TREC COMMUNITY INVESTORS
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text TREC COMMUNITY INVESTORS. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/trec-community-investors-800718545. Retrieved 2026-11-08.
APA furp.org. (n.d.). TREC COMMUNITY INVESTORS [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 8, 2026, from https://furp.org/org/trec-community-investors-800718545
MLA “TREC COMMUNITY INVESTORS.” furp.org, tax years 2013–2024, https://furp.org/org/trec-community-investors-800718545. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2013–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
No SEC Form D on file. What that means
2024 · Form 990 · revenue $3.0M · expenses $4.2M · assets $9.9M
- EIN
- 80-0718545
- Address
- 3100 MCKINNON ST STE 1150, DALLAS, TX 75201-1104
- Website
- HTTPS://TRECCOMMUNITYINVESTORS.ORG
- NTEE code
- P20 Human Service Organizations (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TREC COMMUNITY INVESTORS JOINS FORCES WITH UNDERSERVED COMMUNITIES TO INVEST IN THE DISINVESTED, ENERGIZE NEIGHBORHOODS, AND CHANGE LIVES. THROUGH ACCESS TO FLEXIBLE CAPITAL AND REAL ESTATE EXPERTISE, WE MAKE AN UNWAVERING COMMITMENT TO BUILD A LASTING IMPACT IN THE COMMUNITIES WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Linda Mcmahon | CEO/PRESIDENT (UNTIL 6/30/24) | 2013-2024 | $246,055 | $4,084,371 | 8 |
| Summer Loveland | CFO/COO | 2021-2024 | $316,124 | $985,158 | 3 |
| Amy Stovall | SR. DIRECTOR | 2023-2024 | $125,800 | $256,919 | 3 |
| Jamee Jolly | CEO/PRESIDENT | 2024 | $74,280 | $74,280 | 4 |
| Carla Brandt (former) | CFO (THRU 6/30/21) | 2016-2021 | $66,988 | $628,899 | 4 |
| Felicia Pierson (former) | SR. DIRECTOR | 2020-2023 | $129,873 | $534,217 | 3 |
| Robin Minick (former) | Secretary | 2013-2015 | $123,444 | $235,053 | 3 |
| Maggie Parker (former) | SECRETARY | 2016-2017 | $94,582 | $187,332 | 1 |
| Patricia Addington (former) | CDO | 2020 | $135,742 | $135,742 | 1 |
| Nebiat Wodere (former) | CONTROLLER | 2023 | $114,971 | $114,971 | 3 |
Officers and directors, no compensation reported
106 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Rick Perdue | CHAIRMAN | 2024 | 2 | $0 reported | 3 |
| Scott Rohrman | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Heath Cheek | SECRETARY | 2024 | 0 | $0 reported | 3 |
| Angela Dunning | TREASURER | 2024 | 0 | $0 reported | 1 |
| Diane Chavez | BOARD MEMBER | 2015-2024 | 0 | $0 reported | 1 |
| Fernando Ceballos | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Alexis Cook | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Christian Evans | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Allison Hubbard | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 2 |
| Stephanie Laughlin | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 2 |
| Sam Littlejohn | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Kevin Wierenga | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Alta Mantsch | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Courtney Spellicy | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 5 |
| David Lawrence | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Jeff Kocher | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 3 |
| Kent Howard | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 3 |
| Denise Fansler | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 2 |
| Chris Nixon | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Kristian Teleki | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Marcy Helfand | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Mike Geisler (former) | CHAIRMAN | 2021-2023 | 1 | $0 reported | 4 |
| Kitty Henry (former) | SECRETARY | 2023 | 0 | $0 reported | 2 |
| Heidi Barath (former) | TREASURER | 2023 | 0 | $0 reported | 2 |
| Aaron Echols (former) | BOARD MEMBER | 2017-2023 | 0 | $0 reported | 1 |
| Ace Roman (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 2 |
| Chase Evans (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| David Fazio (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Jeff Carter (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| John Riggins (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Josh White (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Lesley Mccaslin (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Ian Fairchild (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Taylor Dickerson (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Tripp Russ (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Chad Allman (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Trey Morsbach (former) | CHAIRMAN | 2022 | 1 | $0 reported | 3 |
| Matt Bryarly (former) | TREASURER | 2021-2022 | 0 | $0 reported | 2 |
| John Adolph (former) | SECRETARY | 2021-2022 | 0 | $0 reported | 2 |
| Suzan Kedron (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 13 |
| Froswa Booker-Drew (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 3 |
| Chase Stone (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 2 |
| Andrew Botts (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Campbell Roche (former) | BOARD MEMBER | 2019-2022 | 0 | $0 reported | 2 |
| Chad Crozier (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Denise Mason (former) | BOARD MEMBER | 2018-2022 | 0 | $0 reported | 3 |
| Derric Hicks (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Edward Spooner (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 2 |
| Elizabeth Solender (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Jj Ponce (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Joel Schubert (former) | BOARD MEMBER | 2017-2022 | 0 | $0 reported | 1 |
| Katie Morrow (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Ken Smith (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Kimberly Bryum (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Lindsay Megee (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Raul Reyes (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Robert Acuna-Pilgrim (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 2 |
| Sam Peck (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Troy Daniel (former) | BOARD MEMBER | 2016-2022 | 0 | $0 reported | 3 |
| Craig Wilson (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 5 |
| Michael Blackwell (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 3 |
| Greg Kraus (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 5 |
| Kim Butler (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 7 |
| Keenan Kolando (former) | SECRETARY | 2021 | 1 | $0 reported | 1 |
| Dusty Schultz (former) | TREASURER | 2021 | 1 | $0 reported | 1 |
| Brian Driesse (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Brian Neitzel (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 2 |
