Form 990 for tax year 2022
Filed by COALITION OF TEXANS WITH DISABILITIES INC.
Totals
- Total revenue
- $1,419,639
- Total expenses
- $1,357,048
- Contributions and grants received
- $1,107,252
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,187,334
- Management and general expenses
- $99,848
- Fundraising expenses
- $69,866
- Program service expenses (Part III)
- $1,187,334
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kenneth Semien Sr
President
- Total calculated
- $0
- Hours/week
- 2
-
Darrell Wilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maria R Palacios
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alina Arredondo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darren Bates
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Borel
Executive Director
- Total calculated
- $160,000
- From this org
- $160,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,768
- Bonus
- $20,000
- Other
- $0
- Deferred
- $8,232
- Nontaxable benefits
- $0
- Filer's total
- $160,000
-
Marshall Burns
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Curnutt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jet Schuler
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Francis Key
Director
- Total calculated
- $0
- Hours/week
- 2
-
Crystal Lyons
VP
- Total calculated
- $0
- Hours/week
- 2
-
Judy Telge
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sean Pevsner
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 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 — 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 · 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
The filer's explanations (Part III)
- Part II Line 1
- | Name :, Title:, Item Selected:, Description:| Dennis Borel, Executive Director. Receives base compensation and is eligible for a performance bonus. The organization has an optional match for retirement up to 3% of wages.|
- Part I Line 3
- Part 1, line 3: Compensation upon annual review by full Board of Directors.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430899349300603
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