TRELLIS FOUNDATION
Cite this
Plain text TRELLIS FOUNDATION. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/trellis-foundation-814714749. Retrieved 2026-10-29.
APA furp.org. (n.d.). TRELLIS FOUNDATION [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 29, 2026, from https://furp.org/org/trellis-foundation-814714749
MLA “TRELLIS FOUNDATION.” furp.org, tax years 2019–2024, https://furp.org/org/trellis-foundation-814714749. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $23.7M · expenses $19.5M · assets $545.1M
- EIN
- 81-4714749
- Address
- PO BOX 5393, ROUND ROCK, TX 78683-5393
- Website
- WWW.TRELLISFOUNDATION.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2019 (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
WE BELIEVE EVERY TEXAS STUDENT DESERVES THE OPPORTUNITY TO EARN A POSTSECONDARY CREDENTIAL OR DEGREE THAT HELPS THEM ACHIEVE THE FUTURE THEY ENVISION FOR THEMSELVES AND THEIR FAMILIES. WE INVEST IN THE PROGRAMS, PRACTICES, AND POLICIES THAT REMOVE BARRIERS AND ACCELERATE THE JOURNEY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Kristin Boyer | PRESIDENT & CEO | 2019-2024 | $238,192 | $1,290,693 | 1 |
| Jenny Achilles | SR. DIRECTOR | 2022-2024 | $158,543 | $461,700 | 1 |
| Erica Ekwurzel | CHIEF OF STAFF, SECRETARY | 2024 | $155,467 | $155,467 | 1 |
| Erica Ekwurzel Eff 102423 (former) | CHIEF OF STAFF, SECRETARY | 2023 | $11,773 | $11,773 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Dora Ann Verde | CHAIR | 2019-2024 | 2 | $0 reported | 2 |
| Alma Garcia | VICE CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Josh Hunt | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Mark Milliron Phd | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Richard Rhodes Phd | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 4 |
| Suzanne Walsh Jd | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Welcome W Wilson Jr | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 2 |
| Gregory Dickson (former) | SECRETARY (THRU 10/2/23) | 2023 | 2 | $0 reported | 1 |
| Greg Dickenson (former) | SECRETARY | 2021-2022 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $552K · 8 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BOYER | PRESIDENT & CEO | 40 | $214,887 | $0 | $23,305 | $238,192 | 1 |
| JENNY ACHILLES | SR. DIRECTOR | 40 | $147,711 | $0 | $10,832 | $158,543 | 1 |
| ERICA EKWURZEL | CHIEF OF STAFF, SECRETARY | 40 | $146,667 | $0 | $8,800 | $155,467 | 1 |
| DORA ANN VERDE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALMA GARCIA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH HUNT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLIRON PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RHODES PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| SUZANNE WALSH JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WELCOME W WILSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 11 people listed · 3 paid, $455K · 9 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BOYER | EXECUTIVE DIRECTOR | 40 | $202,801 | $0 | $53,469 | $256,270 | 1 |
| JENNY ACHILLES | SR. DIRECTOR | 40 | $145,901 | $0 | $41,075 | $186,976 | 1 |
| ERICA EKWURZEL EFF 102423 | CHIEF OF STAFF, SECRETARY | 40 | $11,173 | $0 | $600 | $11,773 | 1 |
| DORA ANN VERDE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALMA GARCIA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH HUNT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLIRON PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RHODES PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| SUZANNE WALSH JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WELCOME W WILSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GREGORY DICKSON | SECRETARY (THRU 10/2/23) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $338K · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BOYER | EXECUTIVE DIRECTOR | 40 | $166,815 | $0 | $54,735 | $221,550 | 1 |
| JENNY ACHILLES | SR. DIRECTOR & CHIEF PROGRAM OFFICER | 40 | $105,035 | $0 | $11,146 | $116,181 | 1 |
