Form 990 for tax year 2024
Filed by SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION.
Totals
- Total revenue
- $17,532,531
- Total expenses
- $1,458,311
- Contributions and grants received
- $17,326,913
- Grants paid
- $0
- Program services expenses (Part IX)
- $402,354
- Management and general expenses
- $522,714
- Fundraising expenses
- $533,243
- Program service expenses (Part III)
- $402,354
Program services were 27.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Anne Hagan
VP Strat Init.
- Total calculated
- $162,450
- From this org
- $162,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,500
- Bonus
- $24,950
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $162,450
-
Mike Gruber
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Lester Houston
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mike Ablon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Augur
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Cabaniss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Carden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Covitz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Dorantes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barry Hancock
Director
- Total calculated
- $0
- Hours/week
- 1
-
LaTosha Herron-Bruff
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Luna
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brentt Shropshire
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roddrick West
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip Wise
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Allen
President & CEO
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Chris Lyons
COO
- Total calculated
- $0
- 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 — 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
- 1a · Health or social club dues or initiation fees
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 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 1a: Relevant information in regards to selections on 1a.
- THE ORGANIZATION PAID MEMBERSHIP DUES FOR PRESIDENT AND CEO APRIL ALLEN FOR DALLAS ASSEMBLY AND CHARTER 100, ORGANIZATIONS THAT ARE HELPFUL FOR NETWORKING AND FUNDRAISING.
- Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses
- THERE IS NO WRITTEN POLICY-DUES WERE PAID DIRECTLY TO ORGANIZATION, NOT REIMBURSED.
- Part II, Compensation from Unrelated Organizations
- April Allen, President & CEO, Salary is paid by the Dallas Foundation (EIN 75-2890371) in Dallas, TX. The Dallas Foundation is unrelated to Southern Gateway Public Green Foundation and does not exercise control over the organization's operations or management. Total reportable compensation paid by the foundation during 2024 was $479,263.
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202612299349302626
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