| Brice Hafner (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 2 |
| Cathy Janke (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 2 |
| David Eseke (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Elias Bahar (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 1 |
| J Scott Rodgers (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 2 |
| J Scott Sargent (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 1 |
| Jason Haun (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Jason Weeks (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 2 |
| Marijke Lantz Flowers (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Marshall Hess (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 2 |
| Matt Wilson (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Matthew Shem (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 1 |
| Patrick Ramsier (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 3 |
| Shane Bowen (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 1 |
| Darcy Barnes (former) | TREASURER | 2018-2020 | 1 | $0 reported | 2 |
| Taylor Toynes (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Roy Lopez (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Tillie Borchers (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Dustin Dulin (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| David Lynch (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Karyn Martin (former) | Board Member | 2018-2019 | 2 | $0 reported | 2 |
| Kate A Cavanaugh (former) | Chairman | 2017-2019 | 3 | $0 reported | 3 |
| Ces Escamilla (former) | Board Member | 2017-2019 | 2 | $0 reported | 1 |
| Rod Washington (former) | Board Member | 2017-2019 | 2 | $0 reported | 1 |
| Erreka Campbell (former) | Secretary thru 8/2019 | 2019 | 2 | $0 reported | 1 |
| Marijke Lantz (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 2 |
| Tanya Little (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 5 |
| Hillary Vonahsen (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Chad Schieber (former) | Board Member | 2016-2018 | 3 | $0 reported | 3 |
| Shery R Layne (former) | Board Member | 2017-2018 | 3 | $0 reported | 2 |
| Yelda D Tuz (former) | Director | 2013-2017 | 3 | $0 reported | 2 |
| Dora Ramirez (former) | DIRECTOR | 2015-2017 | 3 | $0 reported | 3 |
| Joseph F Griffith (former) | Director | 2015-2017 | 3 | $0 reported | 1 |
| Matt Siekielski (former) | Director | 2015-2017 | 3 | $0 reported | 1 |
| Ryan Panariso (former) | Director | 2017 | 3 | $0 reported | 1 |
| Chris Roach (former) | DIRECTOR | 2016-2017 | 3 | $0 reported | 1 |
| Gilbert Gerst (former) | Director | 2013-2016 | 2 | $0 reported | 12 |
| Susan L Fish (former) | Chairperson | 2013-2016 | 2 | $0 reported | 1 |
| Mattye G Jones (former) | Director | 2013-2016 | 2 | $0 reported | 1 |
People by year
2024 · 25 people listed · 4 paid, $762K · 7 employees · 243 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUMMER LOVELAND | CFO/COO | 20 | $146,391 | $146,391 | $23,342 | $316,124 | 3 |
| LINDA MCMAHON | CEO/PRESIDENT (UNTIL 6/30/24) | 22 | $130,672 | $106,913 | $8,470 | $246,055 | 8 |
| AMY STOVALL | SR. DIRECTOR | 17 | $43,244 | $57,322 | $25,234 | $125,800 | 3 |
| JAMEE JOLLY | CEO/PRESIDENT | 22 | $39,943 | $32,680 | $1,657 | $74,280 | 4 |
| RICK PERDUE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| HEATH CHEEK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| ANGELA DUNNING | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE CHAVEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CEBALLOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROHRMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS COOK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN EVANS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON HUBBARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE LAUGHLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SAM LITTLEJOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WIERENGA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALTA MANTSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SPELLICY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID LAWRENCE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KOCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KENT HOWARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DENISE FANSLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS NIXON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN TELEKI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARCY HELFAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 5 paid, $1.1M · 6 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MCMAHON | CEO/PRESIDENT | 20 | $241,038 | $241,038 | $16,322 | $498,398 | 8 |
| SUMMER LOVELAND | CFO/COO | 20 | $127,110 | $127,110 | $18,990 | $273,210 | 3 |
| AMY STOVALL | SR. DIRECTOR | 13 | $35,114 | $70,229 | $25,776 | $131,119 | 3 |
| FELICIA PIERSON | SR. DIRECTOR | 39 | $119,247 | $0 | $10,626 | $129,873 | 3 |
| NEBIAT WODERE | CONTROLLER | 16 | $42,016 | $63,025 | $9,930 | $114,971 | 3 |
| MIKE GEISLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| KITTY HENRY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| HEIDI BARATH | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| AARON ECHOLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CEBALLOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ACE ROMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHASE EVANS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FAZIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN RIGGINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WIERENGA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLEY MCCASLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SPELLICY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID LAWRENCE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KOCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KENT HOWARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DENISE FANSLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| IAN FAIRCHILD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR DICKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRIPP RUSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD ALLMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCY HELFAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 39 people listed · 3 paid, $887K · 6 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MCMAHON | CEO/PRESIDENT | 20 | $222,475 | $222,475 | $15,110 | $460,060 | 8 |
| SUMMER LOVELAND | SR. DIRECTOR | 20 | $132,546 | $132,546 | $16,142 | $281,234 | 3 |
| FELICIA PIERSON | SR. DIRECTOR | 40 | $134,627 | $0 | $10,758 | $145,385 | 3 |
