- Revenue 2024
- $3,644,258
- Expenses 2024
- $2,663,885
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B12
- Classification
- 2000
- Street
- 3700 ROSS AVE
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.
-
MITA HAVLICK
Executive Dir.
- Total calculated
- $18,100
- From this org
- $18,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $18,100
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $18,100
-
WENDE BURTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BHATTI
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT A ESTRADA
Director
- Total calculated
- $0
- Hours/week
- 1
-
THERESA FLORES
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR STEPHANIE ELIZALDE
Director
- Total calculated
- $0
- Hours/week
- 1
-
JEFF KITNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAMES KEYES
Director
- Total calculated
- $0
- Hours/week
- 1
-
MANOJ KUTTY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SCRIPPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
LEONOR MARQUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MCBEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
REGINA MONTOYA
Director
- Total calculated
- $0
- Hours/week
- 1
-
DREXELL OWUSU
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ERIC REEVES
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROHIT DAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANDY SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR VITAL
President
- Total calculated
- $0
- Hours/week
- 1
-
JARRAD TOUSSANT
Director
- Total calculated
- $0
- Hours/week
- 1
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
- $3,644,258
- Expenses
- $2,663,885
- Contributions
- $3,412,939
- Grants paid
- $2,304,760
-
2023
- Revenue
- $2,626,970
- Expenses
- $1,667,593
- Contributions
- $2,521,341
- Grants paid
- $1,453,464
-
2022
- Revenue
- $1,549,280
- Expenses
- $2,239,516
- Contributions
- $1,545,462
- Grants paid
- $2,116,597
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
-
$2,304,760
2024 DISASTER RELIEF, LITERACY
-
$2,116,597
2022 DISASTER RELIEF, LITERACY
-
$1,453,464
2023 DISASTER RELIEF, LITERACY
Grants received
-
CHARITIES AID FOUNDATION AMERICA
$200,425
2022 CHARITABLE DONATION
-
COMMUNITIES FOUNDATION OF TEXAS
$169,182
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
2024 GENERAL SUPPORT
-
2024 PROGRAM OPS COST
-
$118,250
2022 TECHNOLOGY LAB EQUIPMENT/RAYTHEON GRANT
-
COMMUNITIES FOUNDATION OF TEXAS
$112,510
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
$107,825
2024 GENERAL SUPPORT
-
$102,124
2022 GENERAL SUPPORT
-
CHARITIES AID FOUNDATION AMERICA
$101,028
2023 CHARITABLE DONATION
-
2023 PROGRAM OPS COST
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
- Exemption revoked 15 May 2016, reinstated 15 May 2016.
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.