CHILDRENS ASSESSMENT CENTER FOUNDATION
Cite this
Plain text CHILDRENS ASSESSMENT CENTER FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/childrens-assessment-center-foundation-760458780. Retrieved 2026-10-31.
APA furp.org. (n.d.). CHILDRENS ASSESSMENT CENTER FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 31, 2026, from https://furp.org/org/childrens-assessment-center-foundation-760458780
MLA “CHILDRENS ASSESSMENT CENTER FOUNDATION.” furp.org, tax years 2010–2024, https://furp.org/org/childrens-assessment-center-foundation-760458780. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.7M · expenses $9.7M · assets $47.6M
- EIN
- 76-0458780
- Address
- 2500 BOLSOVER ST, HOUSTON, TX 77005-2590
- Website
- WWW.CACHOUSTON.ORG
- NTEE code
- I72Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1995 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CHILDREN'S ASSESSMENT CENTER FOUNDATION (CACF) MISSION IS TO PROVIDE A PROFESSIONAL, COMPASSIONATE AND COORDINATED APPROACH TO THE TREATMENT OF SEXUALLY ABUSED CHILDREN AND THEIR FAMILIES AND SERVE AS AN ADVOCATE FOR ALL CHILDREN IN OUR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kerry Mccracken | EXECUTIVE DIRECTOR | 2020-2024 | $204,042 | $978,348 | 1 |
| Robert Sanchez | CFO | 2016-2024 | $190,697 | $509,868 | 1 |
| Elaine Stolte (former) | Consultant, Former Executive Dir. | 2010-2021 | $165,300 | $1,523,769 | 1 |
| Elizabeth Runge (former) | CFO | 2010-2022 | $0 | $1,358,304 | 1 |
| Kelly Opot (former) | HC Youth Coll-ED | 2018-2021 | $112,801 | $605,476 | 1 |
| Elaine Stolte thru 120 (former) | Executive Dir. | 2019 | $195,453 | $195,453 | 1 |
Officers and directors, no compensation reported
92 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 |
|---|---|---|---|---|---|
| Ileana Trevino | DIRECTOR | 2023-2024 | 10 | $0 reported | 4 |
| Jeff Vaden | DIRECTOR | 2020-2024 | 10 | $0 reported | 2 |
| Lori Swann | PRESIDENT | 2019-2024 | 10 | $0 reported | 1 |
| Buckley Morlot | SECRETARY | 2022-2024 | 10 | $0 reported | 1 |
| Christopher Declaire | TREASURER | 2010-2024 | 10 | $0 reported | 2 |
| Gail Prather | ASSISTANT TREASURER | 2010-2024 | 10 | $0 reported | 1 |
| Mark Anderson | DIRECTOR | 2012-2024 | 10 | $0 reported | 1 |
| Sara Downey | DIRECTOR | 2020-2024 | 10 | $0 reported | 1 |
| Melanie Rosin Feldman | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Tony Gibson | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Rhonda Graff | DIRECTOR | 2016-2024 | 10 | $0 reported | 1 |
| Marian Harper | DIRECTOR | 2021-2024 | 10 | $0 reported | 1 |
| Elizabeth Ingersoll | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| David Key | DIRECTOR | 2013-2024 | 10 | $0 reported | 1 |
| Jason Lacher | DIRECTOR | 2018-2024 | 10 | $0 reported | 1 |
| Lexi Marek | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Jenifer Matula | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Sam Parikh | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Mariana Pope | DIRECTOR | 2021-2024 | 10 | $0 reported | 1 |
| Joan Shook | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| David Williams | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Crystal Wright | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Ge'Juan Cole | DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Vicky Estrera | DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Erin Mulpur | DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Ryan Roller | DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Laurel Simmons | DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Paul Bragg (former) | Director | 2011-2023 | 1 | $0 reported | 1 |
| Angie Chen (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Brady Crosswell (former) | Director | 2010-2023 | 1 | $0 reported | 2 |
| Consuelo Macpherson (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Kim Pinyopusarerk (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Lily Schnitzer (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Kelley Lubanko (former) | Secretary | 2016-2022 | 1 | $0 reported | 2 |
| Kathy Wells (former) | President | 2020-2022 | 1 | $0 reported | 1 |
| Anthony Gibson (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Ursaline Hamilton (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Philip Miller (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Yvette Webb (former) | Director | 2013-2022 | 1 | $0 reported | 2 |
| David Elmer (former) | President to December 2021 | 2016-2021 | 1 | $0 reported | 1 |
| Joan Campbell (former) | Chair to December 2021 | 2016-2021 | 1 | $0 reported | 1 |
| Rachel Capote Bristow (former) | Nominations Chair to June 2021 | 2016-2021 | 1 | $0 reported | 1 |
| David Acosta (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Kelli Ann Weinzierl (former) | Director | 2016-2020 | 1 | $0 reported | 3 |
| Allison Flikerski (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Rebekah Guill (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Rob Sanchez (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| David Theis (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Phyllis Williams (former) | Director | 2010-2020 | 1 | $0 reported | 1 |
| Diane Caplan thru 120 (former) | Chairman | 2019 | 1 | $0 reported | 1 |
| Mark Anderson fr 0120 (former) | Director | 2019 | 1 | $0 reported | 1 |
| Ericka Bagwell thru 0120 (former) | Director | 2019 | 1 | $0 reported | 1 |
| Ken Borglum (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| David Key thru 0120 (former) | Director | 2019 | 1 | $0 reported | 1 |
| Mark Lewis (former) | Director | 2019 | 1 | $0 reported | 1 |
| Lauren Maloy (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Kerry McCracken fr 220 (former) | Executive Dir. | 2019 | 16 | $0 reported | 1 |
| Diane Caplan (former) | Chairman | 2013-2018 | 1 | $0 reported | 1 |
| Chris DeClaire (former) | Asst Treas | 2016-2018 | 1 | $0 reported | 1 |
| Mark Anderson thru 1218 (former) | Director | 2018 | 1 | $0 reported | 1 |
| Ericka Bagwell (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Angie Chen as of 918 (former) | Director | 2018 | 1 | $0 reported | 1 |
| Rebekah Guill as of 119 (former) | Director | 2018 | 1 | $0 reported | 1 |
| William Henderson thru 1218 (former) | Director | 2018 | 1 | $0 reported | 1 |
| Mark Lewis as of 418 (former) | Director | 2018 | 1 | $0 reported | 1 |
| Jordan Seff thru 1218 (former) | Director | 2018 | 1 | $0 reported | 1 |
| Yvette Webb thru 1218 (former) | Director | 2018 | 1 | $0 reported | 1 |
| Phyllis Williams 418 (former) | Director | 2018 | 1 | $0 reported | 1 |
| Jordan Seff (former) | Director | 2016-2017 | 3 | $0 reported | 4 |
| Jessica Farley (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Bill Henderson (former) | Director | 2017 | 16 | $0 reported | 1 |
| William Henderson (former) | Director | 2016 | 16 | $0 reported | 1 |
| John Sinders (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Megan Sutton-Reed (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Alicia Smith (former) | Director | 2010-2013 | 1 | $0 reported | 3 |
| Paulette Arana (former) | Secretary | 2010-2013 | 2 | $0 reported | 1 |
| Susan Boggio (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Emily Essaye (former) | Director | 2013 | 1 | $0 reported | 1 |
| Yolanda Green (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Marta Mattox (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Kim Moody (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Pily Simon (former) | Director | 2012 | 1 | $0 reported | 1 |
| Catherine Flowers (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Kimberly DeLape (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Douglas Shaw (former) | Asst. Treasurer | 2010-2012 | 1 | $0 reported | 1 |
| Debbie C Martinez (former) | Chairman | 2010-2011 | 2 | $0 reported | 2 |
| Troy Manchac (former) | Treasurer | 2010-2011 | 1 | $0 reported | 2 |
| Pily Simn (former) | Director | 2011 | 1 | $0 reported | 1 |
| Aashish Shah (former) | Director | 2010 | 1 | $0 reported | 2 |
| Tami Pearson (former) | Director | 2010 | 1 | $0 reported | 1 |
| Kevin Lisman MD (former) | Director | 2010 | 1 | $0 reported | 1 |
| George Greanias (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 29 people listed · 2 paid, $395K · 0 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY MCCRACKEN | EXECUTIVE DIRECTOR | 40 | $0 | $178,244 | $25,798 | $204,042 | 1 |
| ROBERT SANCHEZ | CFO | 40 | $0 | $158,600 | $32,097 | $190,697 | 1 |
| LORI SWANN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER DECLAIRE | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| GAIL PRATHER | ASSISTANT TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| BUCKLEY MORLOT | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK ANDERSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GE'JUAN COLE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SARA DOWNEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| VICKY ESTRERA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MELANIE ROSIN FELDMAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TONY GIBSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RHONDA GRAFF | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIAN HARPER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH INGERSOLL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID KEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JASON LACHER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LEXI MAREK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JENIFER MATULA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIN MULPUR | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROLLER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM PARIKH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIANA POPE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOAN SHOOK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LAUREL SIMMONS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ILEANA TREVINO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| JEFF VADEN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DAVID WILLIAMS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL WRIGHT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 2 paid, $387K · 0 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kerry McCracken | Executive Director | 16 | $0 | $177,930 | $22,438 | $200,368 | 1 |
| Robert Sanchez | CFO | 16 | $0 | $156,545 | $30,553 | $187,098 | 1 |