| TREY MORSBACH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| CHASE STONE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN ADOLPH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MATT BRYARLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| AARON ECHOLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ACE ROMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREW BOTTS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMPBELL ROCHE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHAD CROZIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHASE EVANS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FAZIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE MASON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DERRIC HICKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SPOONER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH SOLENDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO CEBALLOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FROSWA' BOOKER-DREW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| IAN FAIRCHILD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JJ PONCE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL SCHUBERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN RIGGINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE MORROW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BRYUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLEY MCCASLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MEGEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE GEISLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| RAUL REYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ACUNA-PILGRIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SAM PECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZAN KEDRON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| TAYLOR DICKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRIPP RUSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY DANIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 56 people listed · 4 paid, $712K · 6 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MCMAHON | CEO/PRESIDENT | 10 | $78,597 | $314,385 | $19,633 | $412,615 | 8 |
| FELICIA PIERSON | SR. DIRECTOR | 36 | $102,386 | $5,389 | $10,474 | $118,249 | 3 |
| SUMMER LOVELAND | CFO | 14 | $32,456 | $75,733 | $6,401 | $114,590 | 3 |
| CARLA BRANDT | CFO (THRU 6/30/21) | 10 | $19,354 | $45,161 | $2,473 | $66,988 | 4 |
| DENISE MASON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| CHASE STONE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| KEENAN KOLANDO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTY SCHULTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON ECHOLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ACE ROMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLISON HUBBARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREW BOTTS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DRIESSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEITZEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRICE HAFNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CAMPBELL ROCHE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CATHY JANKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHAD CROZIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHASE EVANS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID ESEKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FAZIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SPOONER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ELIAS BAHAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SOLENDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG KRAUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| IAN FAIRCHILD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT RODGERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| J SCOTT SARGENT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON HAUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON WEEKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF CARTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL SCHUBERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ADOLPH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN RIGGINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE MORROW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| KIMBERLY BRYUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLEY MCCASLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MEGEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIJKE LANTZ FLOWERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL HESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MATT BRYARLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MATT WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SHEM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLACKWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MIKE GEISLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATRICK RAMSIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ACUNA-PILGRIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SAM PECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANE BOWEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LAUGHLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SUZAN KEDRON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| TAYLOR DICKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRIPP RUSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 31 people listed · 4 paid, $637K · 4 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MCMAHON | CEO/PRESIDENT | 10 | $29,359 | $264,231 | $16,233 | $309,823 | 8 |
| FELICIA PIERSON | SR DIRECTOR | 20 | $65,029 | $65,029 | $10,652 | $140,710 | 3 |
| PATRICIA ADDINGTON | CDO | 28 | $91,711 | $39,305 | $4,726 | $135,742 | 1 |
| CARLA BRANDT | CFO | 10 | $11,526 | $34,577 | $5,077 | $51,180 | 4 |
| SUZAN KEDRON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 13 |
| BRICE HAFNER | PROFESSIONAL SERVICES VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARCY BARNES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE MASON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF KOCHER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIJKE LANTZ FLOWERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JJ PONCE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE MORROW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR TOYNES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RAMSIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROY LOPEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TILLIE BORCHERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON HAUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE CHAVEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FROSWA' BOOKER-DREW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GREG KRAUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| TROY DANIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DUSTIN DULIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DERRIC HICKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LYNCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ESEKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SOLENDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHASE A STONE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHAD CROZIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DRIESSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 2 paid, $496K · 4 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MCMAHON | CEO / PRESIDENT | 4 | $34,250 | $308,250 | $13,880 | $356,380 | 8 |
