RANCH MASTER ASSOCIATION INC | TX | S99 | $1,097,857 | $1,031,781 | Director | $0 | Same NTEE code S99, revenue within 2x, same state |
| UPPER KIRBY DISTRICT FOUNDATION | TX | S99 | $2,073,572 | $1,682,303 | President | $0 | Same NTEE code S99, revenue within 2x, same state |
| HOMELESS NETWORK OF TEXAS | TX | S99 | $3,324,831 | $3,127,273 | PRESIDENT AN | $138,550 | Same NTEE code S99, revenue within 2x, same state |
| HUMANE SOCIETY OF ODESSA | TX | S99 | $997,035 | $960,395 | PRESIDENT | $0 | Same NTEE code S99, revenue within 2x, same state |
| UCPID INC | TX | S99 | $1,258,616 | $927,978 | VICE PRESIDENT | $0 | Same NTEE code S99, revenue within 2x, same state |
| RANDOLPH COUNTY CARING COMMUNITY INC | MO | S99 | $2,981,719 | $2,970,786 | DIRECTOR | $74,904 | Same NTEE code S99, revenue within 2x |
| JEFFERSON COUNTY COMMUNITY PARTNERSHIP INC | MO | S99 | $972,803 | $871,806 | DIRECTOR | $0 | Same NTEE code S99, revenue within 2x |
| SCHOHARIE COMMUNITY ACTION PROGRAM CORP | NY | S99 | $1,725,134 | $1,730,002 | EXECUTIVE DI | $81,319 | Same NTEE code S99, revenue within 2x |
| SUN CITIES RV COMPOUND INC | AZ | S99 | $1,019,438 | $906,412 | GENERAL MANAGER | $68,657 | Same NTEE code S99, revenue within 2x |
| THE OAKS COMMUNITY CENTER INC | IN | S99 | $1,874,487 | $2,087,393 | Chairman of the Board | $268,122 | Same NTEE code S99, revenue within 2x |
| SPANISH PEAKS COMMUNITY FOUNDATION | MT | S99 | $1,406,202 | $1,539,898 | PRESIDENT | $0 | Same NTEE code S99, revenue within 2x |
| CASTLO COMMUNITY FUND INC | OH | S99 | $1,596,416 | $1,864 | BOARD MEMBER | $0 | Same NTEE code S99, revenue within 2x |
| BIKUR CHOLIM OF GREATER WASHINGTON INC | MD | S99 | $1,311,658 | $628,380 | EXECUTIVE DIRECTOR | $145,500 | Same NTEE code S99, revenue within 2x |
| COMMUNITY SHARES OF MID OHIO | OH | S99 | $953,079 | $1,025,909 | EXECUTIVE DI | $99,280 | Same NTEE code S99, revenue within 2x |
| COMMUNITY CAPACITY DEVELOPMENT INC | NY | S99 | $1,366,989 | $1,315,052 | EXECUTIVE DIRECTOR | $225,000 | Same NTEE code S99, revenue within 2x |
| COMMUNITY LEARNING CENTER INC | IN | S99 | $1,840,466 | $3,300,972 | DIRECTOR | $0 | Same NTEE code S99, revenue within 2x |
| MCKINLEYVILLE COMMUNITY COLLABORATIVE | CA | S99 | $2,020,389 | $1,886,358 | CO-EXECUTIVE DIRECTOR | $144,449 | Same NTEE code S99, revenue within 2x |
| SCOTT COUNTY PARTNERSHIP INC | IN | S99 | $1,378,020 | $1,424,264 | DIRECTOR | $0 | Same NTEE code S99, revenue within 2x |
| ORANGE COUNTY CONGREGATION COMMUNITY ORGANIZATION | CA | S99 | $1,262,409 | $1,181,881 | EXECUTIVE DIRECTOR | $110,996 | Same NTEE code S99, revenue within 2x |
| COMMUNITY BUILDING INSTITUTE MIDDLETOWN | OH | S99 | $1,421,583 | $1,436,248 | EXECTIVE DIR | $99,961 | Same NTEE code S99, revenue within 2x |
| GENUNITY INC | MA | S99 | $1,342,658 | $1,126,986 | PRESIDENT | $111,077 | Same NTEE code S99, revenue within 2x |
| PONTIAC COMMUNITY FOUNDATION INC | MI | S99 | $1,073,362 | $1,363,124 | DIRECTOR | $121,168 | Same NTEE code S99, 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 · $1,595,189 spent · pay $1,360,610 · grants $0 · events $20,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,182,629 | $959,782 | $222,847 | - | 74.1% | |
