EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES
Cite this
Plain text EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/epiphany-community-health-outreach-services-760645238. Retrieved 2026-10-22.
APA furp.org. (n.d.). EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 22, 2026, from https://furp.org/org/epiphany-community-health-outreach-services-760645238
MLA “EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES.” furp.org, tax years 2010–2025, https://furp.org/org/epiphany-community-health-outreach-services-760645238. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.6M · expenses $1.5M · assets $1.8M
- Also known as
- ECHOS
- EIN
- 76-0645238
- Address
- 9894 BISSONNET ST STE 900, HOUSTON, TX 77036-8272
- Website
- WWW.ECHOSHOUSTON.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2025
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES (ECHOS) IS TO SERVE PEOPLE IN NEED BY PROVIDING ACCESS TO THE HEALTH AND SOCIAL SERVICES RESOURCES THAT CAN IMPROVE LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 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 |
|---|---|---|---|---|---|
| Cathy Moore | EXECUTIVE DIRECTOR | 2016-2025 | $166,056 | $1,091,605 | 1 |
| Jean Kegler (former) | Executive Director | 2010-2016 | $12,469 | $319,469 | 1 |
Officers and directors, no compensation reported
70 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 |
|---|---|---|---|---|---|
| Terria Hutchinson | DIRECTOR | 2024-2025 | 1 | $0 reported | 2 |
| Rev Patrick Hall | CHAIRPERSON | 2019-2025 | 2 | $0 reported | 1 |
| Andrew Harvin | CHANCELLOR | 2024-2025 | 2 | $0 reported | 1 |
| Chris Bristow | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Mark Edwards | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Greg Hopper | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Dr Diana Levine | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Jeaneth Reid | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Pat Stevenson | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Sara Dejay Wills | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Susan Hawes | PRESIDENT | 2013-2025 | 2 | $0 reported | 1 |
| David Douglas | TREASURER | 2025 | 2 | $0 reported | 1 |
| Mia Davis | SECRETARY | 2025 | 2 | $0 reported | 1 |
| Chris Buley | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Lisa Nettey | DIRECTOR | 2016-2025 | 1 | $0 reported | 1 |
| Ada Norman | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Sally Anne Schmidt | DIRECTOR | 2021-2025 | 1 | $0 reported | 2 |
| Dave Mathison (former) | PRESIDENT | 2016-2024 | 2 | $0 reported | 1 |
| Ed Neuhaus (former) | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Julia Retta (former) | SECRETARY | 2016-2024 | 2 | $0 reported | 1 |
| Donna Alexander (former) | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| Linda Field (former) | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Cheryl Looper (former) | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Dr Valerie T Bahar (former) | PRESIDENT | 2020-2023 | 2 | $0 reported | 1 |
| Andy Harvin (former) | CHANCELLOR | 2023 | 2 | $0 reported | 1 |
| Elora Arana (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Anthony Ayebae (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Anne Bike (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Sarah Scherschel (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Keith Jacobson (former) | President | 2019-2022 | 2 | $0 reported | 1 |
| Diane Finch (former) | Secretary | 2014-2022 | 2 | $0 reported | 1 |
| Amy Holmes (former) | Chancellor | 2019-2022 | 2 | $0 reported | 3 |
| Dave Anthony (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Sofia Gonzalez (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Margarita Jannasch (former) | Director | 2015-2022 | 1 | $0 reported | 1 |
| Tom Short (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Nike Otuyelu (former) | Director | 2016-2020 | 1 | $0 reported | 2 |
| Megan Arbour Long (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Christine Faulstich (former) | Past Chair | 2016-2019 | 1 | $0 reported | 1 |
| Dave Matthison (former) | Director | 2019 | 1 | $0 reported | 1 |
| Larry Onwuka (former) | Director | 2019 | 1 | $0 reported | 1 |
| Ray Wilson (former) | Director | 2019 | 1 | $0 reported | 1 |
| Scott Looper (former) | Chancellor | 2016-2018 | 1 | $0 reported | 1 |
| Robert Tom Short (former) | Treasurer | 2018 | 1 | $0 reported | 1 |
| Ray Wilson as of 0518 (former) | Director | 2018 | 1 | $0 reported | 1 |
| Michelle Dyer (former) | Vice President | 2013-2017 | 2 | $0 reported | 1 |
| Carol Stryker (former) | Treasurer | 2015-2017 | 2 | $0 reported | 1 |
| Tom Pellegrin (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Jason Leger (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Ken Wallis (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| The Reverand Christine Faulstich (former) | CHAIRPERSON | 2014-2015 | 2 | $0 reported | 1 |
| William C Gardner Jr (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Pamela Berger (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Marti Stanley (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| The Reverend Uriel Osnaya (former) | EX OFFICIO | 2015 | 2 | $0 reported | 1 |
| Williston Symonds (former) | CHANCELLOR | 2010-2015 | 1 | $0 reported | 1 |
| Deborah Banerjee (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Marti Stanle (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Douglas Graham (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 2 |
| The Reverand James A Tucker (former) | BOARD CHAIR | 2010-2013 | 2 | $0 reported | 1 |
| David C Anthony Jr (former) | PRESIDENT | 2010-2013 | 4 | $0 reported | 1 |
| Marguerite Christman (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Tamara L Gannon (former) | Secretary | 2010-2012 | 2 | $0 reported | 1 |
| Suzanne Jungman (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| George Thomas (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Tony Vazquez (former) | Director | 2010-2012 | 2 | $0 reported | 1 |
| Jimmy Lam (former) | Treasurer | 2010 | 3 | $0 reported | 1 |
| Julie Dokell (former) | Director | 2010 | 1 | $0 reported | 1 |
| Eileen Lopez (former) | Director | 2010 | 1 | $0 reported | 1 |
| Ricci Sanchez (former) | Director | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 18 people listed · 1 paid, $166K · 16 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY MOORE | EXECUTIVE DIRECTOR | 40 | $144,990 | $0 | $21,066 | $166,056 | 1 |
| REV PATRICK HALL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAWES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HARVIN | CHANCELLOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DOUGLAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BRISTOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HOPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIA HUTCHINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DIANA LEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NETTEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADA NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETH REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY ANNE SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT STEVENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DEJAY WILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 17 people listed · 1 paid, $145K · 15 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY MOORE | EXECUTIVE DIRECTOR | 40 | $124,420 | $0 | $20,749 | $145,169 | 1 |