| Carla Brandt | CFO | 1 | $6,525 | $123,975 | $9,215 | $139,715 | 4 |
| Aaron Echols | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Ces Escamilla | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Darcy Barnes | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| David Lynch | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Mason | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Diane Chavez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dustin Dulin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Kocher | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| Joel S Schubert | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karyn Martin | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Kate A Cavanaugh | Chairman | 3 | $0 | $0 | $0 | $0 | 3 |
| Rod Washington | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ERREKA CAMPBELL | Secretary thru 8/2019 | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DRIESSE | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ESEKE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BRICE HAFNER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JASON HAUN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG KRAUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MARIJKE LANTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TANYA LITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICK RAMSIER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| CAMPBELL ROCHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HILLARY VONAHSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $492K · 4 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MCMAHON | CEO/PRESIDENT | 2 | $0 | $330,000 | $22,033 | $352,033 | 8 |
| Carla Brandt | CFO | 7 | $0 | $130,000 | $10,223 | $140,223 | 4 |
| Aaron Echols | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Ces Escamilla | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Chad Schieber | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Darcy Barnes | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| David Lynch | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Denise Mason | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Diane Chavez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Dustin Dulin | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeff Kocher | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Joel S Schubert | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Karyn Martin | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Kate A Cavanaugh | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 3 |
| Rod Washington | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Shery R Layne | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Troy Daniel | Chairman | 3 | $0 | $0 | $0 | $0 | 3 |
2017 · 18 people listed · 3 paid, $569K · 1 employee · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MCMAHON | CEO/PRESIDENT | 37 | $0 | $340,000 | $13,342 | $353,342 | 8 |
| CARLA BRANDT | CFO | 3 | $0 | $113,000 | $8,193 | $121,193 | 4 |
| MAGGIE PARKER | SECRETARY | 40 | $86,868 | $0 | $7,714 | $94,582 | 1 |
| Rod Washington | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Chad Schieber | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Aaron Echols | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ces Escamilla | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joel S Schubert | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph F Griffith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kate A Cavanaugh | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Matt Siekielski | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ryan Panariso | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Shery R Layne | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Troy Daniel | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Yelda D Tuz | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANE CHAVEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ROACH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DORA RAMIREZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
2016 · 14 people listed · 3 paid, $482K · 1 employee · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda McMahon | CEO/President | 2 | $0 | $265,000 | $14,550 | $279,550 | 8 |
| Carla Brandt | CFO | 2 | $0 | $100,000 | $9,600 | $109,600 | 4 |
| Maggie Parker | secretary | 2 | $83,300 | $0 | $9,450 | $92,750 | 1 |
| Susan L Fish | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Chavez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Roach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dora Ramirez | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Gilbert Gerst | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| Joseph Griffith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mattye G Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Troy Daniel | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Yelda D Tuz | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Matt Siekielski | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chad Schieber | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 10 people listed · 2 paid, $444K · 1 employee · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda McMahon | President | 1 | $0 | $289,670 | $30,780 | $320,450 | 8 |
| Robin Minick | Secretary | 1 | $0 | $105,481 | $17,963 | $123,444 | 3 |
| Gilbert Gerst | Chairman | 1 | $0 | $0 | $0 | $0 | 12 |
| Susan L Fish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mattye G Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yelda D Tuz | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Diane Chavez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dora ramirez | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joseph Griffith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Siekielski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $371K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda McMahon | President | 1 | $0 | $247,334 | $11,606 | $258,940 | 8 |
| Robin Minick | Secretary | 1 | $0 | $102,700 | $8,909 | $111,609 | 3 |
