Totals
- Total revenue
- $29,759,514
- Total expenses
- $25,012,649
- Contributions and grants received
- $25,258,261
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $22,672,162
- Management and general expenses
- $1,982,815
- Fundraising expenses
- $357,672
- Program service expenses (Part III)
- $22,672,162
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY GARR
President & CEO
- Total calculated
- $228,796
- From this org
- $228,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,796
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $228,796
-
MYLINDA SWIERC
SENIOR V.P.
- Total calculated
- $125,798
- From this org
- $125,798
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RICHARD DAVIDSON
COO
- Total calculated
- $108,513
- From this org
- $108,513
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HECTOR PEREZ LUEVANO
Controller
- Total calculated
- $96,307
- From this org
- $96,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CATIE WHITE
VP DEVELOPMENT
- Total calculated
- $88,749
- From this org
- $88,749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIM BESSLER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER MAKO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
GREG BRAM
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
JON SANTIAGO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE BENSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
MONA MENGLER
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
ROSA GUZMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
CARLA CONTRERAS
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIEL MALDONADO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
AMANDA LEE KEAMMERER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
MEGAN PARSONS LINDBERG
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
MONIKA KAPUR MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
J EARL KING
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM BILL REGAN JR
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
GREGORY WOOD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBORAH GRANT SEABRON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
MATTHEW C COTTINGHAM MILES
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM WHITING
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
MINDEE L HUFF
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
DON SCHMIDT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
CARLOS MORENO
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 3 · Compensation committee
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
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.
-
3 · FACILITIES · TX · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349302855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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