| MARK MILLIRON PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DORA ANN VERDE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALMA GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH HUNT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RHODES PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| SUZANNE WALSH JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WELCOME W WILSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG DICKENSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $216K · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BOYER | EXECUTIVE DIRECTOR | 40 | $160,815 | $0 | $55,343 | $216,158 | 1 |
| RICHARD RHODES | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| DORA ANN VERDE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| WELCOME WILSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK MILLIRON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH HUNT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WALSH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG DICKENSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $181K · 4 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BOYER | EXECUTIVE DIRECTOR | 40 | $145,835 | $0 | $35,483 | $181,318 | 1 |
| RICHARD RHODES | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| DORA ANN VERDE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| WELCOME WILSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK MILLIRON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH HUNT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WALSH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $177K · 4 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BOYER | EXECUTIVE DIRECTOR | 40 | $132,502 | $0 | $44,703 | $177,205 | 1 |
| RICHARD RHODES | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| DORA ANN VERDE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| WELCOME WILSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK MILLIRON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Hunt | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Walsh | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alma Garcia | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · 83 grants to organizations · $16.5M
2023 · 50 grants to organizations · $9.0M
2022 · 41 grants to organizations · $3.7M
Listed grants add up to $3,718,850; the return's “grants paid” expense line says $3,528,920. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 26 grants to organizations · $4.0M
2020 · 19 grants to organizations · $4.0M
2019 · 18 grants to organizations · $3.0M
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 | ||||||||
| $23,675,107 | $19,545,909 | $545,120,786 | $544,608,860 | $10,000,000 | $0 | $505,925 | 8 | 7 |
| 2023 · Form 990 | ||||||||
| $78,347,142 | $11,185,447 | $501,046,144 | $500,343,901 | $10,000,000 | $0 | $388,356 | 9 | 7 |
| 2022 · Form 990 | ||||||||
| $5,617,527 | $5,395,130 | $405,709,664 | $403,187,153 | $0 | $0 | $230,807 | 6 | 7 |
| 2021 · Form 990 | ||||||||
| $179,771,374 | $4,875,856 | $364,914,250 | $362,024,916 | $167,441,095 | $0 | $210,362 | 6 | 7 |
| 2020 · Form 990 | ||||||||
| $96,048,937 | $4,638,076 | $258,594,577 | $255,913,819 | $79,953,723 | $0 | $189,720 | 4 | 7 |
| 2019 · Form 990 | ||||||||
| $8,970,184 | $3,722,023 | $144,505,829 | $142,283,250 | $4,909,343 | $0 | $161,449 | 4 | 7 |
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.
- TEXAS GUARANTEED STUDENT LOAN CORPORATION Round Rock, TX · 3 people in common (Dora Ann Verde, Richard Rhodes Phd, Welcome W Wilson Jr)
- EL PASO HISPANIC CHAMBER OF COMMERCE El Paso, TX · 1 person in common (Richard Rhodes Phd)
- JUNIOR ACHIEVEMENT OF THE DESERT SOUTHWEST El Paso, TX · 1 person in common (Richard Rhodes Phd)
Funders of this organization
3 grantors reported grants to this organization, $394,895,918 in all, tax years 2016 to 2024. 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TEXAS GUARANTEED STUDENT LOAN CORPORATION | Public charity | Exact | 2016-2021, 2023-2024 | 8 | $393,880,918 | 2024 | $10,000,000 | show |
| GONG FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TRELLIS FOUNDATION” | 2024 | 1 | $1,000,000 | 2024 | $1,000,000 | show |
