- Revenue 2024
- $1,076,210
- Expenses 2024
- $1,482,647
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- O20Z
- Classification
- 1000
- Street
- 1909 S BROADWAY 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.
-
DR DAN GOLD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA CALDERON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS NEUHOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ADRIA BOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS CRADDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEMI INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN LACKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM NIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVERETT PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE RHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JET SCHULER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN TARRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZACH SHEETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN EAST
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 45
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
-
2024
- Revenue
- $1,076,210
- Expenses
- $1,482,647
- Contributions
- $831,378
- Grants paid
- $0
-
2023
- Revenue
- $8,585,905
- Expenses
- $9,877,541
- Contributions
- $5,928,277
- Grants paid
- $1,061,835
-
2022
- Revenue
- $6,829,180
- Expenses
- $6,859,812
- Contributions
- $4,081,565
- 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
-
COMMUNITY FOUNDATION OF NORTH TEXAS
$1,000,000
2024 FOR GENERAL OPERATIONS SUPPORT
-
EAST TEXAS COMMUNTIES FOUNDATION INC
$550,297
2023 Youth Development
-
EAST TEXAS COMMUNTIES FOUNDATION INC
$401,480
2024 Youth Development
-
$368,600
2022 HUMAN SERVICES
-
$342,600
2023 HUMAN SERVICES
-
2024 For grant recipient's exempt purposes
-
2022 GROWTH
-
2024 CHILDREN'S AND YOUTH MINISTRY
-
EAST TEXAS COMMUNTIES FOUNDATION INC
$248,815
2022 Youth Development
-
DONOR ADVISED CHARITABLE GIVING
$156,450
2024 HUMAN SERVICES
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.