| REV PATRICK HALL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE MATHISON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HARVIN | CHANCELLOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED NEUHAUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA RETTA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BRISTOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA FIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HOPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIA HUTCHINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DIANA LEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETH REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT STEVENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DEJAY WILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $140K · 13 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY MOORE | EXECUTIVE DIRECTOR | 40 | $125,108 | $0 | $15,057 | $140,165 | 1 |
| REV PATRICK HALL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DR VALERIE T BAHAR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY HARVIN | CHANCELLOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAWES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOOPER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELORA ARANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY AYEBAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA FIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MATHISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED NEUHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETH REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA RETTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHERSCHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY ANNE SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA DEJAY WILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $136K · 18 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathy Moore | Executive Director | 40 | $116,567 | $0 | $18,986 | $135,553 | 1 |
| Rev Patrick Hall | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Jacobson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Valerie Bahar | President-Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Hawes | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Finch | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Holmes | Chancellor | 2 | $0 | $0 | $0 | $0 | 3 |
| Donna Alexander | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dave Anthony | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elora Arana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Ayebae | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Bike | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Field | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sofia Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margarita Jannasch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Mathison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Neuhaus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Retta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Scherschel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Anne Schmidt | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Short | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $115K · 13 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathy Moore | Executive Director | 40 | $97,885 | $0 | $16,633 | $114,518 | 1 |
| Rev Patrick Hall | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Margarita Jannasch | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Jacobson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Short | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Finch | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Looper | Chancellor | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Anthony | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elora Arana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Ayebae | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Valerie Bahar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Bike | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Field | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sofia Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Hawes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Scherschel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Anne Schmidt | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 1 paid, $109K · 12 employees · 202 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathy Moore | Executive Dir. | 40 | $95,137 | $0 | $13,419 | $108,556 | 1 |
| Rev Patrick Hall | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Alexander | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Tom Short | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Holmes | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Cheryl Looper | Chancellor | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Anthony | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Ayebae | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Valerie Bahar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Bike | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Hawes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Jacobson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margarita Jannasch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Arbour Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Mathison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nike Otuyelu | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Julia Retta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Scherschel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $91K · 11 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathy Moore | Executive Dir. | 40 | $79,200 | $0 | $11,367 | $90,567 | 1 |
| Patrick Hall | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Alexander | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Tom Short | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Finch | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Looper | Chancellor | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Faulstich | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Anthony | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Hawes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Holmes | Ex Officio | 1 | $0 | $0 | $0 | $0 | 3 |
| Keith Jacobson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margarita Jannasch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Arbour Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Matthison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Onwuka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nike Otuyelu | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Julia Retta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $76K · 10 employees · 219 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathy Moore | Executive Dir. | 40 | $69,815 | $0 | $6,283 | $76,098 | 1 |