| Lori Swann | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Buckley Morlot | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher DeClaire | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Gail Prather | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Bragg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Chen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara Downey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Rosin Feldman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Graff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marian Harper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Ingersoll | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Key | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Lacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Consuelo Macpherson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lexi Marek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenifer Matula | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Parikh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Pinyopusarerk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mariana Pope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lily Schnitzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Shook | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ileana Trevino | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Jeff Vaden | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 54 people listed · 2 paid, $315K · 0 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kerry McCracken | Executive Director | 16 | $0 | $162,842 | $20,236 | $183,078 | 1 |
| Robert Sanchez | CFO | 16 | $0 | $103,958 | $28,115 | $132,073 | 1 |
| Lori Swann | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Buckley Morlot | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher DeClaire | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Gail Prather | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Bragg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Chen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara Downey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Rosin Feldman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Graff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marian Harper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Key | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Lacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Consuelo Macpherson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lexi Marek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Parikh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Pinyopusarerk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mariana Pope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lily Schnitzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Shook | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Vaden | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Wells | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelley Lubanko | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher DeClaire | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Gail Prather | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Bragg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Chen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara Downey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Graff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ursaline Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marian Harper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Key | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Lacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Consuelo Macpherson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lexi Marek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Buckley Morlot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Parikh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Pinyopusarerk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mariana Pope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lily Schnitzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Swann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Vaden | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Yvette Webb | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kerry McCracken | Executive Director | 16 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Runge | CFO | 16 | $0 | $0 | $0 | $0 | 1 |
2021 · 30 people listed · 4 paid, $634K · 4 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kerry McCracken | Executive Director | 16 | $0 | $157,492 | $40,805 | $198,297 | 1 |
| Elaine Stolte | Consultant, Former Executive Dir. | 30 | $165,300 | $0 | $0 | $165,300 | 1 |
| Elizabeth Runge | CFO | 16 | $0 | $120,976 | $36,337 | $157,313 | 1 |
| Kelly Opot | HC Youth Coll-ED | 40 | $112,801 | $0 | $0 | $112,801 | 1 |
| David Elmer | President to December 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Wells | President from January 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Campbell | Chair to December 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Capote Bristow | Nominations Chair to June 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelley Lubanko | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher DeClaire | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Gail Prather | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Acosta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Bragg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Chen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara Downey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Graff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ursaline Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marian Harper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Key | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Lacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Consuelo Macpherson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mariana Pope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lily Schnitzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Swann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Vaden | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Yvette Webb | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 32 people listed · 4 paid, $670K · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kerry H McCracken | Executive Dir. | 16 | $0 | $153,471 | $39,092 | $192,563 | 1 |
| Kelly Opot | HC Youth Coll-ED | 40 | $171,618 | $0 | $0 | $171,618 | 1 |
| Elizabeth R Runge | CFO | 16 | $0 | $115,591 | $38,491 | $154,082 | 1 |
| Elaine D Stolte | Consultant, Former Exec Dir | 30 | $151,250 | $0 | $0 | $151,250 | 1 |
| David Elmer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joan Campbell | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelley Lubanko | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher DeClaire | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Gail Prather | Asst Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Acosta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Bragg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Capote Bristow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Chen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara Downey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Flikerski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Graff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Guill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ursaline Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Key | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Lacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Swann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Theis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Vaden | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Yvette Webb | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kelli Weinzierl | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathy Wells | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 34 people listed · 3 paid, $511K · 3 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Stolte thru 120 | Executive Dir. | 16 | $0 | $150,508 | $44,945 | $195,453 | 1 |
| Kelly Opot | HC Youth Coll-ED | 40 | $162,425 | $0 | $0 | $162,425 | 1 |
| Elizabeth Runge | CFO | 16 | $0 | $114,971 | $37,959 | $152,930 | 1 |
| Joan Campbell | President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Elmer | VP/Presid-Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Caplan thru 120 | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher DeClaire | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Gail Prather | Asst Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelley Lubanko | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| David Acosta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Anderson fr 0120 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ericka Bagwell thru 0120 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Borglum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Bragg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Capote Bristow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Chen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Allison Flikerski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Graff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Stone Guill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ursaline Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Key thru 0120 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Lacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Maloy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Swann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Theis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvette Webb | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kelli Weinzierl | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Phyllis Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry McCracken fr 220 | Executive Dir. | 16 | $0 | $0 | $0 | $0 | 1 |
2018 · 33 people listed · 3 paid, $501K · 24 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine D Stolte | Executive Dir. | 16 | $0 | $151,034 | $42,349 | $193,383 | 1 |
| Kelly Opot | HC Youth Coll-ED | 40 | $150,340 | $0 | $8,292 | $158,632 | 1 |
| Elizabeth R Runge | CFO | 16 | $0 | $112,777 | $36,141 | $148,918 | 1 |
| Joan Campbell | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Caplan | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David Elmer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris DeClaire | Asst Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Capote Bristow | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Acosta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Anderson thru 1218 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ericka Bagwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Borglum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Bragg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Chen as of 918 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Allison Flikerski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Graff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Guill as of 119 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ursaline Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Henderson thru 1218 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Key | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Lacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Lewis as of 418 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelley Lubanko | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lauren Maloy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Prather | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Seff thru 1218 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvette Webb thru 1218 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelli Weinzierl | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Phyllis Williams 418 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 2 paid, $335K · 16 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine D Stolte | Executive Dir. | 16 | $0 | $150,357 | $41,057 | $191,414 | 1 |