| Gilbert Gerst | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Susan L Fish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mattye G Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yelda D Tuz | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 6 people listed · 1 paid, $237K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda McMahon | President | 1 | $0 | $212,860 | $23,865 | $236,725 | 8 |
| GILBERT GERST | DIRECTOR | 1 | - | - | - | $0 | 12 |
| SUSAN L FISH | DIRECTOR | 1 | - | - | - | $0 | 1 |
| MATTYE G JONES | DIRECTOR | 1 | - | - | - | $0 | 1 |
| YELDA D TUZ | DIRECTOR | 1 | - | - | - | $0 | 2 |
| ROBIN MINICK | SECRETARY | 1 | - | - | - | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $297K
| Name | Location | Service | Paid |
|---|---|---|---|
| CITYMARK | DALLAS, TX | RENT | $297,073 |
2023 · 1 contractor · $307K
| Name | Location | Service | Paid |
|---|---|---|---|
| CITYMARK | DALLAS, TX | RENT | $306,677 |
2022 · 1 contractor · $278K
| Name | Location | Service | Paid |
|---|---|---|---|
| NIMBLEUSER | ST PETERSBURG, FL | SOFTWARE IMPLEMENTATION AND LICENSES | $277,668 |
2019 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2018 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2017 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2016 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2015 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2014 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2013 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $190K
Listed grants add up to $190,090; the return's “grants paid” expense line says $1,268,656. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $413K
Listed grants add up to $412,900; the return's “grants paid” expense line says $714,338. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 6 grants to organizations · $420K
Listed grants add up to $420,179; the return's “grants paid” expense line says $550,175. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $147K
2019 · 2 grants to organizations · $1.6M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,974,115 | $4,208,662 | $9,899,656 | $7,544,089 | $1,997,732 | $703,245 | $334,246 | 7 | 243 |
| 2023 · Form 990 | ||||||||
| $3,169,420 | $2,984,142 | $9,708,983 | $8,051,073 | $2,210,503 | $650,663 | $385,802 | 6 | 120 |
| 2022 · Form 990 | ||||||||
| $2,244,311 | $2,651,940 | $10,382,604 | $7,245,911 | $1,638,709 | $235,234 | $370,646 | 6 | 100 |
| 2021 · Form 990 | ||||||||
| $2,221,156 | $1,648,439 | $12,217,217 | $8,900,889 | $1,880,598 | $126,412 | $136,997 | 6 | 163 |
| 2020 · Form 990 | ||||||||
| $2,622,902 | $568,071 | $11,220,097 | $7,851,226 | $2,504,914 | $117,988 | $43,777 | 4 | 265 |
| 2019 · Form 990 | ||||||||
| $6,465,950 | $2,349,577 | $7,760,664 | $5,796,395 | $6,361,343 | $104,607 | $42,624 | 4 | 158 |
| 2018 · Form 990 | ||||||||
| $1,301,347 | $492,860 | $2,376,282 | $1,658,535 | $1,198,790 | $102,557 | $181,580 | 4 | 98 |
| 2017 · Form 990 | ||||||||
| $464,154 | $370,260 | $1,582,609 | $843,464 | $229,400 | $79,637 | $94,582 | 1 | 60 |
| 2016 · Form 990 | ||||||||
| $328,926 | $220,966 | $1,738,406 | $749,570 | $261,500 | $67,426 | $92,751 | 1 | 59 |
| 2015 · Form 990 | ||||||||
| $240,240 | $113,374 | $1,123,530 | $641,610 | $218,000 | $25,690 | $0 | 1 | 52 |
| 2014 · Form 990 | ||||||||
| $7,018 | $15,334 | $814,782 | $514,744 | $0 | $7,018 | $0 | 0 | 8 |
| 2013 · Form 990 | ||||||||
| $307,756 | $9,544 | $773,060 | $523,060 | $300,000 | $7,756 | $0 | 0 | 5 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- REAL ESTATE COUNCIL INC Dallas, TX · 10 people in common (Amy Stovall, Denise Fansler, Jamee Jolly) · related organization (Schedule R)
- TREC SPECIAL EVENTS INC Dallas, TX · 5 people in common (Amy Stovall, Jamee Jolly, Linda Mcmahon) · related organization (Schedule R)
- THE REAL ESTATE COUNCIL FOUNDATION Dallas, TX · 5 people in common (Allison Hubbard, Courtney Spellicy, Kent Howard)
- IMPACT DALLAS CAPITAL Dallas, TX · 2 people in common (Jeff Kocher, Linda Mcmahon)
- STATE FAIR OF TEXAS Dallas, TX · 1 person in common (Heath Cheek)
- COTTON BOWL ATHLETIC ASSOCIATION Arlington, TX · 1 person in common (Heath Cheek)
- DALLAS REGIONAL CHAMBER Dallas, TX · 1 person in common (Linda Mcmahon)
- DALLAS AREA HABITAT FOR HUMANITY INC Dallas, TX · 1 person in common (Courtney Spellicy)
- UPTOWN DALLAS INC Dallas, TX · 1 person in common (Jamee Jolly)
- CREW COMMERCIAL REAL ESTATE WOMAN INC Dallas, TX · 1 person in common (Courtney Spellicy)
- CREW CLASSIC INC Dallas, TX · 1 person in common (Courtney Spellicy)
- QUALITY OF LIFE FOUNDATION FOR METROPOLITAN DALLAS Dallas, TX · 1 person in common (Linda Mcmahon)
- TRINITY RIVER COMMISSION INC DBA Dallas, TX · 1 person in common (Linda Mcmahon)
Funders of this organization
12 grantors reported grants to this organization, $5,517,767 in all, tax years 2020 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| JPMORGAN CHASE FOUNDATION | $2,701,700 | 7 | $400 | 2025 | 2020-2023, 2025 | Private foundation | Fuzzy filed as “TREC COMMUNITY INVESTORS” | show |
| TREC SPECIAL EVENTS INC | $1,731,735 | 4 | $372,826 | 2024 | 2021-2024 | Public charity | Exact | show |
| ADDY FOUNDATION | $400,000 | 2 | $250,000 | 2024 | 2022, 2024 | Private foundation | Fuzzy filed as “TREC COMMUNITY INVESTORS” | show |
| IMPACT DALLAS CAPITAL | $300,000 | 1 | $300,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “TREC COMMUNITY INVESTORS” | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $115,100 | 4 | $25,100 | 2023 | 2021-2023 | Private foundation | Fuzzy filed as “TREC COMMUNITY INVESTORS” | show |
| COMMUNITIES FOUNDATION OF TEXAS | $103,213 | 5 | $29,863 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $75,000 | 2 | $25,000 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| HILLCREST FOUNDATION | $50,000 | 1 | $50,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “TREC COMMUNITY INVESTORS” | show |
| TEXAS CAPITAL BANK FOUNDATION | $25,000 | 1 | $25,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “TREC COMMUNITY INVESTORS” | show |
| SULENTIC FAMILY FOUNDATION | $10,000 | 1 | $10,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “TREC COMMUNITY INVESTORS” | show |
| THE DALLAS FOUNDATION | $6,000 | 1 | $6,000 | 2021 | 2021 | DAF sponsor | Exact | show |
| AMAZONSMILE FOUNDATION | $19 | 1 | $19 | 2021 | 2021 | Private foundation | Fuzzy filed as “TREC COMMUNITY INVESTORS” | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY SERVICES INC | TX | P20 | $4,010,163 | $3,589,388 | EXECUTIVE DIRECTOR | $285,944 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY LIFELINE CENTER INC | TX | P20 | $2,280,928 | $2,252,425 | Executive Director | $100,800 | Same NTEE code P20, revenue within 2x, same state |
