Totals
- Total revenue
- $1,230,647
- Total expenses
- $1,026,202
- Contributions and grants received
- $1,245,150
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$14,503
- Total assets, end of year
- $692,644
- Total liabilities, end of year
- $29,561
- Net assets or fund balances, end of year
- $663,083
- Program services expenses (Part IX)
- $685,521
- Management and general expenses
- $293,724
- Fundraising expenses
- $46,957
- Program service expenses (Part III)
- $685,521
Program services were 66.8% 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
$158,550
-
1f · All other contributions, gifts and grants
$1,086,600
-
1g · Noncash contributions included above
$158,550
-
8a · Fundraising events: gross income
$204,974
-
8a · Fundraising events: contributions included on line 1c
$158,550
-
8b · Fundraising events: direct expenses
$219,477
-
8c · Net income from fundraising events
total -$14,503 · excluded -$14,503
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,260 · management and general $119,260
-
7 · Other salaries and wages
total $117,672 · program services $39,224 · management and general $39,224 · fundraising $39,224
-
8 · Pension plan contributions
total $965 · program services $160 · management and general $645 · fundraising $160
-
9 · Other employee benefits
total $21,590 · program services $3,574 · management and general $14,442 · fundraising $3,574
-
10 · Payroll taxes
total $19,600 · program services $3,245 · management and general $13,110 · fundraising $3,245
-
11a · Fees: management
total $54,204 · program services $27,102 · management and general $27,102
-
11c · Fees: accounting
total $26,525 · management and general $26,525
-
11g · Fees: other
total $47,950 · program services $23,598 · management and general $23,598 · fundraising $754
-
17 · Travel
total $731 · management and general $731
-
23 · Insurance
total $2,030 · management and general $2,030
-
24a · Other expenses: SCHOOL SUPPLIES PROGRAM
total $583,645 · program services $583,645
-
24b · Other expenses: SUBSCRIPTIONS AND DUES
total $14,383 · management and general $14,383
-
24c · Other expenses: TECHNOLOGY
total $6,443 · management and general $6,443
-
24d · Other expenses: TELEPHONE
total $5,431 · management and general $5,431
-
24e · All other expenses
total $5,773 · program services $4,973 · management and general $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,543 · end of year $375,407
-
4 · Accounts receivable
beginning of year $261,217 · end of year $258,234
-
7 · Other notes and loans receivable
beginning of year $10,087 · end of year $9,753
-
9 · Prepaid expenses and deferred charges
end of year $49,250
-
17 · Accounts payable and accrued expenses
beginning of year $50,379 · end of year $29,561
-
25 · Other liabilities
beginning of year $830 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $453,638 · end of year $658,083
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $5,000
Mission and programs · 2024
Mission
TO PROVIDE EDUCATIONAL MATERIALS TO FINANCIALLY CHALLENGED INDIVIDUALS AND QUALIFIED, TAX-EXEMPT ORGANIZATIONS IN THE SAN ANTONIO, CORPUS CHRISTI, AUSTIN, AND DALLAS-FORT WORTH MARKETS.
Activities or mission (Part I)
TO PROVIDE EDUCATIONAL SCHOLARSHIPS, MATERIALS AND TECHNOLOGY GRANTS TO FINANCIALLY CHALLENGED INDIVIDUALS AND QUALIFIED, TAX-EXEMPT ORGANIZATIONS IN THE SAN ANTONIO, CORPUS CHRISTI, AUSTIN, AND DALLAS-FORT WORTH MARKETS.
-
MATERIALS ARE PROVIDED TO FINANCIALLY CHALLENGED STUDENTS AND ORGANIZATIONS IN THE SAN ANTONIO, CORPUS CHRISTI, AUSTIN, AND DALLAS-FORT WORTH MARKETS.
Expenses $685,521
As filed on the 2024 return.
Listed in Part VII
-
Richard L BreakieRICHARD L BREAKIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cari RichardsonCARI RICHARDSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob BryantBOB BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandi Carberry-VitierBRANDI CARBERRY-VITIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SchmittKATHY SCHMITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bob WillsBOB WILLS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Peggy WillsPEGGY WILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mason StandleyMASON STANDLEY
BOARD ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
Danielle GunterDANIELLE GUNTER
EXECUTIVE DIRECTOR
- Total calculated
- $119,260
- From this org
- $119,260
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Fran YanityFRAN YANITY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney GallagherCOURTNEY GALLAGHER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rick DivinaRICK DIVINA
BOARD MEMBER
- 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, 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
- 2024
- Filed
- 15 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621059349302307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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