- Revenue 2024
- $159,979,237
- Expenses 2024
- $102,960,710
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- T31
- Classification
- 1200
- Street
- 3000 PEGASUS PARK DR 930
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.
-
MARK OKADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEFFEN FUCHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMBER SCANLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TREVOR REES JONES III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAIMEE EDDINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY UNDERWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SALKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM HAFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE SCHLOESSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAEL MELVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYDIA ADDY
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CHRIS LUNA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BOBBY BISOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JULIE DIAZ
EXECUTIVE VP & COO
- Total calculated
- $532,125
- From this org
- $518,549
- From related orgs
- $0
- Other
- $13,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $473,549
- Bonus
- $45,000
- Other
- $0
- Deferred
- $13,100
- Nontaxable benefits
- $476
- Filer's total
- $532,125
-
TORREY LITTLETON
CHIEF FINANCIAL OFFICER
- Total calculated
- $290,738
- From this org
- $260,781
- From related orgs
- $0
- Other
- $29,957
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,741
- Bonus
- $29,040
- Other
- $0
- Deferred
- $10,027
- Nontaxable benefits
- $19,930
- Filer's total
- $290,738
-
JESSICA WATTS
CHIEF PARTNERSHIP OFFICER
- Total calculated
- $146,696
- From this org
- $140,944
- From related orgs
- $0
- Other
- $5,752
- Hours/week
- 40
-
ANGELA WOODSON
SENIOR DIRECTOR OF STRATEGIC INITIATIVES
- Total calculated
- $201,832
- From this org
- $182,830
- From related orgs
- $0
- Other
- $19,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,504
- Bonus
- $4,326
- Other
- $0
- Deferred
- $7,072
- Nontaxable benefits
- $11,930
- Filer's total
- $201,832
-
GARY GARCIA
SR DIRECTOR, PHILANTHROPIC PARTNERSHIPS
- Total calculated
- $202,626
- From this org
- $179,721
- From related orgs
- $0
- Other
- $22,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,614
- Bonus
- $17,107
- Other
- $0
- Deferred
- $5,077
- Nontaxable benefits
- $17,828
- Filer's total
- $202,626
-
DAWN TOWNSEND
VP MARKETING & COMMUNICATIONS
- Total calculated
- $178,910
- From this org
- $171,356
- From related orgs
- $0
- Other
- $7,554
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,755
- Bonus
- $15,601
- Other
- $0
- Deferred
- $6,594
- Nontaxable benefits
- $960
- Filer's total
- $178,910
-
KIMBERLY MONTEZ
DIRECTOR, GIFT PLANNING & FAMILY PHILANTHROPY
- Total calculated
- $176,360
- From this org
- $158,343
- From related orgs
- $0
- Other
- $18,017
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,708
- Bonus
- $4,635
- Other
- $0
- Deferred
- $6,076
- Nontaxable benefits
- $11,941
- Filer's total
- $176,360
-
MICHELLE SCHNEIDER
VICE PRESIDENT OF INFORMATION TECHNOLOGY
- Total calculated
- $146,091
- From this org
- $132,599
- From related orgs
- $0
- Other
- $13,492
- 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $159,979,237
- Expenses
- $102,960,710
- Contributions
- $127,238,467
- Grants paid
- $90,645,841
-
2023
- Revenue
- $100,631,947
- Expenses
- $84,795,799
- Contributions
- $85,268,717
- Grants paid
- $68,863,145
-
2022
- Revenue
- $149,681,480
- Expenses
- $97,933,717
- Contributions
- $137,510,052
- Grants paid
- $69,815,546
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.
Grants made
-
$7,850,330
2024 GENERAL SUPPORT
-
$6,755,931
2023 GENERAL SUPPORT
-
$6,078,441
2024 GENERAL SUPPORT
-
SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION
$5,636,745
2024 GENERAL SUPPORT
-
$4,939,182
2023 GENERAL SUPPORT
-
$3,741,000
2022 GENERAL SUPPORT
-
2024 GENERAL SUPPORT
-
$3,177,624
2022 GENERAL SUPPORT
-
$3,162,983
2024 GENERAL SUPPORT
-
$3,000,000
2024 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
HIGHLAND DALLAS FOUNDATION INC
$3,839,918
2024 GENERAL PROGRAM SUPPORT
-
HIGHLAND DALLAS FOUNDATION INC
$2,284,137
2023 GENERAL PROGRAM SUPPORT
-
HIGHLAND DALLAS FOUNDATION INC
$955,324
2022 GENERAL PROGRAM SUPPORT
-
2022 EDUCATOR GRANT
-
2023 FOR RECIPIENT'S EXEMPT PURPOSE
-
COMMUNITIES FOUNDATION OF TEXAS
$539,002
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
2022 POST GRADUATE SCHOLARSHIP
-
2024 For grant recipient's exempt purposes
-
$397,500
2024 GIFTS TO OTHER CHARITIES
-
$385,500
2023 GIFTS TO OTHER CHARITIES
The 10 largest by cash amount. The API serves every itemized grant.
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
-
NEXPOINT PHILANTHROPIES DALLAS INC
501(C)(3) · SUPPORTING · DE · controlled entity
-
501(C)(3) · SUPPORTING · DE · controlled entity
-
501(C)(3) · SUPPORTING · DE · controlled entity
-
DALLAS FOUNDATION SPECIAL PROJECTS FUND
501(C)(3) · SUPPORTING · TX · controlled entity
-
501(C)(3) · SUPPORTING · TX · controlled entity
-
501(C)(3) · SUPPORTING · TX · controlled entity
-
501(C)(3) · SUPPORTING · TX · controlled entity
Declared as related by
-
K U ENDOWMENT CHARITABLE GIFT FUND
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2023 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 PC.
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.