- Revenue 2024
- $1,672,553
- Expenses 2024
- $2,244,173
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B90
- Classification
- 1000
- Street
- 3900 WILLOW ST STE 110
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.
-
MARJORIE MURAT
CEO
- Total calculated
- $160,241
- From this org
- $136,761
- From related orgs
- $0
- Other
- $23,480
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,761
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,203
- Nontaxable benefits
- $18,277
- Filer's total
- $160,241
-
OLGA GONZALEZ
VP OF PROGRAM SERV
- Total calculated
- $125,815
- From this org
- $123,784
- From related orgs
- $0
- Other
- $2,031
- Hours/week
- 40
-
Kyle Francis
VP of Development
- Total calculated
- $125,026
- From this org
- $108,594
- From related orgs
- $0
- Other
- $16,432
- Hours/week
- 40
-
JANET MOCKOVCIAK
Director
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Benningfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
EVA HEVRON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Justin Bynum JD
Director
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI ERICKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hillary Evans JD
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHANE WOODS
CLIENT REP.
- Total calculated
- $0
- Hours/week
- 1
-
DRTRILLION SMALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HILL
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
DR OLGA HICKMAN
CLIENT REP.
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Cantu Lerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
DeVon Lang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mya Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR Dena Jackson
Secretary
- 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. 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
- $1,672,553
- Expenses
- $2,244,173
- Contributions
- $1,638,457
- Grants paid
- $240,000
-
2023
- Revenue
- $3,083,120
- Expenses
- $2,355,981
- Contributions
- $3,051,787
- Grants paid
- $170,000
-
2022
- Revenue
- $1,979,461
- Expenses
- $2,225,628
- Contributions
- $1,834,455
- 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
-
$10,000
2024 GENERAL SUPPORT
-
$10,000
2024 GENERAL SUPPORT
-
$10,000
2024 GENERAL SUPPORT
-
$10,000
2024 GENERAL SUPPORT
-
$10,000
2024 GENERAL SUPPORT
-
$10,000
2024 GENERAL SUPPORT
-
$10,000
2024 GENERAL SUPPORT
-
$10,000
2024 GENERAL SUPPORT
-
$10,000
2024 GENERAL SUPPORT
-
$10,000
2024 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
$1,000,000
2023 CULTURE & ARTS
-
$185,000
2022 ADVANCE DALLAS COUNTY'S OUT OF SCHOOL TIME SYSTEM
-
2022 PROGRAM OPS COST
-
2023 PROGRAM OPS COST
-
$137,778
2022 GENERAL SUPPORT
-
2024 PROGRAM OPS COST
-
$91,000
2024 GENERAL SUPPORT
-
$75,500
2023 GENERAL SUPPORT
-
$40,000
2024 1 grant(s) for varying purposes
-
COMMUNITIES FOUNDATION OF TEXAS
$37,130
2023 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
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.