| VIABLE OPTIONS IN COMMUNITY | TX | P20 | $2,810,461 | $2,937,362 | CEO | $140,360 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY PARTNERSHIP FOR THE HOMELESS INC | TX | P20 | $2,342,815 | $2,432,670 | EXECUTIVE DIRECTOR | $235,502 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION COUNCIL OF SOUTH TEXAS | TX | P20 | $3,127,257 | $3,003,983 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| BRAZORIA COUNTY DREAM CENTER INC | TX | P20 | $3,482,957 | $3,522,464 | CEO | $70,800 | Same NTEE code P20, revenue within 2x, same state |
| URBAN SPECIALISTS ENTERPRISES INC | TX | P20 | $2,570,465 | $1,604,433 | CEO President | $158,742 | Same NTEE code P20, revenue within 2x, same state |
| CURING KIDS CANCER INC | TX | P20 | $3,240,800 | $3,017,723 | President | $138,000 | Same NTEE code P20, revenue within 2x, same state |
| WCN CARES | TX | P20 | $2,646,797 | $2,446,487 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| PRISON ENTREPRENEURSHIP PROGRAM | TX | P20 | $3,843,513 | $4,875,648 | COO | $191,182 | Same NTEE code P20, revenue within 2x, same state |
| INFRASTRUCTURE FINANCIAL SERVICES | TX | P20 | $2,848,780 | $2,683,563 | SECRETARY/TREASURER | $36,100 | Same NTEE code P20, revenue within 2x, same state |
| TEXAS MUSLIM WOMENS FOUNDATION INC | TX | P20 | $3,895,767 | $3,909,413 | CEO | $127,949 | Same NTEE code P20, revenue within 2x, same state |
| TRANSFORMATIONS BY AUSTIN ANGELS | TX | P20 | $3,383,642 | $2,478,269 | CEO | $90,193 | Same NTEE code P20, revenue within 2x, same state |
| SA CHRISTIAN HOPE RESOURCE CENTER INC | TX | P20 | $3,250,198 | $4,171,069 | CEO | $226,732 | Same NTEE code P20, revenue within 2x, same state |
| CAMP ARANZAZU INC | TX | P20 | $2,346,067 | $2,790,269 | President/CEO | $147,964 | Same NTEE code P20, revenue within 2x, same state |
| THE AFIYA CENTER | TX | P20 | $3,561,604 | $3,355,778 | Executive Director | $125,600 | Same NTEE code P20, revenue within 2x, same state |
| UPLIFT FORT WORTH CDC | TX | P20 | $2,459,197 | $2,603,128 | SUPERINTENDE | $0 | Same NTEE code P20, revenue within 2x, same state |
| ADULTS AND YOUTH UNITED DEVELOPMENT ASSOCIATION INC | TX | P20 | $3,754,783 | $3,635,718 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code P20, revenue within 2x, same state |
| TOWN CENTER OWNERS ASSOCIATION | TX | P20 | $2,720,301 | $4,457,939 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| WACO SHEPHERDS HEART INC | TX | P20 | $3,817,170 | $3,430,082 | BOARD CHAIR | $60,000 | Same NTEE code P20, revenue within 2x, same state |
| INTERFAITH CARING MINISTRIES INC | TX | P20 | $3,814,021 | $2,836,010 | EXECUTIVE DIRECTOR | $89,536 | Same NTEE code P20, revenue within 2x, same state |
| CASA DE AMIGOS OF MIDLAND TEXAS INCORPORATED | TX | P20 | $2,724,822 | $2,318,817 | DEVELOPMENT | $108,153 | Same NTEE code P20, revenue within 2x, same state |
| MADONNA CENTER INC | TX | P20 | $3,193,138 | $3,051,134 | CHIEF EXECUTIVE OFFICER | $117,300 | Same NTEE code P20, revenue within 2x, same state |
| THE HUMAN IMPACT | TX | P20 | $3,781,022 | $1,945,753 | FOUNDER/CHIEF EXECUTIVE OFFICER | $121,653 | Same NTEE code P20, revenue within 2x, same state |
| BROWN FAMILY HEALTH CENTER INC | TX | P20 | $3,747,997 | $3,997,752 | DDS | $230,400 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,208,662 spent · pay $1,300,318 · grants $1,268,656 · events $36,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,268,656 | $1,268,656 | - | - | 30.1% | |
| Other salaries and wages | $791,660 | $688,744 | $63,333 | $39,583 | 18.8% | |
| Other (as described) | IN KIND EXPENSES | $467,567 | $406,784 | $37,405 | $23,378 | 11.1% |
| Fees: other services | $353,853 | $307,852 | $28,308 | $17,693 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $334,246 | $290,794 | $26,740 | $16,712 | 7.9% | |
| Occupancy | $290,196 | $252,470 | $23,216 | $14,510 | 6.9% | |
| Information technology | $165,587 | $144,061 | $13,247 | $8,279 | 3.9% | |
| Payroll taxes | $89,665 | $78,009 | $7,173 | $4,483 | 2.1% | |
| Advertising and promotion | $88,532 | $77,022 | $7,083 | $4,427 | 2.1% | |
| Office expenses | $73,775 | $64,184 | $5,902 | $3,689 | 1.8% | |
| Other (as described) | STRATEGIC INITIATIVES | $65,944 | $57,371 | $5,276 | $3,297 | 1.6% |
| Other employee benefits | $64,323 | $55,963 | $5,146 | $3,214 | 1.5% | |
| Depreciation and depletion | $49,926 | $43,436 | $3,994 | $2,496 | 1.2% | |
| Fees: accounting | $39,420 | $34,295 | $3,154 | $1,971 | 0.9% | |
| Conferences, conventions and meetings | $36,542 | $31,792 | $2,923 | $1,827 | 0.9% | |
| Insurance | $24,081 | $20,951 | $1,926 | $1,204 | 0.6% | |
| Pension plan contributions | $20,424 | $17,769 | $1,634 | $1,021 | 0.5% | |
| Travel | $5,342 | $4,648 | $427 | $267 | 0.1% | |
| Interest | $2,500 | $2,175 | $200 | $125 | 0.1% | |
| Other (as described) | PROVISION FOR LOAN LOSS | -$23,577 | -$23,577 | - | - | -0.6% |
| Total | $4,208,662 | 100% |
2023 · Form 990 · $2,984,142 spent · pay $1,179,538 · grants $714,338 · events $35,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $714,338 | $714,338 | - | - | 23.9% | |
| Other salaries and wages | $659,487 | $573,753 | $52,759 | $32,975 | 22.1% | |
| Pay: officers, directors, trustees, key employees | $385,802 | $335,648 | $30,864 | $19,290 | 12.9% | |
| Occupancy | $305,817 | $266,061 | $24,465 | $15,291 | 10.2% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $261,338 | $261,338 | - | - | 8.8% |
| Information technology | $213,335 | $185,601 | $17,067 | $10,667 | 7.1% | |
| Fees: other services | $152,244 | $132,452 | $12,180 | $7,612 | 5.1% | |
| Advertising and promotion | $80,782 | $70,280 | $6,463 | $4,039 | 2.7% | |
| Payroll taxes | $73,004 | $63,514 | $5,840 | $3,650 | 2.4% | |
| Office expenses | $66,636 | $57,975 | $5,330 | $3,331 | 2.2% | |
| Other employee benefits | $47,907 | $41,679 | $3,833 | $2,395 | 1.6% | |
| Depreciation and depletion | $47,107 | $40,983 | $3,769 | $2,355 | 1.6% | |
| Fees: accounting | $44,776 | $38,955 | $3,582 | $2,239 | 1.5% | |
| Other (as described) | STRATEGIC INITIATIVES | $39,778 | $34,608 | $3,182 | $1,988 | 1.3% |
| Conferences, conventions and meetings | $35,672 | $31,034 | $2,854 | $1,784 | 1.2% | |
| Insurance | $21,813 | $18,977 | $1,745 | $1,091 | 0.7% | |
| Pension plan contributions | $13,338 | $11,604 | $1,067 | $667 | 0.4% | |
| Travel | $7,612 | $6,622 | $609 | $381 | 0.3% | |
| Interest | $2,500 | $2,175 | $200 | $125 | 0.1% | |
| Other (as described) | IN KIND EXPENSES | -$189,144 | -$227,699 | $23,726 | $14,829 | -6.3% |
| Total | $2,984,142 | 100% |
2022 · Form 990 · $2,651,940 spent · pay $1,037,820 · grants $550,175 · events $25,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $550,175 | $550,175 | - | - | 20.7% | |
| Other salaries and wages | $547,639 | $476,446 | $43,811 | $27,382 | 20.7% | |
| Pay: officers, directors, trustees, key employees | $370,646 | $322,462 | $29,652 | $18,532 | 14.0% | |
| Other (as described) | IN KIND EXPENSES | $336,527 | $292,129 | $27,322 | $17,076 | 12.7% |