| Elizabeth R Runge | CFO | 16 | $0 | $109,142 | $34,337 | $143,479 | 1 |
| Diane Caplan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joan Campbell | VP-Pres Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| David Elmer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris DeClaire | Asst Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Acosta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ericka Bagwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Borglum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Bragg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Capote Bristow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Farley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Flikerski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Graff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ursaline Hamilton | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Bill Henderson | Director | 16 | $0 | $0 | $0 | $0 | 1 |
| David Key | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelley Lubanko | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lauren Maloy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Prather | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Seff | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Yvette Webb | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kelli Weinzierl | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 29 people listed · 2 paid, $330K · 6 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine D Stolte | Executive Dir. | 16 | $0 | $149,553 | $37,879 | $187,432 | 1 |
| Elizabeth R Runge | CFO | 16 | $0 | $109,412 | $32,860 | $142,272 | 1 |
| Gail Prather | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Caplan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvette Webb | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| David Elmer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Bragg | Asst Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Acosta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ericka Bagwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Borglum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Capote Bristow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady Crosswell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris DeClaire | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Farley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Flikerski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Graff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ursaline Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Henderson | Director | 16 | $0 | $0 | $0 | $0 | 1 |
| David Key | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelley Lubanko | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lauren Maloy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Seff | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| John Sinders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Sutton-Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelli Weinzierl | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 21 people listed · 2 paid, $290K · 10 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine D Stolte | Executive Dir. | 15 | $0 | $139,188 | $25,734 | $164,922 | 1 |
| Elizabeth R Runge | CFO | 15 | $0 | $96,538 | $28,913 | $125,451 | 1 |
| Brady Crosswell | President | 12 | $0 | $0 | $0 | $0 | 2 |
| Gail Prather | VP/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Paulette Arana | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Anderson | Asst. Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ericka Bagwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Boggio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Bragg | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Diane Caplan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher DeClaire | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Emily Essaye | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Key | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marta Mattox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Moody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Sinders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Smith | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Megan Sutton-Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvette Webb | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Phyllis Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 2 paid, $287K · 9 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine D Stolte | Executive Dir. | 15 | $0 | $139,969 | $25,136 | $165,105 | 1 |
| Elizabeth R Runge | CFO | 15 | $0 | $93,454 | $28,516 | $121,970 | 1 |
| Megan Sutton-Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Smith | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Pily Simon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Moody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marta Mattox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Flowers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly DeLape | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher G DeClaire | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Bragg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Boggio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Arana DDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Shaw | Asst. Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Prather | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Brady E Crosswell | President | 12 | $0 | $0 | $0 | $0 | 2 |
2011 · 19 people listed · 2 paid, $284K · 8 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Stolte | Executive Dir. | 15 | $0 | $140,280 | $24,564 | $164,844 | 1 |
| Elizabeth R Runge | CFO | 15 | $0 | $91,566 | $27,713 | $119,279 | 1 |
| Megan Sutton-Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Shaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pily Simn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Moody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marta Mattox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Flowers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly DeLape | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher G DeClaire | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Bragg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Boggio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Arana DDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Gail Prather | Asst. Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Troy Manchac | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Debbie C Martinez | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Brady E Crosswell | President | 12 | $0 | $0 | $0 | $0 | 2 |
2010 · 21 people listed · 2 paid, $233K · 5 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Stolte | Executive Direc | 15 | $0 | $130,262 | $9,857 | $140,119 | 1 |
| Elizabeth R Runge | CFO | 15 | $0 | $85,692 | $6,918 | $92,610 | 1 |
| Troy Manchac | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Tami Pearson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Boggio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Arana DDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Sutton-Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marta Mattox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly DeLape | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Moody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Lisman MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Greanias | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Prather | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Shaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie C Martinez | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Christopher DeClaire | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Catherine Flowers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady E Crosswell | President Elect | 4 | $0 | $0 | $0 | $0 | 2 |
| Alicia Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Aashish Shah MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $598K
| Name | Location | Service | Paid |
|---|---|---|---|
| GALLANT COMMERCIAL LLC | HOUSTON, TX | CONSTRUCTION | $597,644 |
2023 · 3 contractors · $755K
| Name | Location | Service | Paid |
|---|---|---|---|
| Gallant Commercial LLC | Houston, TX | Construction | $475,896 |
| Executive Security Integrators | Channelview, TX | Security services | $172,450 |
| UT Health Science Center | Houston, TX | Psychiatry services | $106,650 |
2021 · 1 contractor · $283K
| Name | Location | Service | Paid |
|---|---|---|---|
| Elite Business Solutions | Spring, TX | Payroll services | $282,689 |
2020 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| UT Health Science Center | Houston, TX | Psychiatric services | $107,973 |
2017 · 2 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Tellepsen Builders LP | Houston, TX | Construction | $3,425,380 |
| Tyco Integrated Security LLC | Houston, TX | Security Access | $141,630 |
2016 · 5 contractors · $12.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Tellepsen Builders LP | Houston, TX | Construction | $11,558,287 |
| Fisk Electric Company | Houston, TX | Electrician | $385,090 |
| iTech Solutions | Houston, TX | Audio video systems | $297,778 |
| Gensler | Houston, TX | Architect | $229,573 |
| Pioneer Contract Services Inc | Houston, TX | Moving | $171,181 |
2013 · 3 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Tellepsen Builders LP | Construction | $3,490,171 | |
| Gensler Architects | Architectural design | $595,596 | |
| Preferred Technologies Inc | Security consulting | $217,313 |
2012 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Tellepsen Builders LP | Houston, TX | Construction | $3,127,187 |
| Gensler Architects | Houston, TX | Architectural design | $555,785 |
| TD Industries | Dallas, TX | HVAC & Plumbing | $288,500 |
| Marek Brothers Systems Inc | Houston, TX | Construction | $192,481 |
| Trio Electric | Houston, TX | Electrical | $168,613 |
2011 · 2 contractors · $552K
| Name | Location | Service | Paid |
|---|---|---|---|
| Gensler Architects | Houston, TX | Architectural design | $308,975 |
| Irvine DCS Team LLC | Houston, TX | Construction mgmt | $242,740 |
2010 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| Teal Construction Company | Houston, TX | Construction | $140,223 |
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.