| Payroll taxes | $109,981 | - | $109,981 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $68,000 | $55,186 | $12,814 | - | 4.3% | |
| Occupancy | $67,137 | - | $67,137 | - | 4.2% | |
| Other (as described) | IN-KIND EXPENSE | $44,830 | $43,680 | $1,150 | - | 2.8% |
| Other (as described) | LOSS ON TERMINATION LEA | $32,000 | - | $32,000 | - | 2.0% |
| Office expenses | $22,687 | $15,190 | $7,497 | - | 1.4% | |
| Insurance | $18,907 | $10,326 | $8,581 | - | 1.2% | |
| Other (as described) | STUDENT EXPENSES & SUPP | $16,144 | $16,144 | - | - | 1.0% |
| Travel | $8,662 | $7,370 | $1,292 | - | 0.5% | |
| Fees: accounting | $6,035 | $6,035 | - | - | 0.4% | |
| Depreciation and depletion | $4,646 | - | $4,646 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,600 | - | $4,600 | - | 0.3% |
| All other expenses | $4,515 | - | $510 | $4,005 | 0.3% | |
| Conferences, conventions and meetings | $2,545 | $2,545 | - | - | 0.2% | |
| Information technology | $1,648 | $1,648 | - | - | 0.1% | |
| Fees: other services | $223 | $223 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,952 | $17,952 | reported apart | |||
| Total | $1,595,189 | 100% |
2023 · Form 990 · $1,651,321 spent · pay $1,409,906 · grants $0 · events $45,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,216,773 | $1,110,748 | $106,025 | - | 73.7% | |
| Payroll taxes | $120,858 | $83,709 | $37,149 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $72,275 | $50,059 | $22,216 | - | 4.4% | |
| Other (as described) | STUDENT EXPENSES & SUPP | $71,493 | $71,493 | - | - | 4.3% |
| Office expenses | $59,224 | $19,629 | $39,595 | - | 3.6% | |
| Conferences, conventions and meetings | $45,065 | $40,283 | $4,782 | - | 2.7% | |
| Fees: accounting | $23,561 | $8,098 | $15,463 | - | 1.4% | |
| Occupancy | $13,431 | - | $13,431 | - | 0.8% | |
| Travel | $7,352 | $7,061 | $291 | - | 0.4% | |
| Insurance | $6,566 | $6,316 | $250 | - | 0.4% | |
| Depreciation and depletion | $5,825 | - | $5,825 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,114 | - | $5,114 | - | 0.3% |
| Information technology | $1,958 | $1,958 | - | - | 0.1% | |
| Fees: other services | $1,138 | $1,138 | - | - | 0.1% | |
| Other (as described) | BANK FEES | $584 | - | $584 | - | 0.0% |
| Interest | $104 | $104 | - | - | 0.0% | |
| Total | $1,651,321 | 100% |
2022 · Form 990 · $1,282,946 spent · pay $1,123,548 · grants $0 · events $27,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $906,732 | $789,205 | $117,527 | - | 70.7% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $108,873 | $16,127 | - | 9.7% | |
| Payroll taxes | $91,816 | $79,970 | $11,846 | - | 7.2% | |
| Other (as described) | STUDENT EXPENSES & SUPP | $87,222 | $87,222 | - | - | 6.8% |
| Conferences, conventions and meetings | $27,734 | $24,925 | $2,809 | - | 2.2% | |
| Fees: accounting | $20,855 | $16,255 | $4,600 | - | 1.6% | |
| Insurance | $7,554 | $5,502 | $2,052 | - | 0.6% | |
| Depreciation and depletion | $5,753 | - | $5,753 | - | 0.4% | |
| Travel | $3,950 | $3,950 | - | - | 0.3% | |
| Information technology | $3,075 | $3,075 | - | - | 0.2% | |
| Office expenses | $1,884 | $1,340 | $544 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $646 | - | $646 | - | 0.1% |
