AMIGOS POR VIDA - FRIENDS FOR LIFE HOUSING AND EDUCATION CORP
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Cite this
Plain text AMIGOS POR VIDA - FRIENDS FOR LIFE HOUSING AND EDUCATION CORP. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/amigos-por-vida-friends-for-life-housing-and-education-corp-760433067. Retrieved 2026-11-08.
APA furp.org. (n.d.). AMIGOS POR VIDA - FRIENDS FOR LIFE HOUSING AND EDUCATION CORP [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 8, 2026, from https://furp.org/org/amigos-por-vida-friends-for-life-housing-and-education-corp-760433067
MLA “AMIGOS POR VIDA - FRIENDS FOR LIFE HOUSING AND EDUCATION CORP.” furp.org, tax years 2011–2024, https://furp.org/org/amigos-por-vida-friends-for-life-housing-and-education-corp-760433067. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $11.5M · expenses $10.9M · assets $35.6M
- Also known as
- HOUSING AND EDUCATION CORP
- EIN
- 76-0433067
- Address
- 5503 EL CAMINO DEL REY ST, HOUSTON, TX 77081-1805
- Website
- WWW.AMIGOSPORVIDA.COM
- NTEE code
- B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1999 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHARTER SCHOOL - TO PROVIDE EDUCATION SERVICES IN A SAFE ENVIRONMENT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Freddy Delgado | PRINCIPAL/SUPERINTENDENT - PARTIAL YEAR | 2013-2024 | $172,928 | $1,436,723 | 1 |
| Kakoli Mukerji | INTERIM SUPERINTENDENT | 2024 | $165,082 | $165,082 | 1 |
| William Dinkel (former) | CFO | 2011-2021 | $47,391 | $739,932 | 1 |
| Antonio Zambrano (former) | CFO | 2020-2023 | $135,942 | $365,655 | 1 |
| Ronald M Wilson (former) | FORMER CFO | 2018-2020 | $36,138 | $99,138 | 1 |
| Noe Galindo (former) | Superintendent | 2011 | $79,802 | $79,802 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Rose Mary Valencia | PRESIDENT | 2011-2024 | 0 | $0 reported | 1 |
| Linda Ibrahim | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Sandra Lopez | BOARD SECRETARY | 2024 | 0 | $0 reported | 1 |
| Mike Griswold | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Monica Capella | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Silvia Graves (former) | PRESIDENT | 2011-2023 | 0 | $0 reported | 1 |
| Evaneline Campos (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Joyce Jones (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Lydia Tamez (former) | BOARD MEMBER | 2013-2021 | 1 | $0 reported | 1 |
| Evangeline Campos (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Omar Velez (former) | VICE PRESIDENT | 2011-2018 | 1 | $0 reported | 1 |
| Renato Alarcon (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| M Helen Cavazos (former) | Member | 2011-2012 | 2 | $0 reported | 1 |
| Antonio Zamarripa (former) | Member | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $338K · 105 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDDY DELGADO | PRINCIPAL/SUPERINTENDENT - PARTIAL YEAR | 60 | $172,928 | $0 | $0 | $172,928 | 1 |
| KAKOLI MUKERJI | INTERIM SUPERINTENDENT | 60 | $137,813 | $0 | $27,269 | $165,082 | 1 |
| ROSE MARY VALENCIA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA LOPEZ | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA IBRAHIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE GRISWOLD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA CAPELLA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $308K · 91 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDDY DELGADO | PRINCIPAL/SUPERINTENDENT | 60 | $151,802 | $0 | $20,315 | $172,117 | 1 |
| ANTONIO ZAMBRANO | CFO | 60 | $103,534 | $0 | $32,408 | $135,942 | 1 |
| SILVIA GRAVES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY VALENCIA | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EVANELINE CAMPOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA IBRAHIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $302K · 94 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDDY DELGADO | PRINCIPAL/SUPERINTENDENT | 60 | $144,096 | $0 | $18,609 | $162,705 | 1 |
| ANTONIO ZAMBRANO | CFO | 60 | $103,445 | $0 | $36,163 | $139,608 | 1 |
