Totals
- Total revenue
- $280,600
- Total expenses
- $640,659
- Contributions and grants received
- $252,998
- Grants paid
- $27,600
- Program services expenses (Part IX)
- $318,193
- Management and general expenses
- $322,466
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $318,193
Program services were 49.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KYLE WHITAKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
BARRY KROMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KELLY KELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATIE CICCARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHERYL MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WAYNE CARSON
CEO
- Total calculated
- $418,008
- From this org
- $0
- From related orgs
- $389,416
- Other
- $28,592
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $377,617 related
- Bonus
- $0 + $125 related
- Other
- $0 + $11,674 related
- Deferred
- $0 + $9,184 related
- Nontaxable benefits
- $0 + $19,408 related
- Filer's total
- $0 + $418,008 related
-
SARAH PROCTOR
CFO
- Total calculated
- $248,859
- From this org
- $0
- From related orgs
- $225,712
- Other
- $23,147
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $210,298 related
- Bonus
- $0 + $15,414 related
- Other
- $0
- Deferred
- $0 + $9,403 related
- Nontaxable benefits
- $0 + $13,744 related
- Filer's total
- $0 + $248,859 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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
-
$27,600
OPERATIONAL SUPPORT
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.
-
ALL CHURCH HOME FOR CHILDREN FOUNDATION
501(C)3 · SUPPORT ACH CHILD AND FAMILY SERVICES · TX
Directly controlled by ACH CHILD AND FAMILY SERVICES
-
501(C)3 · SERVICES FOR AT-RISK CHILDREN, YOUTH AND FAMILIES · TX
-
501(C)3 · SUPPORT ACH CHILD AND FAMILY SERVICES · TX
Directly controlled by ACH CHILD AND FAMILY SERVICES
-
501(C)3 · SUPPORT ACH CHILD AND FAMILY SERVICES · TX
Directly controlled by ACH CHILD AND FAMILY SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349302945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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