Form 990 for tax year 2023

Totals

Total revenue

$2,854,446

Total expenses

$1,792,238

Contributions and grants received

$1,946,426

Grants paid

$1,331,561

Program service revenue

$172,613

Investment income

$724,252

Other revenue

$11,155

Total assets, end of year

$14,198,728

Total liabilities, end of year

$2,609,637

Net assets or fund balances, end of year

$11,589,091

Program services expenses (Part IX)

$1,471,700

Management and general expenses

$320,538

Fundraising expenses

$0

Program service expenses (Part III)

$1,471,700

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• KARL HITTLE

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• BRENDA CHAPMAN

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• BRIAN COX

  CHAIR

  Total calculated

  $0

  Hours/week

  1.5

• LARRY HAMMONDS

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• GARY BARR

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• STEVE WOOD

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• JEFF KAHLIG

  SECRETARY

  Total calculated

  $0

  Hours/week

  1.5

• MATT KYLE

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• GARY SEALS

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1.5

• MICHAEL MEEK

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• QUINN HOLTMAN

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• KATHLEEN FINCK

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• BARRY WILLIAMS

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• LAURA PINTO

  TREASURER

  Total calculated

  $0

  Hours/week

  1.5

• WES STUDDARD

  MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• BRIT KING

  PRESIDENT/CEO

  Total calculated

  $123,159

  From this org

  $119,790

  From related orgs

  $0

  Other

  $3,369

  Hours/week

  60

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

• NEW BRAUNFELS YOUTH COLLABORATIVE

  $202,500

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• YOUNG LIFE

  $76,500

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• BUSH TENNIS CENTER

  $72,809

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• HOUSTON LIVESTOCK SHOW & RODEO INC

  $50,000

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• NB HOUSING PARTNERS

  $45,727

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• COMAL COUNTY CONSERVATION ALLIANCE

  $45,000

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• MUSICAL BRIDGES AROUND THE WORLD INC

  $34,422

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• CONNECTIONS INDIVIDUAL AND FAMILY SERVICES

  $34,000

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• OPERATION TRIAGE

  $20,000

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

• SAINTS PETER AND PAUL CATHOLIC CHURCH

  $19,232

  TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

4 October 2024

IRS schema version

2023v5.1

Source object

202442829349301704

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.