| LDB FOUNDATION | Private foundation | Fuzzy filed as “TRELLIS FOUNDATION” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KUZMA FOUNDATION | TX | P20 | $14,278,259 | $2,097,559 | Trustee | $0 | Same NTEE code P20, revenue within 2x, same state, similar name |
| BAYES FAMILY FOUNDATION | TX | P20 | $20,040,304 | $0 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNUITY ACTION INC OF CENTRAL TEXAS | TX | P20 | $17,013,581 | $16,990,487 | FISCAL OFFIC | $116,522 | Same NTEE code P20, revenue within 2x, same state |
| ROLLING PLAINS MANAGEMENT CORPORATION OF BAYLOR COTTLE FOARD | TX | P20 | $28,447,541 | $27,924,438 | EXECUTIVE DIRECTOR | $107,996 | Same NTEE code P20, revenue within 2x, same state |
| BRAZOS VALLEY COMMUNITY ACTION PROGRAMS | TX | P20 | $16,411,602 | $16,229,927 | CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| YOUTH AND FAMILY ALLIANCE | TX | P20 | $25,033,763 | $22,234,114 | FORMER CEO | $198,132 | Same NTEE code P20, revenue within 2x, same state |
| HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION | TX | P20 | $29,003,455 | $21,812,831 | PRESIDENT/CEO/CFO | $675,758 | Same NTEE code P20, revenue within 2x, same state |
| WILLIAMSON BURNET COUNTY OPPORTUNITIES INC | TX | P20 | $14,588,253 | $13,945,420 | EXECUTIVE DIRECTOR | $115,783 | Same NTEE code P20, revenue within 2x, same state |
| BRAZOS VALLEY COMMUNITY ACTION AGENCY INC | TX | P20 | $34,831,917 | $38,195,547 | PHYSICIAN | $420,221 | Same NTEE code P20, revenue within 2x, same state |
| HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL | TX | P20 | $14,763,310 | $14,581,341 | EXECUTIVE DIRECTOR | $160,092 | Same NTEE code P20, revenue within 2x, same state |
| LIVING WATER INTERNATIONAL | TX | P20 | $26,298,655 | $26,266,506 | President & CEO | $402,256 | Same NTEE code P20, revenue within 2x, same state |
| ECONOMIC OPPORTUNITIES ADVANCEMENT CORPORATION OF PLANNING REGION XI | TX | P20 | $16,320,288 | $15,768,698 | CFO | $89,519 | Same NTEE code P20, revenue within 2x, same state |
| SOUTHEAST TEXAS FOOD BANK | TX | P20 | $27,661,357 | $26,780,707 | President & CEO | $91,909 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY COUNCIL OF GREATER DALLAS | TX | P20 | $14,801,209 | $15,091,734 | CEO | $217,875 | Same NTEE code P20, revenue within 2x, same state |
| REACH RESILIENCE | TX | P20 | $20,237,552 | $16,347,990 | Director | $716,186 | Same NTEE code P20, revenue within 2x, same state |
| WEST TEXAS OPPORTUNITIES | TX | P20 | $32,549,824 | $30,855,386 | EXECUTIVE DIRECTOR | $138,451 | Same NTEE code P20, revenue within 2x, same state |
| SOUTHEAST TEXAS WORKFORCE | TX | P20 | $32,309,934 | $32,356,474 | EXECUTIVE DIRECTOR | $122,000 | Same NTEE code P20, revenue within 2x, same state |
| PARTNERSHIP WITH NATIVE AMERICANS | TX | P20 | $27,379,416 | $23,325,048 | PRESIDENT & CEO | $316,421 | Same NTEE code P20, revenue within 2x, same state |
| CHRISTUS CONNECTED CARE NETWORK | TX | P20 | $13,629,795 | $6,973,085 | Director | $6,484,036 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL SOUTHWEST TEXAS COUNCIL | TX | P20 | $13,638,711 | $12,227,695 | EXECUTIVE DIRECTOR | $101,840 | Same NTEE code P20, revenue within 2x, same state |
| DEPELCHIN CHILDRENS CENTER | TX | P20 | $35,957,147 | $37,241,428 | PRESIDENT/CEO | $483,328 | Same NTEE code P20, revenue within 2x, same state |
| KIDS MEALS INC | TX | P20 | $16,765,460 | $10,377,553 | CEO | $315,365 | Same NTEE code P20, revenue within 2x, same state |
| P3 FOUNDATION INC | CO | P20 | $39,643,717 | $29,633,130 | EXECUTIVE DI | $461,702 | Same NTEE code P20, revenue within 2x, similar name |
| KESSLER FOUNDATION INC | NJ | P20 | $35,338,254 | $35,172,062 | PRESIDENT AND CEO | $906,267 | Same NTEE code P20, revenue within 2x |
| MAKEWAY FOUNDATION | P20 | $37,510,898 | $30,665,843 | CEO | $186,392 | Same NTEE code P20, revenue within 2x, similar name |
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 · $19,545,909 spent · pay $1,349,438 · grants $16,503,140 · events $73,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $16,503,140 | $16,503,140 | - | - | 84.4% | |
| Fees: investment management | $1,015,658 | - | $1,015,658 | - | 5.2% | |
