Form 990 for tax year 2024

Totals

Total revenue

$3,674,484

Total expenses

$2,298,903

Contributions and grants received

$2,384,006

Grants paid

$1,786,312

Program service revenue

$226,910

Investment income

$916,999

Other revenue

$146,569

Total assets, end of year

$16,349,540

Total liabilities, end of year

$3,156,530

Net assets or fund balances, end of year

$13,193,010

Program services expenses (Part IX)

$1,943,929

Management and general expenses

$354,974

Fundraising expenses

$0

Program service expenses (Part III)

$1,943,929

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• KARL HITTLE

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• BRENDA CHAPMAN

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• LARRY HAMMONDS

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• GARY BARR

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• STEVE WOOD

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• JEFF KAHLIG

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1.5

• MATT KYLE

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• GARY SEALS

  CHAIR

  Total calculated

  $0

  Hours/week

  1.5

• MICHAEL MEEK

  SECRETARY

  Total calculated

  $0

  Hours/week

  1.5

• QUINN HOLTMAN

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• BARRY WILLIAMS

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• LAURA PINTO

  TREASURER

  Total calculated

  $0

  Hours/week

  1.5

• WES STUDDARD

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• ROBERT KOKOL

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• JASON LEACH

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• BRIT KING

  PRESIDENT/CEO

  Total calculated

  $128,304

  From this org

  $124,800

  From related orgs

  $0

  Other

  $3,504

  Hours/week

  60

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

• NEW BRAUNFELS YOUTH COLLABORATIVE

  $577,691

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• COMMUNITIES IN SCHOOLS OF SOUTH CENTRAL TEXAS

  $120,062

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• NEW BRAUNFELS NOON LION CLUB

  $64,000

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• HERITAGE SOCIETY OF NEW BRAUNFELS INC

  $46,371

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• NEW BRAUNFELS CHRISTIAN MINITRIES

  $37,700

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY

  $34,673

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• HEADWATERS AT THE COMAL

  $31,650

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• HOPE HOSPICE

  $28,200

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• NB HOUSING PARTNERS

  $22,677

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• COMAL COUNTY HABITAT FOR HUMANITY

  $21,000

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

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

Provenance

Return type

form_990

Tax year

2024

Filed

12 November 2025

IRS schema version

2024v5.2

Source object

202503189349306690

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.