Totals
- Total revenue
- $335,335
- Total expenses
- $281,892
- Contributions and grants received
- $291,592
- Grants paid
- $266,757
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $268,996
- Management and general expenses
- $12,896
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,996
Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LARRY SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KAREN SAULS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAMELA STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAMERON NEWFARMER
DIRECTOR
- Total calculated
- $98,609
- From this org
- $0
- From related orgs
- $82,195
- Other
- $16,414
- Hours/week
- 1 + 40 related
-
PEGGY ESPARZA
DIRECTOR
- Total calculated
- $421,813
- From this org
- $0
- From related orgs
- $361,438
- Other
- $60,375
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $280,676 related
- Bonus
- $0 + $70,000 related
- Other
- $0 + $10,762 related
- Deferred
- $0 + $49,400 related
- Nontaxable benefits
- $0 + $10,975 related
- Filer's total
- $0 + $421,813 related
-
WASHIMA HUQ
EXECUTIVE DIRECTOR
- Total calculated
- $96,691
- From this org
- $0
- From related orgs
- $86,602
- Other
- $10,089
- 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
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
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
-
$17,000
CHARITABLE DONATION- TO SUPPORT VARIOUS TOYS FOR TOTS CAMPAIGNS
-
CHARITABLE DONATION- FOR 7 PROJECTS BENEFITING RAYBURN STEM ACADEMY,MARSHALL LEADERSHIP ACADEMY, FLORENCE HILL ELEMENTARY, DUBISKI CAREER HIGH SCHOOL, DAVID DANIELS ELEMENTARY, CROCKETT EARLY EDUCATION CENTER, MIKE MOSELEY ELEMENTARY
-
CHARITABLE DONATION- FOR PURCHASE OF 490 PAIRS OF NEW SHOES FOR STUDENTS GIVEN OUT AT BTS BASH AND A REALITY FAIR KIT
-
CHARITABLE DONATION- FOR BOOK VENDING MACHINES FOR ALL ELEMENTARY CAMPUSES SERVING 1,825 PRE-K STUDENTS
-
CHARITABLE DONATION- FOR 711 NEW BACKPACKS AND SCHOOL SUPPLIES FOR BACK TO SCHOOL KICK OFF EVENT
-
CHARITABLE DONATION- FOR SKILLS TO PAY THE BILLS EVENT THAT TEACHES FINANCIAL LITERACY TO ALL 8TH GRADERS TO MAKE THEM HS AND CAREER READY; AND A REALITY FAIR KIT
-
CHARITABLE DONATION- FOR CONNECT STUDENT-TO-STUDENT MENTORING
-
CHARITABLE DONATION- FOR KITCHEN LAB EQUIPMENT REFRESH FOR THE CULINARY ARTS PROGRAM OF CEDAR HILL HIGH SCHOOL AND SCREEN PRINT SETUP FOR SCHOLARS AND BEYOND FOR THE GRAPHIC ARTS & PRINT SHOP AT CEDAR HILL HIGH SCHOOL.
-
CHARITABLE DONATION- FOR GET OUT AND PLAY PROJECT PROGRAM
-
$10,000
CHARITABLE DONATION- FOR PURCHASE OF FOOD ITEMS AND GIFT CARDS FOR THE WINTER BREAK WHERE FOOD INSECURE STUDENTS WILL BE AWAY FROM A FOOD SOURCE FOR OVER TWO WEEKS.
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.
-
501(C)(14) · CREDIT UNION · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349305383
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.