Totals
- Total revenue
- $3,123,800
- Total expenses
- $3,426,934
- Contributions and grants received
- $76,000
- Grants paid
- $2,323,567
- Program services expenses (Part IX)
- $2,708,439
- Management and general expenses
- $718,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,708,439
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALICE JEWELL
CEO
- Total calculated
- $212,256
- From this org
- $0
- From related orgs
- $192,130
- Other
- $20,126
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- not reported + $191,710 related
- Bonus
- not reported + $300 related
- Other
- not reported + $120 related
- Deferred
- not reported + $11,255 related
- Nontaxable benefits
- not reported + $8,871 related
- Filer's total
- not reported + $212,256 related
-
CHANDRA ENGELKE
CFO
- Total calculated
- $145,178
- From this org
- $0
- From related orgs
- $136,067
- Other
- $9,111
- Hours/week
- 20 + 20 related
-
JEFF ALBRECHT
Director
- Total calculated
- $0
- Hours/week
- 2
-
LORRIE COLES
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JULIE GARCIA
Director
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT HUNT
Director
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE BASCON
Director
- Total calculated
- $0
- Hours/week
- 2
-
TIM OWENS
Director
- Total calculated
- $0
- Hours/week
- 2
-
JOE CASTILLEJA
Director
- Total calculated
- $0
- Hours/week
- 2
-
DAVID GLAZENER
Director
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA KRAUSE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$252,537
COMMUNITY OUTREACH
-
$170,380
CRISIS ASSISTANCE PROGRAM & EQUIP
-
$167,403
OUNCE OF PREVENTION PROGRAM
-
$142,398
MOBILE CRISIS OUTREACH TEAM & EQUIP
-
$138,019
AFTER SCHOOL CARE AND HEALTCARE FOR
-
$126,215
SIGNS OF SUICIDE PREV PROG
-
$122,695
READING PROGRAM
-
$105,000
FOOD PANTRY PROGRAM
-
$100,000
HOMELESS PREVENTION
-
$91,580
EQUIPMENT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MGMT SERVICES · TX · controlled entity
Directly controlled by MCKENNA FOUNDATION
-
501(C)(3) · HEALTH SVC · TX · controlled entity
Directly controlled by MCKENNA FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342979349301719
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.