2023 · 1 grant to organizations · $5K
Listed grants add up to $5,020; the return's “grants paid” expense line says $20,520. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $5K
Listed grants add up to $5,128; the return's “grants paid” expense line says $12,311. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 4 grants to organizations · $1.2M
2020 · 2 grants to organizations · $133K
2019 · 3 grants to organizations · $166K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,669,426 | $9,705,889 | $47,590,720 | $47,124,636 | $7,206,830 | $3,061,293 | $0 | 0 | 125 |
| 2023 · Form 990 | ||||||||
| $11,360,384 | $9,258,654 | $46,581,684 | $45,777,884 | $7,583,035 | $3,352,230 | $0 | 0 | 125 |
| 2022 · Form 990 | ||||||||
| $8,345,617 | $8,912,127 | $44,680,386 | $43,375,302 | $6,446,223 | $1,571,053 | $0 | 0 | 105 |
| 2022 · Form 990 | ||||||||
| $4,870,173 | $4,834,180 | $43,973,988 | $43,941,228 | $3,025,338 | $1,748,260 | $0 | 0 | 202 |
| 2021 · Form 990 | ||||||||
| $7,558,002 | $9,723,393 | $44,841,720 | $44,074,241 | $5,193,119 | $2,217,223 | $278,101 | 4 | 78 |
| 2020 · Form 990 | ||||||||
| $7,755,202 | $8,224,725 | $47,148,428 | $46,401,344 | $5,095,589 | $2,511,581 | $0 | 3 | 40 |
| 2019 · Form 990 | ||||||||
| $5,955,134 | $7,679,702 | $47,180,044 | $46,923,140 | $3,287,550 | $2,761,000 | $0 | 3 | 190 |
| 2018 · Form 990 | ||||||||
| $11,504,733 | $6,342,869 | $48,792,183 | $48,626,128 | $9,187,694 | $2,321,004 | $0 | 24 | 250 |
| 2017 · Form 990 | ||||||||
| $5,101,295 | $5,175,273 | $45,205,788 | $43,464,264 | $3,458,511 | $1,637,563 | $0 | 16 | 80 |
| 2016 · Form 990 | ||||||||
| $7,493,391 | $3,770,880 | $46,141,533 | $43,538,242 | $6,412,013 | $1,070,000 | $0 | 6 | 250 |
| 2013 · Form 990 | ||||||||
| $7,858,663 | $2,455,732 | $36,812,098 | $36,387,998 | $6,896,419 | $926,221 | $0 | 10 | 130 |
| 2012 · Form 990 | ||||||||
| $8,685,674 | $2,189,812 | $32,103,945 | $31,012,637 | $7,685,169 | $896,961 | $0 | 9 | 125 |
| 2011 · Form 990 | ||||||||
| $3,865,322 | $2,029,091 | $24,084,169 | $23,804,625 | $3,041,697 | $657,380 | $0 | 8 | 145 |
| 2010 · Form 990 | ||||||||
| $3,518,226 | $1,934,438 | $22,677,016 | $22,515,775 | $1,559,188 | $859,614 | $0 | 5 | 145 |
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.
- HOUSTON SYMPHONY SOCIETY Houston, TX · 1 person in common (Ileana Trevino)
- HOUSTON BALLET FOUNDATION Houston, TX · 1 person in common (Ileana Trevino)
- HOLOCAUST MUSEUM HOUSTON Houston, TX · 1 person in common (Ileana Trevino)
- CRIME STOPPERS OF HOUSTON INC Houston, TX · 1 person in common (Jeff Vaden)
- CACF Holdings Inc Houston, TX · 1 person in common (Christopher Declaire)
Funders of this organization
50 grantors reported grants to this organization, $27,027,869 in all, tax years 2009 to 2025; the 25 largest shown (all 50). 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 |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | Exact | 2021-2024 | 4 | $18,627,049 | 2024 | $4,859,099 | show |
| HOUSTON ENDOWMENT INC | Private foundation | Fuzzy filed as “Children's Assessment Center Foundation” | 2018-2021 | 7 | $3,604,260 | 2021 | $1,300,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2020, 2022-2024 | 7 | $1,535,892 | 2024 | $6,050 | show |
| TEXAS CHILDRENS HOSPITAL | Public charity | Exact | 2012-2015, 2018, 2020-2024 | 10 | $397,500 | 2024 | $10,000 | show |
| JOHN S DUNN FOUNDATION | Private foundation | Fuzzy filed as “The Children's Assessment Center Foundation” | 2021-2024 | 4 | $390,000 | 2024 | $100,000 | show |
| UNITED WAY OF GREATER HOUSTON | Public charity | Exact | 2022-2024 | 3 | $371,444 | 2024 | $100,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2011, 2014-2015, 2017-2020, 2022-2024 | 30 | $357,540 | 2024 | $13,500 | show |
| HALLIBURTON CHARITABLE FOUNDATION | Public charity | Exact | 2021-2024 | 5 | $205,500 | 2024 | $51,800 | show |
| THE CULLEN TRUST FOR HEALTH CARE | Public charity | Exact | 2012-2013, 2022-2024 | 5 | $205,000 | 2024 | $35,000 | show |
| THE POWELL FOUNDATION | Private foundation | Fuzzy filed as “Children's Assessment Center Foundation”, “The Children's Assessment Center Foundation” | 2023-2024 | 2 | $150,000 | 2024 | $100,000 | show |
| VIVIAN L SMITH FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S ASSESSMENT CENTER FOUNDATION”, “CHILDRENS ASSESSMENT CENTER FOUNDATION” | 2013-2015 | 3 | $150,000 | 2015 | $50,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2016, 2018-2021 | 10 | $108,008 | 2021 | $20,572 | show |
| KBR CHARITABLE FOUNDATION INC | Public charity | Exact | 2011-2013 | 3 | $86,000 | 2013 | $33,000 | show |
| DALLAS JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $83,000 | 2024 | $16,500 | show |
| THE METHODIST HOSPITAL | Public charity | Exact | 2013, 2022-2023 | 3 | $60,000 | 2023 | $16,667 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “The Childrens Assessment Center Foundation” | 2021 | 2 | $55,000 | 2021 | $55,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “THE CHILDREN'S ASSESSMENT CENTER FOUNDATION” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023-2024 | 2 | $45,000 | 2024 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2018 | 2 | $39,500 | 2018 | $27,000 | show |
| STERLING-TURNER FOUNDATION | Private foundation | Fuzzy filed as “Children's Assessment Center Foundation”, “The Children's Assessment Center Foundation” | 2021-2022 | 2 | $35,000 | 2022 | $20,000 | show |
| SIMMONS FOUNDATION INC | Private foundation | Fuzzy filed as “Children's Assessment Center Foundation” | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| CLUTCH CITY FOUNDATION | Public charity | Exact | 2013-2014 | 2 | $34,000 | 2014 | $10,000 | show |
