- Revenue 2024
- $3,212,119
- Expenses 2024
- $7,573,551
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- T900
- Classification
- 1200
- Street
- 919 S POLK 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.
-
MARK BIVINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID PRESCOTT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE HUGHES
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TERRY CAVINESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KRISTEN MOUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICHARD WARE II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHARON WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CLAY STRIBLING
PAST PRESIDENT & CEO
- Total calculated
- $397,108
- From this org
- $0
- From related orgs
- $329,765
- Other
- $67,343
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $0 + $222,504 related
- Bonus
- $0 + $100,000 related
- Other
- $0 + $7,261 related
- Deferred
- $0 + $34,969 related
- Nontaxable benefits
- $0 + $32,374 related
- Filer's total
- $0 + $397,108 related
-
DAVID HURTT
ASSISTANT SECRETARY
- Total calculated
- $161,960
- From this org
- $0
- From related orgs
- $136,288
- Other
- $25,672
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $0 + $129,500 related
- Bonus
- $0 + $5,500 related
- Other
- $0 + $1,288 related
- Deferred
- $0 + $13,629 related
- Nontaxable benefits
- $0 + $12,043 related
- Filer's total
- $0 + $161,960 related
-
KERALEE CLAY
PRESIDENT & CEO
- Total calculated
- $193,831
- From this org
- $0
- From related orgs
- $165,256
- Other
- $28,575
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $0 + $135,966 related
- Bonus
- $0 + $24,000 related
- Other
- $0 + $5,290 related
- Deferred
- $0 + $16,526 related
- Nontaxable benefits
- $0 + $12,049 related
- Filer's total
- $0 + $193,831 related
-
LARA ESCOBAR
VP OF COMMUNITY INVESTMENT
- Total calculated
- $140,297
- From this org
- $0
- From related orgs
- $125,529
- Other
- $14,768
- Hours/week
- 20 + 21 related
-
MELANIE SMOOT
VP OF DEVELOPMENT
- Total calculated
- $154,030
- From this org
- $0
- From related orgs
- $129,224
- Other
- $24,806
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $0 + $118,000 related
- Bonus
- $0 + $5,800 related
- Other
- $0 + $5,424 related
- Deferred
- $0 + $12,922 related
- Nontaxable benefits
- $0 + $11,884 related
- Filer's total
- $0 + $154,030 related
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
- $3,212,119
- Expenses
- $7,573,551
- Contributions
- $39,600
- Grants paid
- $3,992,574
-
2023
- Revenue
- $7,999,583
- Expenses
- $4,281,352
- Contributions
- $42,028
- Grants paid
- $2,634,000
-
2022
- Revenue
- $4,684,575
- Expenses
- $8,809,046
- Contributions
- $39,694
- Grants paid
- $7,265,796
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
-
$4,287,894
2022 CAPITAL SUPPORT
-
$897,574
2024 PROGRAM SUPPORT
-
$830,644
2022 GENERAL SUPPORT
-
$559,000
2023 GENERAL SUPPORT
-
2022 PROGRAM SUPPORT
-
2024 PROGRAM SUPPORT
-
TEXAS NETWORK OF YOUTH SERVICES
$425,000
2024 PROGRAM SUPPORT
-
2023 PROGRAM SUPPORT
-
$275,000
2023 CAPITAL SUPPORT
-
$250,358
2022 PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
$39,600
2023 GENERAL SUPPORT
-
$39,600
2022 GENERAL SUPPORT
-
$39,600
2024 GENERAL SUPPORT
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
-
501C3 · COMMUNITY · TX
-
501C3 · ART MUSEUM · TX
-
AAF COMMUNITY HEALTH FOUNDATION
501C3 · HEALTH CARE · TX
-
501C3 · REAL ESTATE PROPERTY · TX
Declared as related by
-
AAF COMMUNITY HEALTH FOUNDATION
On its 2024 return
-
On its 2024 return
-
On its 2024 return as a controlled entity
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.