Totals
- Total revenue
- $1,714,272
- Total expenses
- $1,828,421
- Contributions and grants received
- $1,664,465
- Grants paid
- $167,500
- Program services expenses (Part IX)
- $1,350,876
- Management and general expenses
- $377,069
- Fundraising expenses
- $100,476
- Program service expenses (Part III)
- $1,350,876
Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICHARD L BREAKIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARI RICHARDSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BOB BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANDI CARBERRY-VITIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY SCHMITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BOB WILLS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
PEGGY WILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MASON STANDLEY
BOARD ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE GUNTER
EXECUTIVE DIRECTOR
- Total calculated
- $120,260
- From this org
- $120,260
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
FRAN YANITY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
TO PURCHASE ART SUPPLIES FOR CERAMICS PROGRAM, SCIENCE EQUIPMENT, CHICKEN COOPS, IPADS, AND PRINTER
-
TO PURCHASE SCIENCE EQUIPMENT, IPADS, SMARTBOARDS, AND LIBRARY BOOKS
-
SPRING BRANCH MIDDLE SCHOOL PTA
$15,000
TO PURCHASE ROBOTICS COMPETITION KITS
-
TO PURCHASE SURFACE PROS AND HOTSPOTS
-
$10,300
TO PURCHASE MARKERBOT 3D PRINTER.
-
TO PURCHASE ITEMS FOR STEM CLUB, LIBRARY BOOKS, AND MUSIC EQUIPMENT
-
TO PURCHASE ITEMS FOR ROBOTICS PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430929349300443
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