| Fees: other services | $143,916 | $125,207 | $11,513 | $7,196 | 5.4% | |
| Other (as described) | STRATEGIC INITIATIVES | $138,811 | $120,765 | $11,105 | $6,941 | 5.2% |
| Information technology | $125,163 | $108,892 | $10,013 | $6,258 | 4.7% | |
| Occupancy | $124,920 | $108,680 | $9,994 | $6,246 | 4.7% | |
| Payroll taxes | $64,516 | $56,129 | $5,161 | $3,226 | 2.4% | |
| Advertising and promotion | $48,396 | $42,104 | $3,872 | $2,420 | 1.8% | |
| Other employee benefits | $42,226 | $36,736 | $3,378 | $2,112 | 1.6% | |
| Depreciation and depletion | $40,228 | $34,997 | $3,219 | $2,012 | 1.5% | |
| Office expenses | $37,019 | $32,112 | $3,065 | $1,842 | 1.4% | |
| Fees: accounting | $30,718 | $26,725 | $2,457 | $1,536 | 1.2% | |
| Conferences, conventions and meetings | $25,258 | $21,974 | $2,021 | $1,263 | 1.0% | |
| Interest | $14,574 | $12,679 | $1,166 | $729 | 0.5% | |
| Pension plan contributions | $12,793 | $11,129 | $1,024 | $640 | 0.5% | |
| Insurance | $10,740 | $9,344 | $859 | $537 | 0.4% | |
| Travel | $6,031 | $5,247 | $482 | $302 | 0.2% | |
| Other (as described) | PROVISION FOR LOAN LOSS | -$18,356 | -$18,356 | - | - | -0.7% |
| Total | $2,651,940 | 100% |
2021 · Form 990 · $1,648,439 spent · pay $882,591 · grants $147,456 · events $42,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $639,013 | $555,941 | $51,121 | $31,951 | 38.8% | |
| Other (as described) | STRATEGIC INITIATIVES | $183,297 | $159,471 | $14,661 | $9,165 | 11.1% |
| Grants to US organizations and governments | $147,456 | $147,456 | - | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $136,997 | $119,187 | $10,960 | $6,850 | 8.3% | |
| Fees: other services | $112,364 | $97,757 | $8,989 | $5,618 | 6.8% | |
| Occupancy | $85,136 | $74,068 | $6,811 | $4,257 | 5.2% | |
| Information technology | $74,248 | $64,596 | $5,940 | $3,712 | 4.5% | |
| Payroll taxes | $55,172 | $47,999 | $4,414 | $2,759 | 3.3% | |
| Conferences, conventions and meetings | $42,433 | $36,917 | $3,395 | $2,121 | 2.6% | |
| Advertising and promotion | $42,112 | $36,637 | $3,369 | $2,106 | 2.6% | |
| Fees: accounting | $37,840 | $32,921 | $3,027 | $1,892 | 2.3% | |
| Interest | $32,680 | $28,432 | $2,614 | $1,634 | 2.0% | |
| Other employee benefits | $32,226 | $28,037 | $2,578 | $1,611 | 2.0% | |
| Office expenses | $30,479 | $26,517 | $2,438 | $1,524 | 1.8% | |
| Depreciation and depletion | $26,839 | $23,350 | $2,147 | $1,342 | 1.6% | |
| Pension plan contributions | $19,183 | $16,689 | $1,535 | $959 | 1.2% | |
| Other (as described) | IN KIND EXPENSES | $11,887 | $10,342 | $951 | $594 | 0.7% |
| Insurance | $9,665 | $8,409 | $773 | $483 | 0.6% | |
| Travel | $696 | $606 | $56 | $34 | 0.0% | |
| Fees: legal | $4 | $3 | $1 | - | 0.0% | |
| Other (as described) | PROVISION FOR LOAN LOSS | -$71,288 | -$71,288 | - | - | -4.3% |
| Total | $1,648,439 | 100% |
2020 · Form 990 · $568,071 spent · pay $334,478 · grants $0 · events $17,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,878 | $239,326 | $3,115 | $1,437 | 42.9% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $58,429 | $58,429 | - | - | 10.3% |
| Occupancy | $45,029 | $36,473 | $5,854 | $2,702 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $43,777 | $42,960 | $559 | $258 | 7.7% | |
| Information technology | $31,483 | $25,501 | $4,093 | $1,889 | 5.5% | |
| Fees: accounting | $29,193 | $23,646 | $3,795 | $1,752 | 5.1% | |
| Payroll taxes | $22,101 | $17,902 | $2,873 | $1,326 | 3.9% | |
| Advertising and promotion | $19,517 | $15,809 | $2,537 | $1,171 | 3.4% | |
| Other employee benefits | $18,085 | $14,649 | $2,351 | $1,085 | 3.2% | |
| Conferences, conventions and meetings | $17,456 | $14,140 | $2,269 | $1,047 | 3.1% | |
| Office expenses | $11,194 | $9,067 | $1,455 | $672 | 2.0% | |
| Interest | $9,498 | $7,693 | $1,235 | $570 | 1.7% | |
| Fees: other services | $8,090 | $6,553 | $1,052 | $485 | 1.4% | |
| Pension plan contributions | $6,637 | $5,376 | $863 | $398 | 1.2% | |
| Insurance | $1,562 | $1,265 | $203 | $94 | 0.3% | |
| Depreciation and depletion | $1,402 | $1,136 | $182 | $84 | 0.2% | |
| Travel | $740 | $600 | $96 | $44 | 0.1% | |
| Total | $568,071 | 100% |
2019 · Form 990 · $2,349,577 spent · pay $217,763 · grants $1,604,000 · events $41,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,604,000 | $1,604,000 | - | - | 68.3% | |
| Fees: other services | $241,056 | $238,984 | $1,105 | $967 | 10.3% | |
| Other salaries and wages | $146,177 | $124,251 | $11,694 | $10,232 | 6.2% | |
| Other (as described) | BAD DEBT | $107,125 | $91,056 | $8,570 | $7,499 | 4.6% |
| Pay: officers, directors, trustees, key employees | $42,624 | $36,508 | $3,262 | $2,854 | 1.8% | |
| Conferences, conventions and meetings | $41,467 | $41,351 | $116 | - | 1.8% | |
| Information technology | $39,265 | $33,375 | $3,141 | $2,749 | 1.7% | |
| Occupancy | $39,018 | $33,166 | $3,121 | $2,731 | 1.7% | |
| Advertising and promotion | $23,665 | $20,277 | $1,908 | $1,480 | 1.0% | |
| Payroll taxes | $14,025 | $11,921 | $1,122 | $982 | 0.6% | |
| Other employee benefits | $11,043 | $9,265 | $948 | $830 | 0.5% | |
| Office expenses | $9,309 | $9,023 | $286 | - | 0.4% | |
| Fees: accounting | $9,239 | $7,853 | $739 | $647 | 0.4% | |
| Interest | $8,090 | $6,877 | $647 | $566 | 0.3% | |
| Travel | $6,603 | $5,799 | $139 | $665 | 0.3% | |
| Pension plan contributions | $3,894 | $3,155 | $394 | $345 | 0.2% | |
| Depreciation and depletion | $1,510 | $1,283 | $122 | $105 | 0.1% | |
| Insurance | $1,467 | $1,247 | $117 | $103 | 0.1% | |
| Total | $2,349,577 | 100% |
2018 · Form 990 · $492,860 spent · pay $215,150 · grants $0 · events $1,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $181,580 | $145,264 | $12,711 | $23,605 | 36.8% | |
| Other (as described) | BAD DEBTS | $99,328 | $73,703 | $0 | $25,625 | 20.2% |
| Fees: other services | $86,924 | $86,856 | $24 | $44 | 17.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $20,559 | $16,448 | $1,438 | $2,673 | 4.2% |
| Other employee benefits | $19,448 | $15,558 | $1,361 | $2,529 | 3.9% | |
| Interest | $15,339 | $15,339 | - | - | 3.1% | |
| Payroll taxes | $14,122 | $11,298 | $989 | $1,835 | 2.9% | |
| Other (as described) | CATERING/HOTEL/FACILITY | $10,263 | $8,210 | $718 | $1,335 | 2.1% |
| Fees: accounting | $8,701 | $6,961 | $609 | $1,131 | 1.8% | |
| Advertising and promotion | $6,500 | $5,200 | $455 | $845 | 1.3% | |
| Occupancy | $5,742 | $4,593 | $402 | $747 | 1.2% | |
| Office expenses | $5,731 | $4,631 | $402 | $698 | 1.2% | |
| Information technology | $5,696 | $4,557 | $399 | $740 | 1.2% | |
| Travel | $4,811 | $3,878 | $327 | $606 | 1.0% | |
| Depreciation and depletion | $3,391 | $2,713 | $237 | $441 | 0.7% | |
| Other (as described) | PRODUCTION/AUDIO/VISUAL | $1,685 | $1,348 | $118 | $219 | 0.3% |
| Conferences, conventions and meetings | $1,560 | $1,248 | $109 | $203 | 0.3% | |