| Other (as described) | BANK FEES | $588 | - | $588 | - | 0.0% |
| Interest | $137 | $137 | - | - | 0.0% | |
| Total | $1,282,946 | 100% |
2021 · Form 990 · $1,318,580 spent · pay $1,213,907 · grants $0 · events $10,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,054,280 | $958,349 | $95,931 | - | 80.0% | |
| Payroll taxes | $89,627 | $81,475 | $8,152 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $63,631 | $6,369 | - | 5.3% | |
| Other (as described) | STUDENT EXPENSES & SUPP | $32,210 | $32,210 | - | - | 2.4% |
| Fees: accounting | $23,525 | $18,500 | $5,025 | - | 1.8% | |
| Travel | $15,353 | $13,108 | $2,245 | - | 1.2% | |
| Conferences, conventions and meetings | $10,884 | $10,226 | $658 | - | 0.8% | |
| Insurance | $6,412 | $6,412 | - | - | 0.5% | |
| Depreciation and depletion | $5,808 | - | $5,808 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,391 | - | $4,391 | - | 0.3% |
| Information technology | $3,535 | $3,286 | $249 | - | 0.3% | |
| Other (as described) | BANK FEES | $1,457 | - | $1,457 | - | 0.1% |
| Office expenses | $1,098 | $1,054 | $44 | - | 0.1% | |
| Total | $1,318,580 | 100% |
2020 · Form 990 · $736,912 spent · pay $661,236 · grants $0 · events $5,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,631 | $549,506 | $63,125 | - | 83.1% | |
| Payroll taxes | $48,605 | $43,586 | $5,019 | - | 6.6% | |
| Other (as described) | STUDENT EXPENSES & SUPP | $26,109 | $26,109 | - | - | 3.5% |
| Fees: accounting | $11,475 | $6,000 | $5,475 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,213 | - | $7,213 | - | 1.0% |
| Information technology | $6,295 | $6,295 | - | - | 0.9% | |
| Insurance | $5,627 | $1,518 | $4,109 | - | 0.8% | |
| Conferences, conventions and meetings | $5,496 | $546 | $4,950 | - | 0.7% | |
| Depreciation and depletion | $5,284 | - | $5,284 | - | 0.7% | |
| Office expenses | $3,415 | $2,287 | $1,128 | - | 0.5% | |
| Fees: other services | $3,230 | $3,230 | - | - | 0.4% | |
| Other (as described) | BANK FEES | $1,532 | - | $1,532 | - | 0.2% |
| Total | $736,912 | 100% |
2019 · Form 990 · $863,697 spent · pay $690,040 · grants $0 · events $21,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $594,731 | $594,731 | - | - | 68.9% | |
| Other (as described) | IN KIND EXPENSE | $86,788 | $86,788 | - | - | 10.0% |
| Payroll taxes | $49,476 | $46,779 | $2,697 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $45,833 | - | $45,833 | - | 5.3% | |
| All other expenses | $19,836 | $10,927 | $8,909 | - | 2.3% | |
| Other (as described) | ENRICHMENT | $14,734 | $14,734 | - | - | 1.7% |
| Conferences, conventions and meetings | $12,760 | $12,760 | - | - | 1.5% | |
| Fees: accounting | $10,706 | $6,000 | $4,706 | - | 1.2% | |
| Other (as described) | STUDENT EXPENSE | $9,318 | $9,318 | - | - | 1.1% |
| Office expenses | $9,240 | $9,240 | - | - | 1.1% | |
| Insurance | $5,685 | $2,742 | $2,943 | - | 0.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $4,161 | $3,099 | $1,062 | - | 0.5% |
| Depreciation and depletion | $360 | - | $360 | - | 0.0% | |
| Interest | $69 | $69 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,207 | $8,341 | reported apart | |||
| Total | $863,697 | 100% |