| SILVIA GRAVES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY VALENCIA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EVANELINE CAMPOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA IBRAHIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $268K · 88 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDDY DELGADO | PRINCIPAL/SUPERINTENDENT | 60 | $125,024 | $0 | $5,944 | $130,968 | 1 |
| ANTONIO ZAMBRANO | CFO | 60 | $73,585 | $0 | $16,520 | $90,105 | 1 |
| WILLIAM DINKEL | CFO | 60 | $46,714 | $0 | $677 | $47,391 | 1 |
| SILVIA GRAVES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY VALENCIA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EVANELINE CAMPOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA IBRAHIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA TAMEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $210K · 76 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDDY DELGADO | PRINCIPAL/SUPERINTENDENT | 60 | $111,672 | $0 | $5,695 | $117,367 | 1 |
| WILLIAM DINKEL | CFO | 60 | $56,832 | $0 | $0 | $56,832 | 1 |
| RONALD M WILSON | FORMER CFO | 1 | $35,395 | $0 | $743 | $36,138 | 1 |
| SILVIA GRAVES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA TAMEZ | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY VALENCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVANGELINE CAMPOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO ZAMBRANO | CFO | 60 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 3 paid, $225K · 76 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDDY DELGADO | PRINCIPAL/SUPERINTENDENT | 60 | $111,232 | $0 | $0 | $111,232 | 1 |
| RONALD M WILSON | FORMER CFO | 60 | $63,000 | $0 | $0 | $63,000 | 1 |
| WILLIAM DINKEL | CFO | 1 | $50,731 | $0 | $0 | $50,731 | 1 |
| SILVIA GRAVES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA TAMEZ | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY VALENCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $189K · 70 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDDY DELGADO | PRINCIPAL/SUPERINTENDENT | 60 | $99,565 | $0 | $13,917 | $113,482 | 1 |
| WILLIAM DINKEL | FORMER CFO | 1 | $70,252 | $0 | $5,235 | $75,487 | 1 |
| SILVIA GRAVES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR VELEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA TAMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY VALENCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD M WILSON | CURRENT CFO | 60 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $187K · 82 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDDY DELGADO | PRINCIPAL/SUPERINTENDENT | 60 | $104,064 | $0 | $4,902 | $108,966 | 1 |
| WILLIAM DINKEL | CFO | 60 | $76,256 | $0 | $1,442 | $77,698 | 1 |
| SILVIA GRAVES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR VELEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA TAMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY VALENCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $187K · 77 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDDY DELGADO | PRINCIPAL/SUPERINTENDENT | 60 | $99,016 | $0 | $4,320 | $103,336 | 1 |
| WILLIAM DINKEL | CFO | 60 | $81,841 | $0 | $1,416 | $83,257 | 1 |
| SILVIA GRAVES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR VELEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA TAMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY VALENCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $177K · 79 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDDY DELGADO | PRINCIPAL/SUPERINTENDENT | 60 | $98,959 | $0 | $4,190 | $103,149 | 1 |
| WILLIAM DINKEL | CFO/INTERIM SUPERINTENDENT | 60 | $72,363 | $0 | $1,416 | $73,779 | 1 |
| SILVIA GRAVES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR VELEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA TAMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY VALENCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $166K · 92 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDDY DELGADO | PRINCIPAL | 60 | $95,712 | $0 | $4,178 | $99,890 | 1 |
| WILLIAM DINKEL | CFO/INTERIM SUPERINTENDENT | 60 | $65,313 | $0 | $1,249 | $66,562 | 1 |
| SILVIA GRAVES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR VELEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA TAMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY VALENCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $113K · 89 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM DINKEL | CFO/INTERIM SUPERINTENDENT | 60 | $71,541 | $0 | $1,296 | $72,837 | 1 |
