Totals
- Total revenue
- $1,818,729
- Total expenses
- $2,111,543
- Contributions and grants received
- $1,558,170
- Grants paid
- $0
- Program service revenue
- $256,419
- Investment income
- $0
- Other revenue
- $4,140
- Total assets, end of year
- $3,268,807
- Total liabilities, end of year
- $1,848,661
- Net assets or fund balances, end of year
- $1,420,146
- Program services expenses (Part IX)
- $1,614,670
- Management and general expenses
- $278,259
- Fundraising expenses
- $218,614
- Program service expenses (Part III)
- $1,614,670
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIRK JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE STRICKLAND-GILLIARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHAEL HEISLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER GABLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAD HOUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GILES DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONY FLEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA DERISO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LISA MOSBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TRACY GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY DARLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OLIVER BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TEDDI HORVITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHEYENNE TYLER
EXECUTIVE DIRECTOR
- Total calculated
- $132,498
- From this org
- $121,650
- From related orgs
- $0
- Other
- $10,848
- Hours/week
- 40
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.
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) · ADVOCACY, TRAINING, AND SUPPORT FOR AT-RISK YOUTH · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500739349301210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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