- Revenue 2024
- $22,873,530
- Expenses 2024
- $22,703,855
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P31
- Classification
- 1000
- Street
- PO BOX 173038
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.
-
KAREN LUND
ED/PRES/DIR.
- Total calculated
- $111,409
- From this org
- $101,558
- From related orgs
- $0
- Other
- $9,851
- Hours/week
- 40 + 5 related
-
RON SCHMIDT
VP/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DANIEL LUND
SEC/TREAS/DI
- Total calculated
- $254,988
- From this org
- $229,037
- From related orgs
- $0
- Other
- $25,951
- Hours/week
- 40 + 8 related
Schedule J breakdown matched by us
- Base
- $229,037
- Bonus
- not reported
- Other
- not reported
- Deferred
- $212
- Nontaxable benefits
- $25,739
- Filer's total
- $254,988
-
PAM SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TODD NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA FIELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE ADAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT RINKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MORAN
CFO
- Total calculated
- $165,622
- From this org
- $0
- From related orgs
- $157,699
- Other
- $7,923
- Hours/week
- 40 + 7 related
Schedule J breakdown matched by us
- Base
- not reported + $147,699 related
- Bonus
- not reported + $10,000 related
- Other
- not reported
- Deferred
- not reported + $1,221 related
- Nontaxable benefits
- not reported + $6,702 related
- Filer's total
- not reported + $165,622 related
-
MARK LINDSKOG
DIRECTOR OF
- Total calculated
- $139,644
- From this org
- $137,846
- From related orgs
- $0
- Other
- $1,798
- Hours/week
- 40
-
MICHAEL SCRIVNER
SR DIR FAMIL
- Total calculated
- $114,233
- From this org
- $113,561
- From related orgs
- $0
- Other
- $672
- Hours/week
- 40
-
SHAWN WILSON
CHIEF BUSI D
- Total calculated
- $132,759
- From this org
- $124,198
- From related orgs
- $0
- Other
- $8,561
- Hours/week
- 40
-
TERESA PARTIN
COO
- Total calculated
- $165,636
- From this org
- $147,656
- From related orgs
- $0
- Other
- $17,980
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,656
- Bonus
- not reported
- Other
- not reported
- Deferred
- $282
- Nontaxable benefits
- $17,698
- Filer's total
- $165,636
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
- $22,873,530
- Expenses
- $22,703,855
- Contributions
- $1,652,117
- Grants paid
- $5,544,262
-
2023
- Revenue
- $23,172,170
- Expenses
- $23,236,462
- Contributions
- $1,030,678
- Grants paid
- $5,759,209
-
2022
- Revenue
- $24,117,439
- Expenses
- $23,095,485
- Contributions
- $1,121,137
- Grants paid
- $5,911,190
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.
Other returns filed
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
Nonprofiteer parses the Form 990 only. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
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 PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
-
COMMUNITIES FOUNDATION OF TEXAS
$20,765
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
COMMUNITIES FOUNDATION OF TEXAS
$11,853
2023 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
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
-
CK BEHAVIORAL HEALTH SERVICES INC
501C3 · HLTH SVCS · TX · controlled entity
Declared as related by
-
CK BEHAVIORAL HEALTH SERVICES INC
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.