Skip to content
Nonprofiteer
← DELL CHILDRENS FOUNDATION

Form 990 for tax year 2023

Filed by DELL CHILDRENS FOUNDATION.

Totals

Total revenue
$19,551,629
Total expenses
$8,640,599
Contributions and grants received
$16,512,585
Grants paid
$6,086,913
Program services expenses (Part IX)
$6,293,788
Management and general expenses
$172,097
Fundraising expenses
$2,174,714
Program service expenses (Part III)
$6,293,788

Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOE PRICE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KYLE GAUTHREAUX

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MATT FLAKE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MIGUEL ROMANO JR

    EX-OFFICIO/PRESIDENT

    Total calculated
    $472,656
    From this org
    $0
    From related orgs
    $439,225
    Other
    $33,431
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $341,731 related
    Bonus
    $0 + $69,300 related
    Other
    $0 + $28,194 related
    Deferred
    $0 + $18,000 related
    Nontaxable benefits
    $0 + $15,431 related
    Filer's total
    $0 + $472,656 related

  • NICOLE N COVERT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALEX SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BHAVESH PATEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BLAKE CHANDLEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB COLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL KOZMETSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDWARD FURST MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EVELYN WIEDEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARHENG KONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON BARANY

    DIRECTOR (START 9/2023)

    Total calculated
    $0
    Hours/week
    1

  • JOE ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LESLIE WINGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCELLA MAXWELL KEEBLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SABRINA T BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELBY WANSWRATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD WALLACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VALERIE PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YUNI STEEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL W HUFFINE

    CFO, MINISTRY MARKET

    Total calculated
    $736,270
    From this org
    $0
    From related orgs
    $699,488
    Other
    $36,782
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $492,557 related
    Bonus
    $0 + $136,488 related
    Other
    $0 + $70,443 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $20,282 related
    Filer's total
    $0 + $736,270 related

  • SCOTT HERNDON

    FORMER OFFICER (END 8/2022)

    Total calculated
    $1,624,101
    From this org
    $0
    From related orgs
    $1,564,886
    Other
    $59,215
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $582,193 related
    Bonus
    $0 + $878,940 related
    Other
    $0 + $103,753 related
    Deferred
    $0 + $18,150 related
    Nontaxable benefits
    $0 + $41,065 related
    Filer's total
    $0 + $1,624,101 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 — 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501299349302820

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.