- Revenue 2025
- $53,741,851
- Expenses 2025
- $5,706,232
Program services were 67.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- S20
- Classification
- 1000
- Street
- 305 W COMMERCE ST APT 105
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 · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Anthony Moore
President & CEO
- Total calculated
- $374,890
- From this org
- $350,000
- From related orgs
- $0
- Other
- $24,890
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $350,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,000
- Nontaxable benefits
- $10,890
- Filer's total
- $374,890
-
Brian Kilpatrick
COO
- Total calculated
- $286,422
- From this org
- $265,000
- From related orgs
- $0
- Other
- $21,422
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,600
- Nontaxable benefits
- $10,822
- Filer's total
- $286,422
-
John Trahan
CFO
- Total calculated
- $245,564
- From this org
- $225,719
- From related orgs
- $0
- Other
- $19,845
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,719
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,029
- Nontaxable benefits
- $10,816
- Filer's total
- $245,564
-
Lindsay Abernethy
Chief Advancement Officer
- Total calculated
- $237,741
- From this org
- $219,606
- From related orgs
- $0
- Other
- $18,135
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,606
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,784
- Nontaxable benefits
- $9,351
- Filer's total
- $237,741
-
Marcus Shropshire
Director of Capital Projects
- Total calculated
- $219,104
- From this org
- $200,224
- From related orgs
- $0
- Other
- $18,880
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,224
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,009
- Nontaxable benefits
- $10,871
- Filer's total
- $219,104
-
Brian Lapidus
Chief Marketing Officer
- Total calculated
- $201,458
- From this org
- $183,301
- From related orgs
- $0
- Other
- $18,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,301
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,352
- Nontaxable benefits
- $10,805
- Filer's total
- $201,458
-
Tiffany Vega
Dir of Philanth
- Total calculated
- $173,606
- From this org
- $162,750
- From related orgs
- $0
- Other
- $10,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,856
- Nontaxable benefits
- not reported
- Filer's total
- $173,606
-
Shayna Stonom
Exec Coordinator
- Total calculated
- $121,236
- From this org
- $111,892
- From related orgs
- $0
- Other
- $9,344
- Hours/week
- 40
-
Samuel Acosta
Dir, Comm Eng
- Total calculated
- $116,488
- From this org
- $101,604
- From related orgs
- $0
- Other
- $14,884
- Hours/week
- 40
-
Deedie Rose
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Garrett Boone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter Elcock
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
AJ Barkley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Bush
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Fletcher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don Glendenning
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marguerite Hoffman
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Darren James
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cris Jordan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Roy Lopez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Cain Marcus Robertson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe May
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marc Nivet
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lucilo Pena
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Johnson Phillips
Director
- Total calculated
- $0
- Hours/week
- 2
The first 25 listed. 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
-
2025
- Revenue
- $53,741,851
- Expenses
- $5,706,232
- Contributions
- $53,480,591
- Grants paid
- $542,645
-
2024
- Revenue
- $17,422,400
- Expenses
- $11,076,675
- Contributions
- $16,912,351
- Grants paid
- $126,160
-
2023
- Revenue
- $6,025,134
- Expenses
- $10,215,474
- Contributions
- $4,663,473
- Grants paid
- $992,677
-
2022
- Revenue
- $8,902,153
- Expenses
- $4,907,711
- Contributions
- $9,139,367
- Grants paid
- $178,405
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
-
$409,754
2023 Community Development
-
$75,152
2022 Community Vision Plan
-
$37,774
2025 Summer Youth Education Program
-
$32,103
2024 Summer Youth Education Program
-
$30,000
2024 Workforce Development Program
-
$29,807
2023 Summer Youth Education Program
-
$25,000
2023 Workforce Development Program
-
$25,000
2022 Workforce Development Program
-
$25,000
2022 Workforce Development Program
-
Upsmith Inc
$25,000
2022 Workforce Development Program
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
$6,755,931
2023 GENERAL SUPPORT
-
$3,162,983
2024 GENERAL SUPPORT
-
DONOR ADVISED CHARITABLE GIVING
$1,079,013
2024 PUBLIC, SOCIETAL BENEFIT
-
2023 For grant recipient's exempt purposes
-
2024 For grant recipient's exempt purposes
-
COMMUNITIES FOUNDATION OF TEXAS
$132,085
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
2023 TRINITY RIVER WETLAND STEWARDSHIP IN DALLAS, TX
-
2024 RESTORE TRINITY RIVER WETLANDS & HABITATS
-
2022 TOYOTA MULTI YEAR IMPROVEMENT GRANT - PAYMENT 1 OF 3
-
2024 COMMUNITY IMPACT PROJECT
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 2025 return
-
TPC Community Development Corp
501c3 · Supporting Trinity Park Conservancy · TX
Declared as related by
-
TRINITY PARK CONSERVANCY COMMUNITY DEVELOPMENT CORPORATION
On its 2025 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.