Skip to content
Nonprofiteer
← TEXAS 2036

Form 990 for tax year 2022

Filed by TEXAS 2036.

Totals

Total revenue
$9,172,271
Total expenses
$10,745,456
Contributions and grants received
$9,112,626
Grants paid
$0
Program services expenses (Part IX)
$7,950,130
Management and general expenses
$1,787,257
Fundraising expenses
$1,008,069
Program service expenses (Part III)
$7,950,130

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Margaret Spellings

    President/CEO

    Total calculated
    $618,128
    From this org
    $592,867
    From related orgs
    $0
    Other
    $25,261
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $517,867
    Bonus
    $75,000
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $10,011
    Filer's total
    $618,128

  • Arthur James Rodriguez

    Executive Vice President

    Total calculated
    $373,241
    From this org
    $345,875
    From related orgs
    $0
    Other
    $27,366
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,875
    Bonus
    $40,000
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $12,116
    Filer's total
    $373,241

  • JOHN HRYHORCHUK

    SVP OF POLICY AND ADVOCACY

    Total calculated
    $271,943
    From this org
    $248,534
    From related orgs
    $0
    Other
    $23,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,034
    Bonus
    $17,500
    Other
    $0
    Deferred
    $10,281
    Nontaxable benefits
    $13,128
    Filer's total
    $271,943

  • Merrill Davis

    VP COMMUNICATIONS

    Total calculated
    $266,137
    From this org
    $232,164
    From related orgs
    $0
    Other
    $33,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,664
    Bonus
    $7,500
    Other
    $0
    Deferred
    $11,303
    Nontaxable benefits
    $22,670
    Filer's total
    $266,137

  • Justin Coppedge

    SVP, STRATEGY AND OPERATIONS

    Total calculated
    $263,909
    From this org
    $237,855
    From related orgs
    $0
    Other
    $26,054
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,355
    Bonus
    $12,500
    Other
    $0
    Deferred
    $12,125
    Nontaxable benefits
    $13,929
    Filer's total
    $263,909

  • ANNE DAVIES

    SVP DEVELOPMENT

    Total calculated
    $250,954
    From this org
    $230,000
    From related orgs
    $0
    Other
    $20,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,000
    Bonus
    $10,000
    Other
    $0
    Deferred
    $11,500
    Nontaxable benefits
    $9,454
    Filer's total
    $250,954

  • HOLLY HEARD

    VP DATA AND ANALYTICS

    Total calculated
    $192,212
    From this org
    $161,244
    From related orgs
    $0
    Other
    $30,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,244
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,590
    Nontaxable benefits
    $22,378
    Filer's total
    $192,212

  • Charles Miller

    SENIOR POLICY ADVISOR

    Total calculated
    $189,956
    From this org
    $169,500
    From related orgs
    $0
    Other
    $20,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,000
    Bonus
    $7,500
    Other
    $0
    Deferred
    $8,625
    Nontaxable benefits
    $11,831
    Filer's total
    $189,956

  • MARY LYNN PRUNEDA

    SENIOR POLICY ADVISOR

    Total calculated
    $182,795
    From this org
    $172,500
    From related orgs
    $0
    Other
    $10,295
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,000
    Bonus
    $7,500
    Other
    $0
    Deferred
    $8,625
    Nontaxable benefits
    $1,670
    Filer's total
    $182,795

  • AMY MUELLER

    GENERAL COUNSEL

    Total calculated
    $157,183
    From this org
    $132,785
    From related orgs
    $0
    Other
    $24,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,785
    Bonus
    $0
    Other
    $0
    Deferred
    $7,013
    Nontaxable benefits
    $17,385
    Filer's total
    $157,183

  • Abel Castro

    Director

    Total calculated
    $0
    Hours/week
    1

  • Aline Bass

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Chronis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Hall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ann Barnes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brad Tidwell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bob Campbell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Marshall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ed Escudero

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elaine Mendoza

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eva Guzman

    Director Start: 09/22

    Total calculated
    $0
    Hours/week
    1

  • Hunter Hunt

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Henry Russell

    Director Start: 09/22

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Phillips

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Straus

    Director Start: 09/22

    Total calculated
    $0
    Hours/week
    1

  • Juliet Garcia

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kyle Miller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marc Watts

    Chair Start: 09/22

    Total calculated
    $0
    Hours/week
    1

  • Matt Rose

    Director End: 03/22

    Total calculated
    $0
    Hours/week
    1

  • Maynard Holt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicole Small

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pat Avery

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peter Rodriguez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roberto Coronado

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ron Kirk

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sam L Susser

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scott McClelland

    Director End: 10/22

    Total calculated
    $0
    Hours/week
    1

  • Shannon Fletcher

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sheryl Sculley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sonya Medina Williams

    Director Start: 03/22

    Total calculated
    $0
    Hours/week
    1

  • Tom Luce

    Founding Chair

    Total calculated
    $0
    Hours/week
    2

  • Tony Cucolo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tracee Bentley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Trent McKnight

    Director

    Total calculated
    $0
    Hours/week
    1

  • Val Lamantia Peisen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Virginia Schaefer

    Director Start: 09/22

    Total calculated
    $0
    Hours/week
    1

  • Wallace Jefferson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wynn Rosser

    Director End: 09/2022

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Ho

    Director End: 02/2022

    Total calculated
    $0
    Hours/week
    1

  • Zeynep Young

    Director

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7
Nonfixed payments: ON AN ANNUAL BASIS THE ORGANIZATION REVIEWS EMPLOYEE PERFORMANCE AND COMPENSATION. IN 2022, THE DATA FROM THE COMPENSATION REVIEW PERFORMED BY NFP COMPENSATION CONSULTING WAS CONSIDERED BY THE CEO WHEN MAKING COMPENSATION DECISIONS INCLUDING BONUSES. THE REPORT WAS ALSO USED BY THE EXECUTIVE COMMITTEE OF THE BOARD IN DETERMINING THE COMPENSATION, INCLUDING BONUS, OF THE CEO.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202311529349300621

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.