Form 990 for tax year 2022

Totals

Total revenue

$1,608,741

Total expenses

$1,441,957

Contributions and grants received

$1,386,239

Grants paid

$412,978

Program services expenses (Part IX)

$1,260,200

Management and general expenses

$156,587

Fundraising expenses

$25,170

Program service expenses (Part III)

$1,260,200

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• TONY ARCE JR

  PRESIDENT

  Total calculated

  $0

  Hours/week

  4

• JESS WASHBURN

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  4

• TIMOTHY HAMILTON

  SECRETARY

  Total calculated

  $0

  Hours/week

  4

• JOHNNY WOMACK

  TREASURER

  Total calculated

  $0

  Hours/week

  4

• RODNEY AHART

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DOUG BURKS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GRETA CALVERY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TYLER CORDER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JERI HARWELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN KIEHL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHRIS LASH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RICHARD MCDONALD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ABRAHAM TUEME

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SUZANNE KHO

  EXECUTIVE DIRECTOR

  Total calculated

  $123,059

  From this org

  $110,737

  From related orgs

  $0

  Other

  $12,322

  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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• KEEP MCALLEN BEAUTIFUL

  $65,257

  GRANT

• BURLESON COUNTY

  $38,400

  GRANT

• KEEP SAN MARCOS BEAUTIFUL

  $20,328

  GRANT

• CITY OF PHARR

  $20,000

  GRANT

• FAYETTE COUNTY

  $16,110

  GRANT

• GALVESTON BAY FOUNDATION

  $14,498

  GRANT

• CITY OF CUERO

  $14,400

  GRANT

• CITY OF INGLESIDE

  $14,400

  GRANT

• KEEP SAN ANGELO BEAUTIFUL

  $9,600

  GRANT

• FORT CLARK SPRING

  $9,500

  GRANT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

3 July 2024

IRS schema version

2022v5.0

Source object

202411859349300021

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.