| FREDDY DELGADO | PRINCIPAL | 60 | $36,983 | $0 | $3,600 | $40,583 | 1 |
| SILVIA GRAVES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR VELEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATO ALARCON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA TAMEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY VALENCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $71K · 89 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Dinkel | Interim-Superin | 60 | $70,653 | $0 | $0 | $70,653 | 1 |
| Renato Alarcon | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rose Mary Valencia | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Omar Velez | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Silvia Graves | President | 4 | $0 | $0 | $0 | $0 | 1 |
| M Helen Cavazos | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $145K · 78 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Noe Galindo | Superintendent | 60 | $79,802 | $0 | $0 | $79,802 | 1 |
| William Dinkel | Interim-Superin | 60 | $64,705 | $0 | $0 | $64,705 | 1 |
| Antonio Zamarripa | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Renato Alarcon | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rose Mary Valencia | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Omar Velez | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Silvia Graves | President | 4 | $0 | $0 | $0 | $0 | 1 |
| M Helen Cavazos | Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $687K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE HEALTHY LUNCH BOX | HOUSTON, TX | CONTRACTED FOOD SERVICES | $687,103 |
2023 · 1 contractor · $493K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE HEALTHY LUNCH BOX | HOUSTON, TX | CONTRACTED FOOD SERVICES | $492,541 |
2022 · 1 contractor · $190K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE HEALTHY LUNCH BOX | HOUSTON, TX | CONTRACTED FOOD SERVICES | $190,235 |
2021 · 2 contractors · $743K
| Name | Location | Service | Paid |
|---|---|---|---|
| EMI HEALTH | SEATTLE, WA | HEALTH INSURANCE | $391,993 |
| PREFERRED MEAL SYSTEMS INC | BERKLEY, IL | CONTRACTED FOOD SERVICES | $351,214 |
2020 · 1 contractor · $202K
| Name | Location | Service | Paid |
|---|---|---|---|
| PREFERRED MEAL SYSTEMS INC | BERKLEY, IL | CONTRACTED FOOD SERVICES | $201,950 |
2019 · 1 contractor · $249K
| Name | Location | Service | Paid |
|---|---|---|---|
| PREFERRED MEAL SYSTEMS INC | BERKLEY, IL | CONTRACTED FOOD SERVICES | $249,412 |
2018 · 2 contractors · $411K
| Name | Location | Service | Paid |
|---|---|---|---|
| PREFERRED MEAL SYSTEMS INC | BERKLEY, IL | CONTRACTED FOOD SERVICES | $271,313 |
| AMBASSADOR SERVICES LLC | HOUSTON, TX | CONTRACTED MAINTENANCE SERVICES | $139,629 |
2017 · 2 contractors · $361K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS INC | LOS ANGELES, CA | SCHOOL CATERER | $189,264 |
| SOJI SERVICES INC DBA METROCLEAN COMMER | HOUSTON, TX | JANITORIAL | $171,534 |
2016 · 2 contractors · $434K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS INC | LOS ANGELES, CA | SCHOOL CATERER | $294,529 |
| SOJI SERVICES INC DBA METROCLEAN COMMER | HOUSTON, TX | JANITORIAL | $139,820 |
2015 · 1 contractor · $349K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS INC | LOS ANGELES, CA | SCHOOL CATERER | $348,842 |
2014 · 1 contractor · $380K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS INC | LOS ANGELES, CA | SCHOOL CATERER | $379,661 |
2013 · 1 contractor · $373K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS INC | SCHOOL CATERER | $373,185 |
2012 · 1 contractor · $165K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOSIES PLACE | Houston, TX | School Caterer | $164,801 |
2011 · 2 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CF JORDAN CONSTRUCTION LLC | EL PASO, TX | CONSTRUCTION | $1,584,448 |
| JOSIES PLACE | Houston, TX | School Caterer | $263,539 |
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 | ||||||||
| $11,528,769 | $10,875,608 | $35,600,828 | $15,044,584 | $11,110,515 | $0 | $342,419 | 105 | 25 |
| 2023 · Form 990 | ||||||||
| $11,225,850 | $9,352,707 | $35,946,173 | $14,231,550 | $10,481,762 | $0 | $218,080 | 91 | 17 |
