Totals
- Total revenue
- $23,424,883
- Total expenses
- $21,241,170
- Contributions and grants received
- $13,533,446
- Grants paid
- $17,242,529
- Program services expenses (Part IX)
- $18,811,005
- Management and general expenses
- $1,676,132
- Fundraising expenses
- $754,033
- Program service expenses (Part III)
- $18,811,005
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID PRESCOTT
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHERI DE JONG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHARON WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HUGHES
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
VANESSA BUZZARD
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SCOTT BIDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEWIS BRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HELEN BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TREVOR CAVINESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SONJA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY EMENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI HENKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BOWDEN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK KEYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE KINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEDRO LIMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES MESTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN MOUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STELLA SAULS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRENT SISEMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CLAY STRIBLING
PRESIDENT & CEO
- Total calculated
- $293,534
- From this org
- $246,329
- From related orgs
- $0
- Other
- $47,205
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $220,848
- Bonus
- $18,000
- Other
- $7,481
- Deferred
- $25,207
- Nontaxable benefits
- $21,998
- Filer's total
- $293,534
-
DAVID HURTT
ASSISTANT SECRETARY/VP FINANCE
- Total calculated
- $163,447
- From this org
- $129,703
- From related orgs
- $0
- Other
- $33,744
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $124,000
- Bonus
- $4,250
- Other
- $1,453
- Deferred
- $12,948
- Nontaxable benefits
- $20,796
- Filer's total
- $163,447
-
KERALEE CLAY
VP OF OPERATIONS
- Total calculated
- $174,249
- From this org
- $145,206
- From related orgs
- $0
- Other
- $29,043
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $124,500
- Bonus
- $19,250
- Other
- $1,456
- Deferred
- $14,498
- Nontaxable benefits
- $14,545
- Filer's total
- $174,249
-
LARA ESCOBAR
VP OF COMMUNITY INVESTMENT
- Total calculated
- $132,584
- From this org
- $118,618
- From related orgs
- $0
- Other
- $13,966
- Hours/week
- 20 + 21 related
-
MELANIE SMOOT
VP OF DEVELOPMENT
- Total calculated
- $145,132
- From this org
- $122,313
- From related orgs
- $0
- Other
- $22,819
- Hours/week
- 20 + 21 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
- 3 · Compensation committee
- 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
-
$1,008,193
PROGRAM SUPPORT
-
$670,107
GENERAL SUPPORT
-
$504,043
GENERAL SUPPORT
-
$332,239
GENERAL SUPPORT
-
$324,488
GENERAL SUPPORT
-
$307,136
STUDENT AID
-
$281,971
GENERAL SUPPORT
-
$257,127
GENERAL SUPPORT
-
$230,181
PROGRAM SUPPORT
-
DON HARRINGTON DISCOVERY CENTER
$214,736
CAPITAL SUPPORT
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.
-
THE DON & SYBIL HARRINGTON FOUNDATION
501C3 · SUPPORTING ORGANIZATION · TX · controlled entity
Directly controlled by AMARILLO AREA FOUNDATION INC
-
501C3 · SUPPORTING ORGANIZATION · TX · controlled entity
Directly controlled by AMARILLO AREA FOUNDATION INC
-
AAF COMMUNITY HEALTH FOUNDATION
501C3 · SUPPORTING ORGANIZATION · TX · controlled entity
Directly controlled by AMARILLO AREA FOUNDATION INC
-
501C3 · SUPPORTING ORGANIZATION · TX · controlled entity
Directly controlled by AMARILLO AREA FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349304047
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.