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FURTHERING VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.2M
Program Spending
63%
of total expenses go to program services
Total Contributions
$451.7K
Total Expenses
▼$3.1M
Total Assets
$1.7M
Total Liabilities
▼$153.8K
Net Assets
$1.6M
Officer Compensation
→$379.1K
Other Salaries
$1.2M
Investment Income
$7,836
Fundraising
▼N/A
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $152K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
CIS - SAN ANTONIO74-2393714 | SAN ANTONIO, TX | $91.8K | Cash | YOUTH MENTAL HEALTH |
CIS OF CENTRAL TEXAS74-2369020 | AUSTIN, TX | $60.2K | Cash | YOUTH MENTAL HEALTH |
| Total | $152K | |||
SAN ANTONIO, TX
$91.8K
AUSTIN, TX
$60.2K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
7
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $22.8M | Yes | 2023-09-13 |
| 2021 | Clean | Unmodified (Clean) | $18.9M | Yes | 2022-08-30 |
| 2020 | Clean | Unmodified (Clean) | $19.4M | Yes | 2021-09-27 |
| 2019 | Clean | Unmodified (Clean) | $19.7M | No | 2020-09-15 |
| 2018 | Minor Findings | Unmodified (Clean) | $16.8M | No | 2019-09-26 |
| 2017 | Minor Findings | Unmodified (Clean) | $13.9M | Yes | 2018-09-19 |
| 2016 | Clean | Unmodified (Clean) | $14.3M | Yes | 2017-09-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$22.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$18.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$19.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$19.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.3M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: GROUP
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.2M | $451.7K | $3.1M | $1.7M | $1.6M |
| 2023IRS e-File | $3.3M | $198.9K | $3.6M | $1.7M | $1.5M |
| 2022 | $10.9M | $7.7M | $11.5M | $2.2M | $1.8M |
| 2021 | $3.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Christopher Bugbee | President/ce | 38 | $206.1K | $0 | $59.2K | $265.4K |
| Mary Voorhies | Controller | 38 | $76.4K | $0 | $40.4K | $116.8K |
| Robert G Wright Ii | Chairman | 2 | $0 | $0 | $0 | $0 |
| Michael Parker | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Benjamin Montanez | Secretary | 2 | $0 | $0 | $0 | $0 |
Christopher Bugbee
President/ce
$265.4K
Hrs/Wk
38
Compensation
$206.1K
Related Orgs
$0
Other
$59.2K
Mary Voorhies
Controller
$116.8K
Hrs/Wk
38
Compensation
$76.4K
Related Orgs
$0
Other
$40.4K
Robert G Wright Ii
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Parker
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Benjamin Montanez
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jaclyn Kolar | Dir Of Natio | 38 | $106.7K | $0 | $40.7K | $147.4K |
| Millicent Boykin | Dir Of St Wi | 38 | $111.4K | $0 | $23.3K | $134.7K |
Jaclyn Kolar
Dir Of Natio
$147.4K
Hrs/Wk
38
Compensation
$106.7K
Related Orgs
$0
Other
$40.7K
Millicent Boykin
Dir Of St Wi
$134.7K
Hrs/Wk
38
Compensation
$111.4K
Related Orgs
$0
Other
$23.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adrianna Cuellar-Rojas | Board Member | 2 | $0 | $0 | $0 | $0 |
| Elexis Grimes | Board Member | 2 | $0 | $0 | $0 | $0 |
| George Green | Board Member | 2 | $0 | $0 | $0 | $0 |
| James Senegal | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kathy Kabell | Board Member | 2 | $0 | $0 | $0 | $0 |
| Marlene Mcmichael | Board Member |
Adrianna Cuellar-Rojas
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elexis Grimes
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
George Green
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $607.3K |
| $3.1M |
| $2.5M |
| $2.4M |
| 2020 | $3.9M | $1.1M | $5.9M | $3.1M | $2.1M |
| 2019 | $15.8M | $11.8M | $43.2M | $14.8M | $4.1M |
| 2018 | $36.5M | $33M | $54.3M | $40M | $31.4M |
| 2017 | $58.8M | $56.3M | $9.6M | $51.5M | $49.2M |
| 2016 | $2.4M | $131.4K | $2.3M | $174.9K | $0 |
| 2015 | $2.3M | $623.8K | $2.5M | $254.1K | -$34.9K |
| 2014 | $2M | $357.8K | $2M | $422.6K | $126.3K |
| 2013 | $1.9M | $513.3K | $1.9M | $516.3K | $114.3K |
| 2012 | $2.2M | $530K | $2.2M | $458.5K | $114.2K |
| 2011 | $3M | $1.1M | $3M | $541K | $110.9K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Moises Molina | Board Member | 2 | $0 | $0 | $0 | $0 |
| Ronnie Hagerty | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sara Ramirez | Board Member | 2 | $0 | $0 | $0 | $0 |
James Senegal
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Kabell
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marlene Mcmichael
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Moises Molina
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ronnie Hagerty
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sara Ramirez
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0