| 2022 · Form 990 | ||||||||
| $8,734,934 | $7,933,933 | $33,972,074 | $12,358,407 | $8,733,645 | $0 | $282,978 | 94 | 22 |
| 2021 · Form 990 | ||||||||
| $9,378,091 | $6,835,662 | $19,292,168 | $11,557,406 | $9,376,803 | $0 | $272,841 | 88 | 12 |
| 2020 · Form 990 | ||||||||
| $6,985,521 | $5,911,512 | $16,954,023 | $9,014,977 | $6,983,428 | $0 | $237,139 | 76 | 0 |
| 2019 · Form 990 | ||||||||
| $6,197,986 | $5,401,551 | $16,497,539 | $7,940,968 | $6,190,173 | $0 | $224,963 | 76 | 38 |
| 2018 · Form 990 | ||||||||
| $5,695,958 | $5,090,043 | $15,696,601 | $7,144,533 | $5,695,958 | $0 | $169,817 | 70 | 70 |
| 2017 · Form 990 | ||||||||
| $5,668,487 | $5,277,477 | $15,452,413 | $6,538,618 | $5,668,487 | $0 | $180,320 | 82 | 45 |
| 2016 · Form 990 | ||||||||
| $5,213,406 | $5,072,446 | $15,258,167 | $6,147,608 | $5,213,406 | $0 | $180,857 | 77 | 46 |
| 2015 · Form 990 | ||||||||
| $5,387,176 | $4,944,720 | $15,361,635 | $6,006,648 | $5,387,176 | $0 | $171,322 | 79 | 49 |
| 2014 · Form 990 | ||||||||
| $5,379,697 | $5,226,961 | $15,081,557 | $5,600,161 | $5,379,697 | $0 | $161,025 | 92 | 63 |
| 2013 · Form 990 | ||||||||
| $5,453,306 | $5,313,675 | $15,141,264 | $5,447,425 | $5,453,306 | $0 | $108,524 | 89 | 65 |
| 2012 · Form 990 | ||||||||
| $5,099,761 | $5,096,872 | $15,173,038 | $5,307,794 | $5,095,945 | $0 | $70,653 | 89 | - |
| 2011 · Form 990 | ||||||||
| $4,831,417 | $4,735,208 | $15,311,339 | $5,304,905 | $4,826,972 | $0 | $163,584 | 78 | - |
Funders of this organization
5 grantors reported grants to this organization, $980,000 in all, tax years 2022 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CHARTER FUND INC | $585,000 | 2 | $585,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| GOOD REASON HOUSTON INC | $175,000 | 2 | $43,750 | 2023 | 2022-2023 | Public charity | Exact | show |
| BELLWETHER EDUCATION PARTNERS INC | $100,000 | 1 | $100,000 | 2024 | 2024 | Public charity | Exact | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | $100,000 | 1 | $100,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| PROJECT LEAD THE WAY INC | $20,000 | 1 | $20,000 | 2023 | 2023 | Public charity | Exact | show |
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| TEXAS EDUCATION WORKS | TX | B20 | $9,703,097 | $11,142,261 | HEADMASTER/EX OFFICIO | $236,000 | Same NTEE code B20, revenue within 2x, same state |
| BROOK HILL SCHOOL INC | TX | B20 | $18,290,300 | $19,413,759 | HEAD OF SCH | $248,069 | Same NTEE code B20, revenue within 2x, same state |
| FOUNDATION TO ADVANCE ISLAMIC TEACHING IN HOUSTON INC | TX | B20 | $9,680,937 | $9,643,932 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| PRESTON HOLLOW PRESBYTERIAN SCHOOL | TX | B20 | $9,451,736 | $5,023,386 | DIRECTOR | $125,000 | Same NTEE code B20, revenue within 2x, same state |
| EXCELLENCE 2000 INC | TX | B20 | $7,128,930 | $5,814,072 | President | $235,352 | Same NTEE code B20, revenue within 2x, same state |
| THE SAINT CONSTANTINE SCHOOL | TX | B20 | $15,229,538 | $13,580,582 | BOARD DIRECTOR | $174,671 | Same NTEE code B20, revenue within 2x, same state |
| PRESBYTERIAN SCHOOL | TX | B20 | $15,639,314 | $15,627,141 | Headmaster | $549,704 | Same NTEE code B20, revenue within 2x, same state |
| COLLEYVILLE COVENANT CHRISTIAN ACADEMY | TX | B20 | $12,450,933 | $11,991,380 | Headmaster | $119,251 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN SCHOOL AT CASTLE HILLS | TX | B20 | $13,405,349 | $10,195,077 | Superintendent | $96,088 | Same NTEE code B20, revenue within 2x, same state |
| GENEVA SCHOOL OF BOERNE | TX | B20 | $13,171,227 | $11,125,773 | HEAD OF SCHOOL | $127,477 | Same NTEE code B20, revenue within 2x, same state |
| LTTS CHARTER SCHOOL INC | TX | B20 | $21,697,538 | $22,488,098 | SUPERINTENDENT | $376,724 | Same NTEE code B20, revenue within 2x, same state |
| PRINCE OF PEACE CHRISTIAN SCHOOL | TX | B20 | $19,684,774 | $18,670,155 | HEAD OF SCHOOL, DIRECTOR | $214,585 | Same NTEE code B20, revenue within 2x, same state |
| PROVIDENCE CHRISTIAN SCHOOL OF TEXAS | TX | B20 | $11,104,633 | $10,700,278 | HEADMASTER/DIRECTOR | $255,835 | Same NTEE code B20, revenue within 2x, same state |
| VALOR PREPARATORY ACADEMY | TX | B20 | $21,560,077 | $20,173,045 | Vice President | $0 | Same NTEE code B20, revenue within 2x, same state |