| Insurance | $1,480 | $1,184 | $104 | $192 | 0.3% | |
| Total | $492,860 | 100% |
2017 · Form 990 · $370,260 spent · pay $103,238 · grants $0 · events $5,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $94,582 | $75,665 | $6,621 | $12,296 | 25.5% | |
| Other (as described) | CATERING/HOTEL/FACILITY | $52,832 | $42,266 | $3,698 | $6,868 | 14.3% |
| Other (as described) | PRODUCTION/AUDIO/VISUAL | $39,823 | $31,858 | $2,788 | $5,177 | 10.8% |
| Fees: other services | $29,529 | $23,623 | $2,067 | $3,839 | 8.0% | |
| All other expenses | $26,955 | $21,565 | $1,886 | $3,504 | 7.3% | |
| Advertising and promotion | $21,776 | $17,421 | $1,524 | $2,831 | 5.9% | |
| Other (as described) | PROFESSIONAL/CONTRACT SRVS | $19,951 | $15,961 | $1,396 | $2,594 | 5.4% |
| Interest | $17,357 | $13,886 | $1,215 | $2,256 | 4.7% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $14,453 | $11,562 | $1,012 | $1,879 | 3.9% |
| Information technology | $10,465 | $8,372 | $733 | $1,360 | 2.8% | |
| Fees: accounting | $8,583 | $6,866 | $601 | $1,116 | 2.3% | |
| Occupancy | $7,925 | $6,340 | $555 | $1,030 | 2.1% | |
| Payroll taxes | $6,855 | $5,484 | $480 | $891 | 1.9% | |
| Conferences, conventions and meetings | $5,893 | $4,714 | $413 | $766 | 1.6% | |
| Depreciation and depletion | $4,577 | $3,662 | $320 | $595 | 1.2% | |
| Travel | $3,138 | $2,510 | $220 | $408 | 0.8% | |
| Office expenses | $2,650 | $2,120 | $185 | $345 | 0.7% | |
| Other employee benefits | $1,801 | $1,441 | $126 | $234 | 0.5% | |
| Insurance | $1,115 | $892 | $78 | $145 | 0.3% | |
| Total | $370,260 | 100% |
2016 · Form 990 · $220,966 spent · pay $100,026 · grants $0 · events $3,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $92,751 | $74,200 | $6,493 | $12,058 | 42.0% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $38,518 | $30,815 | $2,696 | $5,007 | 17.4% |
| Fees: other services | $16,920 | $13,536 | $1,184 | $2,200 | 7.7% | |
| Interest | $10,431 | $8,345 | $730 | $1,356 | 4.7% | |
| Fees: accounting | $9,426 | $7,541 | $660 | $1,225 | 4.3% | |
| Other (as described) | MARKETING/DESIGN | $7,277 | $5,822 | $509 | $946 | 3.3% |
| Payroll taxes | $6,562 | $5,250 | $459 | $853 | 3.0% | |
| Occupancy | $6,476 | $5,181 | $453 | $842 | 2.9% | |
| Other (as described) | BAD DEBT | $6,251 | $5,000 | $438 | $813 | 2.8% |
| Depreciation and depletion | $6,024 | $4,819 | $422 | $783 | 2.7% | |
| Information technology | $4,706 | $3,765 | $329 | $612 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $4,250 | $3,399 | $298 | $553 | 1.9% |
| Conferences, conventions and meetings | $3,531 | $2,825 | $247 | $459 | 1.6% | |
| Office expenses | $2,713 | $2,170 | $190 | $353 | 1.2% | |
| Travel | $2,021 | $1,617 | $141 | $263 | 0.9% | |
| Advertising and promotion | $1,287 | $1,030 | $90 | $167 | 0.6% | |
| Insurance | $1,109 | $887 | $78 | $144 | 0.5% | |
| Other employee benefits | $713 | $570 | $50 | $93 | 0.3% | |
| Total | $220,966 | 100% |
2015 · Form 990 · $113,374 spent · pay $50,537 · grants $0 · events $2,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,413 | - | $42,413 | - | 37.4% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $28,092 | - | $28,092 | - | 24.8% |
| Fees: other services | $13,037 | - | $13,037 | - | 11.5% | |
| Depreciation and depletion | $6,202 | - | $6,202 | - | 5.5% | |
| Information technology | $5,192 | - | $5,192 | - | 4.6% | |
| Other employee benefits | $4,316 | - | $4,316 | - | 3.8% | |
| Payroll taxes | $3,808 | - | $3,808 | - | 3.4% | |
| Interest | $3,097 | - | $3,097 | - | 2.7% | |
| Travel | $2,914 | - | $2,914 | - | 2.6% | |
| Conferences, conventions and meetings | $2,394 | - | $2,394 | - | 2.1% | |
| Insurance | $1,074 | - | $1,074 | - | 0.9% | |
| Office expenses | $308 | - | $308 | - | 0.3% | |
| Other (as described) | ORGANIZATIONAL DUES | $250 | - | $250 | - | 0.2% |
| Advertising and promotion | $167 | - | $167 | - | 0.1% | |
| Other (as described) | PARKING | $86 | - | $86 | - | 0.1% |
| Other (as described) | BANK CHARGES | $13 | - | $13 | - | 0.0% |
| Occupancy | $10 | - | $10 | - | 0.0% | |
| All other expenses | $1 | - | $1 | - | 0.0% | |
| Total | $113,374 | 100% |
2014 · Form 990 · $15,334 spent · pay $0 · grants $0 · events $1,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $6,795 | - | $6,795 | - | 44.3% | |
| Information technology | $2,846 | - | $2,846 | - | 18.6% | |
| Depreciation and depletion | $2,134 | - | $2,134 | - | 13.9% | |
| Travel | $1,738 | - | $1,738 | - | 11.3% | |
| Conferences, conventions and meetings | $1,078 | - | $1,078 | - | 7.0% | |
| Insurance | $428 | - | $428 | - | 2.8% | |
| Other (as described) | ORGANIZATIONAL DUES | $250 | $0 | $250 | $0 | 1.6% |
| Interest | $38 | - | $38 | - | 0.2% | |
| Other (as described) | BANK CHARGES | $27 | $0 | $27 | $0 | 0.2% |
| Total | $15,334 | 100% |
2013 · Form 990 · $9,544 spent · pay $0 · grants $0 · events $324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $5,500 | - | $5,500 | - | 57.6% | |
| Information technology | $3,167 | - | $3,167 | - | 33.2% | |
| Conferences, conventions and meetings | $324 | - | $324 | - | 3.4% | |
| Depreciation and depletion | $305 | - | $305 | - | 3.2% | |
| Other (as described) | POSTAGE AND DELIVERY | $183 | - | $183 | - | 1.9% |
| Office expenses | $65 | - | $65 | - | 0.7% | |
| Total | $9,544 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | $0 | $0 | 1 |
| 2023 | -$926 | $0 | 1 |
| 2021 | $1,200,000 | $0 | 1 |
| 2019 | $125,000 | $0 | 1 |
| 2018 | $500,000 | $0 | 1 |
| 2017 | $125,000 | $0 | 1 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Community Development Financial Institutions Fund | Grant or other assistance | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM 21.020 | TECHNICAL ASSISTANCE AWARD | -$926 |
| 2021 | Community Development Financial Institutions Fund | Grant or other assistance | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS RAPID RESPONSE PROGRAM (CDFI RRP) 21.024 | CDFI RAPID RESPONSE PROGRAM AWARD | $1,200,000 |
| 2019 | Community Development Financial Institutions Fund | Grant or other assistance | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM 21.020 | TECHNICAL ASSISTANCE AWARD | $125,000 |
| 2018 | Community Development Financial Institutions Fund | Grant or other assistance | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM 21.020 | FINANCIAL ASSISTANCE AWARD | $500,000 |
| 2017 | Community Development Financial Institutions Fund | Grant or other assistance | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM 21.020 | TECHNICAL ASSISTANCE AWARD | $125,000 |
State business registration
- TREC COMMUNITY INVESTORS TX, CN, Active franchise taxpayer (SOS status A), formed 2011-05-04
The same business name in the same state, from the state’s official registry data.
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