Form 990 for tax year 2022
Filed by AAF COMMUNITY HEALTH FOUNDATION.
Totals
- Total revenue
- $186,861
- Total expenses
- $183,755
- Contributions and grants received
- $186,861
- Grants paid
- $131,766
- Program services expenses (Part IX)
- $176,939
- Management and general expenses
- $4,077
- Fundraising expenses
- $2,739
- Program service expenses (Part III)
- $176,939
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR STEVE URBAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JB LANE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE MITCHELL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY BEARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROD SCHRODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN WITHERSPOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALFONSO ZAMBRANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAY STRIBLING
PRESIDENT & CEO
- Total calculated
- $277,808
- From this org
- $0
- From related orgs
- $233,077
- Other
- $44,731
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $208,347 related
- Bonus
- $0 + $18,000 related
- Other
- $0 + $6,730 related
- Deferred
- $0 + $23,808 related
- Nontaxable benefits
- $0 + $20,923 related
- Filer's total
- $0 + $277,808 related
-
DAVID HURTT
ASSISTANT SECRETARY
- Total calculated
- $152,776
- From this org
- $0
- From related orgs
- $120,420
- Other
- $32,356
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $117,000 related
- Bonus
- $0 + $3,000 related
- Other
- $0 + $420 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $20,356 related
- Filer's total
- $0 + $152,776 related
-
KERALEE CLAY
VP OF OPERATIONS
- Total calculated
- $146,625
- From this org
- $0
- From related orgs
- $120,920
- Other
- $25,705
- Hours/week
- 1 + 40 related
-
LARA ESCOBAR
VP OF COMMUNITY INVESTMENT
- Total calculated
- $123,292
- From this org
- $0
- From related orgs
- $110,420
- Other
- $12,872
- Hours/week
- 1 + 40 related
-
MELANIE SMOOT
VP OF DEVELOPMENT
- Total calculated
- $131,799
- From this org
- $0
- From related orgs
- $114,120
- Other
- $17,679
- Hours/week
- 1 + 40 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
None.
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
-
PROGRAM SUPPORT
-
$20,000
GENERAL SUPPORT
-
$15,739
CAPITAL SUPPORT
-
DON HARRINGTON DISCOVERY CENTER
$10,000
CAPITAL SUPPORT
-
$10,000
PROGRAM SUPPORT
-
$7,900
STUDENT AID
-
STUDENT AID
-
$7,900
STUDENT AID
-
CAPITAL SUPPORT
-
CAPITAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501C3 · COMMUNITY · TX
-
THE DON & SYBIL HARRINGTON FOUNDATION
501C3 · SUPPORTING ORGANIZATION · TX
-
501C3 · ART MUSEUM · TX
-
501C3 · REAL ESTATE PROPERTY · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349303397
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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