| Society for the Arts in Healthcare Inc | Public charity | Exact | 2010-2011 | 2 | $31,250 | 2011 | $6,250 | show |
| WILLIAM STAMPS FARISH FUND | Private foundation | Fuzzy filed as “CHILDREN'S ASSESSMENT CENTER FOUNDATION” | 2018 | 1 | $30,000 | 2018 | $30,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER | TX | I72 | $7,604,560 | $3,500,755 | Executive Director | $179,652 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC | TX | I72 | $8,955,167 | $8,064,989 | Executive Dir. | $287,549 | Same NTEE code I72, revenue within 2x, same state |
| SERVING CHILDREN AND ADULTS IN NEED INC | TX | I72 | $18,187,517 | $17,961,166 | CEO | $161,429 | Same NTEE code I72, revenue within 2x, same state |
| EL CENTRO DE CORAZON | TX | I72 | $16,179,060 | $14,856,062 | PHYSICIAN | $315,202 | Same NTEE code I72, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTERS OF ILLINOIS | IL | I72 | $20,277,014 | $20,126,738 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CHICAGO CHILDRENS ADVOCACY CENTER | IL | I72 | $12,363,348 | $10,486,537 | CHIEF EXECUTIVE OFFICER | $250,018 | Same NTEE code I72, revenue within 2x |
| THE CHILDRENS CENTER OF THE ANTELOP E VALLEY | CA | I72 | $9,085,057 | $8,863,569 | Executive Dir. | $297,840 | Same NTEE code I72, revenue within 2x |
| YOLO COUNTY CHILDRENS ALLIANCE | CA | I72 | $8,422,807 | $8,850,986 | President & CEO | $165,547 | Same NTEE code I72, revenue within 2x, similar mission |
| ASIAN AMERICAN COALITION FOR CHILDREN AND FAMILIES INC | NY | I72 | $15,779,822 | $15,884,595 | Co-ED | $120,159 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILDRENS COALITION FOR NORTHEAST LOUISIANA | LA | I72 | $8,616,800 | $8,864,692 | EXECUTIVE DIRECTOR | $124,967 | Same NTEE code I72, revenue within 2x |
| CHAMPIONS FOR CHILDREN INC | FL | I72 | $7,857,884 | $8,649,366 | CEO | $134,481 | Same NTEE code I72, revenue within 2x |
| PHILADELPHIA CHILDRENS ALLIANCE | PA | I72 | $6,288,622 | $6,107,258 | EXECUTIVE DI | $217,369 | Same NTEE code I72, revenue within 2x |
| CHILDRENS ADVOCACY CENTERS OF NORTH CAROLINA INC | NC | I72 | $11,433,294 | $11,354,125 | EXECUTIVE DIRECTOR | $127,193 | Same NTEE code I72, revenue within 2x |
| ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | NY | I72 | $6,955,390 | $7,005,826 | PRESIDENT/CEO | $157,027 | Same NTEE code I72, revenue within 2x |
| CARROLL COUNTY COUNCIL FOR THE PREVENTION OF CHILD ABUSE | IA | I72 | $8,086,938 | $7,791,792 | CEO | $189,021 | Same NTEE code I72, revenue within 2x |
| THE GRANITE STATE CHILDRENS ALLIANCE | NH | I72 | $5,443,143 | $3,554,788 | CEO | $167,903 | Same NTEE code I72, revenue within 2x |
| CHILD ADVOCACY CENTER OF SEDGWICK COUNTY | KS | I72 | $5,472,978 | $2,772,141 | EXECUTIVE DIRECTOR | $115,757 | Same NTEE code I72, revenue within 2x |
| RAPHA HOUSE INTERNATIONAL INC | MO | I72 | $5,353,767 | $5,779,990 | VICE CHAIRPERSON | $103,342 | Same NTEE code I72, revenue within 2x, similar mission |
| MANATEE CHILDRENS SERVICES INCORPORATED | FL | I72 | $5,778,867 | $5,146,563 | CEO | $136,833 | Same NTEE code I72, revenue within 2x |
| ST JUDES RANCH FOR CHILDREN-NEVADA REGION INC | NV | I72 | $12,996,961 | $13,113,101 | CEO | $186,826 | Same NTEE code I72, revenue within 2x |
| FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC | FL | I72 | $12,820,790 | $12,710,537 | EXECUTIVE DIRECTOR/CEO | $274,080 | Same NTEE code I72, revenue within 2x |
| THE CHILD ADVOCACY CENTER OF GREATER ROCHESTER | NY | I72 | $9,665,835 | $4,131,008 | CEO | $168,600 | Same NTEE code I72, revenue within 2x |
| THE CENTER FOR CHILD AND FAMILY HEALTH INC | NC | I72 | $10,224,496 | $10,127,919 | CEO | $232,216 | Same NTEE code I72, revenue within 2x |
| CHILDRENS CRISIS CENTER OF STANISLAUS COUNTY | CA | I72 | $6,368,087 | $6,890,947 | Executive Dir. | $143,155 | Same NTEE code I72, revenue within 2x |
| CENTER FOR HOPE INC | MD | I72 | $10,938,547 | $10,450,129 | VICE PRESIDENT/ LBH PRESIDENT/ CEO | $4,111,501 | Same NTEE code I72, 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 · $9,705,889 spent · pay $6,321,240 · grants $17,650 · events $209,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,139,863 | $4,549,603 | $305,425 | $284,835 | 53.0% | |
| Depreciation and depletion | $1,473,253 | $1,274,526 | $148,924 | $49,803 | 15.2% | |
| Other employee benefits | $948,212 | $839,320 | $56,345 | $52,547 | 9.8% | |
| Fees: other services | $833,888 | $773,250 | $35,622 | $25,016 | 8.6% | |
| Office expenses | $367,270 | $289,407 | $23,332 | $54,531 | 3.8% | |
| Insurance | $279,359 | $241,773 | $28,139 | $9,447 | 2.9% | |
| Payroll taxes | $233,165 | $206,389 | $13,855 | $12,921 | 2.4% | |
| Other (as described) | VOLUNTEER EXPENSES | $115,503 | $52,146 | $55,387 | $7,970 | 1.2% |
| Conferences, conventions and meetings | $111,629 | $99,680 | $6,401 | $5,548 | 1.2% | |
| Fees: accounting | $51,690 | - | $51,690 | - | 0.5% | |
| Travel | $42,938 | $32,318 | $7,786 | $2,834 | 0.4% | |
| Fees: investment management | $32,370 | - | $32,370 | - | 0.3% | |
| Information technology | $25,496 | $24,238 | $755 | $503 | 0.3% | |
| Advertising and promotion | $18,401 | - | $18,401 | - | 0.2% | |
| Grants to US organizations and governments | $17,650 | $17,650 | - | - | 0.2% | |
| Occupancy | $15,202 | $13,129 | $1,244 | $829 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $98,351 | reported apart | |||
| Total | $9,705,889 | 100% |
2023 · Form 990 · $9,258,654 spent · pay $5,974,653 · grants $20,520 · events $183,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,829,510 | $4,605,715 | $115,157 | $108,638 | 52.2% | |
| Depreciation and depletion | $1,430,849 | $1,238,334 | $144,127 | $48,388 | 15.5% | |