| PANTEGO CHRISTIAN ACADEMY INC | TX | B20 | $11,283,629 | $9,802,800 | Head of School & CEO | $187,599 | Same NTEE code B20, revenue within 2x, same state |
| NYOS CHARTER SCHOOL INC | TX | B20 | $20,268,255 | $20,306,258 | CHIEF OF SCHOOLS | $150,233 | Same NTEE code B20, revenue within 2x, same state |
| ARISTOI CLASSICAL ACADEMY INC | TX | B20 | $18,356,635 | $17,836,441 | CHIEF OPERATIONS OFFICER | $85,840 | Same NTEE code B20, revenue within 2x, same state |
| EAST WACO INNOVATIVE SCHOOL DEVELOPMENT INC | TX | B20 | $12,835,257 | $13,794,322 | SUPERINTENDENT | $119,223 | Same NTEE code B20, revenue within 2x, same state |
| VERITAS ACADEMY | TX | B20 | $11,226,133 | $9,055,111 | HEAD OF SCHOOL | $217,699 | Same NTEE code B20, revenue within 2x, same state |
| TORAH DAY SCHOOL OF DALLAS | TX | B20 | $6,279,685 | $6,274,012 | past president trustee | $0 | Same NTEE code B20, revenue within 2x, same state |
| COMPASS SCHOOL | TX | B20 | $12,105,436 | $4,511,114 | HEAD OF SCHOOL | $275,210 | Same NTEE code B20, revenue within 2x, same state |
| PROVIDENCE CLASSICAL SCHOOL | TX | B20 | $7,918,219 | $8,190,332 | HEAD OF SCHOOL | $238,960 | Same NTEE code B20, revenue within 2x, same state |
| COVENANT CHRISTIAN SCHOOL | TX | B20 | $10,064,460 | $7,872,834 | Head Administrator | $160,398 | Same NTEE code B20, revenue within 2x, same state |
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 · $10,875,608 spent · pay $5,923,983 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,613,253 | $3,945,366 | $667,887 | - | 42.4% | |
| Fees: other services | $1,702,688 | $1,554,985 | $147,703 | - | 15.7% | |
| Interest | $931,264 | $931,264 | - | - | 8.6% | |
| Other (as described) | SUPPLIES | $729,512 | $669,025 | $15,104 | $45,383 | 6.7% |
| Other employee benefits | $587,236 | $536,055 | $51,181 | - | 5.4% | |
| Depreciation and depletion | $508,082 | $508,082 | - | - | 4.7% | |
| Occupancy | $382,177 | $378,384 | $3,793 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $342,419 | $292,721 | $49,698 | - | 3.1% | |
| Other (as described) | RESERVED FOR FUTURE STA | $314,394 | $314,394 | - | - | 2.9% |
| Pension plan contributions | $294,089 | $243,014 | $51,075 | - | 2.7% | |
| Other (as described) | OPERATING COSTS | $194,023 | $138,422 | $55,542 | $59 | 1.8% |
| Payroll taxes | $86,986 | $76,262 | $10,724 | - | 0.8% | |
| Fees: legal | $79,497 | - | $79,497 | - | 0.7% | |
| Fees: accounting | $49,655 | - | $49,655 | - | 0.5% | |
| Other (as described) | EDUCATION AND TRAINING | $32,237 | $26,527 | $5,710 | - | 0.3% |
| Travel | $18,462 | $11,407 | $7,055 | - | 0.2% | |
| Advertising and promotion | $8,184 | - | $8,184 | - | 0.1% | |
| All other expenses | $1,450 | $1,450 | - | - | 0.0% | |
| Total | $10,875,608 | 100% |
2023 · Form 990 · $9,352,707 spent · pay $5,477,794 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,410,307 | $3,686,944 | $723,363 | - | 47.2% | |
| Fees: other services | $1,481,793 | $1,347,054 | $131,588 | $3,151 | 15.8% | |
| Interest | $981,494 | $981,494 | - | - | 10.5% | |
| Other employee benefits | $487,984 | $420,379 | $67,605 | - | 5.2% | |
| Other (as described) | SUPPLIES | $350,076 | $284,239 | $17,413 | $48,424 | 3.7% |
| Depreciation and depletion | $324,455 | $324,455 | - | - | 3.5% | |
| Pension plan contributions | $290,818 | $260,217 | $30,601 | - | 3.1% | |
| Other (as described) | RESERVED FOR FUTURE STA | $252,063 | $252,063 | - | - | 2.7% |
| Occupancy | $242,074 | $241,128 | $946 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $218,080 | $182,855 | $35,225 | - | 2.3% | |
| Other (as described) | OPERATING COSTS | $171,392 | $120,854 | $50,223 | $315 | 1.8% |
| Payroll taxes | $70,605 | $59,439 | $11,166 | - | 0.8% | |
| Fees: accounting | $37,625 | - | $37,625 | - | 0.4% | |
| Other (as described) | EDUCATION AND TRAINING | $12,325 | $10,276 | $2,049 | - | 0.1% |
| Travel | $8,458 | $8,378 | $80 | - | 0.1% | |
| Information technology | $7,598 | $7,598 | - | - | 0.1% | |
| Fees: legal | $5,188 | $969 | $4,219 | - | 0.1% | |
| Advertising and promotion | $372 | - | $372 | - | 0.0% | |
| Total | $9,352,707 | 100% |
2022 · Form 990 · $7,933,933 spent · pay $4,704,522 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,782,484 | $3,038,624 | $743,860 | - | 47.7% | |
