- Revenue 2024
- $124,939,996
- Expenses 2024
- $123,882,125
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- G81Z
- Classification
- 1200
- Street
- 3900 JUNIUS ST STE 300
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.
-
BILLY LANE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
RYAN J MEYER
CHAIR ELECT AND SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DEBRA L NYSTROM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JOEY AVILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JEREMY BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN CHRISTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LIONEL M HILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DOUG LIGHTFOOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
STEPHEN LOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ERIN ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ABRAHAM SALUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MATT WILKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN CARLO
CEO
- Total calculated
- $385,123
- From this org
- $385,123
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $385,123
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $385,123
-
JANA VOEGE
CFO
- Total calculated
- $254,989
- From this org
- $254,989
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,989
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $254,989
-
ORLANDO D HOLDMAN
COO
- Total calculated
- $88,381
- From this org
- $88,381
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GENERAL LAFFITTE
VP, FINANCE AND ACCOUNTING
- Total calculated
- $177,585
- From this org
- $177,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,585
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $177,585
-
KIMBERLY A REESE
VP, LEGAL AFFAIRS AND COMPLIANCE
- Total calculated
- $157,604
- From this org
- $157,604
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,604
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,604
-
AARON CESSNA
VP PAITNET SERVICES AND EE HEALTH
- Total calculated
- $189,340
- From this org
- $189,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,340
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $189,340
-
JASON VERCHER
EXECUTIVE VICE PRESIDENT OF OPERATIONS
- Total calculated
- $209,538
- From this org
- $209,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,538
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $209,538
-
JENNIFER KLEIN
NURSE PRACTITIONER II LEAD EDUCATION
- Total calculated
- $183,181
- From this org
- $183,181
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,181
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $183,181
-
SHAKIRA JOHNSON
PHYSICIAN ASSISTANT
- Total calculated
- $174,963
- From this org
- $174,963
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,963
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,963
-
CHARMEKA LIPSCOMB
NURSE PRACTITIONER
- Total calculated
- $170,168
- From this org
- $170,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,168
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,168
-
JESSICA CHU
PHYSICIAN ASSISTANT
- Total calculated
- $154,137
- From this org
- $154,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,137
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,137
-
MARQUIS HEATH
GENERAL DENTIST
- Total calculated
- $146,718
- From this org
- $146,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- $124,939,996
- Expenses
- $123,882,125
- Contributions
- $11,739,244
- Grants paid
- $87,868,531
-
2023
- Revenue
- $127,292,582
- Expenses
- $131,942,982
- Contributions
- $11,614,902
- Grants paid
- $93,261,797
-
2022
- Revenue
- $129,336,151
- Expenses
- $135,653,870
- Contributions
- $11,620,515
- Grants paid
- $94,556,678
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
$1,102,572
2022 PROGRAM OPS COST
-
2023 PROGRAM OPS COST
-
2024 PROGRAM OPS COST
-
COMMUNITIES FOUNDATION OF TEXAS
$54,225
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
2023 PROGRAM OPS COST
-
$41,336
2025 TRUST HER INITIATIVE
-
THE AYCO CHARITABLE FOUNDATION
$26,250
2022 COMMUNITY & HUMAN SERVICES
-
$25,574
2022 HIV/ AIDS PREVENTION
-
COMMUNITIES FOUNDATION OF TEXAS
$12,937
2023 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
THE AYCO CHARITABLE FOUNDATION
$11,789
2023 COMMUNITY & HUMAN SERVICES
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) · HEALTHCARE · TX · controlled entity
-
501(C)(3) · HEALTHCARE · 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.