- Revenue 2024
- $3,022,662
- Expenses 2024
- $3,298,535
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P84Z
- Classification
- 1000
- Street
- 650 FORT WORTH AVE STE 250
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.
-
FLORENCIA VALESCO FORTNER
President & CEO
- Total calculated
- $217,460
- From this org
- $217,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $217,460
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $217,460
-
WIL MURPHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
GASTON SIRITO
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
HARRY JONES
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
SANDRA ROSA
Chair Elect
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN ALLGOOD
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
JUAN MUNOZ JR
Director
- Total calculated
- $0
- Hours/week
- 0
-
MATHEW MICHALAK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE HICKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIO GUTIERREZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
MARYANNE PINA-FRODSHAM
Chair
- Total calculated
- $0
- Hours/week
- 1
-
BEATRIZ JOSEPH EDD
Director
- Total calculated
- $0
- Hours/week
- 0
-
KATIE DOHERTY
Director
- Total calculated
- $0
- Hours/week
- 0
-
IRIS LOPEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
JOSEPH RUIZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
NICOLE EDMONDS
Director
- Total calculated
- $0
- Hours/week
- 0
-
JAYCI GIACCONE
SVP
- Total calculated
- $0
- Hours/week
- 40
-
LETICIA TUDON FERNANDEZ
VP
- Total calculated
- $0
- Hours/week
- 0
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
- $3,022,662
- Expenses
- $3,298,535
- Contributions
- $2,420,503
- Grants paid
- $177,044
-
2023
- Revenue
- $5,263,282
- Expenses
- $5,067,512
- Contributions
- $3,235,632
- Grants paid
- $1,130,776
-
2022
- Revenue
- $4,461,284
- Expenses
- $4,727,440
- Contributions
- $2,245,373
- Grants paid
- $1,379,823
-
2022
- Revenue
- $4,461,284
- Expenses
- $4,727,440
- Contributions
- $2,245,373
- Grants paid
- $1,379,823
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
-
UNITED WAY OF METROPOLITAN DALLAS INC
$1,404,396
2022 PROGRAM OPS COST
-
2023 PROGRAM OPS COST
-
$210,000
2022 PROGRAM SUPPORT
-
$200,000
2023 FUND FOR HEALTH EQUITY
-
$171,000
2022 GENERAL SUPPORT
-
NORTH TEXAS HEALTHY COMMUNITIES
$150,000
2023 Health Initiative
-
NORTH TEXAS HEALTHY COMMUNITIES
$145,500
2024 Health Initiative
-
2024 PROGRAM OPS COST
-
$108,749
2023 GRANTS
-
$100,500
2022 SUPPORT HEALTH ISSUES
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.