- Revenue 2024
- $9,672,432
- Expenses 2024
- $9,158,464
Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B80
- Classification
- 1000
- Street
- PO BOX 692338
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.
-
KELLI RHODES
President & CEO
- Total calculated
- $150,001
- From this org
- $150,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,001
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,001
-
Kerri Rhodes
CHIEF PROG. OFC
- Total calculated
- $128,051
- From this org
- $128,051
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KIM VINTON
AEL CONS. DIR.
- Total calculated
- $115,770
- From this org
- $115,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julia Moss
COO
- Total calculated
- $81,152
- From this org
- $81,152
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris Crane
Chf. Develp. OF
- Total calculated
- $78,923
- From this org
- $78,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RIC JIMENEZ
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
MAHLON LONG CPA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALEXANDRA WOOD MBA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
DAWN PATRICE BENITEZ PHD MBA
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
LYDIA CASTRUITA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA AGUILLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SONALI PATEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIRAVEL ARAUZA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TAERIKK PERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis Gallay
President & CEO
- Total calculated
- $0
- Hours/week
- 2
-
JAMES RAVIZEE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Serafina De Los Santos
Member
- Total calculated
- $0
- Hours/week
- 2
-
ROLAND TAMEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Marquez
Member
- Total calculated
- $0
- Hours/week
- 2
-
Zack Lyke
Member
- Total calculated
- $0
- Hours/week
- 2
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
- $9,672,432
- Expenses
- $9,158,464
- Contributions
- $8,881,457
- Grants paid
- $947,854
-
2023
- Revenue
- $6,250,612
- Expenses
- $6,236,630
- Contributions
- $5,841,759
- Grants paid
- $628,538
-
2023
- Revenue
- $7,498,050
- Expenses
- $6,390,690
- Contributions
- $6,698,307
- Grants paid
- $860,436
-
2022
- Revenue
- $5,762,889
- Expenses
- $5,485,141
- Contributions
- $5,617,114
- Grants paid
- $1,541,909
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
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2023 RESTRICTED TO SPECIFIC PROGRAM
-
2022 RESTRICTED TO SPECIFIC PROGRAM
-
2024 Digital equity program and capital support
-
$120,000
2024 ASPEN FORUM FOR COMMUNITY SOLUTIONS
-
$112,066
2022 GRANTS
-
2023 EDUCATION
-
$100,000
2022 GENERAL OPERATIONS
-
TEXAS MUTUAL INSURANCE COMPANY
$100,000
2023 Workforce Development & Safety Training
-
TEXAS MUTUAL INSURANCE COMPANY
$100,000
2024 Workforce Development & Safety Training
-
$96,506
2023 GRANTS
The 10 largest by cash amount. The API serves every itemized grant.
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.