2018 · Form 990 · $575,848 spent · pay $489,553 · grants $0 · events $30,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,531 | $404,531 | - | - | 70.2% | |
| Pay: officers, directors, trustees, key employees | $50,000 | - | $50,000 | - | 8.7% | |
| Payroll taxes | $35,022 | $31,170 | $3,852 | - | 6.1% | |
| Conferences, conventions and meetings | $22,323 | $22,323 | - | - | 3.9% | |
| Other (as described) | STUDENT EXPENSE | $13,945 | $13,945 | - | - | 2.4% |
| All other expenses | $9,125 | $6,503 | $2,622 | - | 1.6% | |
| Office expenses | $8,747 | $8,456 | $291 | - | 1.5% | |
| Other (as described) | ENRICHMENT | $8,733 | $8,733 | - | - | 1.5% |
| Other (as described) Event | PUBLIC EVENTS | $8,297 | $8,297 | - | - | 1.4% |
| Insurance | $4,100 | $4,100 | - | - | 0.7% | |
| Other (as described) | TELEPHONE | $3,463 | $3,058 | $405 | - | 0.6% |
| Fees: accounting | $3,425 | - | $3,425 | - | 0.6% | |
| Occupancy | $2,937 | - | $2,937 | - | 0.5% | |
| Travel | $1,200 | $1,200 | - | - | 0.2% | |
| Total | $575,848 | 100% |
2017 · Form 990 · $607,433 spent · pay $504,463 · grants $0 · events $10,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $418,766 | $418,766 | - | - | 68.9% | |
| Pay: officers, directors, trustees, key employees | $49,320 | - | $49,320 | - | 8.1% | |
| Payroll taxes | $36,377 | $32,647 | $3,730 | - | 6.0% | |
| Other (as described) | HURRICANE HARVEY EXPENSE | $29,646 | $29,646 | - | - | 4.9% |
| Travel | $13,826 | $13,826 | - | - | 2.3% | |
| Office expenses | $11,786 | $11,786 | - | - | 1.9% | |
| Other (as described) Event | PUBLIC EVENTS | $10,882 | $10,332 | $550 | - | 1.8% |
| Fees: accounting | $10,100 | - | $10,100 | - | 1.7% | |
| All other expenses | $9,025 | $6,280 | $2,745 | - | 1.5% | |
| Other (as described) | STUDENT EXPENSE | $6,629 | $6,629 | - | - | 1.1% |
| Other (as described) | TELEPHONE | $3,468 | $3,086 | $382 | - | 0.6% |
| Occupancy | $3,120 | - | $3,120 | - | 0.5% | |
| Insurance | $3,117 | $3,117 | - | - | 0.5% | |
| Advertising and promotion | $1,035 | - | $1,035 | - | 0.2% | |
| Depreciation and depletion | $336 | - | $336 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,258 | - | reported apart | |||
| Total | $607,433 | 100% |
2016 · Form 990 · $592,280 spent · pay $476,438 · grants $0 · events $715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $393,436 | $393,436 | - | - | 66.4% | |
| Other (as described) | IN KIND EXPENSE | $61,587 | $58,227 | $3,360 | - | 10.4% |
| Pay: officers, directors, trustees, key employees | $48,279 | - | $48,279 | - | 8.2% | |
| Payroll taxes | $34,723 | $30,935 | $3,788 | - | 5.9% | |
| Travel | $18,676 | $18,676 | - | - | 3.2% | |
| Fees: accounting | $9,226 | $5,500 | $3,726 | - | 1.6% | |
| Office expenses | $7,772 | $6,388 | $1,384 | - | 1.3% | |
| Insurance | $4,795 | $4,485 | $310 | - | 0.8% | |
| Other (as described) | TELEPHONE | $4,220 | $2,743 | $1,477 | - | 0.7% |
| Occupancy | $3,456 | - | $3,456 | - | 0.6% | |
| All other expenses | $1,858 | $840 | $1,018 | - | 0.3% | |
| Other (as described) | STUDENT EXPENSE | $1,826 | $1,826 | - | - | 0.3% |
| Other (as described) | Printing and Publications | $1,004 | $1,004 | - | - | 0.2% |
| Conferences, conventions and meetings | $715 | $635 | $80 | - | 0.1% | |
| Advertising and promotion | $707 | $707 | - | - | 0.1% | |
| Total | $592,280 | 100% |
2015 · Form 990 · $483,657 spent · pay $384,145 · grants $0 · events $10,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,082 | $309,082 | - | - | 63.9% | |
| Other (as described) | IN KIND EXPENSE | $64,227 | $58,227 | $6,000 | - | 13.3% |
| Pay: officers, directors, trustees, key employees | $47,279 | - | $47,279 | - | 9.8% | |
| Payroll taxes | $27,768 | $24,083 | $3,685 | - | 5.7% | |
| Fees: accounting | $9,300 | $5,500 | $3,800 | - | 1.9% | |
| Conferences, conventions and meetings | $8,983 | $8,633 | $350 | - | 1.9% | |
| Other (as described) | TELEPHONE | $4,271 | $3,845 | $426 | - | 0.9% |
| Office expenses | $3,734 | $3,734 | - | - | 0.8% | |
| Insurance | $3,160 | $3,160 | - | - | 0.7% | |
| Occupancy | $1,458 | $1,458 | - | - | 0.3% | |
| All other expenses | $1,269 | $1,262 | $7 | - | 0.3% | |
| Other (as described) Event | PUBLIC EVENTS | $1,205 | $1,205 | - | - | 0.2% |
| Other (as described) | EQUIPMENT MAINTENANCE | $853 | $784 | $69 | - | 0.2% |
| Advertising and promotion | $449 | $449 | - | - | 0.1% | |
| Depreciation and depletion | $335 | - | $335 | - | 0.1% | |
| Interest | $268 | $268 | - | - | 0.1% | |
| Other employee benefits | $16 | $16 | - | - | 0.0% | |
| Total | $483,657 | 100% |
2014 · Form 990 · $409,470 spent · pay $364,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,995 | $292,995 | - | - | 71.6% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $4,373 | $40,627 | - | 11.0% | |
| Payroll taxes | $26,374 | $21,201 | $5,173 | - | 6.4% | |
| Fees: accounting | $9,600 | $5,500 | $4,100 | - | 2.3% | |
| Travel | $7,352 | $7,352 | - | - | 1.8% | |
| Occupancy | $5,280 | - | $5,280 | - | 1.3% | |
| Insurance | $5,067 | $5,067 | - | - | 1.2% | |
| Office expenses | $4,626 | $4,626 | - | - | 1.1% | |
| All other expenses | $3,428 | $2,398 | $1,030 | - | 0.8% | |
| Other (as described) | TELEPHONE | $3,343 | $3,271 | $72 | - | 0.8% |
| Other (as described) | STUDENT EXPENSE | $2,162 | $2,162 | - | - | 0.5% |
| Other (as described) | ENRICHEMENT | $1,500 | $1,500 | - | - | 0.4% |
| Other (as described) | PRINTING | $1,475 | $1,475 | - | - | 0.4% |
| Advertising and promotion | $922 | - | $922 | - | 0.2% | |
| Depreciation and depletion | $336 | - | $336 | - | 0.1% | |
| Interest | $10 | - | $10 | - | 0.0% | |
| Total | $409,470 | 100% |
2013 · Form 990 · $370,309 spent · pay $328,021 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,294 | $269,444 | $33,850 | - | 81.9% | |
| Payroll taxes | $23,880 | $21,224 | $2,656 | - | 6.4% | |
| Travel | $14,276 | $6,892 | $7,384 | - | 3.9% | |
| Office expenses | $9,278 | $4,250 | $5,028 | - | 2.5% | |
| Fees: accounting | $8,500 | $8,500 | - | - | 2.3% | |
| Occupancy | $5,280 | $5,280 | - | - | 1.4% | |
| Insurance | $1,605 | - | $1,605 | - | 0.4% | |
| Other employee benefits | $847 | $847 | - | - | 0.2% | |
| Other (as described) | PUBICITY/COMMUNITY SERVIC | $840 | $840 | - | - | 0.2% |
| Other (as described) | STUDENT EXPENSE | $693 | $693 | - | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $500 | - | $500 | - | 0.1% |
| Advertising and promotion | $484 | - | $484 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $385 | - | $385 | - | 0.1% |
