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Nonprofiteer
← TARRANT SAFETY NET SUPPORT CORPORATION

Form 990 for tax year 2024

Filed by TARRANT SAFETY NET SUPPORT CORPORATION.

Totals

Total revenue
$351,777,775
Total expenses
$346,780,343
Contributions and grants received
$351,438,355
Grants paid
$345,028,557
Program services expenses (Part IX)
$345,028,557
Management and general expenses
$1,751,786
Fundraising expenses
$0
Program service expenses (Part III)
$345,028,557

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CRAIG BJERKE

    CHAIRMAN

    Total calculated
    $1,702,672
    From this org
    $0
    From related orgs
    $1,536,501
    Other
    $166,171
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $768,658 related
    Bonus
    $0 + $662,617 related
    Other
    $0 + $105,226 related
    Deferred
    $0 + $129,066 related
    Nontaxable benefits
    $0 + $37,105 related
    Filer's total
    $0 + $1,702,672 related

  • KATHLEEN SWEENEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CORY RHOADES

    DIRECTOR

    Total calculated
    $1,133,592
    From this org
    $0
    From related orgs
    $973,129
    Other
    $160,463
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $711,548 related
    Bonus
    $0 + $261,581 related
    Other
    $0
    Deferred
    $0 + $122,610 related
    Nontaxable benefits
    $0 + $37,853 related
    Filer's total
    $0 + $1,133,592 related

  • BILL GALINSKY

    DIRECTOR

    Total calculated
    $581,361
    From this org
    $0
    From related orgs
    $555,651
    Other
    $25,710
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,848 related
    Bonus
    $0 + $94,419 related
    Other
    $0 + $5,384 related
    Deferred
    $0 + $11,676 related
    Nontaxable benefits
    $0 + $14,034 related
    Filer's total
    $0 + $581,361 related

  • CAROL DAULTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
ANY OF THE OFFICERS WHO ARE DETAILED AS BEING PAID BY A RELATED ORGANIZATION MAY HAVE CONTRIBUTIONS TO A SECTION 457(F) NON-QUALIFIED PLAN WHICH ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C. METHODIST HOSPITALS OF DALLAS OFFERS A 457(F) RETIREMENT ALLOWANCE PLAN TO OFFICERS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS AND DIVISION PRESIDENTS. EACH YEAR THE PLAN PROVIDES CREDITS, EXPRESSED AS DOLLAR AMOUNTS, DETERMINED BY A PERCENTAGE OF EACH PARTICIPANT'S BASE SALARY. THE PERCENTAGE FOR EACH PARTICIPANT IS DEFINED IN THE PLAN. IN ADDITION, PARTICIPANTS HAVE THE OPTION TO CONVERT UP TO 80 HOURS OF PAID TIME OFF BENEFITS ANNUALLY TO CREDITS IN THE PLAN. THE DEFERRED ALLOWANCE IS DEPOSITED IN A MUTUAL FUND ACCOUNT FOR EACH PARTICIPANT. THE PLAN DEFINES PROVISIONS FOR VESTING AND THE DISTRIBUTION OF BENEFITS. THE AMOUNTS BELOW; DEFERRED AND PAID, RESPECTIVELY, ARE INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMNS B(III), (C), OR (F). CRAIG BJERKE $113,364/94,571

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 July 2026
IRS schema version
2024v5.5
Source object
202631949349301528

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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