| Rev Christine Faulstich | Chair to 4/30 | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Hawes | President,Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Alexander | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Scott Looper | Chancellor | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Tom Short | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nike Otuyelu | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Dave Anthony | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Finch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margarita Jannasch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Arbour Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Mathison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Retta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Wilson as of 0518 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $60K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY MOORE | Executive Director | 50 | $60,000 | $0 | $0 | $60,000 | 1 |
| REV CHRISTINE FAULSTICH | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LOOPER | Chancellor | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAWES | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DYER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL STRYKER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKE OTUYELU | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA ALEXANDER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE FINCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MATHISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PELLEGRIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA RETTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $67K · 11 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY MOORE | Executive Director | 50 | $54,923 | - | - | $54,923 | 1 |
| JEAN KEGLER | Executive Director | 50 | $12,469 | - | - | $12,469 | 1 |
| REV CHRISTINE FAULSTICH | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAWES | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LOOPER | Chancellor | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DYER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL STRYKER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKE OTUYELU | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA ALEXANDER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE FINCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LEGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MATHISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NETTEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PELLEGRIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA RETTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WALLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $52K · 8 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN A KEGLER | EXECUTIVE DIRECTOR | 50 | $52,000 | $0 | $0 | $52,000 | 1 |
| THE REVERAND CHRISTINE FAULSTICH | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DYER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE FINCH | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C GARDNER JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAWES | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WALLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTI STANLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM PELLEGRIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL STRYKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REVEREND URIEL OSNAYA | EX OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLISTON SYMONDS | CHANCELLOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA JANNASCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $52K · 10 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN A KEGLER | EXECUTIVE DIRECTOR | 50 | $52,500 | $0 | $0 | $52,500 | 1 |
| THE REVERAND CHRISTINE FAULSTICH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DYER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAWES | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE FINCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON LEGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BANERJEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WALLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTI STANLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLISTON SYMONDS | CHANCELLOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $52K · 8 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN A KEGLER | EXECUTIVE DIRECTOR | 50 | $52,500 | $0 | $0 | $52,500 | 1 |
| THE REVERAND JAMES A TUCKER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DYER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID C ANTHONY JR | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE CHRISTMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS GRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BANERJEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAWES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTI STANLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLISTON SYMONDS | CHANCELLOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $50K · 9 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN A KEGLER | Executive Director | 50 | $50,000 | $0 | $0 | $50,000 | 1 |
| THE REVERAND JAMES A TUCKER | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLISTON SYMONDS | Chancellor | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA L GANNON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID C ANTHONY JR | President | 4 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE CHRISTMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS GRAHAM | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE JUNGMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE THOMAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY VAZQUEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $50K · 15 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN A KEGLER | Executive Director | 55 | $50,000 | $0 | $0 | $50,000 | 1 |
| THE REVERAND JAMES A TUCKER | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLISTON SYMONDS | Chancellor | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA L GANNON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID C ANTHONY JR | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE CHRISTMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS GRAHAM | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE JUNGMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE THOMAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY VAZQUEZ | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $50K · 15 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN A KEGLER | Executive Director | 55 | $50,000 | $0 | $0 | $50,000 | 1 |
| THE REVERAND JAMES A TUCKER | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLISTON SYMONDS | Chancellor | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA L GANNON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY LAM | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID C ANTHONY JR | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE CHRISTMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE DOKELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN LOPEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICCI SANCHEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY VAZQUEZ | Director | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,619,275 | $1,496,165 | $1,821,811 | $1,553,323 | $1,523,636 | $0 | $166,056 | 16 | 69 |
| 2024 · Form 990 | ||||||||
| $1,738,279 | $1,669,993 | $1,752,839 | $1,438,353 | $1,644,720 | $0 | $124,420 | 15 | 115 |
| 2023 · Form 990 | ||||||||
| $1,986,481 | $2,437,684 | $1,450,451 | $1,386,494 | $1,981,387 | $0 | $140,165 | 13 | 225 |
| 2022 · Form 990 | ||||||||
| $2,767,036 | $2,602,139 | $2,045,802 | $1,820,121 | $2,758,204 | $0 | $135,553 | 18 | 225 |
| 2021 · Form 990 | ||||||||
| $2,640,284 | $2,179,938 | $1,737,325 | $1,655,224 | $2,639,316 | $0 | $114,518 | 13 | 175 |
| 2020 · Form 990 | ||||||||
| $2,801,599 | $1,979,968 | $1,282,139 | $1,194,878 | $2,762,746 | $37,175 | $108,556 | 12 | 202 |
| 2019 · Form 990 | ||||||||
| $1,545,666 | $1,915,871 | $406,812 | $373,247 | $1,545,917 | $800 | $90,567 | 11 | 220 |
| 2018 · Form 990 | ||||||||
| $2,098,300 | $1,893,150 | $760,490 | $743,452 | $2,085,547 | $0 | $76,098 | 10 | 219 |
| 2017 · Form 990 | ||||||||
| $1,812,372 | $1,437,884 | $602,080 | $538,302 | $1,812,372 | $0 | $60,000 | 12 | 100 |
| 2016 · Form 990 | ||||||||
| $1,186,529 | $1,194,295 | $176,541 | $163,814 | $1,157,811 | $0 | $67,392 | 11 | 100 |
| 2015 · Form 990 | ||||||||
| $361,520 | $374,068 | $172,092 | $166,828 | $323,748 | $0 | $52,000 | 8 | 97 |
| 2014 · Form 990 | ||||||||
| $447,840 | $345,445 | $177,356 | $172,921 | $410,483 | $0 | $52,500 | 10 | 95 |
| 2013 · Form 990 | ||||||||
| $324,612 | $376,712 | $73,219 | $70,526 | $286,397 | $0 | $52,500 | 8 | 195 |
| 2012 · Form 990 | ||||||||
| $378,103 | $315,430 | $136,596 | $122,626 | $353,291 | $0 | $50,000 | 9 | 189 |
| 2011 · Form 990 | ||||||||
| $341,628 | $363,088 | $63,170 | $59,953 | $300,654 | $0 | $0 | 15 | 111 |
| 2010 · Form 990 | ||||||||
| $274,042 | $335,524 | $88,935 | $81,413 | $263,438 | $0 | $242,346 | 15 | 89 |
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.
- JUNIOR LEAGUE OF HOUSTON INC Houston, TX · 2 people in common (Sally Anne Schmidt, Terria Hutchinson)
Funders of this organization
32 grantors reported grants to this organization, $12,116,552 in all, tax years 2010 to 2025; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| HOUSTON FOOD BANK | Public charity | Exact | 2012, 2015-2023 | 10 | $4,863,800 | 2023 | $181,365 | show |
| EPISCOPAL HEALTH FOUNDATION | Public charity | Exact | 2014-2018, 2020-2024 | 12 | $2,755,000 | 2024 | $600,000 | show |
| UNITED WAY OF GREATER HOUSTON | Public charity | Exact | 2010-2024 | 20 | $1,223,542 | 2024 | $210,000 | show |
| LESLIE L ALEXANDER FOUNDATION | Private foundation | Fuzzy filed as “EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES” | 2020-2024 | 5 | $870,000 | 2024 | $50,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2011, 2017-2018, 2020-2021, 2024 | 18 | $789,009 | 2024 | $11,000 | show |
| HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE | Public charity | Exact | 2020-2023, 2025 | 6 | $317,583 | 2025 | $60,000 | show |
| ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC | Public charity | Exact | 2018, 2024 | 2 | $250,978 | 2024 | $235,678 | show |
| CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER | DAF sponsor | Exact | 2010-2012 | 3 | $180,000 | 2012 | $60,000 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Epiphany Community Health Outreach Services” | 2021-2024 | 4 | $125,000 | 2024 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $108,240 | 2024 | $22,000 | show |
| BAXTER TRUST | Private foundation | Fuzzy filed as “EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES” | 2019-2020 | 2 | $100,000 | 2020 | $65,000 | show |
| DOVETAIL IMPACT FOUNDATION | Private foundation | Fuzzy filed as “EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY | Public charity | Exact | 2021-2024 | 4 | $67,000 | 2024 | $20,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2016 | 1 | $60,000 | 2016 | $60,000 | show |
| MEMORIAL HERMANN COMMUNITY BENEFIT CORPORATION | Public charity | Exact | 2015 | 1 | $50,000 | 2015 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $44,300 | 2024 | $13,400 | show |
| JUNIOR LEAGUE OF HOUSTON INC | Public charity | Exact | 2018, 2024 | 2 | $26,800 | 2024 | $15,000 | show |
| HOUSTON TEXANS FOUNDATION | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| COMMUNITY HEALTH CHOICE INC | Public charity | Exact | 2016 | 1 | $21,750 | 2016 | $21,750 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | Public charity | Exact | 2023 | 1 | $20,700 | 2023 | $20,700 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES” | 2014-2015 | 2 | $20,000 | 2015 | $10,000 | show |
| ROBERTA K RANDALL CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES” | 2018-2024 | 7 | $17,475 | 2024 | $4,500 | show |
| KAPPA KAPPA GAMMA CHARITABLE FOUNDATION | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES” | 2019-2020, 2022-2024 | 5 | $10,765 | 2024 | $500 | show |
| SAINT MARTINS ENDOWMENT | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
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|---|---|---|---|---|---|---|---|
| C & S CARES FOR COMMUNITIES INC | TX | P20 | $1,520,184 | $1,495,570 | Board Director | $0 | Same NTEE code P20, revenue within 2x, same state, similar mission |
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| THE BILLIONAIRE WOMENS CLUB CHARITY | TX | P20 | $1,913,704 | $1,913,704 | President | $135,000 | Same NTEE code P20, revenue within 2x, same state |
| OTR RESOURCES | TX | P20 | $1,767,095 | $2,527,127 | President | $190,209 | Same NTEE code P20, revenue within 2x, same state |
| PRESERVATION OF LIFE | TX | P20 | $1,330,573 | $1,117,829 | COO | $92,828 | Same NTEE code P20, revenue within 2x, same state |
| PASSION FOR FAMILIES | TX | P20 | $1,752,013 | $1,479,233 | Officer | $0 | Same NTEE code P20, revenue within 2x, same state |
| PHOENIX ASSOCIATES COUNSELING SERVICES INC | TX | P20 | $1,625,394 | $1,385,891 | Director/Office | $0 | Same NTEE code P20, revenue within 2x, same state |
| PROYECTO JUAN DIEGO INC | TX | P20 | $1,611,378 | $1,632,181 | EXECUTIVE DIRECTOR | $82,110 | Same NTEE code P20, revenue within 2x, same state |
| REBUILDING TOGETHER AUSTIN | TX | P20 | $1,600,967 | $1,646,711 | Executive Dir. | $84,196 | Same NTEE code P20, revenue within 2x, same state |
| CROSS TIMBER HOMES | TX | P20 | $1,482,164 | $1,357,641 | CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| FAYETTE RESALE INCORPORATED | TX | P20 | $1,604,734 | $1,364,243 | SHOP CO-DIRECTOR | $40,543 | Same NTEE code P20, revenue within 2x, same state |
| LUBBOCK DREAM CENTER | TX | P20 | $1,428,408 | $1,054,749 | EXECUTIVE DIRECTOR | $31,817 | Same NTEE code P20, revenue within 2x, same state |
| EDUCATION POTENTIAL VERIFIED | TX | P20 | $1,342,056 | $1,110,559 | EXECUTIVE DIRECTOR | $76,132 | Same NTEE code P20, revenue within 2x, same state |
| GOLIAD COUNTY LIVESTOCK EXPOSITION INCORPORATED | TX | P20 | $1,658,612 | $1,550,158 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| A WOMANS HAVEN INC | TX | P20 | $1,575,481 | $1,405,718 | President & CEO | $106,050 | Same NTEE code P20, revenue within 2x, same state |
| BEVP | TX | P20 | $1,981,129 | $2,107,755 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| FLATWATER FOUNDATION | TX | P20 | $1,659,962 | $1,470,506 | CEO | $153,031 | Same NTEE code P20, revenue within 2x, same state |
| LOVEPACS | TX | P20 | $1,498,599 | $773,697 | Executive Director | $51,048 | Same NTEE code P20, revenue within 2x, same state |
| CORPUS CHRISTI METRO MINISTRIES | TX | P20 | $1,625,813 | $1,829,175 | EXEC DIR/CEO | $102,422 | Same NTEE code P20, revenue within 2x, same state |
| STRATEGIC GLOBAL RESPONSE | TX | P20 | $1,598,609 | $1,584,915 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| OPERATION CARE INTERNATIONAL INC | TX | P20 | $1,894,431 | $1,975,643 | FOUNDER & PRESIDENT | $112,445 | Same NTEE code P20, 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.