| Fees: other services | $1,186,111 | $1,144,897 | $32,872 | $8,342 | 14.9% | |
| Other (as described) | SUPPLIES | $623,185 | $572,037 | $11,535 | $39,613 | 7.9% |
| Depreciation and depletion | $612,995 | $612,995 | - | - | 7.7% | |
| Other employee benefits | $397,525 | $326,535 | $70,990 | - | 5.0% | |
| Interest | $304,296 | $304,296 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $282,978 | $227,942 | $55,036 | - | 3.6% | |
| Other (as described) | OPERATING COSTS | $233,657 | $96,780 | $135,022 | $1,855 | 2.9% |
| Pension plan contributions | $177,514 | $147,668 | $29,846 | - | 2.2% | |
| Occupancy | $151,691 | $142,471 | $9,220 | - | 1.9% | |
| Payroll taxes | $64,021 | $52,978 | $11,043 | - | 0.8% | |
| Fees: accounting | $50,514 | - | $50,514 | - | 0.6% | |
| Other (as described) | EDUCATION AND TRAINING | $32,027 | $7,288 | $24,739 | - | 0.4% |
| Fees: legal | $20,154 | $20,154 | - | - | 0.3% | |
| Travel | $14,781 | $14,763 | $18 | - | 0.2% | |
| Total | $7,933,933 | 100% |
2021 · Form 990 · $6,835,662 spent · pay $4,383,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,514,398 | $2,944,038 | $570,360 | - | 51.4% | |
| Fees: other services | $1,034,085 | $1,004,639 | $23,693 | $5,753 | 15.1% | |
| Other (as described) | SUPPLIES | $403,245 | $330,539 | $26,324 | $46,382 | 5.9% |
| Depreciation and depletion | $368,886 | $368,886 | - | - | 5.4% | |
| Other employee benefits | $354,894 | $310,604 | $44,290 | - | 5.2% | |
| Interest | $309,868 | $309,868 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $272,841 | $229,279 | $43,562 | - | 4.0% | |
| Pension plan contributions | $168,365 | $144,685 | $23,680 | - | 2.5% | |
| Occupancy | $146,039 | $127,255 | $18,784 | - | 2.1% | |
| Other (as described) | OPERATING COSTS | $109,331 | $57,197 | $51,203 | $931 | 1.6% |
| Payroll taxes | $73,434 | $62,794 | $10,640 | - | 1.1% | |
| Fees: accounting | $36,925 | - | $36,925 | - | 0.5% | |
| Fees: legal | $33,894 | - | $33,894 | - | 0.5% | |
| Other (as described) | EDUCATION AND TRAINING | $6,961 | $5,436 | $1,525 | - | 0.1% |
| Travel | $2,496 | $2,126 | $370 | - | 0.0% | |
| Total | $6,835,662 | 100% |
2020 · Form 990 · $5,911,512 spent · pay $3,914,185 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,196,076 | $2,649,708 | $546,368 | - | 54.1% | |
| Fees: other services | $744,290 | $704,837 | $35,534 | $3,919 | 12.6% | |
| Depreciation and depletion | $319,534 | $319,534 | - | - | 5.4% | |
| Other (as described) | SUPPLIES | $317,302 | $292,832 | $13,892 | $10,578 | 5.4% |
| Interest | $317,242 | $317,242 | - | - | 5.4% | |
| Other employee benefits | $241,362 | $208,106 | $33,256 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $237,139 | $197,159 | $39,980 | - | 4.0% | |
| Occupancy | $184,158 | $181,748 | $2,410 | - | 3.1% | |
| Pension plan contributions | $162,115 | $140,571 | $21,544 | - | 2.7% | |
| Payroll taxes | $77,493 | $64,269 | $13,224 | - | 1.3% | |
| Other (as described) | OPERATING COSTS | $76,367 | $39,648 | $36,719 | - | 1.3% |
| Fees: accounting | $21,087 | - | $21,087 | - | 0.4% | |
| Fees: legal | $12,375 | $6,313 | $6,062 | - | 0.2% | |
| Other (as described) | EDUCATION AND TRAINING | $2,991 | $1,334 | $1,657 | - | 0.1% |
| Travel | $1,981 | $833 | $1,148 | - | 0.0% | |
| Total | $5,911,512 | 100% |
2019 · Form 990 · $5,401,551 spent · pay $3,547,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,024,593 | $2,421,238 | $603,355 | - | 56.0% | |
| Fees: investment management | $654,184 | $641,650 | $11,083 | $1,451 | 12.1% | |
| Other employee benefits | $476,780 | $398,616 | $78,164 | - | 8.8% | |
| Interest | $339,288 | $339,288 | - | - | 6.3% | |
| Other (as described) | SUPPLIES | $322,734 | $302,165 | $6,035 | $14,534 | 6.0% |
| Depreciation and depletion | $312,239 | $312,239 | - | - | 5.8% | |
| Occupancy | $103,232 | $100,756 | $2,476 | - | 1.9% | |
| Other (as described) | OPERATING COSTS | $64,032 | $43,131 | $20,901 | - | 1.2% |
| Payroll taxes | $45,866 | $36,717 | $9,149 | - | 0.8% | |
| Fees: accounting | $29,273 | - | $29,273 | - | 0.5% | |
| Fees: legal | $11,394 | - | $11,394 | - | 0.2% | |
| Travel | $10,496 | $9,681 | $815 | - | 0.2% | |
