- Revenue 2024
- $9,818,138
- Expenses 2024
- $10,256,149
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
- Classification
- 1000
- Street
- 3601 MAPLESHADE LN
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.
-
KAREN WALD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
TAMARA TRUMMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BECCY RATLIFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROY ATWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BAUMGARTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY DILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MERYL EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR TARA GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADRIANE GRACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAELA HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONI KAFROUNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COLLETTE LADAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN LARKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFERY LAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON LINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY MCHUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRIS RAMJI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA RAYNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HELANIE SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOD MARVIN
EXECUTIVE DIRECTOR
- Total calculated
- $305,700
- From this org
- $279,144
- From related orgs
- $0
- Other
- $26,556
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,000
- Bonus
- $0
- Other
- $49,144
- Deferred
- $619
- Nontaxable benefits
- $25,937
- Filer's total
- $305,700
-
KIMBERLY ROOSEVELT
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $175,429
- From this org
- $152,274
- From related orgs
- $0
- Other
- $23,155
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,274
- Bonus
- $10,000
- Other
- $0
- Deferred
- $1,000
- Nontaxable benefits
- $22,155
- Filer's total
- $175,429
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
-
2024
- Revenue
- $9,818,138
- Expenses
- $10,256,149
- Contributions
- $4,468,399
- Grants paid
- $121,605
-
2023
- Revenue
- $7,871,635
- Expenses
- $9,969,845
- Contributions
- $3,661,681
- Grants paid
- $0
-
2022
- Revenue
- $9,558,893
- Expenses
- $8,596,799
- Contributions
- $6,287,946
- Grants paid
- $0
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
-
$121,605
2024 REVENUE FOR FOUNDATION
Grants received
-
COMMUNITIES FOUNDATION OF TEXAS
$224,829
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
COMMUNITIES FOUNDATION OF TEXAS
$212,679
2023 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
COMMUNITIES FOUNDATION OF TEXAS
$166,555
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
2024 PROGRAM OPS COST
-
2022 PROGRAM OPS COST
-
2023 PROGRAM OPS COST
-
TEXAS MUTUAL INSURANCE COMPANY
$100,000
2024 Workforce Development & Safety Training
-
$72,500
2022 HUMAN SERVICES
-
$50,000
2024 HUMAN SERVICES
-
2023 GENERAL SUPPORT
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
-
501(C)(3) · SUPPORTING ADULTS WITH SPECIAL NEEDS · TX · 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 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.