Totals
- Total revenue
- $9,882,954
- Total expenses
- $13,230,969
- Contributions and grants received
- $1,657,602
- Grants paid
- $0
- Program service revenue
- $8,132,572
- Investment income
- $51,670
- Other revenue
- $41,110
- Total assets, end of year
- $21,638,269
- Total liabilities, end of year
- $11,154,370
- Net assets or fund balances, end of year
- $10,483,899
- Program services expenses (Part IX)
- $10,738,034
- Management and general expenses
- $2,146,583
- Fundraising expenses
- $346,352
- Program service expenses (Part III)
- $10,738,034
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$408,047
-
1d · Related organizations
$75,000
-
1f · All other contributions, gifts and grants
$1,174,555
-
2a · Program service revenue: FEES FOR SERVICES
total $5,718,568 · related or exempt $5,718,568
-
2b · Program service revenue: SUPPORTED LIVING
total $1,778,274 · related or exempt $1,778,274
-
2c · Program service revenue: OTHER INCOME
total $311,285 · related or exempt $311,285
-
2d · Program service revenue: OPERATING INCOME
total $204,445 · related or exempt $204,445
-
2e · Program service revenue: ADMINISTRATIVE INCOME
total $120,000 · related or exempt $120,000
-
3 · Investment income
total $51,670 · excluded $51,670
-
8a · Fundraising events: gross income
$102,123
-
8a · Fundraising events: contributions included on line 1c
$408,047
-
8b · Fundraising events: direct expenses
$61,013
-
8c · Net income from fundraising events
total $41,110 · excluded $41,110
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $700,980 · program services $202,192 · management and general $332,345 · fundraising $166,443
-
7 · Other salaries and wages
total $6,501,781 · program services $6,157,874 · management and general $343,907
-
8 · Pension plan contributions
total $149,013 · program services $90,089 · management and general $28,137 · fundraising $30,787
-
9 · Other employee benefits
total $914,809 · program services $759,349 · management and general $144,458 · fundraising $11,002
-
10 · Payroll taxes
total $720,071 · program services $625,912 · management and general $53,822 · fundraising $40,337
-
11b · Fees: legal
total $75,141 · management and general $75,141
-
11c · Fees: accounting
total $100,292 · management and general $100,292
-
11g · Fees: other
total $588,399 · program services $311,924 · management and general $251,281 · fundraising $25,194
-
12 · Advertising and promotion
total $72,268 · program services $17,505 · management and general $54,763
-
13 · Office expenses
total $71,611 · program services $29,589 · management and general $42,022
-
14 · Information technology
total $263,519 · program services $68,333 · management and general $192,407 · fundraising $2,779
-
16 · Occupancy
total $2,009,308 · program services $1,742,257 · management and general $259,544 · fundraising $7,507
-
20 · Interest
total $7,611 · management and general $7,611
-
22 · Depreciation, depletion and amortization
total $64,360 · program services $60,354 · management and general $4,006
-
23 · Insurance
total $390,777 · program services $157,351 · management and general $232,939 · fundraising $487
-
24a · Other expenses: FOOD/BEVERAGE SERVICES
total $276,413 · program services $215,068 · fundraising $61,345
-
24b · Other expenses: OTHER EXPENSES
total $250,992 · program services $248,716 · management and general $2,276
-
24c · Other expenses: STAFF DEVELOPMENT
total $45,378 · program services $23,275 · management and general $21,632 · fundraising $471
-
24d · Other expenses: MEDICAL SERVICES
total $28,246 · program services $28,246 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,687,776 · end of year $929,837
-
2 · Savings and temporary cash investments
end of year $461,744
-
3 · Pledges and grants receivable
beginning of year $273,761 · end of year $159,311
-
4 · Accounts receivable
beginning of year $563,923 · end of year $571,873
-
7 · Other notes and loans receivable
beginning of year $18,366,800 · end of year $18,366,800
-
9 · Prepaid expenses and deferred charges
beginning of year $124,524 · end of year $107,590
-
10a · Land, buildings and equipment: cost or other basis
$8,181,808
-
10b · Land, buildings and equipment: accumulated depreciation
$7,390,180
-
10c · Land, buildings and equipment, net
beginning of year $727,620 · end of year $791,628
-
15 · Other assets
beginning of year $218,695 · end of year $249,486
-
17 · Accounts payable and accrued expenses
beginning of year $1,260,198 · end of year $1,160,380
-
21 · Escrow or custodial account liability
beginning of year $214,858 · end of year $359,510
-
23 · Secured mortgages and notes payable
beginning of year $270,000 · end of year $0
-
25 · Other liabilities
beginning of year $6,611,248 · end of year $9,634,480
-
27 · Net assets without donor restrictions
beginning of year $12,056,180 · end of year $8,933,284
-
28 · Net assets with donor restrictions
beginning of year $1,550,615 · end of year $1,550,615
Mission and programs · 2024
Mission
THE CENTER FOR PURSUIT PROVIDES RESIDENTIAL, VOCATIONAL, AND DAY SERVICES THAT PROMOTE INDIVIDUAL CHOICE, PERSONAL GROWTH, AND INDEPENDENCE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, AUTISM AND SIMILAR CONDITIONS.
