Totals
- Total revenue
- $25,999,642
- Total expenses
- $29,153,122
- Contributions and grants received
- $27,398,076
- Grants paid
- $12,490,186
- Program services expenses (Part IX)
- $24,210,144
- Management and general expenses
- $4,002,475
- Fundraising expenses
- $940,503
- Program service expenses (Part III)
- $24,210,144
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WENDY MESSMANN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHEQUAN LEWIS
VICE CHAIR / CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY SHOEMAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK ANTHONY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ARACELY RIOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BYRON SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDIE DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH CAUDILL MCCLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON HALBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KERRY PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEWIS WEINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARQUIS HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH BJORCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NKEM OKAFOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBBIE FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN BLAKELEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TC ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONIA HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRENT RICKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN B SIBURT
PRESIDENT & CEO
- Total calculated
- $243,121
- From this org
- $228,988
- From related orgs
- $0
- Other
- $14,133
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,716
- Bonus
- $0
- Other
- $272
- Deferred
- $4,288
- Nontaxable benefits
- $9,845
- Filer's total
- $243,121
-
AMANDA M SHREVE
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $221,719
- From this org
- $205,588
- From related orgs
- $0
- Other
- $16,131
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,588
- Bonus
- $20,000
- Other
- $0
- Deferred
- $8,308
- Nontaxable benefits
- $7,823
- Filer's total
- $221,719
-
CHRISTA NADIA SALIBI
CHIEF PROGRAM OFFICER
- Total calculated
- $160,618
- From this org
- $152,083
- From related orgs
- $0
- Other
- $8,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,083
- Bonus
- $0
- Other
- $0
- Deferred
- $7,604
- Nontaxable benefits
- $931
- Filer's total
- $160,618
-
KRIS L OLIVER
CHIEF FINANCIAL OFFICER
- Total calculated
- $129,294
- From this org
- $128,171
- From related orgs
- $0
- Other
- $1,123
- Hours/week
- 40
-
SARAH CANTU
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $154,793
- From this org
- $135,240
- From related orgs
- $0
- Other
- $19,553
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,240
- Bonus
- $0
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $12,553
- Filer's total
- $154,793
-
WINNIE T BAMUINIKILE
DIRECTOR
- Total calculated
- $115,550
- From this org
- $107,815
- From related orgs
- $0
- Other
- $7,735
- Hours/week
- 40
-
RACHEL D TRISKA
VP OF EXTERNAL AFFAIRS
- Total calculated
- $126,320
- From this org
- $112,433
- From related orgs
- $0
- Other
- $13,887
- Hours/week
- 40
-
CHRISTINE POSTOLOS
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $112,031
- From this org
- $110,000
- From related orgs
- $0
- Other
- $2,031
- 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. 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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
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)(3) · DEVELOP AND MANAGE AFFORDABLE HOUSING · TX · controlled entity
Directly controlled by CITYSQUARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349303020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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