| Other (as described) | EDUCATION AND TRAINING | $7,440 | $2,860 | $4,580 | - | 0.1% |
| Total | $5,401,551 | 100% |
2018 · Form 990 · $5,090,043 spent · pay $3,104,808 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,764,907 | $2,267,307 | $496,062 | $1,538 | 54.3% | |
| Other (as described) | PROFESSIONAL FEES | $631,461 | $609,823 | $21,188 | $450 | 12.4% |
| Interest | $359,777 | $359,777 | - | - | 7.1% | |
| Other employee benefits | $339,901 | $282,284 | $57,500 | $117 | 6.7% | |
| Depreciation and depletion | $311,018 | $311,018 | - | - | 6.1% | |
| Office expenses | $239,068 | $204,848 | $12,404 | $21,816 | 4.7% | |
| Other (as described) | CONTRACT SERVICES | $192,100 | $192,100 | - | - | 3.8% |
| Occupancy | $118,962 | $116,905 | $2,057 | - | 2.3% | |
| Other (as described) | OPERATING COSTS | $71,839 | $42,279 | $28,588 | $972 | 1.4% |
| Fees: accounting | $25,000 | - | $25,000 | - | 0.5% | |
| Travel | $21,108 | $18,166 | $2,942 | - | 0.4% | |
| Other (as described) | EDUCATION/TRAINING | $10,027 | $2,041 | $7,986 | - | 0.2% |
| Fees: legal | $4,875 | - | $4,875 | - | 0.1% | |
| Total | $5,090,043 | 100% |
2017 · Form 990 · $5,277,477 spent · pay $3,224,533 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,887,469 | $2,317,014 | $570,455 | - | 54.7% | |
| Other (as described) | PROFESSIONAL FEES | $766,569 | $757,094 | $8,640 | $835 | 14.5% |
| Other employee benefits | $337,064 | $276,327 | $60,737 | - | 6.4% | |
| Interest | $336,492 | $336,492 | - | - | 6.4% | |
| Depreciation and depletion | $309,708 | $309,708 | - | - | 5.9% | |
| Office expenses | $241,205 | $212,589 | $19,080 | $9,536 | 4.6% | |
| Other (as described) | CONTRACT SERVICES | $137,305 | $137,305 | - | - | 2.6% |
| Occupancy | $125,543 | $122,524 | $3,019 | - | 2.4% | |
| Other (as described) | OPERATING COSTS | $62,067 | $34,184 | $26,911 | $972 | 1.2% |
| Other (as described) | EDUCATION/TRAINING | $30,360 | $29,445 | $915 | - | 0.6% |
| Fees: accounting | $25,000 | - | $25,000 | - | 0.5% | |
| Travel | $18,695 | $16,803 | $1,892 | - | 0.4% | |
| Total | $5,277,477 | 100% |
2016 · Form 990 · $5,072,446 spent · pay $2,907,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,577,952 | $2,024,793 | $553,159 | - | 50.8% | |
| Other (as described) | PROFESSIONAL FEES | $644,117 | $612,004 | $32,028 | $85 | 12.7% |
| Interest | $536,768 | $536,768 | - | - | 10.6% | |
| Other employee benefits | $329,743 | $274,635 | $55,108 | - | 6.5% | |
| Depreciation and depletion | $305,353 | $305,353 | - | - | 6.0% | |
| Other (as described) | CONTRACT SERVICES | $225,787 | $225,787 | - | - | 4.5% |
| Office expenses | $171,863 | $156,720 | $13,490 | $1,653 | 3.4% | |
| Occupancy | $119,031 | $116,027 | $3,004 | - | 2.3% | |
| Other (as described) | OPERATING COSTS | $66,965 | $34,371 | $30,545 | $2,049 | 1.3% |
| Other (as described) | EDUCATION/TRAINING | $40,775 | $34,405 | $6,370 | - | 0.8% |
| Fees: accounting | $25,000 | - | $25,000 | - | 0.5% | |
| Travel | $21,482 | $19,130 | $2,352 | - | 0.4% | |
| Fees: legal | $7,610 | - | $7,610 | - | 0.2% | |
| Total | $5,072,446 | 100% |
2015 · Form 990 · $4,944,720 spent · pay $2,993,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,670,703 | $2,213,852 | $456,851 | - | 54.0% | |
| Interest | $587,912 | $587,912 | - | - | 11.9% | |
| Other (as described) | PROFESSIONAL FEES | $514,889 | $508,506 | $6,303 | $80 | 10.4% |
| Other employee benefits | $322,903 | $278,028 | $44,875 | - | 6.5% | |
| Depreciation and depletion | $291,856 | $291,856 | - | - | 5.9% | |
| Office expenses | $175,206 | $163,702 | $10,379 | $1,125 | 3.5% | |
| Other (as described) | CONTRACT SERVICES | $121,078 | $121,078 | - | - | 2.4% |
| Occupancy | $117,558 | $114,871 | $2,687 | - | 2.4% | |
| Other (as described) | OPERATING COSTS | $60,447 | $28,758 | $28,850 | $2,839 | 1.2% |
| Other (as described) | EDUCATION/TRAINING | $36,440 | $29,873 | $6,567 | - | 0.7% |
| Fees: accounting | $24,500 | - | $24,500 | - | 0.5% | |
| Travel | $13,296 | $12,276 | $1,020 | - | 0.3% | |
| Fees: legal | $7,932 | - | $7,932 | - | 0.2% | |
| Total | $4,944,720 | 100% |
2014 · Form 990 · $5,226,961 spent · pay $3,116,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,614,976 | $2,168,472 | $445,006 | $1,498 | 50.0% | |
