Totals
- Total revenue
- $200,019,300
- Total expenses
- $194,841,751
- Contributions and grants received
- $11,144,953
- Grants paid
- $46,212,230
- Program service revenue
- $187,970,702
- Investment income
- $655,022
- Other revenue
- $248,623
- Total assets, end of year
- $45,392,329
- Total liabilities, end of year
- $33,179,689
- Net assets or fund balances, end of year
- $12,212,640
- Program services expenses (Part IX)
- $158,868,824
- Management and general expenses
- $35,493,541
- Fundraising expenses
- $479,386
- Program service expenses (Part III)
- $158,868,824
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERICKA A SANDERS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK BYERS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
THE REV DON H COMPIER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHERINE HOWELL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR GREG MEISSEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MISCHEL D MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LESLEY MARKHAM
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTOPHER D NEWMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
REV CARISSA BALDWIN-MCGINNIS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HEATHER ZDANCEWICZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BROCK SLABACH
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILLIAM J CLARK
PRESIDENT/CEO
- Total calculated
- $290,820
- From this org
- $0
- From related orgs
- $276,219
- Other
- $14,601
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $249,403 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $1,816 related
- Deferred
- $0 + $13,486 related
- Nontaxable benefits
- $0 + $1,115 related
- Filer's total
- $0 + $290,820 related
-
LORA WINCHELL
CHIEF FINANCIAL OFFICER
- Total calculated
- $211,407
- From this org
- $0
- From related orgs
- $194,356
- Other
- $17,051
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $193,278 related
- Bonus
- $0
- Other
- $0 + $1,078 related
- Deferred
- $0 + $9,977 related
- Nontaxable benefits
- $0 + $7,074 related
- Filer's total
- $0 + $211,407 related
-
PATRICIA A BRYANT
CHIEF OPERATING OFFICER
- Total calculated
- $196,198
- From this org
- $0
- From related orgs
- $181,380
- Other
- $14,818
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $178,868 related
- Bonus
- $0
- Other
- $0 + $2,512 related
- Deferred
- $0 + $7,528 related
- Nontaxable benefits
- $0 + $7,290 related
- Filer's total
- $0 + $196,198 related
-
CHERYL A RATHBUN
CHIEF CLINICAL OFFICER
- Total calculated
- $190,319
- From this org
- $0
- From related orgs
- $177,374
- Other
- $12,945
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $173,331 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $3,043 related
- Deferred
- $0 + $6,690 related
- Nontaxable benefits
- $0 + $6,255 related
- Filer's total
- $0 + $190,319 related
-
JOHN D MCDOWELL
VICE PRESIDENT OF INFORMAT
- Total calculated
- $163,356
- From this org
- $0
- From related orgs
- $150,429
- Other
- $12,927
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $150,045 related
- Bonus
- $0
- Other
- $0 + $384 related
- Deferred
- $0 + $6,813 related
- Nontaxable benefits
- $0 + $6,114 related
- Filer's total
- $0 + $163,356 related
-
JOHN W THURSTON
IN HOUSE COUNCIL
- Total calculated
- $187,663
- From this org
- $0
- From related orgs
- $180,895
- Other
- $6,768
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $179,039 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $856 related
- Deferred
- $0 + $6,081 related
- Nontaxable benefits
- $0 + $687 related
- Filer's total
- $0 + $187,663 related
-
CRISTIAN GARCIA
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $154,823
- From this org
- $147,921
- From related orgs
- $0
- Other
- $6,902
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $147,104
- Bonus
- $0
- Other
- $817
- Deferred
- $0
- Nontaxable benefits
- $6,902
- Filer's total
- $154,823
-
MATTHEW E FUQUA
CONTROLLER
- Total calculated
- $170,785
- From this org
- $0
- From related orgs
- $147,713
- Other
- $23,072
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $145,222 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $1,491 related
- Deferred
- $0 + $7,978 related
- Nontaxable benefits
- $0 + $15,094 related
- Filer's total
- $0 + $170,785 related
-
MATTHEW R STEPHENS
VP OF INNOVATION & QUALITY
- Total calculated
- $177,276
- From this org
- $153,663
- From related orgs
- $0
- Other
- $23,613
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $148,031
- Bonus
- $3,500
- Other
- $2,132
- Deferred
- $8,502
- Nontaxable benefits
- $15,111
- Filer's total
- $177,276
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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
-
NATIONAL YOUTH ADVOCATE PROGRAM INC
$400,000
FOSTER CARE CAPACITY IMPROVEMENT
-
FOSTER CARE CAPACITY IMPROVEMENT
-
$175,488
FOSTER CARE CAPACITY IMPROVEMENT
-
RECRUITMENT OF FOSTER FAMILIES TO INCREASE CAPACITY IN TEXAS FOSTER CARE.
-
ARROW CHILD & FAMILY MINISTRIES
$140,017
FOSTER CARE CAPACITY IMPROVEMENT
-
PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE.
-
$101,506
FACILITY STARTUP AND STABILIZATION COSTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE.
-
$65,000
FOSTER CARE CAPACITY IMPROVEMENT
-
PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE.
-
$16,000
PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE.
The 10 largest by cash amount. The API serves every itemized grant.
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) · STRATEGIC MANAGEMENT SERVICES FOR SUBSIDIARIES · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349308814
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.