- Revenue 2023
- $8,405,137
- Expenses 2023
- $8,464,382
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P30Z
- Classification
- 1000
- Street
- PO BOX 295543
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 · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Julie Rael
CFO
- Total calculated
- $97,080
- From this org
- $97,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tasha Moore
CEO
- Total calculated
- $88,383
- From this org
- $88,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jon Madsen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Giamanco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Travis
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Kajs
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alex Colvin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John Modica
President
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maruchy Cantu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patsy Y Sosa-Sanchez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne DelRio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Ridnour
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karla Horton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Treadway
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Don McDaniel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Colvin
Vice Pres.
- Total calculated
- $0
- Hours/week
- 1
-
Lori Rapp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lillian Rauch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Stafford
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Young
Director
- Total calculated
- $0
- Hours/week
- 1
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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $8,405,137
- Expenses
- $8,464,382
- Contributions
- $5,599,076
- Grants paid
- $0
-
2022
- Revenue
- $7,301,080
- Expenses
- $7,286,683
- Contributions
- $4,895,011
- 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
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
-
$419,230
2024 AMERICORP SUB-GRANTS
-
$396,619
2023 AMERICORP SUB-GRANTS
-
$311,746
2022 AMERICORPS SUB-GRANT
-
2024 PROGRAM OPS COST
-
2023 PROGRAM OPS COST
-
2022 PROGRAM OPS COST
-
UNITED WAY OF DENTON COUNTY INC
$51,000
2022 ASSIST WITH EXEMPT PURPOSE
-
COMMUNITIES FOUNDATION OF TEXAS
$33,458
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
$25,000
2024 CASE MGT SERVICES AT 4 HIGH-NEED SCHOOLS
-
JOURNEY FOR GOOD FOUNDATION INC
$20,000
2025 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE
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.