Totals
- Total revenue
- $1,563,820
- Total expenses
- $1,439,104
- Contributions and grants received
- $1,586,615
- Grants paid
- $41,250
- Program service revenue
- $0
- Investment income
- $61,918
- Other revenue
- -$84,713
- Total assets, end of year
- $3,426,807
- Total liabilities, end of year
- $312,647
- Net assets or fund balances, end of year
- $3,114,160
- Program services expenses (Part IX)
- $1,054,679
- Management and general expenses
- $119,200
- Fundraising expenses
- $265,225
- Program service expenses (Part III)
- $1,054,679
Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$285,437
-
1e · Government grants (contributions)
$693,644
-
1f · All other contributions, gifts and grants
$607,534
-
1g · Noncash contributions included above
$11,000
-
3 · Investment income
total $44,264 · excluded $44,264
-
7a · Gross sales of assets other than inventory
securities $378,744
-
7b · Less cost or other basis and sales expenses
securities $361,090
-
7c · Gain or loss
securities $17,654
-
7d · Net gain or loss
total $17,654 · excluded $17,654
-
8a · Fundraising events: gross income
$48,200
-
8a · Fundraising events: contributions included on line 1c
$285,437
-
8b · Fundraising events: direct expenses
$132,913
-
8c · Net income from fundraising events
total -$84,713 · excluded -$84,713
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $41,250 · program services $41,250
-
5 · Compensation of officers, directors and key employees
total $126,404 · program services $96,619 · management and general $5,895 · fundraising $23,890
-
7 · Other salaries and wages
total $836,537 · program services $639,389 · management and general $39,019 · fundraising $158,129
-
8 · Pension plan contributions
total $13,211 · program services $10,097 · management and general $616 · fundraising $2,498
-
9 · Other employee benefits
total $48,734 · program services $37,302 · management and general $2,260 · fundraising $9,172
-
10 · Payroll taxes
total $73,086 · program services $56,038 · management and general $2,907 · fundraising $14,141
-
11c · Fees: accounting
total $33,820 · management and general $33,820
-
11f · Fees: investment management
total $14,064 · management and general $14,064
-
11g · Fees: other
total $55,655 · program services $32,694 · management and general $2,627 · fundraising $20,334
-
12 · Advertising and promotion
total $6,809 · program services $4,990 · fundraising $1,819
-
13 · Office expenses
total $33,423 · program services $16,218 · management and general $1,904 · fundraising $15,301
-
14 · Information technology
total $42,616 · program services $32,705 · management and general $930 · fundraising $8,981
-
16 · Occupancy
total $57,454 · program services $49,146 · management and general $5,910 · fundraising $2,398
-
17 · Travel
total $8,608 · program services $6,773 · management and general $343 · fundraising $1,492
-
19 · Conferences, conventions and meetings
total $31,230 · program services $25,551 · management and general $2,859 · fundraising $2,820
-
22 · Depreciation, depletion and amortization
total $719 · management and general $719
-
23 · Insurance
total $9,753 · program services $3,647 · management and general $5,103 · fundraising $1,003
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $3,745 · program services $1,985 · management and general $224 · fundraising $1,536
-
24b · Other expenses: TRAINING
total $1,986 · program services $275 · fundraising $1,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,115 · end of year $25,479
-
2 · Savings and temporary cash investments
beginning of year $783,061 · end of year $1,073,772
-
3 · Pledges and grants receivable
beginning of year $7,000 · end of year $7,000
-
4 · Accounts receivable
beginning of year $16,292 · end of year $8,426
-
9 · Prepaid expenses and deferred charges
beginning of year $26,779 · end of year $12,680
-
10a · Land, buildings and equipment: cost or other basis
$12,543
-
10b · Land, buildings and equipment: accumulated depreciation
$10,543
-
10c · Land, buildings and equipment, net
beginning of year $2,719 · end of year $2,000
-
11 · Investments: publicly traded securities
beginning of year $1,384,771 · end of year $1,500,613
-
12 · Investments: other securities
beginning of year $663,040 · end of year $663,040
-
15 · Other assets
end of year $133,797
-
17 · Accounts payable and accrued expenses
beginning of year $20,009 · end of year $7,254
-
18 · Grants payable
beginning of year $150,139 · end of year $171,596
-
25 · Other liabilities
end of year $133,797
-
27 · Net assets without donor restrictions
beginning of year $2,708,786 · end of year $2,907,687
-
28 · Net assets with donor restrictions
beginning of year $199,843 · end of year $206,473
Mission and programs · 2022
Mission
TO MITIGATE THE IMPACT OF PARENTAL INCARCERATION ON CHILDREN IN CENTRAL TEXAS THROUGH SCHOOL-BASED MENTORING.
-
THE FOUNDATION LAUNCHED ITS MENTOR PROGRAM IN FEBRUARY 2006 FOR CHILDREN WHO ARE AFFECTED BY THE INCARCERATION OF ONE OR BOTH OF THEIR PARENTS. THE FOUNDATION RECRUITS VOLUNTEERS FROM THE COMMUNITY, MATCHES THEM WITH ELIGIBLE CHILDREN, AND OFFERS ONGOING SUPPORT TO BOTH CHILDREN AND MENTORS. THE MENTORS PROVIDE STABLE, LONG-TERM RELATIONSHIPS FOR THE STUDENTS AND HELP THEM DEVELOP AND MAINTAIN POSITIVE ATTITUDES TOWARDS SCHOOL. DURING THE 2022/2023 SCHOOL YEAR A TOTAL OF 501 CHILDREN (GRADES K-12) RECEIVED MENTORING IN 130 SCHOOLS.
Expenses $1,054,679 · Grants $41,250
As filed on the 2022 return.
Listed in Part VII
-
DAN LEAL
EXECUTIVE DI
- Total calculated
- $121,438
- From this org
- $115,392
- From related orgs
- $0
- Other
- $6,046
- Hours/week
- 40
-
GERALDINE TUCKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JESSIE METCALF
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
MONICA DE LEON
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 3
-
DARLENE OWENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
REGGIE MAHADEO JR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MARK BEAVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MOLLY MACNEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MATT SHOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MIKE PERSONETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER FINDLEY MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL DOMINGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CATHY BEANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SIRI CHAKKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DANICA FERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DAN PICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DUANE EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
EMILY MCCOY
DIRECTOR (FE
- Total calculated
- $0
- Hours/week
- 3
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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430959349301703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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