| Other salaries and wages | $663,180 | $380,145 | $283,035 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $505,925 | $318,733 | $187,192 | - | 2.6% | |
| Fees: other services | $259,297 | $56,512 | $202,785 | - | 1.3% | |
| Travel | $131,637 | $74,664 | $56,973 | - | 0.7% | |
| Payroll taxes | $90,669 | $48,520 | $42,149 | - | 0.5% | |
| Fees: accounting | $88,918 | - | $88,918 | - | 0.5% | |
| Conferences, conventions and meetings | $73,562 | $61,683 | $11,879 | - | 0.4% | |
| Other employee benefits | $55,712 | $17,819 | $37,893 | - | 0.3% | |
| Pension plan contributions | $33,952 | $19,480 | $14,472 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $33,936 | $178 | $33,758 | - | 0.2% |
| Office expenses | $28,965 | $3,356 | $25,609 | - | 0.1% | |
| Insurance | $26,351 | - | $26,351 | - | 0.1% | |
| Fees: legal | $17,381 | $3,037 | $14,344 | - | 0.1% | |
| Occupancy | $9,222 | - | $9,222 | - | 0.0% | |
| Other (as described) | SPONSORSHIPS | $6,663 | - | $6,663 | - | 0.0% |
| Advertising and promotion | $1,003 | - | $1,003 | - | 0.0% | |
| Information technology | $738 | - | $738 | - | 0.0% | |
| Total | $19,545,909 | 100% |
2023 · Form 990 · $11,185,447 spent · pay $961,155 · grants $9,052,166 · events $67,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,052,166 | $9,052,166 | - | - | 80.9% | |
| Fees: investment management | $685,292 | - | $685,292 | - | 6.1% | |
| Other salaries and wages | $469,760 | $440,883 | $28,877 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $388,356 | $137,901 | $250,455 | - | 3.5% | |
| Fees: other services | $166,648 | $12,618 | $154,030 | - | 1.5% | |
| Travel | $83,457 | $72,317 | $11,140 | - | 0.7% | |
| Conferences, conventions and meetings | $67,420 | $62,082 | $5,338 | - | 0.6% | |
| Payroll taxes | $55,253 | $38,125 | $17,128 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $45,924 | $1,944 | $43,980 | - | 0.4% |
| Fees: accounting | $42,240 | - | $42,240 | - | 0.4% | |
| Office expenses | $28,707 | $7,761 | $20,946 | - | 0.3% | |
| Other employee benefits | $25,406 | - | $25,406 | - | 0.2% | |
| Pension plan contributions | $22,380 | $12,272 | $10,108 | - | 0.2% | |
| Insurance | $21,691 | - | $21,691 | - | 0.2% | |
| Other (as described) | SPONSORSHIPS | $10,736 | $5,000 | $5,736 | - | 0.1% |
| Fees: legal | $10,691 | $6,894 | $3,797 | - | 0.1% | |
| Occupancy | $7,289 | - | $7,289 | - | 0.1% | |
| Advertising and promotion | $2,031 | $1,901 | $130 | - | 0.0% | |
| Total | $11,185,447 | 100% |
2022 · Form 990 · $5,395,130 spent · pay $591,371 · grants $3,528,920 · events $42,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,528,920 | $3,528,920 | - | - | 65.4% | |
| Fees: investment management | $510,594 | - | $510,594 | - | 9.5% | |
| Fees: other services | $348,131 | $145,314 | $202,817 | - | 6.5% | |
| Other salaries and wages | $298,239 | $205,785 | $92,454 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $230,807 | $159,257 | $71,550 | - | 4.3% | |
| Fees: accounting | $109,221 | - | $109,221 | - | 2.0% | |
| Travel | $69,625 | $53,417 | $16,208 | - | 1.3% | |
| Other (as described) | SPONSORSHIPS | $55,667 | $24,750 | $30,917 | - | 1.0% |
| Conferences, conventions and meetings | $42,941 | $29,940 | $13,001 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $39,192 | $3,463 | $35,729 | - | 0.7% |
| Payroll taxes | $37,390 | $23,840 | $13,550 | - | 0.7% | |
| Information technology | $33,633 | $1,920 | $31,713 | - | 0.6% | |
| Insurance | $21,506 | - | $21,506 | - | 0.4% | |
| Fees: legal | $19,896 | - | $19,896 | - | 0.4% | |
| Office expenses | $18,536 | $2,637 | $15,899 | - | 0.3% | |
| Pension plan contributions | $17,606 | $10,658 | $6,948 | - | 0.3% | |
| Other employee benefits | $7,329 | - | $7,329 | - | 0.1% | |
| Advertising and promotion | $3,810 | - | $3,810 | - | 0.1% | |
| Occupancy | $2,087 | - | $2,087 | - | 0.0% | |
| Total | $5,395,130 | 100% |
2021 · Form 990 · $4,875,856 spent · pay $471,575 · grants $4,024,132 · events $14,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,024,132 | $4,024,132 | - | - | 82.5% | |
| Pay: officers, directors, trustees, key employees | $210,362 | - | $210,362 | - | 4.3% | |