Activities or mission (Part I)
THE CENTER FOR PURSUIT PROVIDES RESIDENTIAL, VOCATIONAL, AND DAY SERVICES THAT PROMOTE INDIVIDUAL CHOICE, PERSONAL GROWTH, AND INDEPENDENCE FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
HOME & COMMUNITY-BASED SERVICES SERVES APPROXIMATELY 100 ADULTS BY OFFERING INDEPENDENT, BUT CLOSELY SUPERVISED GROUP HOME LIVING AND SUPPORTED HOST HOME HOUSING PLUS RELATED PROGRAMS AND SERVICES THAT ENABLE CLIENTS TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE.
Expenses $5,618,981 · Revenue $4,256,611
-
WILLOW RIVER FARMS IS A SEPARATE RESIDENTIAL AND DAY HABILITATION FACILITY SERVING APPROXIMATELY 50 ADULTS BY OFFERING HOUSING, FACILITIES, SERVICES AND PROGRAMS THAT ENABLE CLIENTS TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE BASED ON THEIR INDIVIDUAL CIRCUMSTANCES.
Expenses $2,691,031 · Revenue $1,993,732
-
ADULT DAY PROGRAMS SERVE APPROXIMATELY 250 ADULTS BY ASSESSING AND PROVIDING COUNSELING/GUIDANCE, RESULTING IN GAINFUL EMPLOYMENT OPPORTUNITIES. ADDITIONAL DEVELOPMENT TRAINING TOWARD INDEPENDENCE IS INCLUDED.
Expenses $890,732 · Revenue $908,706
-
HEALTH SERVICES INCLUDING COUNSELING AND BEHAVIORAL SUPPORT SERVICES PROVIDED BY LICENSED CLINICIANS TO TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AUTISM AND SIMILAR CONDITIONS. DENTAL SERVICES FOR CHILDREN, TEENS AND ADULTS WITH SPECIAL NEEDS AND NURSING CARE ARE ALSO PROVIDED.
Expenses $855,582 · Revenue $482,269
-
EMPLOYMENT SERVICES HELPS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) BUILD CAREERS THAT MATCH THEIR SKILLS AND PASSIONS BY PROVIDING PERSONALIZED CAREER PLANNING, JOB TRAINING, AND ONGOING COACHING TO HELP INDIVIDUALS SUCCEED IN COMPETITIVE, COMMUNITY-BASED EMPLOYMENT.
Expenses $681,708 · Revenue $491,254
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles K NjugunaCHARLES K NJUGUNA
PRESIDENT & CEO
- Total calculated
- $233,623
- From this org
- $228,996
- From related orgs
- $0
- Other
- $4,627
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $228,996
- Bonus
- $0
- Other
- $0
- Deferred
- $4,480
- Nontaxable benefits
- $147
- Filer's total
- $233,623
-
Dr Allison EdwardsDR ALLISON EDWARDS
CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Richard RosenbergRICHARD ROSENBERG
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Victoria BeardVICTORIA BEARD
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Traci ArellanoTRACI ARELLANO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
John BuckleyJOHN BUCKLEY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DavidsonKEVIN DAVIDSON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Holly Dudley-HarrellDR HOLLY DUDLEY-HARRELL
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Joni FitcherJONI FITCHER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy FrankCATHY FRANK
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HeinzMICHELLE HEINZ
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KushnerKEVIN KUSHNER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Rajesh NarahRAJESH NARAH
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric NordstromERIC NORDSTROM
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jon PrantherJON PRANTHER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth RayELIZABETH RAY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Damien HarrisDAMIEN HARRIS
VP PROGRAMS
- Total calculated
- $105,271
- From this org
- $92,760
- From related orgs
- $0
- Other
- $12,511
- Hours/week
- 39 + 1 related
-
Julie ReyesJULIE REYES
VP HUMAN RESOURCES
- Total calculated
- $117,247
- From this org
- $104,483
- From related orgs
- $0
- Other
- $12,764
- Hours/week
- 39 + 1 related
-
Kevin KernKEVIN KERN
COO (THROUGH 7/16/24)
- Total calculated
- $144,946
- From this org
- $140,118
- From related orgs
- $0
- Other
- $4,828
- Hours/week
- 36 + 4 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, 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
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) · SUPPORT THE CENTER FOR PURSUIT · TX · controlled entity
Directly controlled by THE CENTER FOR PURSUIT
-
501(C)(3) · SUPPORT THE CENTER FOR PURSUIT · TX · controlled entity
Directly controlled by THE CENTER FOR PURSUIT
-
501(C)(3) · SUPPORT THE CENTER FOR PURSUIT · TX · controlled entity
Directly controlled by THE CENTER FOR PURSUIT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349306701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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