2025 · Form 990 · $1,496,165 spent · pay $791,211 · grants $344,767 · events $33,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $504,584 | $433,388 | $21,300 | $49,896 | 33.7% | |
| Grants to US individuals | $344,767 | $344,767 | - | - | 23.0% | |
| Pay: officers, directors, trustees, key employees | $166,056 | $90,246 | $72,010 | $3,800 | 11.1% | |
| Information technology | $78,429 | $69,416 | $1,569 | $7,444 | 5.2% | |
| Occupancy | $76,256 | $65,752 | $5,916 | $4,588 | 5.1% | |
| Fees: other services | $72,219 | $50,248 | $13,151 | $8,820 | 4.8% | |
| Fees: accounting | $64,543 | $15,000 | $49,543 | - | 4.3% | |
| Payroll taxes | $48,123 | $37,945 | $6,236 | $3,942 | 3.2% | |
| Other employee benefits | $41,349 | $30,324 | $7,677 | $3,348 | 2.8% | |
| Pension plan contributions | $31,099 | $27,719 | $62 | $3,318 | 2.1% | |
| Office expenses | $28,288 | $7,660 | $411 | $20,217 | 1.9% | |
| Depreciation and depletion | $18,974 | $14,961 | $2,459 | $1,554 | 1.3% | |
| Other (as described) | OTHER EXPENSES | $8,784 | $3,080 | $5,063 | $641 | 0.6% |
| Insurance | $8,224 | $786 | $7,427 | $11 | 0.5% | |
| Travel | $2,000 | $1,749 | $160 | $91 | 0.1% | |
| Fees: professional fundraisers | $1,700 | - | - | $1,700 | 0.1% | |
| Conferences, conventions and meetings | $750 | $75 | $675 | - | 0.1% | |
| Advertising and promotion | $20 | - | - | $20 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $92,082 | $32,532 | reported apart | |||
| Total | $1,496,165 | 100% |
2024 · Form 990 · $1,669,993 spent · pay $735,439 · grants $576,862 · events $41,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $576,862 | $576,862 | - | - | 34.5% | |
| Other salaries and wages | $497,846 | $407,627 | $20,907 | $69,312 | 29.8% | |
| Pay: officers, directors, trustees, key employees | $124,420 | $53,197 | $64,680 | $6,543 | 7.5% | |
| Information technology | $82,325 | $75,679 | $3,635 | $3,011 | 4.9% | |
| Fees: other services | $78,331 | $52,446 | $19,018 | $6,867 | 4.7% | |
| Fees: accounting | $65,520 | $20,750 | $44,770 | - | 3.9% | |
| Office expenses | $49,471 | $28,090 | $4,845 | $16,536 | 3.0% | |
| Payroll taxes | $45,955 | $34,091 | $6,252 | $5,612 | 2.8% | |
| Pension plan contributions | $43,700 | $32,362 | $6,011 | $5,327 | 2.6% | |
| Occupancy | $38,994 | $34,037 | $2,628 | $2,329 | 2.3% | |
| Other employee benefits | $23,518 | $18,650 | $1,798 | $3,070 | 1.4% | |
| Depreciation and depletion | $20,459 | $15,151 | $2,814 | $2,494 | 1.2% | |
| Conferences, conventions and meetings | $10,235 | $5,088 | $4,495 | $652 | 0.6% | |
| Insurance | $3,971 | $2,941 | $546 | $484 | 0.2% | |
| Other (as described) | OTHER EXPENSES | $3,449 | $1,433 | $1,245 | $771 | 0.2% |
| Fees: professional fundraisers | $3,040 | - | - | $3,040 | 0.2% | |
| Advertising and promotion | $1,170 | - | $1,105 | $65 | 0.1% | |
| Travel | $727 | $559 | $89 | $79 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $105,131 | $31,488 | reported apart | |||
| Total | $1,669,993 | 100% |
2023 · Form 990 · $2,437,684 spent · pay $773,598 · grants $1,271,499 · events $33,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,271,499 | $1,271,499 | - | - | 52.2% | |
| Other salaries and wages | $510,962 | $418,361 | $30,631 | $61,970 | 21.0% | |
| Pay: officers, directors, trustees, key employees | $140,165 | $48,638 | $63,586 | $27,941 | 5.7% | |
| Information technology | $100,829 | $86,526 | $7,238 | $7,065 | 4.1% | |
| Fees: other services | $92,133 | $79,997 | $3,411 | $8,725 | 3.8% | |
| Fees: accounting | $75,400 | $24,071 | $49,234 | $2,095 | 3.1% | |
| Office expenses | $53,323 | $30,035 | $4,492 | $18,796 | 2.2% | |
| Other employee benefits | $46,206 | $33,974 | $5,895 | $6,337 | 1.9% | |
| Payroll taxes | $45,938 | $33,350 | $6,278 | $6,310 | 1.9% | |
| Pension plan contributions | $30,327 | $26,082 | $783 | $3,462 | 1.2% | |
| Occupancy | $25,156 | $18,428 | $3,356 | $3,372 | 1.0% | |
| Depreciation and depletion | $16,710 | $12,131 | $2,284 | $2,295 | 0.7% | |
| Conferences, conventions and meetings | $9,689 | $5,226 | $3,203 | $1,260 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $6,908 | $4,725 | $1,118 | $1,065 | 0.3% |
| Fees: professional fundraisers | $6,210 | - | - | $6,210 | 0.3% | |
| Advertising and promotion | $4,126 | $3,768 | $165 | $193 | 0.2% | |
| Insurance | $2,059 | $1,495 | $281 | $283 | 0.1% | |
| Travel | $44 | $44 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $23,598 | reported apart | |||
| Total | $2,437,684 | 100% |
2022 · Form 990 · $2,602,139 spent · pay $713,293 · grants $1,472,195 · events $26,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,472,195 | $1,472,195 | - | - | 56.6% | |
| Other salaries and wages | $464,386 | $385,692 | $32,005 | $46,689 | 17.8% | |
