Totals
- Total revenue
- $181,411
- Total expenses
- $198,517
- Contributions and grants received
- $155,373
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $26,038
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $46,068
- Total liabilities, end of year
- $2,680
- Net assets or fund balances, end of year
- $43,388
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Assist other local HHS agencies
-
Provide or arrange services to facilitate goals and missions common to Texas Area Agencies and these entities cognizant agencies.
Grants $155,373
As filed on the 2022 return.
Listed in Part IV
-
Christina Bartha
Interim CEO
- Total calculated
- $11,839
- Compensation
- $11,839
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
-
Dana HoffmanDANA HOFFMAN
INTERIM PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Carla JutsonCARLA JUTSON
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Pat Gleason-WynnPAT GLEASON-WYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ComeauMICHELLE COMEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia BordiePATRICIA BORDIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SmithMATTHEW SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Viola MonrealVIOLA MONREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcia OryMARCIA ORY
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna SprouseDONNA SPROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer RaymondJENNIFER RAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew CrockerANDREW CROCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica WalkerJESSICA WALKER
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Doni GreenDONI GREEN
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa ReeveLISA REEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333499349200018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.