| Other (as described) | PROFESSIONAL FEES | $693,573 | $656,680 | $36,743 | $150 | 13.3% |
| Interest | $600,053 | $600,053 | - | - | 11.5% | |
| Other employee benefits | $340,641 | $291,481 | $49,131 | $29 | 6.5% | |
| Depreciation and depletion | $291,853 | $291,853 | - | - | 5.6% | |
| Other (as described) | SUPPLIES | $208,004 | $196,474 | $10,909 | $621 | 4.0% |
| Pay: officers, directors, trustees, key employees | $161,025 | $161,025 | - | - | 3.1% | |
| Occupancy | $133,970 | $131,193 | $2,777 | - | 2.6% | |
| Other (as described) | OPERATING COSTS | $62,836 | $34,043 | $26,095 | $2,698 | 1.2% |
| Other (as described) | CONTRACT SERVICES | $40,530 | $40,530 | - | - | 0.8% |
| All other expenses | $32,775 | $24,857 | $7,918 | - | 0.6% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.5% | |
| Travel | $17,570 | $14,567 | $3,003 | - | 0.3% | |
| Fees: legal | $5,155 | - | $5,155 | - | 0.1% | |
| Total | $5,226,961 | 100% |
2013 · Form 990 · $5,313,675 spent · pay $3,135,210 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,690,956 | $2,227,239 | $462,908 | $809 | 50.6% | |
| Other (as described) | PROFESSIONAL FEES | $680,807 | $572,994 | $107,635 | $178 | 12.8% |
| Interest | $607,597 | $607,597 | - | - | 11.4% | |
| Other employee benefits | $335,730 | $289,729 | $45,981 | $20 | 6.3% | |
| Depreciation and depletion | $291,855 | $291,855 | - | - | 5.5% | |
| Other (as described) | SUPPLIES | $250,265 | $232,205 | $14,190 | $3,870 | 4.7% |
| Occupancy | $152,835 | $149,933 | $2,902 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $108,524 | $108,524 | - | - | 2.0% | |
| Other (as described) | OPERATING COSTS | $85,479 | $59,775 | $25,096 | $608 | 1.6% |
| All other expenses | $34,656 | $30,831 | $3,825 | - | 0.7% | |
| Other (as described) | CONTRACT SERVICES | $33,210 | $33,210 | - | - | 0.6% |
| Fees: accounting | $22,603 | - | $22,603 | - | 0.4% | |
| Travel | $10,180 | $8,212 | $1,968 | - | 0.2% | |
| Fees: legal | $8,978 | - | $8,978 | - | 0.2% | |
| Total | $5,313,675 | 100% |
2012 · Form 990 · $5,096,872 spent · pay $2,891,253 · grants $0 · events $345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,524,220 | $2,447,816 | $75,999 | $405 | 49.5% | |
| Other (as described) | PROFESSIONAL FEES | $780,065 | $695,516 | $84,007 | $542 | 15.3% |
| Interest | $617,690 | $617,690 | - | - | 12.1% | |
| Depreciation and depletion | $291,265 | $291,265 | - | - | 5.7% | |
| Other employee benefits | $227,874 | $218,477 | $9,395 | $2 | 4.5% | |
| Other (as described) | SUPPLIES | $200,699 | $199,768 | $220 | $711 | 3.9% |
| Other (as described) | UTILITIES | $123,925 | $123,925 | - | - | 2.4% |
| Other (as described) | OTHER EXPENSE | $73,681 | $68,064 | - | $5,617 | 1.4% |
| Pay: officers, directors, trustees, key employees | $70,653 | - | $70,653 | - | 1.4% | |
| Payroll taxes | $68,506 | $65,169 | $3,322 | $15 | 1.3% | |
| Insurance | $42,362 | $37,079 | $5,283 | - | 0.8% | |
| Occupancy | $29,548 | $28,241 | $1,307 | - | 0.6% | |
| All other expenses | $28,408 | $25,819 | $2,589 | - | 0.6% | |
| Travel | $17,631 | $16,867 | $764 | - | 0.3% | |
| Conferences, conventions and meetings | $345 | $345 | - | - | 0.0% | |
| Total | $5,096,872 | 100% |
2011 · Form 990 · $4,735,208 spent · pay $2,746,756 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,301,484 | $2,301,484 | - | - | 48.6% | |
| Interest | $627,614 | $627,614 | - | - | 13.3% | |
| Other (as described) | PROFESSIONAL FEES | $576,428 | $481,191 | $95,237 | - | 12.2% |
| Depreciation and depletion | $299,607 | $299,607 | - | - | 6.3% | |
| Other employee benefits | $222,159 | $211,359 | $10,800 | - | 4.7% | |
| Other (as described) | SUPPLIES | $191,669 | $190,581 | $1,088 | - | 4.0% |
| Other (as described) | UTILITIES | $177,983 | $177,983 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $163,584 | - | $163,584 | - | 3.5% | |
| Payroll taxes | $59,529 | $56,134 | $3,395 | - | 1.3% | |
| Insurance | $42,921 | $38,342 | $4,579 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,261 | $24,261 | - | - | 0.5% |
| All other expenses | $19,980 | $15,670 | $4,310 | - | 0.4% | |
| Occupancy | $18,535 | $18,260 | $275 | - | 0.4% | |
| Travel | $9,454 | $9,176 | $278 | - | 0.2% | |
| Total | $4,735,208 | 100% |
Comments