Form 990 for tax year 2023
Filed by ODESSA COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $23,000
- Total expenses
- $15,834
- Contributions and grants received
- $23,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,935
- Total liabilities, end of year
- $3,206
- Net assets or fund balances, end of year
- $12,729
- Program services expenses (Part IX)
- $15,834
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,834
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$23,000
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSE-TEXAS SCH
total $2,342 · program services $2,342 · management and general $0 · fundraising $0
-
24b · Other expenses: VELVETS ENDEAVOR EXPENSE
total $3,492 · program services $3,492 · management and general $0 · fundraising $0
-
24c · Other expenses: CIVICS BEE
total $10,000 · program services $10,000 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,563 · end of year $15,935
-
17 · Accounts payable and accrued expenses
end of year $3,206
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,037 · end of year $1,037
-
28 · Net assets with donor restrictions
beginning of year $4,526 · end of year $11,692
Mission and programs · 2023
Mission
TO SERVE THE CHARITABLE ORGANIZATIONS AND PURPOSES OF THE ODESSA COMMUNITY
-
VELVETS ENDEAVOR
Expenses $3,492
-
TEXAS SCHOLARS
Expenses $2,342 · Revenue $1,000
-
CIVICS BEE
Expenses $10,000 · Revenue $10,000
As filed on the 2023 return.
Listed in Part VII
-
Dr Sara Safarzadeh AmidiDR SARA SAFARZADEH AMIDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grayson HankinsGRAYSON HANKINS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Blake BatteBLAKE BATTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos HernandezCARLOS HERNANDEZ
VC COMMUNITY DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Josh BishopJOSH BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HerriageJOHN HERRIAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BlainMARY BLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura JamesLAURA JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy BreauxJIMMY BREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie Hurt KingANGIE HURT KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey BrownSTACEY BROWN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Judd CambellJUDD CAMBELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cruz CastilloCRUZ CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy CoxJIMMY COX
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shem CulpepperSHEM CULPEPPER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Keith DialKEITH DIAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris DrakeKRIS DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne DunsonWAYNE DUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy EspinozaANDY ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea GoodsonANDREA GOODSON
VC LEGISLATIVE AFFAIRS
- Total calculated
- $0
- Hours/week
- 1
-
Dustin LeeDUSTIN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LucasPAUL LUCAS
VC DISCOVER ODESSA
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MarshallANDREW MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MartinAMY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MeyersJEFF MEYERS
VC MEMBERSHIP & PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Phil PadillaPHIL PADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison PradonALISON PRADON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig StokerCRAIG STOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ekaterina TeltevskayaEKATERINA TELTEVSKAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WymanLISA WYMAN
VC ECONOMIC DEVELOPMENT
- 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.
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.
-
501 (C) (6) · ADVOCATE FOR BUSINESS MEMBERS · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512189349300621
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