Totals
- Total revenue
- $153,406
- Total expenses
- $155,712
- Contributions and grants received
- $112,157
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $41,249
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $43,934
- Total liabilities, end of year
- $2,852
- Net assets or fund balances, end of year
- $41,082
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Assist other local HHS agencies
-
Provide or arrange services to facilitate goals and missions common to Texas Area Agencies and these entities cognizant agencies.
Grants $112,157
As filed on the 2023 return.
Listed in Part IV
-
Dana HoffmanDANA HOFFMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ComeauMICHELLE COMEAU
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Matthew SmithMATTHEW SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Viola MonrealVIOLA MONREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia OryMARCIA ORY
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna SprouseDONNA SPROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CrockerANDREW CROCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica WalkerJESSICA WALKER
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Doni GreenDONI GREEN
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith Kosel
President
- Total calculated
- $0
- Hours/week
- 10
-
Dennis Tkach
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Marcela Nava
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Riley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Rockwell
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 25 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521769349200412
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.