Totals
- Total revenue
- $6,025,134
- Total expenses
- $10,215,474
- Contributions and grants received
- $4,663,473
- Grants paid
- $992,677
- Program services expenses (Part IX)
- $9,193,004
- Management and general expenses
- $454,533
- Fundraising expenses
- $567,937
- Program service expenses (Part III)
- $9,193,004
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Anthony Moore
President & CEO
- Total calculated
- $369,070
- From this org
- $350,000
- From related orgs
- $0
- Other
- $19,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $350,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,000
- Nontaxable benefits
- $5,070
- Filer's total
- $369,070
-
Sarah Fletcher
CFO
- Total calculated
- $241,070
- From this org
- $231,750
- From related orgs
- $0
- Other
- $9,320
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $231,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,270
- Nontaxable benefits
- $50
- Filer's total
- $241,070
-
Lindsay Abernethy
Chief Advancement Officer
- Total calculated
- $202,341
- From this org
- $185,400
- From related orgs
- $0
- Other
- $16,941
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,400
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,416
- Nontaxable benefits
- $9,525
- Filer's total
- $202,341
-
Brian Lapidus
Chief Marketing Officer
- Total calculated
- $184,641
- From this org
- $169,950
- From related orgs
- $0
- Other
- $14,691
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,950
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,798
- Nontaxable benefits
- $7,893
- Filer's total
- $184,641
-
Marcus Shropshire
Director of Capital Projects
- Total calculated
- $183,091
- From this org
- $166,860
- From related orgs
- $0
- Other
- $16,231
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,860
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,674
- Nontaxable benefits
- $9,557
- Filer's total
- $183,091
-
Deedie Rose
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Garrett Boone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jack Matthews
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Walter Elcock
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
AJ Barkley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Bush
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Fletcher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don Glendenning
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ginger Hardage
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marguerite Hoffman
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Darren James
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cris Jordan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Roy Lopez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Cain Robertson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe May
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marc Nivet
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lucilo Pena
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Johnson Phillips
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Rathjen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Byron Sanders
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emily Summers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelvin Walker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Witte
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Brodsky
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tynesia Boyea-Robinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matrice Ellis-Kirk
Director
- Total calculated
- $0
- Hours/week
- 2
-
Max Lamont
Director
- 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. 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 · Compensation survey or study
- 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
-
$409,754
Community Development
-
$29,807
Summer Youth Education Program
-
$25,000
Workforce Development Program
-
$15,000
Community Leader Workshops
-
$15,000
Workforce Development Program
-
$15,000
Workforce Development Program
-
$10,000
Workforce Development Program
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.
-
TPC Community Development Corp
501c3 · Supporting Trinity Park Conservancy · TX
Directly controlled by Trinity Park Conservancy
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411559349301321
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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