| Fees: other services | $981,448 | $930,927 | $4,072 | $46,449 | 10.6% | |
| Other employee benefits | $949,879 | $852,667 | $50,022 | $47,190 | 10.3% | |
| Office expenses | $242,162 | $141,212 | $64,430 | $36,520 | 2.6% | |
| Insurance | $214,967 | $181,261 | $29,888 | $3,818 | 2.3% | |
| Payroll taxes | $195,264 | $175,280 | $10,283 | $9,701 | 2.1% | |
| Other (as described) | Volunteer expenses | $93,649 | $35,108 | $34,859 | $23,682 | 1.0% |
| Conferences, conventions and meetings | $82,795 | $56,646 | $6,340 | $19,809 | 0.9% | |
| Travel | $63,044 | $47,895 | $12,863 | $2,286 | 0.7% | |
| Information technology | $49,513 | $43,171 | $3,805 | $2,537 | 0.5% | |
| Fees: accounting | $43,069 | - | $43,069 | - | 0.5% | |
| Grants to US organizations and governments | $20,520 | $20,520 | - | - | 0.2% | |
| Advertising and promotion | $18,747 | - | $18,747 | - | 0.2% | |
| Other (as described) | Dues, subscriptions | $18,420 | - | $18,420 | - | 0.2% |
| Fees: investment management | $14,839 | - | $14,839 | - | 0.2% | |
| Occupancy | $9,979 | $8,620 | $815 | $544 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $96,535 | $100,472 | reported apart | |||
| Total | $9,258,654 | 100% |
2022 · Form 990 · $8,912,127 spent · pay $6,352,653 · grants $12,311 · events $188,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,135,197 | $4,814,594 | $147,577 | $173,026 | 57.6% | |
| Depreciation and depletion | $1,456,705 | $1,386,038 | $41,231 | $29,436 | 16.3% | |
| Other employee benefits | $1,004,471 | $870,398 | $61,716 | $72,357 | 11.3% | |
| Fees: other services | $450,476 | $278,829 | $158,450 | $13,197 | 5.1% | |
| Payroll taxes | $212,985 | $184,556 | $13,086 | $15,343 | 2.4% | |
| Office expenses | $197,447 | $138,769 | $20,568 | $38,110 | 2.2% | |
| Insurance | $185,974 | $155,366 | $27,942 | $2,666 | 2.1% | |
| Travel | $52,371 | $45,529 | $4,534 | $2,308 | 0.6% | |
| Other (as described) | Volunteer expenses | $46,490 | $13,092 | $27,156 | $6,242 | 0.5% |
| Fees: accounting | $38,000 | - | $38,000 | - | 0.4% | |
| Information technology | $35,698 | $14,400 | $385 | $20,913 | 0.4% | |
| Conferences, conventions and meetings | $34,178 | $27,542 | $6,636 | - | 0.4% | |
| Occupancy | $26,054 | $24,908 | $703 | $443 | 0.3% | |
| Grants to US organizations and governments | $12,311 | $12,311 | - | - | 0.1% | |
| Advertising and promotion | $12,221 | - | $7,356 | $4,865 | 0.1% | |
| Other (as described) | Licenses & dues | $11,549 | $603 | $4,721 | $6,225 | 0.1% |
| Fundraising events Event | direct expenses; gross income $137,877 | $153,927 | reported apart | |||
| Total | $8,912,127 | 100% |
2022 · Form 990 · $4,834,180 spent · pay $3,249,536 · grants $0 · events $103,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,161,970 | $2,033,054 | $54,001 | $74,915 | 44.7% | |
| Depreciation and depletion | $960,954 | $914,337 | $27,199 | $19,418 | 19.9% | |
| Other employee benefits | $924,818 | $859,412 | $25,208 | $40,198 | 19.1% | |
| Fees: other services | $244,202 | $142,133 | $100,756 | $1,313 | 5.1% | |
| Payroll taxes | $162,748 | $153,406 | $3,859 | $5,483 | 3.4% | |
| Insurance | $104,214 | $87,062 | $15,658 | $1,494 | 2.2% | |
| Office expenses | $99,230 | $78,328 | $7,725 | $13,177 | 2.1% | |
| Information technology | $42,046 | $16,961 | $453 | $24,632 | 0.9% | |
| Fees: accounting | $40,500 | - | $40,500 | - | 0.8% | |
| Other (as described) | Dues & other expenses | $23,882 | $17,977 | - | $5,905 | 0.5% |
| Other (as described) | Volunteer expenses | $18,261 | $7,485 | $6,010 | $4,766 | 0.4% |
| Occupancy | $17,822 | $17,038 | $481 | $303 | 0.4% | |
| Conferences, conventions and meetings | $16,889 | $15,550 | $1,339 | - | 0.3% | |
| Travel | $16,644 | $15,547 | $761 | $336 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $89,182 | $86,357 | reported apart | |||
| Total | $4,834,180 | 100% |
2021 · Form 990 · $9,723,393 spent · pay $5,674,343 · grants $1,220,052 · events $104,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,842,980 | $3,647,679 | $105,147 | $90,154 | 39.5% | |
| Depreciation and depletion | $1,673,901 | $1,592,717 | $47,371 | $33,813 | 17.2% | |
| Other employee benefits | $1,547,755 | $1,454,828 | $46,951 | $45,976 | 15.9% | |
| Grants to US organizations and governments | $1,220,052 | $1,220,052 | - | - | 12.5% | |
| Fees: other services | $577,134 | $388,539 | $170,080 | $18,515 | 5.9% | |
| Payroll taxes | $283,608 | $269,548 | $7,619 | $6,441 | 2.9% | |
| Office expenses | $174,407 | $97,162 | $55,457 | $21,788 | 1.8% | |
| Insurance | $145,306 | $123,795 | $19,139 | $2,372 | 1.5% | |
| Information technology | $56,530 | $36,093 | $9,530 | $10,907 | 0.6% | |
| Conferences, conventions and meetings | $54,527 | $45,089 | $600 | $8,838 | 0.6% | |
| Other (as described) | Dues & other expenses | $45,122 | $36,494 | $8,628 | - | 0.5% |
| Fees: accounting | $36,025 | - | $36,025 | - | 0.4% | |
| Occupancy | $30,543 | $29,077 | $855 | $611 | 0.3% | |
| Other (as described) | Volunteer expenses | $25,388 | $11,474 | $10,564 | $3,350 | 0.3% |
| Travel | $10,115 | $8,430 | $1,677 | $8 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $72,268 | $49,765 | reported apart | |||
| Total | $9,723,393 | 100% |
2020 · Form 990 · $8,224,725 spent · pay $5,338,944 · grants $132,713 · events $32,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,589,401 | $3,448,729 | $59,237 | $81,435 | 43.6% | |
| Depreciation and depletion | $1,689,325 | $1,607,374 | $54,647 | $27,304 | 20.5% | |
| Other employee benefits | $1,482,682 | $1,414,398 | $26,995 | $41,289 | 18.0% | |
| Fees: other services | $555,136 | $370,034 | $172,038 | $13,064 | 6.7% | |