| Depreciation and depletion | $336 | - | $336 | - | 0.1% | |
| All other expenses | $111 | $111 | - | - | 0.0% | |
| Total | $370,309 | 100% |
2012 · Form 990 · $280,610 spent · pay $247,527 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,054 | $180,312 | $42,742 | - | 79.5% | |
| Payroll taxes | $17,401 | $14,330 | $3,071 | - | 6.2% | |
| Fees: accounting | $9,125 | $5,500 | $3,625 | - | 3.3% | |
| Office expenses | $7,377 | $6,427 | $950 | - | 2.6% | |
| Other employee benefits | $7,072 | $7,039 | $33 | - | 2.5% | |
| Occupancy | $5,465 | $185 | $5,280 | - | 1.9% | |
| Travel | $4,500 | $3,641 | $859 | - | 1.6% | |
| Other (as described) | PUBICITY/COMMUNITY SERVIC | $3,501 | $3,451 | $50 | - | 1.2% |
| Insurance | $2,634 | $2,335 | $299 | - | 0.9% | |
| Other (as described) | BANK CHARGES | $347 | - | $347 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $134 | $134 | - | - | 0.0% |
| Total | $280,610 | 100% |
2011 · Form 990 · $295,289 spent · pay $253,302 · grants $0 · events $4,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,303 | $177,343 | $51,960 | - | 77.7% | |
| Payroll taxes | $18,094 | $14,124 | $3,970 | - | 6.1% | |
| Fees: accounting | $8,925 | $6,200 | $2,725 | - | 3.0% | |
| Office expenses | $6,961 | $6,269 | $692 | - | 2.4% | |
| Other employee benefits | $5,905 | $4,361 | $1,544 | - | 2.0% | |
| Occupancy | $5,905 | $625 | $5,280 | - | 2.0% | |
| Travel | $5,391 | $3,390 | $2,001 | - | 1.8% | |
| Insurance | $5,171 | $3,173 | $1,998 | - | 1.8% | |
| Conferences, conventions and meetings | $4,233 | $4,233 | - | - | 1.4% | |
| Advertising and promotion | $3,665 | $3,615 | $50 | - | 1.2% | |
| Other (as described) | EQUPMENT RENTAL & MAINTEN | $659 | $659 | - | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $570 | - | $570 | - | 0.2% |
| Other (as described) | BANK CHARGES | $369 | - | $369 | - | 0.1% |
| Other (as described) | STUDENT EXPENSE | $100 | $100 | - | - | 0.0% |
| All other expenses | $38 | $38 | - | - | 0.0% | |
| Total | $295,289 | 100% |
2010 · Form 990 · $421,749 spent · pay $373,993 · grants $0 · events $3,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,389 | $246,303 | $56,086 | - | 71.7% | |
| Other employee benefits | $46,431 | $45,551 | $880 | - | 11.0% | |
| Payroll taxes | $25,173 | $19,591 | $5,582 | - | 6.0% | |
| Travel | $10,230 | $8,640 | $1,590 | - | 2.4% | |
| Occupancy | $8,951 | $1,637 | $7,314 | - | 2.1% | |
| Fees: accounting | $8,445 | $4,946 | $3,499 | - | 2.0% | |
| Insurance | $7,246 | $5,304 | $1,942 | - | 1.7% | |
| Office expenses | $6,779 | $5,611 | $1,168 | - | 1.6% | |
| Conferences, conventions and meetings | $3,347 | $3,219 | $128 | - | 0.8% | |
| Other (as described) | AVAILABLE | $1,500 | $1,500 | - | - | 0.4% |
| Other (as described) | FUNDRAISING EXPENSE | $524 | - | $524 | - | 0.1% |
| Fees: other services | $257 | - | $257 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $201 | $154 | $47 | - | 0.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $140 | - | $140 | - | 0.0% |
| Other (as described) Event | PUBLIC EVENTS | $136 | $136 | - | - | 0.0% |
| Total | $421,749 | 100% |
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