Form 990 for tax year 2023

Totals

Total revenue

$4,301,373

Total expenses

$4,691,883

Contributions and grants received

$4,259,247

Grants paid

$1,971,410

Program services expenses (Part IX)

$3,864,113

Management and general expenses

$285,561

Fundraising expenses

$542,209

Program service expenses (Part III)

$3,864,113

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• KILEY MURRAY

  PRESIDENT &

  Total calculated

  $127,356

  From this org

  $127,356

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• AMY MONTOYA

  SENIOR DIREC

  Total calculated

  $106,995

  From this org

  $101,651

  From related orgs

  $0

  Other

  $5,344

  Hours/week

  40

• LESLIE MASSEY

  BOARD CHAIR

  Total calculated

  $0

  Hours/week

  1

• MARY EMENY

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• STEPHANIE TUCKER

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• JEREMY PEPPER

  PAST BOARD C

  Total calculated

  $0

  Hours/week

  1

• STEVE STOCKTON

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• DEAN FRIGO

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• CODY JONES

  BOARD CHAIR

  Total calculated

  $0

  Hours/week

  1

• ADAM SCHAER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARY COYNE

  AT LARGE

  Total calculated

  $0

  Hours/week

  1

• AMJAD ABDULLAT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANDREW FREEMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BILLY MAY

  AT LARGE

  Total calculated

  $0

  Hours/week

  1

• BRAD BALDRIDGE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CECIL GLOVIER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DANE WILLIAMS

  AT LARGE

  Total calculated

  $0

  Hours/week

  1

• JENNIFER GALLARDO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOSEPH PETERSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JUDY DAY

  AT LARGE

  Total calculated

  $0

  Hours/week

  1

• KYLA HANKS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KYLE INGHAM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LAURA STORRS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARTHA DEL TORO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• WILLIAM BAILEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALLEN HARE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHANNON MULLINS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BILL MAIRSON

  AT LARGE

  Total calculated

  $0

  Hours/week

  1

• MEGAN REED

  AT LARGE

  Total calculated

  $0

  Hours/week

  1

• STEVE BOWEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DR DARRYL FLUSCHE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CLAUDIA LUNA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PATTI MCKNIGHT

  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.

Grants on this return

• MAVERICK BOYS AND GIRLS CLUB

  $325,000

  COMMUNITY IMPACT

• FAMILY SUPPORT SERVICES

  $228,579

  COMMUNITY IMPACT

• CHILDREN'S LEARNING CENTERS

  $140,000

  COMMUNITY IMPACT

• BOY SCOUTS OF AMERICA GOLDEN SPREAD COUNCIL

  $100,000

  COMMUNITY IMPACT

• CATHOLIC CHARITIES OF THE TEXAS PANHANDLE

  $92,061

  COMMUNITY IMPACT

• PANHANDLE REGIONAL PLANNING COMMISSION

  $82,061

  COMMUNITY IMPACT

• GIRL SCOUTS OF TEXAS OKLAHOMA PLAINS INC

  $75,000

  COMMUNITY IMPACT

• GOODWILL OF NORTHWEST TEXAS

  $60,000

  COMMUNITY IMPACT

• SALVATION ARMY INC

  $54,000

  COMMUNITY IMPACT

• WESLEY COMMUNITY CENTER

  $46,500

  COMMUNITY IMPACT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

18 February 2025

IRS schema version

2023v6.0

Source object

202540499349302319

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

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