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Mary Lee Foundation

  • Austin, TX
  • Tax-exempt since Dec. 1964
  • EIN: 74-1479633

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.44M (2023)

Expenses
$6.64M (2023)

Total Assets
$4.1M (2023)

Total Liabilities
$1.05M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,435,510
Expenses
$6,639,132
Net Income
-$1,203,622
Net Assets
$3,045,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,151
7.4%
Program Services $5,023,518
92.4%
Investment Income $10,023
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$182
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,947
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,973,065
44.8%
Assets/Debt
Total Assets $4,097,846
Total Liabilities $1,052,367
Net Assets $3,045,479
Compensation
Key Employees and Officers Compensation Related Other
Russ Walker (President) $91,569 $0 $277
Fran Rodda (Treasurer) $86,822 $0 $7,889
Charlene Crump (Vice Chairman) $3,392 $0 $0
Wayne Johnson (Chairman) $0 $0 $0
Joyce Pulich (Secretary) $0 $0 $0
Bill Martin (Board Member) $0 $0 $0
Beth Weber (Board Member) $0 $0 $0
Mike Peays (Board Member) $0 $0 $0
Patrick O'beirne (Board Member) $0 $0 $0
Bill Hartman (Board Member) $0 $0 $0
Don Jones (Board Member) $0 $0 $0
Liza Ruiz (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,972,834
Expenses
$6,546,350
Net Income
-$573,516
Net Assets
$4,243,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,932
4.8%
Program Services $5,680,760
95.1%
Investment Income $2,442
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,700
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,412
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,127,913
47.8%
Assets/Debt
Total Assets $5,327,927
Total Liabilities $1,083,979
Net Assets $4,243,948
Compensation
Key Employees and Officers Compensation Related Other
Charlene Crump (Vice Chairman (E.D. To 12/31/21)) $88,292 $0 $8,314
Fran Rodda (Treasurer/Controller) $71,414 $0 $8,400
Wayne Johnson (Chairman) $0 $0 $0
Joyce Pulich (Secretary) $0 $0 $0
Bill Martin (Board Member) $0 $0 $0
Beth Weber (Board Member) $0 $0 $0
Russ Walker (President/E.D.(Starting January '22)) $0 $0 $0
Mike Peays (Board Member) $0 $0 $0
Patrick O'beirne (Board Member) $0 $0 $0
Bill Hartman (Board Member) $0 $0 $0
Don Jones (Board Member) $0 $0 $0
Liza Ruiz (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,660,627
Expenses
$6,007,415
Net Income
$653,212
Net Assets
$4,820,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,156,574
17.4%
Program Services $5,496,380
82.5%
Investment Income $1,465
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,208
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,232
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,150,527
52.4%
Assets/Debt
Total Assets $5,520,573
Total Liabilities $700,227
Net Assets $4,820,346
Compensation
Key Employees and Officers Compensation Related Other
Charlene Crump (Vice President/E.D.) $88,292 $0 $8,153
Fran Rodda (Controller) $68,945 $0 $8,186
Wayne Johnson (President) $0 $0 $0
Joyce Pulich (Secretary) $0 $0 $0
Bill Martin (Board Member) $0 $0 $0
Beth Weber (Board Member) $0 $0 $0
Mike Peays (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,904,682
Expenses
$6,305,371
Net Income
-$400,689
Net Assets
$4,158,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,140
3.1%
Program Services $5,711,884
96.7%
Investment Income $11,658
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,824
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,480,993
55.2%
Assets/Debt
Total Assets $5,936,879
Total Liabilities $1,778,555
Net Assets $4,158,324
Compensation
Key Employees and Officers Compensation Related Other
Charlene Crump (Vice President/E.D.) $88,292 $0 $7,836
Fran Rodda (Controller) $64,540 $0 $7,858
Wayne Johnson (President) $0 $0 $0
Gloria Wilburn (Secretary) $0 $0 $0
Bill Martin (Board Member) $0 $0 $0
Beth Weber (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,526,961
Expenses
$6,935,900
Net Income
-$408,939
Net Assets
$4,653,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,561
2.2%
Program Services $6,350,469
97.3%
Investment Income $22,023
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,908
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,021
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,728,767
53.8%
Assets/Debt
Total Assets $5,641,312
Total Liabilities $987,583
Net Assets $4,653,729
Compensation
Key Employees and Officers Compensation Related Other
Charlene Crump (Vice President/E.D.) $88,292 $0 $7,913
Fran Rodda (Controller) $63,802 $0 $7,936
Peggy Van Wyk (President) $0 $0 $0
Gloria Wilburn (Secretary) $0 $0 $0
Bill Martin (Board Member) $0 $0 $0
Lillie Gilligan (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,757,616
Expenses
$7,081,543
Net Income
-$323,927
Net Assets
$5,390,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,258
3.1%
Program Services $6,506,594
96.3%
Investment Income $7,180
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,584
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,133
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,796,535
53.6%
Assets/Debt
Total Assets $6,538,091
Total Liabilities $1,147,976
Net Assets $5,390,115
Compensation
Key Employees and Officers Compensation Related Other