| Fees: other services | $148,154 | $97,985 | $32,321 | $17,848 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $135,553 | $79,395 | $38,923 | $17,235 | 5.2% | |
| Information technology | $81,976 | $66,953 | $8,360 | $6,663 | 3.2% | |
| Fees: accounting | $70,550 | $6,500 | $64,050 | - | 2.7% | |
| Office expenses | $60,508 | $31,844 | $4,682 | $23,982 | 2.3% | |
| Other employee benefits | $42,890 | $35,216 | $3,318 | $4,356 | 1.6% | |
| Payroll taxes | $42,739 | $33,397 | $4,817 | $4,525 | 1.6% | |
| Occupancy | $27,960 | $21,840 | $3,147 | $2,973 | 1.1% | |
| Pension plan contributions | $27,725 | $23,679 | $1,329 | $2,717 | 1.1% | |
| Depreciation and depletion | $15,764 | $12,313 | $1,775 | $1,676 | 0.6% | |
| Conferences, conventions and meetings | $8,464 | $6,402 | $635 | $1,427 | 0.3% | |
| Insurance | $2,423 | $1,892 | $273 | $258 | 0.1% | |
| Fees: professional fundraisers | $712 | - | - | $712 | 0.0% | |
| Travel | $140 | $71 | $66 | $3 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,250 | $17,742 | reported apart | |||
| Total | $2,602,139 | 100% |
2021 · Form 990 · $2,179,938 spent · pay $660,168 · grants $1,165,760 · events $10,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,165,760 | $1,165,760 | - | - | 53.5% | |
| Other salaries and wages | $442,886 | $403,733 | $20,507 | $18,646 | 20.3% | |
| Pay: officers, directors, trustees, key employees | $114,518 | $67,075 | $32,883 | $14,560 | 5.3% | |
| Fees: other services | $97,774 | $72,886 | $21,845 | $3,043 | 4.5% | |
| Information technology | $81,141 | $76,152 | $786 | $4,203 | 3.7% | |
| Fees: accounting | $65,384 | $15,000 | $50,384 | - | 3.0% | |
| Office expenses | $49,759 | $24,931 | $7,733 | $17,095 | 2.3% | |
| Other employee benefits | $42,057 | $34,830 | $4,240 | $2,987 | 1.9% | |
| Payroll taxes | $40,113 | $31,220 | $5,424 | $3,469 | 1.8% | |
| Occupancy | $24,297 | $22,415 | $1,114 | $768 | 1.1% | |
| Pension plan contributions | $20,594 | $17,725 | $1,446 | $1,423 | 0.9% | |
| Depreciation and depletion | $15,292 | $11,902 | $2,068 | $1,322 | 0.7% | |
| Fees: professional fundraisers | $7,781 | - | - | $7,781 | 0.4% | |
| Insurance | $5,691 | $3,203 | $2,132 | $356 | 0.3% | |
| Conferences, conventions and meetings | $5,030 | $1,786 | $738 | $2,506 | 0.2% | |
| Advertising and promotion | $1,857 | - | - | $1,857 | 0.1% | |
| Travel | $4 | $4 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,000 | $5,111 | reported apart | |||
| Total | $2,179,938 | 100% |
2020 · Form 990 · $1,979,968 spent · pay $431,506 · grants $1,314,452 · events $2,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,314,452 | $1,314,452 | - | - | 66.4% | |
| Other salaries and wages | $270,084 | $239,639 | $22,935 | $7,510 | 13.6% | |
| Pay: officers, directors, trustees, key employees | $108,556 | $83,226 | $15,469 | $9,861 | 5.5% | |
| Fees: other services | $53,260 | $38,888 | $11,644 | $2,728 | 2.7% | |
| Information technology | $52,788 | $46,240 | $2,627 | $3,921 | 2.7% | |
| Fees: accounting | $43,130 | $250 | $42,880 | - | 2.2% | |
| Office expenses | $40,003 | $26,685 | $6,656 | $6,662 | 2.0% | |
| Payroll taxes | $26,419 | $22,611 | $2,640 | $1,168 | 1.3% | |
| Occupancy | $25,592 | $21,903 | $2,557 | $1,132 | 1.3% | |
| Pension plan contributions | $17,198 | $15,481 | $1,355 | $362 | 0.9% | |
| Other employee benefits | $9,249 | $8,387 | $664 | $198 | 0.5% | |
| Fees: professional fundraisers | $6,431 | - | - | $6,431 | 0.3% | |
| Depreciation and depletion | $4,706 | $4,028 | $470 | $208 | 0.2% | |
| Insurance | $4,306 | $3,686 | $430 | $190 | 0.2% | |
| Conferences, conventions and meetings | $2,501 | $1,201 | $1,119 | $181 | 0.1% | |
| Advertising and promotion | $1,293 | - | - | $1,293 | 0.1% | |
| Total | $1,979,968 | 100% |
2019 · Form 990 · $1,915,871 spent · pay $360,420 · grants $1,362,027 · events $26,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,362,027 | $1,362,027 | - | - | 71.1% | |
| Other salaries and wages | $223,565 | $202,049 | $14,516 | $7,000 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $90,567 | $61,749 | $13,975 | $14,843 | 4.7% | |
| Information technology | $48,858 | $40,203 | $3,129 | $5,526 | 2.6% | |
| Fees: other services | $45,282 | $18,273 | $24,421 | $2,588 | 2.4% | |
| Fees: accounting | $42,410 | - | $42,410 | - | 2.2% | |
| Office expenses | $33,072 | $19,773 | $4,369 | $8,930 | 1.7% | |
| Payroll taxes | $21,450 | $18,140 | $1,894 | $1,416 | 1.1% | |
| Pension plan contributions | $15,864 | $14,585 | $930 | $349 | 0.8% | |
| Fees: professional fundraisers | $10,830 | - | - | $10,830 | 0.6% | |
| Other employee benefits | $8,974 | $8,284 | $513 | $177 | 0.5% | |
| Occupancy | $4,411 | $3,730 | $390 | $291 | 0.2% | |
| Depreciation and depletion | $4,385 | $3,708 | $387 | $290 | 0.2% | |
| Insurance | $2,842 | $2,432 | $220 | $190 | 0.1% | |
| Conferences, conventions and meetings | $989 | $382 | $578 | $29 | 0.1% | |
| Travel | $209 | $108 | $11 | $90 | 0.0% | |
| Advertising and promotion | $136 | - | - | $136 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,600 | $25,115 | reported apart | |||
| Total | $1,915,871 | 100% |
2018 · Form 990 · $1,893,150 spent · pay $328,622 · grants $1,394,498 · events $30,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,394,498 | $1,394,498 | - | - | 73.7% | |
| Other salaries and wages | $220,109 | $204,228 | $11,739 | $4,142 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $76,098 | $55,187 | $10,359 | $10,552 | 4.0% | |
| Fees: other services | $40,047 | $23,572 | $13,520 | $2,955 | 2.1% | |
| Office expenses | $36,392 | $23,177 | $3,079 | $10,136 | 1.9% | |
| Fees: accounting | $27,750 | - | $27,750 | - | 1.5% | |
| Occupancy | $24,298 | $21,278 | $1,814 | $1,206 | 1.3% | |
| Payroll taxes | $22,039 | $19,302 | $1,644 | $1,093 | 1.2% | |
| Information technology | $20,269 | $14,675 | $1,345 | $4,249 | 1.1% | |
| Pension plan contributions | $10,093 | $8,840 | $753 | $500 | 0.5% | |
| Fees: professional fundraisers | $9,003 | - | - | $9,003 | 0.5% | |
| Conferences, conventions and meetings | $4,897 | $4,291 | $364 | $242 | 0.3% | |
| Depreciation and depletion | $3,658 | $3,204 | $272 | $182 | 0.2% | |
| Insurance | $2,553 | $2,236 | $190 | $127 | 0.1% | |
| Travel | $667 | $410 | - | $257 | 0.0% | |
| Advertising and promotion | $331 | $16 | - | $315 | 0.0% | |
| Other employee benefits | $283 | $248 | $21 | $14 | 0.0% | |
| Interest | $165 | - | $165 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,735 | $25,982 | reported apart | |||
| Total | $1,893,150 | 100% |
2017 · Form 990 · $1,437,884 spent · pay $283,486 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food/Client Services | $1,063,451 | $1,053,700 | $1,078 | $8,673 | 74.0% |
| Other salaries and wages | $184,643 | $156,972 | $14,379 | $13,292 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $56,357 | $2,107 | $1,536 | 4.2% | |
| Fees: accounting | $27,399 | $0 | $27,399 | $0 | 1.9% | |
| Fees: other services | $26,117 | $22,387 | $779 | $2,951 | 1.8% | |
| Other employee benefits | $19,734 | $17,167 | $1,323 | $1,244 | 1.4% | |
| Payroll taxes | $19,109 | $16,663 | $1,288 | $1,158 | 1.3% | |
| Information technology | $15,685 | $12,655 | $1,001 | $2,029 | 1.1% | |
| Office expenses | $12,670 | $11,049 | $853 | $768 | 0.9% | |
| Fees: professional fundraisers | $4,908 | - | - | $4,908 | 0.3% | |
| Insurance | $2,332 | $2,034 | $157 | $141 | 0.2% | |
| Depreciation and depletion | $1,836 | $1,601 | $124 | $111 | 0.1% | |
| Total | $1,437,884 | 100% |
2016 · Form 990 · $1,194,295 spent · pay $306,414 · grants $0 · events $16,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food distribution | $767,779 | $767,779 | $0 | $0 | 64.3% |
| Other salaries and wages | $197,744 | $176,312 | $13,033 | $8,399 | 16.6% | |
| Pay: officers, directors, trustees, key employees | $67,392 | $62,714 | $2,438 | $2,240 | 5.6% | |
| Fees: other services | $34,267 | $14,481 | $7,039 | $12,747 | 2.9% | |
| Office expenses | $31,063 | $19,591 | $3,587 | $7,885 | 2.6% | |
| Fees: accounting | $31,042 | $14,479 | $13,594 | $2,969 | 2.6% | |
| Other employee benefits | $21,472 | $19,357 | $1,253 | $862 | 1.8% | |
| Payroll taxes | $19,806 | $17,855 | $1,156 | $795 | 1.7% | |
| Information technology | $16,261 | $13,689 | $876 | $1,696 | 1.4% | |
| Insurance | $2,293 | $2,067 | $134 | $92 | 0.2% | |
| Advertising and promotion | $1,945 | $0 | $0 | $1,945 | 0.2% | |
| Depreciation and depletion | $1,604 | $1,446 | $94 | $64 | 0.1% | |
| Conferences, conventions and meetings | $874 | $874 | $0 | $0 | 0.1% | |
| Travel | $753 | $753 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,209 | $15,497 | reported apart | |||
| Total | $1,194,295 | 100% |
2015 · Form 990 · $374,068 spent · pay $257,757 · grants $0 · events $17,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,065 | $151,165 | $15,665 | $9,235 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $52,000 | $44,646 | $4,627 | $2,727 | 13.9% | |
| Other (as described) | DATA MANAGEMENT | $21,135 | $21,135 | - | - | 5.7% |
| Other (as described) | HEALTH AND WELFARE | $20,989 | $20,989 | - | - | 5.6% |
| Payroll taxes | $17,447 | $14,980 | $1,552 | $915 | 4.7% | |
| Fees: other services | $16,940 | $500 | $15,000 | $1,440 | 4.5% | |
| Office expenses | $15,210 | $12,870 | $1,674 | $666 | 4.1% | |
| Depreciation and depletion | $13,915 | $12,802 | $1,113 | - | 3.7% | |
| Occupancy | $13,094 | $11,156 | $1,292 | $646 | 3.5% | |
| Pension plan contributions | $12,245 | $10,513 | $1,089 | $643 | 3.3% | |
| Other (as described) | CONTRACT LABOR | $5,100 | $4,335 | $510 | $255 | 1.4% |
| Insurance | $2,490 | $1,000 | $1,490 | - | 0.7% | |
