- Revenue 2024
- $8,339,194
- Expenses 2024
- $8,780,227
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P32Z
- Classification
- 1000
- Street
- 2939 W WOODLAWN 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.
-
BRITTANY EMORY
VOTING BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ARIADNA MARTINEZ CADENA
VOTING BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MORRISS HURT
CHAIRMAN OF FINANCE/TREASU
- Total calculated
- $0
- Hours/week
- 2
-
MATT PROFFITT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARK WILLIAMS
BOARD GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TRAVIS CONSIDINE
VOTING BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA GONZALEZ
FORMER BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JANE FAIRCHILD
SECRETARY/RISK MITIGATION COMMITTE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BLAIR MCGRAIN
VOTING BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BARRY RUPERT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LARRY MENDEZ
VOTING BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KELLI CUBETA
VOTING BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN NUFER
FUND DEVELOPMENT CO-CHAIR/
- Total calculated
- $0
- Hours/week
- 2
-
MAGGIE ORTIZ
VOTING BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TONY TREVINO
VOTING BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ADRIENNE MARTINEZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $136,654
- From this org
- $122,822
- From related orgs
- $0
- Other
- $13,832
- Hours/week
- 40
-
LARHESA MOON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $262,882
- From this org
- $254,888
- From related orgs
- $0
- Other
- $7,994
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,888
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,994
- Filer's total
- $262,882
-
CRYSTAL CANTU
VP OF PROGRAMS
- Total calculated
- $110,779
- From this org
- $100,077
- From related orgs
- $0
- Other
- $10,702
- Hours/week
- 40
-
MIRIAM K DAVIS
VP BEHAVIORAL & FAMILY HEALTH
- Total calculated
- $109,423
- From this org
- $109,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KRISTINE GOMEZ
VOTING BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
W JEFFERY LANDERS
VOTING BOARD TRUSTEE (FORMER)
- Total calculated
- $0
- Hours/week
- 2
-
CRISTINA CORBO JENNINGS
VOTING BOARD TRUSTEE (FORMER)
- Total calculated
- $0
- Hours/week
- 2
-
ANA SOILEAU
VOTING BOARD TRUSTEE (FORMER)
- Total calculated
- $0
- Hours/week
- 2
-
BLAIR MCGRAIN
VOTING BOARD TRUSTEE (FORMER)
- 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
- $8,339,194
- Expenses
- $8,780,227
- Contributions
- $7,269,630
- Grants paid
- $933,930
-
2023
- Revenue
- $7,677,072
- Expenses
- $7,516,747
- Contributions
- $7,334,348
- Grants paid
- $906,367
-
2022
- Revenue
- $6,194,222
- Expenses
- $8,028,462
- Contributions
- $5,834,424
- Grants paid
- $754,204
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
-
2022 RESTRICTED TO SPECIFIC PROGRAM
-
2023 RESTRICTED TO SPECIFIC PROGRAM
-
2023 Behavioral health and medical services for children
-
2024 Behavioral health and medical services for children
-
2022 Behavioral health and medical services for children
-
$150,000
2024 T3C READINESS ACTIVITIES - OPERATIONS
-
2022 GENERAL SUPPORT
-
$101,000
2024 GENERAL SUPPORT
-
DONOR ADVISED CHARITABLE GIVING
$71,600
2024 HUMAN SERVICES
-
2022 PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
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
-
THE CHILDREN'S SHELTER FOUNDATION
501(C)(3) · TO SUPPORT THE PURPOSE OF THE CHILDREN'S SHELTER · TX
Declared as related by
-
On its 2024 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.