- Revenue 2024
- $3,614,634
- Expenses 2024
- $2,735,412
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E11
- Classification
- 1000
- Street
- 801 W SAN ANTONIO ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ALICE JEWELL
CEO
- Total calculated
- $219,486
- From this org
- $0
- From related orgs
- $198,776
- Other
- $20,710
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- not reported + $198,656 related
- Bonus
- not reported
- Other
- not reported + $120 related
- Deferred
- not reported + $11,919 related
- Nontaxable benefits
- not reported + $8,791 related
- Filer's total
- not reported + $219,486 related
-
CHANDRA ENGELKE
CFO
- Total calculated
- $155,710
- From this org
- $0
- From related orgs
- $145,846
- Other
- $9,864
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- not reported + $145,599 related
- Bonus
- not reported
- Other
- not reported + $247 related
- Deferred
- not reported + $8,736 related
- Nontaxable benefits
- not reported + $1,128 related
- Filer's total
- not reported + $155,710 related
-
CECIL EAGER
Director
- Total calculated
- $0
- Hours/week
- 2
-
LORRIE COLES
Director
- Total calculated
- $0
- Hours/week
- 2
-
STUART BLYTHIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK LYNCH
Director
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE BASCON
Director
- Total calculated
- $0
- Hours/week
- 2
-
TIM OWENS
Director
- Total calculated
- $0
- Hours/week
- 2
-
JOE CASTILLEJA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
DAVID GLAZENER
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MELISSA KRAUSE
Director
- Total calculated
- $0
- Hours/week
- 2
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $3,614,634
- Expenses
- $2,735,412
- Contributions
- $26,000
- Grants paid
- $1,623,667
-
2023
- Revenue
- $4,238,135
- Expenses
- $3,602,858
- Contributions
- $26,200
- Grants paid
- $2,433,164
-
2022
- Revenue
- $3,123,800
- Expenses
- $3,426,934
- Contributions
- $76,000
- Grants paid
- $2,323,567
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
Nonprofiteer parses the Form 990 only. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
-
$300,000
2023 ROCK HAUS CAMPUS
-
$252,537
2022 COMMUNITY OUTREACH
-
$240,164
2023 COMMUNITY OUTREACH
-
$212,606
2024 COMMUNITY OUTREACH
-
$200,000
2023 IT SUPPORT
-
$170,380
2022 CRISIS ASSISTANCE PROGRAM & EQUIP
-
$167,403
2022 OUNCE OF PREVENTION PROGRAM
-
$150,000
2023 MOBILE CRISIS OUTREACH TEAM & EQUIP
-
$142,398
2022 MOBILE CRISIS OUTREACH TEAM & EQUIP
-
$138,019
2022 AFTER SCHOOL CARE AND HEALTCARE FOR
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
2022 CHARITABLE
-
2022 CHARITABLE
-
2024 CHARITABLE
-
2023 CHARITABLE
-
2024 CHARITABLE
-
2023 CHARITABLE
-
BJS RESTAURANTS FOUNDATION INC
$15,000
2024 HEALTH CARE
-
2023 HEALTHCARE
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · MGMT SERVICES · TX · controlled entity
-
501(C)(3) · HEALTH SVC · TX · controlled entity
Declared as related by
-
HOWARD C MCKENNA CHARITABLE TRUST
On its 2024 return
-
On its 2024 return
-
ALVINA E MCKENNA CHARITABLE TRUST
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.