| All other expenses | $2,150 | $1,516 | $587 | $47 | 0.6% | |
| Conferences, conventions and meetings | $2,098 | $1,711 | $327 | $60 | 0.6% | |
| Fees: accounting | $1,900 | $1,700 | $200 | - | 0.5% | |
| Other (as described) | STAFF GIFTS | $1,290 | $1,108 | $115 | $67 | 0.3% |
| Fundraising events Event | direct expenses; gross income $52,933 | $15,161 | reported apart | |||
| Total | $374,068 | 100% |
2014 · Form 990 · $345,445 spent · pay $222,942 · grants $0 · events $17,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,942 | $193,960 | $17,835 | $11,147 | 64.5% | |
| Fees: management | $50,645 | $46,593 | $4,052 | - | 14.7% | |
| Other (as described) | HEALTH AND WELFARE | $23,293 | $23,293 | - | - | 6.7% |
| Occupancy | $18,350 | $15,964 | $1,468 | $918 | 5.3% | |
| Depreciation and depletion | $13,632 | - | $13,632 | - | 3.9% | |
| Office expenses | $13,571 | $11,807 | $1,086 | $678 | 3.9% | |
| Fees: accounting | $1,900 | - | $1,900 | - | 0.6% | |
| Other (as described) | MEETING EXPENSES | $1,112 | $967 | $89 | $56 | 0.3% |
| Fundraising events Event | direct expenses; gross income $54,632 | $17,275 | reported apart | |||
| Total | $345,445 | 100% |
2013 · Form 990 · $376,712 spent · pay $225,657 · grants $0 · events $10,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,657 | $200,834 | $18,053 | $6,770 | 59.9% | |
| Fees: management | $67,070 | $61,704 | $5,366 | - | 17.8% | |
| Other (as described) | HEALTH AND WELFARE | $34,291 | $34,291 | - | - | 9.1% |
| Occupancy | $18,494 | $16,460 | $1,480 | $554 | 4.9% | |
| Office expenses | $12,429 | $10,947 | $1,078 | $404 | 3.3% | |
| Depreciation and depletion | $8,991 | - | $8,991 | - | 2.4% | |
| Other (as described) | CONTRACT LABOR | $4,374 | $4,374 | - | - | 1.2% |
| Other (as described) | MEETING EXPENSES | $1,945 | $1,789 | $156 | - | 0.5% |
| Fees: accounting | $1,900 | - | $1,900 | - | 0.5% | |
| Insurance | $1,050 | $1,050 | - | - | 0.3% | |
| Other (as described) | FACILITIES REPAIRS AND | $511 | $470 | $41 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $48,247 | $10,032 | reported apart | |||
| Total | $376,712 | 100% |
2012 · Form 990 · $315,430 spent · pay $191,010 · grants $0 · events $15,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,010 | $175,257 | $15,753 | $0 | 60.6% | |
| Fees: legal | $57,289 | $52,706 | $4,583 | $0 | 18.2% | |
| Occupancy | $16,696 | $15,332 | $1,364 | $0 | 5.3% | |
| Office expenses | $13,502 | $12,363 | $1,139 | $0 | 4.3% | |
| Other (as described) | Contract labor | $13,122 | $10,612 | $2,510 | $0 | 4.2% |
| Other (as described) | Health and welfare | $10,378 | $10,378 | $0 | $0 | 3.3% |
| All other expenses | $8,991 | $0 | $8,991 | $0 | 2.9% | |
| Other (as described) | Facilities repairs and maintenance | $1,918 | $1,765 | $153 | $0 | 0.6% |
| Other (as described) | Meeting expenses | $1,374 | $1,264 | $110 | $0 | 0.4% |
| Fees: accounting | $1,150 | $0 | $1,150 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $15,652 | reported apart | |||
| Total | $315,430 | 100% |
2011 · Form 990 · $363,088 spent · pay $237,537 · grants $0 · events $8,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,537 | $218,534 | $19,003 | $0 | 65.4% | |
| Other (as described) | Health and welfare | $66,515 | $66,515 | $0 | $0 | 18.3% |
| Fees: management | $16,914 | $16,914 | $0 | $0 | 4.7% | |
| Occupancy | $14,860 | $14,860 | $0 | $0 | 4.1% | |
| Office expenses | $13,341 | $12,274 | $1,067 | $0 | 3.7% | |
| All other expenses | $9,023 | $0 | $9,023 | $0 | 2.5% | |
| Fees: accounting | $2,320 | $0 | $2,320 | $0 | 0.6% | |
| Other (as described) | Chevron/PA program expenses | $1,497 | $1,497 | $0 | $0 | 0.4% |
| Other (as described) | Meeting expenses | $752 | $752 | $0 | $0 | 0.2% |
| Other (as described) | Facilities repairs and maintenance | $329 | $329 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $8,976 | reported apart | |||
| Total | $363,088 | 100% |
2010 · Form 990 · $335,524 spent · pay $242,346 · grants $0 · events $14,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $242,346 | $222,958 | $19,388 | $0 | 72.2% | |
| Other (as described) | Health and welfare | $30,713 | $30,713 | $0 | $0 | 9.2% |
| Occupancy | $21,347 | $21,347 | $0 | $0 | 6.4% | |
| Fees: management | $17,650 | $17,650 | $0 | $0 | 5.3% | |
| Office expenses | $11,475 | $10,557 | $918 | $0 | 3.4% | |
| Other (as described) | Chevron/PA program expenses | $4,232 | $4,232 | $0 | $0 | 1.3% |
| Other (as described) | Facilities repairs and maintenance | $3,240 | $3,240 | $0 | $0 | 1.0% |
| Other (as described) | Contract labor | $2,620 | $0 | $2,620 | $0 | 0.8% |
| Fees: accounting | $1,605 | $0 | $1,605 | $0 | 0.5% | |
| Other (as described) | Meeting expenses | $296 | $296 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $14,850 | reported apart | |||
| Total | $335,524 | 100% |