Charlene Crump (Vice President/E.D.) $85,033 $0 $8,379
Fran Rodda (Controller) $58,280 $0 $7,727
Peggy Van Wyk (President) $0 $0 $0
Gloria Wilburn (Secretary) $0 $0 $0
Bill Martin (Board Member) $0 $0 $0
Joe Heffington (Board Member) $0 $0 $0
Lillie Gilligan (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,515,667
Expenses
$6,442,043
Net Income
$73,624
Net Assets
$5,714,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,504
1.6%
Program Services $6,409,056
98.4%
Investment Income $1,107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,140
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,487,576
54.1%
Assets/Debt
Total Assets $7,021,724
Total Liabilities $1,307,682
Net Assets $5,714,042
Compensation
Key Employees and Officers Compensation Related Other
Charlene Crump (Vice President/E.D.) $85,554 $0 $51,414
Fran Rodda (Controller) $55,331 $0 $9,885
Gloria Wilburn (Secretary) $0 $0 $0
Peggy Van Wyk (President) $0 $0 $0
Bill Martin (Board Member) $0 $0 $0
Joe Heffington (Board Member) $0 $0 $0
Lillie Gilligan (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,072,208
Expenses
$7,898,644
Net Income
$173,564
Net Assets
$5,640,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,959
2.1%
Program Services $7,896,656
97.8%
Investment Income $4,593
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,361
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,476,629
56.7%
Assets/Debt
Total Assets $7,083,386
Total Liabilities $1,442,968
Net Assets $5,640,418
Compensation
Key Employees and Officers Compensation Related Other
Charlene Crump (Vice President/E.D.) $82,023 $0 $45,747
Bk Paryani (Controller) $57,046 $0 $13,623
Gloria Wilburn (Secretary) $0 $0 $0
Nancy Cates (Board Member) $0 $0 $0
Peggy Van Wyk (President) $0 $0 $0
Bill Martin (Board Member) $0 $0 $0
Joe Heffington (Board Member) $0 $0 $0
Lillie Gilligan (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,330,807
Expenses
$8,126,125
Net Income
$204,682
Net Assets
$5,466,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,241
3.0%
Program Services $8,071,916
96.9%
Investment Income $5,650
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,156
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,323,827
53.2%
Assets/Debt
Total Assets $7,134,805
Total Liabilities $1,667,951
Net Assets $5,466,854
Compensation
Key Employees and Officers Compensation Related Other
Charlene Crump (Vice President/E.D.) $208,893 $0 $38,820
Don Lilljedahl (Director) $205,501 $0 $45,281
Bk Paryani (Controller) $56,040 $0 $14,238
Gloria Wilburn (Secretary) $0 $0 $0
Nancy Cates (Board Member) $0 $0 $0
Peggy Van Wyk (President) $0 $0 $0
Bill Martin (Board Member) $0 $0 $0
Joe Heffington (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,097,704
Expenses
$7,672,146
Net Income
$425,558
Net Assets
$5,262,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,644
1.4%
Program Services $7,967,011
98.4%
Investment Income $6,022
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,027
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,588
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,261,298
55.5%
Assets/Debt
Total Assets $6,823,324
Total Liabilities $1,561,152
Net Assets $5,262,172
Compensation
Key Employees and Officers Compensation Related Other
Charlene Crump (V.P./Exec. Dir.) $80,100 $0 $12,553
Bk Paryani (Controller) $48,872 $0 $9,639
Gloria Wilburn (Secretary) $0 $0 $0
Nancy Cates (Board Member) $0 $0 $0
Peggy Van Wyk (President) $0 $0 $0
Bill Martin (Board Member) $0 $0 $0
Joe Heffington (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,671,503
Expenses
$6,962,024
Net Income
$1,709,479
Net Assets
$4,836,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,170
0.9%
Program Services $7,581,574
87.4%
Investment Income $5,958
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $984,437
11.4%
Net Inventory Sales $0
Other Revenue $18,364
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,943
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,042,683
58.1%
Assets/Debt
Total Assets $6,462,796
Total Liabilities $1,626,182
Net Assets $4,836,614

Document Links

990
Filed on May 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,207,196
Expenses
$6,592,115
Net Income
-$384,919
Net Assets
$3,124,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,083
1.4%
Program Services $6,096,199
98.2%
Investment Income $4,777
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,558
Net Inventory Sales $0
Other Revenue $31,695
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,182
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,772,040
57.2%
Assets/Debt
Total Assets $4,910,444
Total Liabilities $1,785,941
Net Assets $3,124,503

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,684,414
Expenses
$6,636,560
Net Income
$47,854
Net Assets
$3,510,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,466
1.0%
Program Services $6,588,597
98.6%
Investment Income $7,412
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,939
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,051
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,833,512
57.8%
Assets/Debt
Total Assets $5,980,686
Total Liabilities $2,470,538
Net Assets $3,510,148

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated