Skip to content
Nonprofiteer
← CAL FARLEYS BOYS RANCH

Form 990 for tax year 2022

Filed by CAL FARLEYS BOYS RANCH.

Totals

Total revenue
$53,689,910
Total expenses
$56,287,581
Contributions and grants received
$46,930,845
Grants paid
$15,556,958
Program service revenue
$42,501
Investment income
$2,911,862
Other revenue
$3,804,702
Total assets, end of year
$151,379,929
Total liabilities, end of year
$10,237,067
Net assets or fund balances, end of year
$141,142,862
Program services expenses (Part IX)
$41,161,243
Management and general expenses
$4,845,431
Fundraising expenses
$10,280,907
Program service expenses (Part III)
$41,161,243

Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LANCE PURCELL

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIE ATTEBURY

    VICE CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH PETERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TANNER ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE BONNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JANE KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOE LOVELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WALTER FOUR PRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J AVERY RUSH III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RODNEY RUTHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROD SCHRODER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MALCOLM SHELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHANNON STAPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA STUART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOL WARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK STROTHER

    EXEC. VP & COO

    Total calculated
    $221,146
    From this org
    $202,354
    From related orgs
    $0
    Other
    $18,792
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $202,354
    Bonus
    $0
    Other
    $0
    Deferred
    $10,176
    Nontaxable benefits
    $8,616
    Filer's total
    $221,146

  • MEGAN JOHNSON

    CFO

    Total calculated
    $173,428
    From this org
    $156,959
    From related orgs
    $0
    Other
    $16,469
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $156,959
    Bonus
    $0
    Other
    $0
    Deferred
    $7,687
    Nontaxable benefits
    $8,782
    Filer's total
    $173,428

  • MICHELLE MAIKOETTER

    CHIEF PROGRAM OFFICER

    Total calculated
    $148,042
    From this org
    $133,432
    From related orgs
    $0
    Other
    $14,610
    Hours/week
    40

  • DARRIN MURPHY

    VP FOR DEVELOPMENT (THRU 10/3/22)

    Total calculated
    $151,552
    From this org
    $138,979
    From related orgs
    $0
    Other
    $12,573
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,979
    Bonus
    $0
    Other
    $0
    Deferred
    $5,713
    Nontaxable benefits
    $6,860
    Filer's total
    $151,552

  • WENDY KRISTER-HOWARD

    VP FOR HUMAN RESOURCES

    Total calculated
    $108,990
    From this org
    $103,686
    From related orgs
    $0
    Other
    $5,304
    Hours/week
    40

  • RICHARD NEDELKOFF

    CEO

    Total calculated
    $175,434
    From this org
    $164,868
    From related orgs
    $0
    Other
    $10,566
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $164,868
    Bonus
    $0
    Other
    $0
    Deferred
    $7,087
    Nontaxable benefits
    $3,479
    Filer's total
    $175,434

  • MIKE PACINO

    GIFT OFFICER

    Total calculated
    $115,278
    From this org
    $101,760
    From related orgs
    $0
    Other
    $13,518
    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. 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 survey or study
  • 3 · Approval by the board or 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TASCOSA ENTERPRISES LLC

    PROVIDES INFRASTRUCTURE · TX · income $0 · assets $0

    Directly controlled by CAL FARLEY'S BOYS RANCH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TRUST UNDER WILL OF FAYE MCINTIRE

    T · PERPETUAL TRUST · TX · 100% owned · share of income $83,855 · share of assets $2,344,569

    Directly controlled by CAL FARLEY'S BOYS RANCH

  • PEELER CHARITABLE TRUST

    T · PERPETUAL TRUST · TX · 100% owned · share of income $425,569 · share of assets $8,693,040

    Directly controlled by CAL FARLEY'S BOYS RANCH

  • MARION F VAN STREAIN PERPERTUAL CHARITABLE TRUST FBO CAL FARLEY'S BOYS RA

    T · PERPETUAL TRUST · TX · 100% owned · share of income $135,200 · share of assets $2,436,358

    Directly controlled by CAL FARLEY'S BOYS RANCH

  • DUNSTON LEROY AND PATRICIA

    T · UNITRUST · TX · 100% owned · share of assets $318,243

    Directly controlled by CAL FARLEY'S BOYS RANCH

  • CHARITABLE REMAINDER TRUSTS (1)

    T · CHARITABLE REMAINDER TRUST · TX

Provenance

Return type
form_990
Tax year
2022
Filed
28 April 2024
IRS schema version
2022v5.0
Source object
202401229349301140

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.