| Payroll taxes | $266,861 | $256,813 | $4,227 | $5,821 | 3.2% | |
| Insurance | $138,672 | $117,586 | $19,089 | $1,997 | 1.7% | |
| Grants to US organizations and governments | $132,713 | $132,713 | - | - | 1.6% | |
| Office expenses | $121,173 | $101,941 | $10,379 | $8,853 | 1.5% | |
| Information technology | $107,144 | $79,087 | $14,757 | $13,300 | 1.3% | |
| Fees: accounting | $39,420 | - | $39,420 | - | 0.5% | |
| Conferences, conventions and meetings | $32,708 | $23,625 | $600 | $8,483 | 0.4% | |
| Occupancy | $30,580 | $29,112 | $979 | $489 | 0.4% | |
| Other (as described) | Dues & other expenses | $15,362 | $15,053 | $309 | - | 0.2% |
| Other (as described) | Volunteer expenses | $14,801 | $8,389 | $5,360 | $1,052 | 0.2% |
| Travel | $8,747 | $8,747 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,511 | - | reported apart | |||
| Total | $8,224,725 | 100% |
2019 · Form 990 · $7,679,702 spent · pay $4,800,781 · grants $165,928 · events $333,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,233,867 | $3,104,207 | $40,995 | $88,665 | 42.1% | |
| Depreciation and depletion | $1,590,778 | $1,514,421 | $50,905 | $25,452 | 20.7% | |
| Other employee benefits | $1,326,153 | $1,261,178 | $22,129 | $42,846 | 17.3% | |
| Fees: other services | $412,498 | $375,429 | $20,522 | $16,547 | 5.4% | |
| Payroll taxes | $240,761 | $231,335 | $3,101 | $6,325 | 3.1% | |
| Office expenses | $184,696 | $105,116 | $18,379 | $61,201 | 2.4% | |
| Grants to US organizations and governments | $165,928 | $165,928 | - | - | 2.2% | |
| Insurance | $125,563 | $105,300 | $17,436 | $2,827 | 1.6% | |
| Travel | $92,922 | $91,065 | $883 | $974 | 1.2% | |
| Conferences, conventions and meetings | $76,695 | $69,037 | $985 | $6,673 | 1.0% | |
| Other (as described) | Dues & other expenses | $58,936 | $50,786 | $7,000 | $1,150 | 0.8% |
| Other (as described) | Volunteer expenses | $56,548 | $41,311 | $9,703 | $5,534 | 0.7% |
| Information technology | $45,833 | $27,657 | $7,119 | $11,057 | 0.6% | |
| Fees: accounting | $37,920 | - | $37,920 | - | 0.5% | |
| Occupancy | $30,604 | $29,133 | $981 | $490 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $152,691 | $257,101 | reported apart | |||
| Total | $7,679,702 | 100% |
2018 · Form 990 · $6,342,869 spent · pay $3,561,390 · grants $0 · events $646,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,528,396 | $2,263,166 | $196,231 | $68,999 | 39.9% | |
| Depreciation and depletion | $1,586,097 | $1,481,802 | $62,575 | $41,720 | 25.0% | |
| Other employee benefits | $848,086 | $786,439 | $44,622 | $17,025 | 13.4% | |
| Fees: other services | $436,123 | $376,585 | $11,080 | $48,458 | 6.9% | |
| Office expenses | $375,832 | $127,791 | $84,971 | $163,070 | 5.9% | |
| Payroll taxes | $184,908 | $164,465 | $15,165 | $5,278 | 2.9% | |
| Insurance | $128,182 | $105,132 | $17,533 | $5,517 | 2.0% | |
| Other (as described) | Volunteer expenses | $51,484 | $22,889 | $1,818 | $26,777 | 0.8% |
| Travel | $38,108 | $30,231 | $2,574 | $5,303 | 0.6% | |
| Conferences, conventions and meetings | $36,769 | $35,382 | $1,188 | $199 | 0.6% | |
| Fees: accounting | $35,020 | - | $35,020 | - | 0.6% | |
| Information technology | $34,677 | $13,780 | $5,687 | $15,210 | 0.5% | |
| Occupancy | $30,000 | $28,020 | $1,200 | $780 | 0.5% | |
| Other (as described) | Dues & other expenses | $29,187 | $3,982 | $11,205 | $14,000 | 0.5% |
| Fundraising events Event | direct expenses; gross income $604,447 | $610,056 | reported apart | |||
| Total | $6,342,869 | 100% |
2017 · Form 990 · $5,175,273 spent · pay $2,877,777 · grants $0 · events $344,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,102,158 | $2,034,174 | $14,198 | $53,786 | 40.6% | |
| Depreciation and depletion | $1,086,039 | $1,009,995 | $43,420 | $32,624 | 21.0% | |
| Fees: other services | $705,139 | $641,877 | $27,908 | $35,354 | 13.6% | |
| Other employee benefits | $634,382 | $634,259 | $10 | $113 | 12.3% | |
| Office expenses | $182,481 | $71,694 | $47,203 | $63,584 | 3.5% | |
| Insurance | $170,346 | $146,173 | $19,531 | $4,642 | 3.3% | |
| Payroll taxes | $141,237 | $136,080 | $1,087 | $4,070 | 2.7% | |
| Fees: accounting | $37,820 | - | $37,820 | - | 0.7% | |
| Information technology | $35,839 | $16,544 | $5,757 | $13,538 | 0.7% | |
| Other (as described) | Volunteer expenses | $33,573 | $20,971 | $3,997 | $8,605 | 0.6% |
| Travel | $15,995 | $14,970 | $32 | $993 | 0.3% | |
| Conferences, conventions and meetings | $15,348 | $14,218 | $1,130 | - | 0.3% | |
| Other (as described) | Dues & other payments | $14,916 | $5,300 | $3,100 | $6,516 | 0.3% |
| Fundraising events Event | direct expenses; gross income $333,163 | $329,560 | reported apart | |||
| Total | $5,175,273 | 100% |
2016 · Form 990 · $3,770,880 spent · pay $1,946,611 · grants $0 · events $310,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,424,375 | $1,386,665 | - | $37,710 | 37.8% | |
| Fees: other services | $734,291 | $645,541 | $52,407 | $36,343 | 19.5% | |
| Depreciation and depletion | $639,003 | $597,468 | $23,643 | $17,892 | 16.9% | |
| Other employee benefits | $423,415 | $423,215 | - | $200 | 11.2% | |
| Office expenses | $154,942 | $49,395 | $32,640 | $72,907 | 4.1% | |
| Insurance | $112,857 | $85,559 | $26,303 | $995 | 3.0% | |
| Payroll taxes | $98,821 | $96,041 | - | $2,780 | 2.6% | |
| Information technology | $41,311 | $29,443 | $7,350 | $4,518 | 1.1% | |
| Fees: accounting | $38,290 | - | $38,290 | - | 1.0% | |
| Other (as described) | Volunteer expenses | $30,415 | $16,814 | $1,783 | $11,818 | 0.8% |
| Other (as described) | Dues & other payments | $30,326 | $10,518 | $3,000 | $16,808 | 0.8% |
| Conferences, conventions and meetings | $22,939 | $20,461 | $2,208 | $270 | 0.6% | |
