Totals
- Total revenue
- $102,132,189
- Total expenses
- $103,713,756
- Contributions and grants received
- $9,632,647
- Grants paid
- $42,959,354
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $90,436,639
- Management and general expenses
- $12,498,233
- Fundraising expenses
- $778,884
- Program service expenses (Part III)
- $90,436,639
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Glenn O Lewis
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Greg Phillips
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tim Carter
Immediate Past Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Vickie Stevens
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Anne Street
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Aslam M Khan
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Barry Moore
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Chris Nettles
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Claudia Stepp
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David D Parker
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Douglas J Compton
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Gary Cumbie
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
James P Thompson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
James Richard Barajas
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
John Maddux
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
John Terry O'Halloran
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Karen Burchfield
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Karen Cramer
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kay Granger
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth H Jones
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kerry Getter
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Persley
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lamar E Smith
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Larry Anfin
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Louella Martin
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lowisa Rainwater
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Marc Veasey
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mark Ma
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Marsha Hilcher
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Max M Wayman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Nick Sholars
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Norma Roby
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Richard Roby
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Rick Whorter
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Rosa L Navejar
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Roy Charles Brooks
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Susan L Coultas
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Susan Lyons
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Thomas R Locke
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Timothy K Bruster
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Vanisha Lunia
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Virginia Tigue
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
William Hall
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Donna Nance
VP, Finance and Admin
- Total calculated
- $220,263
- From this org
- $189,046
- From related orgs
- $0
- Other
- $31,217
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $189,023
- Bonus
- $0
- Other
- $23
- Deferred
- $8,353
- Nontaxable benefits
- $22,864
- Filer's total
- $220,263
-
Emily Messer
President
- Total calculated
- $268,249
- From this org
- $253,026
- From related orgs
- $0
- Other
- $15,223
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $200,832
- Bonus
- $0
- Other
- $52,194
- Deferred
- $0
- Nontaxable benefits
- $15,223
- Filer's total
- $268,249
-
Frederick G Slabach
President (thru 07/31/23)
- Total calculated
- $267,964
- From this org
- $236,714
- From related orgs
- $0
- Other
- $31,250
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $211,100
- Bonus
- $0
- Other
- $25,614
- Deferred
- $8,880
- Nontaxable benefits
- $22,370
- Filer's total
- $267,964
-
Hector Quintanilla
Provost & Senior Vice President of Academic Affairs
- Total calculated
- $218,466
- From this org
- $186,085
- From related orgs
- $0
- Other
- $32,381
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,062
- Bonus
- $0
- Other
- $23
- Deferred
- $8,476
- Nontaxable benefits
- $23,905
- Filer's total
- $218,466
-
Ricardo Rodriguez
Dean, School of Arts and Sciences
- Total calculated
- $201,355
- From this org
- $167,523
- From related orgs
- $0
- Other
- $33,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,500
- Bonus
- $0
- Other
- $23
- Deferred
- $7,782
- Nontaxable benefits
- $26,050
- Filer's total
- $201,355
-
Paul Austin
Professor of Nurse Anesthesia
- Total calculated
- $259,503
- From this org
- $248,994
- From related orgs
- $0
- Other
- $10,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,971
- Bonus
- $0
- Other
- $23
- Deferred
- $10,366
- Nontaxable benefits
- $143
- Filer's total
- $259,503
-
Priscila Dilley
Leadership Academy Network Senior Office
- Total calculated
- $174,325
- From this org
- $174,182
- From related orgs
- $0
- Other
- $143
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,159
- Bonus
- $0
- Other
- $23
- Deferred
- $0
- Nontaxable benefits
- $143
- Filer's total
- $174,325
-
Scott Shaffer
Associate Professor of Nurse Anesthesia
- Total calculated
- $173,745
- From this org
- $165,562
- From related orgs
- $0
- Other
- $8,183
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,539
- Bonus
- $0
- Other
- $23
- Deferred
- $6,978
- Nontaxable benefits
- $1,205
- Filer's total
- $173,745
-
Terri Kane
Professor of Nurse Anesthesia
- Total calculated
- $239,938
- From this org
- $219,080
- From related orgs
- $0
- Other
- $20,858
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,057
- Bonus
- $0
- Other
- $23
- Deferred
- $9,331
- Nontaxable benefits
- $11,527
- Filer's total
- $239,938
-
Tito Tubog
Associate Professor of GPNA
- Total calculated
- $211,395
- From this org
- $192,684
- From related orgs
- $0
- Other
- $18,711
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,661
- Bonus
- $0
- Other
- $23
- Deferred
- $8,159
- Nontaxable benefits
- $10,552
- Filer's total
- $211,395
-
Jerri Schooley
Vice President of Advancement (thru 07/31/23)
- Total calculated
- $136,462
- From this org
- $125,478
- From related orgs
- $0
- Other
- $10,984
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,464
- Bonus
- $0
- Other
- $14
- Deferred
- $4,882
- Nontaxable benefits
- $6,102
- Filer's total
- $136,462
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. 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- DESCRIPTION OF BENEFITS: THE HOUSING ALLOWANCE IS INCLUDED IN EMPLOYEE FORMS W-2 TAXABLE INCOME (EMILY MESSER & FREDERICK G. SLABACH)
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE TRUST (7)
Trust · TRUST · TX
Directly controlled by NA
-
CHARITABLE TRUST (1)
Trust · TRUST · IL
Directly controlled by NA
-
Charitable Trust (2)
Trust · TRUST · TN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500999349302000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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