| Other salaries and wages | $165,089 | $164,897 | $192 | - | 3.4% | |
| Fees: other services | $129,870 | $43,835 | $86,035 | - | 2.7% | |
| Travel | $55,933 | - | $55,933 | - | 1.1% | |
| Other (as described) | SPONSORSHIPS | $51,700 | - | $51,700 | - | 1.1% |
| Other employee benefits | $51,138 | $7,642 | $43,496 | - | 1.0% | |
| Fees: accounting | $43,835 | - | $43,835 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $41,525 | $165 | $41,360 | - | 0.9% |
| Payroll taxes | $28,420 | $12,759 | $15,661 | - | 0.6% | |
| Insurance | $18,579 | - | $18,579 | - | 0.4% | |
| Pension plan contributions | $16,566 | $5,181 | $11,385 | - | 0.3% | |
| Information technology | $15,523 | - | $15,523 | - | 0.3% | |
| Conferences, conventions and meetings | $14,406 | - | $14,406 | - | 0.3% | |
| Fees: investment management | $5,283 | - | $5,283 | - | 0.1% | |
| Advertising and promotion | $2,435 | - | $2,435 | - | 0.0% | |
| Other (as described) | PRINTING | $583 | - | $583 | - | 0.0% |
| Office expenses | $477 | - | $477 | - | 0.0% | |
| Total | $4,875,856 | 100% |
2020 · Form 990 · $4,638,076 spent · pay $390,530 · grants $3,980,829 · events $9,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,980,829 | $3,980,829 | - | - | 85.8% | |
| Pay: officers, directors, trustees, key employees | $189,720 | - | $189,720 | - | 4.1% | |
| Other salaries and wages | $163,362 | $127,490 | $35,872 | - | 3.5% | |
| Other (as described) | SPONSORSHIPS | $72,199 | $69,400 | $2,799 | - | 1.6% |
| Fees: other services | $55,828 | $54,905 | $923 | - | 1.2% | |
| Fees: accounting | $48,062 | - | $48,062 | - | 1.0% | |
| Information technology | $35,909 | - | $35,909 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $22,062 | $3,000 | $19,062 | - | 0.5% |
| Other employee benefits | $16,245 | $5,598 | $10,647 | - | 0.4% | |
| Payroll taxes | $13,438 | $9,528 | $3,910 | - | 0.3% | |
| Conferences, conventions and meetings | $9,091 | - | $9,091 | - | 0.2% | |
| Insurance | $8,058 | - | $8,058 | - | 0.2% | |
| Pension plan contributions | $7,765 | $7,405 | $360 | - | 0.2% | |
| Fees: investment management | $5,142 | - | $5,142 | - | 0.1% | |
| Travel | $4,988 | - | $4,988 | - | 0.1% | |
| Fees: legal | $4,570 | - | $4,570 | - | 0.1% | |
| Other (as described) | PRINTING | $554 | - | $554 | - | 0.0% |
| Other (as described) | STATE FILING FEES/LICEN | $188 | - | $188 | - | 0.0% |
| Office expenses | $66 | - | $66 | - | 0.0% | |
| Total | $4,638,076 | 100% |
2019 · Form 990 · $3,722,023 spent · pay $354,354 · grants $2,991,002 · events $15,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,991,002 | $2,991,002 | - | - | 80.4% | |
| Fees: other services | $210,850 | $4,100 | $206,750 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $161,449 | - | $161,449 | - | 4.3% | |
| Other salaries and wages | $142,644 | $112,649 | $29,995 | - | 3.8% | |
| Fees: accounting | $42,600 | - | $42,600 | - | 1.1% | |
| Travel | $22,284 | $19,618 | $2,666 | - | 0.6% | |
| Other employee benefits | $21,210 | $3,630 | $17,580 | - | 0.6% | |
| Payroll taxes | $20,475 | $7,618 | $12,857 | - | 0.6% | |
| Other (as described) | SPONSORSHIPS | $19,890 | $15,000 | $4,890 | - | 0.5% |
| Conferences, conventions and meetings | $15,663 | $10,288 | $5,375 | - | 0.4% | |
| Information technology | $14,380 | - | $14,380 | - | 0.4% | |
| Advertising and promotion | $14,325 | $5,000 | $9,325 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,814 | $1,390 | $11,424 | - | 0.3% |
| Fees: legal | $9,889 | - | $9,889 | - | 0.3% | |
| Pension plan contributions | $8,576 | $6,759 | $1,817 | - | 0.2% | |
| Insurance | $7,234 | - | $7,234 | - | 0.2% | |
| Fees: investment management | $5,799 | - | $5,799 | - | 0.2% | |
| Office expenses | $711 | - | $711 | - | 0.0% | |
| Other (as described) | STATE FILING FEES/LICENSE | $188 | - | $188 | - | 0.0% |
| Other (as described) | FREIGHT | $40 | - | $40 | - | 0.0% |
| Total | $3,722,023 | 100% |
State business registration
- TRELLIS FOUNDATION TX, CN, Active franchise taxpayer (SOS status R), formed 2016-10-01
The same business name in the same state, from the state’s official registry data.
Comments