Totals
- Total revenue
- $19,383,979
- Total expenses
- $18,803,019
- Contributions and grants received
- $7,071,075
- Grants paid
- $27,548
- Program service revenue
- $7,833,595
- Investment income
- $4,476,788
- Other revenue
- $2,521
- Total assets, end of year
- $24,529,223
- Total liabilities, end of year
- $10,396,238
- Net assets or fund balances, end of year
- $14,132,985
- Program services expenses (Part IX)
- $13,510,393
- Management and general expenses
- $3,711,490
- Fundraising expenses
- $1,581,136
- Program service expenses (Part III)
- $13,510,393
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROGER L METZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DR STEPHANIE PERDUE
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
LAURA WHEAT
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY TILLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW BUNGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARY PRESTON BUTCHER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE COADY-CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN F COVINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALFRED C DEZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY BETH DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER J GASPAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZA GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DUKE GREENHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER JAMAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN KOCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNE REYSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN TRAIKILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY BETH WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY WHITESIDE
VP, DOMESTIC ADOPTION
- Total calculated
- $125,066
- From this org
- $118,249
- From related orgs
- $0
- Other
- $6,817
- Hours/week
- 40
-
KRISTIN PORTER
CHIEF PROGRAM OFFICER
- Total calculated
- $122,059
- From this org
- $109,474
- From related orgs
- $0
- Other
- $12,585
- Hours/week
- 40
-
DAVID MAXWELL
CHIEF FINANCIAL OFFICER
- Total calculated
- $206,688
- From this org
- $192,127
- From related orgs
- $0
- Other
- $14,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,027
- Bonus
- $1,100
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,561
- Filer's total
- $206,688
-
MARK MELSON
PRESIDENT/CEO
- Total calculated
- $345,123
- From this org
- $317,663
- From related orgs
- $0
- Other
- $27,460
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,853
- Bonus
- $31,000
- Other
- $12,810
- Deferred
- $3,425
- Nontaxable benefits
- $24,035
- Filer's total
- $345,123
-
ANDREA CONNOLLY
CHIEF HUMAN RESOURCE OFFICER
- Total calculated
- $173,488
- From this org
- $172,838
- From related orgs
- $0
- Other
- $650
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,396
- Bonus
- $0
- Other
- $34,442
- Deferred
- $0
- Nontaxable benefits
- $650
- Filer's total
- $173,488
-
HEIDI COX
EVP/GENERAL COUNSEL
- Total calculated
- $236,362
- From this org
- $228,250
- From related orgs
- $0
- Other
- $8,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,150
- Bonus
- $2,100
- Other
- $0
- Deferred
- $780
- Nontaxable benefits
- $7,332
- Filer's total
- $236,362
-
LISA SCHUESSLER
CHIEF OPERATING OFFICER
- Total calculated
- $179,011
- From this org
- $154,052
- From related orgs
- $0
- Other
- $24,959
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,952
- Bonus
- $1,100
- Other
- $0
- Deferred
- $924
- Nontaxable benefits
- $24,035
- Filer's total
- $179,011
-
GONGZHAN WU
VP, MANAGER DIRECTOR ASIA
- Total calculated
- $142,571
- From this org
- $129,178
- From related orgs
- $0
- Other
- $13,393
- Hours/week
- 40
-
RYAN DOTY
APPLICATION AND DATA SYSTEMS MANAGER
- Total calculated
- $126,497
- From this org
- $101,449
- From related orgs
- $0
- Other
- $25,048
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
No itemized grants to organizations on this return.
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) · ENDOWMENT FUND · TX
-
THE GLADNEY CENTER GFA'S - GROUP RETURN
501(C)(3) · ADOPTION SERVICES · TX · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621969349302342
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.