Totals
- Total revenue
- $300,473
- Total expenses
- $449,464
- Contributions and grants received
- $179,082
- Grants paid
- $115,609
- Program service revenue
- $117,646
- Investment income
- $3,745
- Other revenue
- $0
- Total assets, end of year
- $630,262
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $630,262
- Program services expenses (Part IX)
- $438,084
- Management and general expenses
- $11,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $438,084
Program services were 97.5% 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.
-
1b · Membership dues
$10,513
-
1f · All other contributions, gifts and grants
$168,569
-
2a · Program service revenue: DIRECTORY SALES
total $22,904 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TEACHER APPRECIATION
total $32,215 · unrelated business $0 · excluded $0
-
2c · Program service revenue: COMMUNITIES IN SCHOOLS
total $62,527 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,745 · unrelated business $0 · excluded $3,745
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,632 · program services $107,632
-
2 · Grants to domestic individuals
total $7,977 · program services $7,977
-
11c · Fees: accounting
total $1,067 · program services $0 · management and general $1,067 · fundraising $0
-
23 · Insurance
total $540 · program services $0 · management and general $540 · fundraising $0
-
24a · Other expenses: NEWSLETTER
total $900 · program services $0 · management and general $900 · fundraising $0
-
24b · Other expenses: DIRECTORY EXPENSES
total $6,253 · program services $6,253 · management and general $0 · fundraising $0
-
24c · Other expenses: EXECUTIVE EXPENSES
total $2,124 · program services $0 · management and general $2,124 · fundraising $0
-
24d · Other expenses: VOLUNTEER SUPPLIES
total $94 · program services $94 · management and general $0 · fundraising $0
-
24e · All other expenses
total $322,877 · program services $316,128 · management and general $6,749 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,916 · end of year $266,946
-
2 · Savings and temporary cash investments
beginning of year $459,337 · end of year $363,316
-
27 · Net assets without donor restrictions
beginning of year $779,253 · end of year $630,262
Mission and programs · 2025
Mission
PROVIDE SUPPORT FOR MEMORIAL HIGH SCHOOL STUDENTS AND TEACHERS THROUGH SCHOLARSHIPS, EQUIPMENT AND OTHER FINANCIAL SUPPORT, TO FURTHER EDUCATION.
-
EDUCATION & FACILITIES SUPPORT - PROVIDES FUNDS FOR (1) EQUIPMENT & SUPPLIES FOR STUDENTS AND TEACHING STAFF AND FOR (2) FACILITY MAINTENANCE AND UPGRADES FOR CLASSROOMS AND CAMPUS BUILDINGS - WITH THE INTENT OF PROMOTING EDUCATION FOR MEMORIAL HIGH SCHOOL.
Expenses $265,108 · Revenue $22,904
-
TEACHER APPRECIATION PROGRAM - (1) PROVIDES 8 TO 9 BREAKFASTS OR LUNCHES PER SCHOOL YEAR TO SHOW APPRECIATION TO THE SCHOOL FACULTY AND STAFF and (2) PROVIDES FUNDING FOR CONTINUING EDUCATION COURSES FOR TEACHERS
Expenses $57,366 · Revenue $32,215
-
SCHOLARSHIPS AND SUPPORT FOR SISTER SCHOOLS & FOR COMMUNITIES IN SCHOOLS, INC. WHICH PROVIDES ON SITE DAILY COUNSELORS TO THE SCHOOL TO PROVIDE SUPPORT FOR STUDENTS IN THE AREAS OF ANXIETY, FAMILY DISCORD, DEPRESSION, COPING SKILLS AND FURTHERANCE OF STUDENT WELLNESS.
Expenses $115,610 · Grants $115,610 · Revenue $62,526
As filed on the 2025 return.
Listed in Part VII
-
Kelly SiblikKELLY SIBLIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Nicole DelmoroNICOLE DELMORO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Claire ZurekCLAIRE ZUREK
VP -DIRECTORY
- Total calculated
- $0
- Hours/week
- 1
-
Katie BennettKATIE BENNETT
VP - WAYS & MEANS
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie TaylorSTEPHANIE TAYLOR
VP - HORSESHOE CLUB
- Total calculated
- $0
- Hours/week
- 2
-
Becky FennBECKY FENN
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Leslie CornettLESLIE CORNETT
VP - MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Jan IngersollJAN INGERSOLL
RECORDING SECY
- Total calculated
- $0
- Hours/week
- 1
-
Carla BradfordCARLA BRADFORD
VP - PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Charlene IbanezCHARLENE IBANEZ
VP COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 10
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.
Grants on this return
-
INTERVENTION
-
SPRING BRANCH ISD
$8,817
TEACHER APPRECIATION
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642259349301314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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