| Travel | $16,135 | $12,586 | $695 | $2,854 | 0.4% | |
| Fees: lobbying | $2,901 | - | $2,901 | - | 0.1% | |
| Advertising and promotion | $859 | $326 | - | $533 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $284,988 | $287,638 | reported apart | |||
| Total | $3,770,880 | 100% |
2013 · Form 990 · $2,455,732 spent · pay $824,212 · grants $0 · events $211,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $732,650 | $667,329 | $57,982 | $7,339 | 29.8% | |
| Other salaries and wages | $639,456 | $637,031 | $2,425 | - | 26.0% | |
| Fees: other services | $347,735 | $281,924 | $8,063 | $57,748 | 14.2% | |
| Occupancy | $170,047 | $169,797 | $250 | - | 6.9% | |
| Other employee benefits | $142,515 | $142,467 | $7 | $41 | 5.8% | |
| Office expenses | $141,845 | $57,010 | $34,807 | $50,028 | 5.8% | |
| Insurance | $84,667 | $66,547 | $17,095 | $1,025 | 3.4% | |
| Information technology | $55,620 | $32,455 | $17,117 | $6,048 | 2.3% | |
| Payroll taxes | $42,241 | $40,358 | $15 | $1,868 | 1.7% | |
| Fees: accounting | $37,820 | - | $37,820 | - | 1.5% | |
| Conferences, conventions and meetings | $17,782 | $13,203 | $3,850 | $729 | 0.7% | |
| Other (as described) | Dues & Subscriptions | $14,914 | $824 | $7,330 | $6,760 | 0.6% |
| Travel | $14,502 | $12,447 | $1,689 | $366 | 0.6% | |
| Other (as described) | Volunteer expenses | $13,053 | $7,706 | $3,158 | $2,189 | 0.5% |
| Advertising and promotion | $885 | $462 | $375 | $48 | 0.0% | |
| Other (as described) | Cost Allocation | $0 | $24,304 | -$26,624 | $2,320 | 0.0% |
| Fundraising events Event | direct expenses; gross income $172,420 | $193,510 | reported apart | |||
| Total | $2,455,732 | 100% |
2012 · Form 990 · $2,189,812 spent · pay $858,341 · grants $0 · events $164,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $664,356 | $664,356 | - | - | 30.3% | |
| Depreciation and depletion | $542,853 | $494,539 | $42,885 | $5,429 | 24.8% | |
| Fees: other services | $298,009 | $234,570 | $19,816 | $43,623 | 13.6% | |
| Other employee benefits | $151,454 | $151,454 | - | - | 6.9% | |
| Occupancy | $128,835 | $128,835 | - | - | 5.9% | |
| Office expenses | $121,360 | $48,453 | $20,350 | $52,557 | 5.5% | |
| Information technology | $77,843 | $35,968 | $14,134 | $27,741 | 3.6% | |
| Insurance | $62,118 | $46,605 | $14,963 | $550 | 2.8% | |
| Payroll taxes | $42,531 | $42,531 | - | - | 1.9% | |
| Fees: accounting | $37,690 | - | $37,690 | - | 1.7% | |
| Conferences, conventions and meetings | $24,601 | $22,988 | $1,194 | $419 | 1.1% | |
| Other (as described) | Dues & Subscriptions | $19,120 | $150 | $3,330 | $15,640 | 0.9% |
| Other (as described) | Volunteer expenses | $12,298 | $6,447 | $2,563 | $3,288 | 0.6% |
| Travel | $6,304 | $6,274 | $4 | $26 | 0.3% | |
| Advertising and promotion | $440 | $165 | - | $275 | 0.0% | |
| Other (as described) | Cost Allocation | $0 | $28,834 | -$29,451 | $617 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $140,052 | reported apart | |||
| Total | $2,189,812 | 100% |
2011 · Form 990 · $2,029,091 spent · pay $791,024 · grants $0 · events $56,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $652,583 | $652,100 | $483 | - | 32.2% | |
| Depreciation and depletion | $493,210 | $449,512 | $38,470 | $5,228 | 24.3% | |
| Fees: other services | $308,830 | $174,822 | $45,577 | $88,431 | 15.2% | |
| Office expenses | $134,260 | $66,932 | $22,654 | $44,674 | 6.6% | |
| Occupancy | $97,757 | $97,757 | - | - | 4.8% | |
| Other employee benefits | $96,099 | $96,099 | - | - | 4.7% | |
| Insurance | $57,651 | $41,951 | $14,925 | $775 | 2.8% | |
| Information technology | $50,539 | $31,370 | $13,520 | $5,649 | 2.5% | |
| Payroll taxes | $42,342 | $42,342 | - | - | 2.1% | |
| Fees: accounting | $38,490 | - | $38,490 | - | 1.9% | |
| Other (as described) | Dues & Subscriptions | $30,269 | $221 | $12,050 | $17,998 | 1.5% |
| Other (as described) | Volunteer expenses | $12,818 | $6,216 | $4,742 | $1,860 | 0.6% |
| Conferences, conventions and meetings | $7,620 | $5,960 | $1,315 | $345 | 0.4% | |
| Travel | $5,675 | $4,867 | $808 | - | 0.3% | |
| Fees: legal | $948 | - | $948 | - | 0.0% | |
| Other (as described) | Cost Allocation | $0 | $32,411 | -$33,032 | $621 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $49,281 | reported apart | |||
| Total | $2,029,091 | 100% |
2010 · Form 990 · $1,934,438 spent · pay $866,075 · grants $0 · events $74,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $694,964 | $694,964 | - | - | 35.9% | |
| Depreciation and depletion | $438,607 | $404,615 | $30,746 | $3,246 | 22.7% | |
| Fees: other services | $269,156 | $218,976 | $16,017 | $34,163 | 13.9% | |
| Other employee benefits | $125,934 | $125,934 | - | - | 6.5% | |
| Occupancy | $98,330 | $98,330 | - | - | 5.1% | |
| Office expenses | $83,765 | $55,216 | $18,288 | $10,261 | 4.3% | |
| Insurance | $55,910 | $41,404 | $14,155 | $351 | 2.9% | |
| Payroll taxes | $45,177 | $45,177 | - | - | 2.3% | |
| Fees: accounting | $37,265 | - | $37,265 | - | 1.9% | |
| Information technology | $29,624 | $19,516 | $4,597 | $5,511 | 1.5% | |
| Conferences, conventions and meetings | $16,374 | $14,436 | $1,300 | $638 | 0.8% | |
| Other (as described) | Volunteer expenses | $14,336 | $9,481 | $3,703 | $1,152 | 0.7% |
| Other (as described) | Dues & Subscriptions | $14,005 | $130 | $5,800 | $8,075 | 0.7% |
| Travel | $10,515 | $9,723 | $205 | $587 | 0.5% | |
| Other (as described) | Other expenses | $305 | $305 | - | - | 0.0% |
| Advertising and promotion | $171 | $96 | - | $75 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $57,770 | reported apart | |||
| Total | $1,934,438 | 100% |
Comments