Totals
- Total revenue
- $3,788,316
- Total expenses
- $3,258,312
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,788,316
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,639,940
- Total liabilities, end of year
- $506,893
- Net assets or fund balances, end of year
- $3,133,047
- Program services expenses (Part IX)
- $3,138,312
- Management and general expenses
- $120,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,138,312
Program services were 96.3% 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.
-
2a · Program service revenue: Contract services
total $3,788,316 · related or exempt $3,788,316
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,271,274 · program services $2,271,274
-
9 · Other employee benefits
total $481,713 · program services $481,713
-
10 · Payroll taxes
total $174,204 · program services $174,204
-
11a · Fees: management
total $120,000 · management and general $120,000
-
11g · Fees: other
total $68,460 · program services $68,460
-
13 · Office expenses
total $3,234 · program services $3,234
-
16 · Occupancy
total $6,383 · program services $6,383
-
24a · Other expenses: NISH/SourceAmerica comm
total $121,300 · program services $121,300
-
24b · Other expenses: Staff development
total $11,744 · program services $11,744
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $391,472 · end of year $661,730
-
15 · Other assets
beginning of year $3,016,982 · end of year $2,978,210
-
17 · Accounts payable and accrued expenses
beginning of year $336,089 · end of year $506,893
-
27 · Net assets without donor restrictions
beginning of year $3,072,365 · end of year $3,133,047
Mission and programs · 2023
Mission
Provide employment to those with intellectual and developmental disabilities.
Activities or mission (Part I)
Employ those with intellectual and developmental disabilities.
-
Provide employment to those with intellectual and developmental disabilities.
Expenses $3,138,312 · Revenue $3,788,316
As filed on the 2023 return.
Listed in Part VII
-
Jack B Manning
President
- Total calculated
- $0
- Hours/week
- 1
-
Linda Morales
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bill Coorsh
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Charles C Canton
President & CEO (to April 2024)
- Total calculated
- $311,956
- From this org
- $0
- From related orgs
- $239,537
- Other
- $72,419
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $229,888 related
- Bonus
- $0 + $9,649 related
- Other
- $0
- Deferred
- $0 + $54,971 related
- Nontaxable benefits
- $0 + $17,448 related
- Filer's total
- $0 + $311,956 related
-
Peggy DeBartolo
Chief Financial Officer
- Total calculated
- $273,868
- From this org
- $0
- From related orgs
- $198,734
- Other
- $75,134
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $197,323 related
- Bonus
- $0 + $1,411 related
- Other
- $0
- Deferred
- $0 + $67,456 related
- Nontaxable benefits
- $0 + $7,678 related
- Filer's total
- $0 + $273,868 related
-
Charles K Njuguna
President & CEO (from April 2024)
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Sabrena Akenten
Chief of Human Resources
- Total calculated
- $151,039
- From this org
- $0
- From related orgs
- $151,039
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $135,000 related
- Bonus
- $0 + $16,039 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $151,039 related
-
Kevin Kern
Chief Operating Officer
- Total calculated
- $297,564
- From this org
- $0
- From related orgs
- $183,967
- Other
- $113,597
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $167,928 related
- Bonus
- $0 + $16,039 related
- Other
- $0
- Deferred
- $0 + $90,358 related
- Nontaxable benefits
- $0 + $23,239 related
- Filer's total
- $0 + $297,564 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, and on a Form 990-PF Part VIII's — 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
None.
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
The filer's explanations (Part III)
- Part I, Line 3
- The Center For Pursuit's executive committee, serving as a compensation committee, annually reviews the compensation of the Chief Executive Officer. Included in the process is a review of performance and industry comparable compensation. The process and decision is reported to the full board of trustees.
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
No itemized grants to organizations on this return.
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) · School · TX
-
501(c)(3) · Support The Center For Pursuit · TX
Directly controlled by The Center For Pursuit
-
501(c)(3) · Support The Center For Pursuit · TX
Directly controlled by The Center For Pursuit
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349315762
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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