Civic Intelligence

Seedling Foundation

990 • Fiscal year 2022 • EIN 74-2841791

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 24, 2023

Organization ProfileWWW.SEEDLINGMENTORS.ORG

View Organization Page

8001 Centre Park Drive Suite 140Austin, TX 78754

(512) 323-6371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,090

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,078,777

Up $398,390 (+15%) from 2021

Net Assets

Up

$2,908,629

Up $382,414 (+15%) from 2021

Liabilities

Up

$170,148

Up $15,976 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$1,358,070

Down $180,221 (-12%) from 2021

Expenses

Up

$1,166,011

Up $7,783 (+0.7%) from 2021

Net Income

Down

$192,059

Down $188,004 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $709,663Liabilities 2011: $59,362Net Assets 2011: $650,3012011Assets 2012: $698,424Liabilities 2012: $49,413Net Assets 2012: $649,0112012Assets 2013: $755,287Liabilities 2013: $84,081Net Assets 2013: $671,2062013Assets 2014: $1,388,821Liabilities 2014: $117,918Net Assets 2014: $1,270,9032014Assets 2015: $1,738,570Liabilities 2015: $132,259Net Assets 2015: $1,606,3112015Assets 2016: $1,578,325Liabilities 2016: $139,318Net Assets 2016: $1,439,0072016Assets 2017: $1,796,168Liabilities 2017: $140,547Net Assets 2017: $1,655,6212017Assets 2018: $1,895,849Liabilities 2018: $159,300Net Assets 2018: $1,736,5492018Assets 2019: $1,940,648Liabilities 2019: $163,879Net Assets 2019: $1,776,7692019Assets 2020: $2,185,529Liabilities 2020: $321,817Net Assets 2020: $1,863,7122020Assets 2021: $2,680,387Liabilities 2021: $154,172Net Assets 2021: $2,526,2152021Assets 2022: $3,078,777Liabilities 2022: $170,148Net Assets 2022: $2,908,6292022Assets 2023: $3,426,807Liabilities 2023: $312,647Net Assets 2023: $3,114,1602023Assets 2024: $3,312,634Liabilities 2024: $315,238Net Assets 2024: $2,997,3962024

Highlighted filing

2022

Assets$3,078,777
Liabilities$170,148
Net Assets$2,908,629
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,3092011Revenue 2012: $244,610Expenses 2012: $262,314Net Income 2012: -$17,7042012Expenses 2013: $575,9532013Revenue 2014: $1,268,355Expenses 2014: $773,506Net Income 2014: $494,8492014Revenue 2015: $948,069Expenses 2015: $829,261Net Income 2015: $118,8082015Revenue 2016: $805,504Expenses 2016: $972,808Net Income 2016: -$167,3042016Revenue 2017: $1,091,760Expenses 2017: $875,146Net Income 2017: $216,6142017Revenue 2018: $1,049,483Expenses 2018: $968,555Net Income 2018: $80,9282018Revenue 2019: $1,003,390Expenses 2019: $991,707Net Income 2019: $11,6832019Revenue 2020: $1,063,464Expenses 2020: $994,127Net Income 2020: $69,3372020Revenue 2021: $1,538,291Expenses 2021: $1,158,228Net Income 2021: $380,0632021Revenue 2022: $1,358,070Expenses 2022: $1,166,011Net Income 2022: $192,0592022Revenue 2023: $1,563,820Expenses 2023: $1,439,104Net Income 2023: $124,7162023Revenue 2024: $1,585,871Expenses 2024: $1,488,890Net Income 2024: $96,9812024

Highlighted filing

2022

Revenue$1,358,070
Expenses$1,166,011
Net Income$192,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 24, 2023
Return Version
2021v4.0
Gross Receipts
$1,917,665
Mission and Program Overview

Mission

To mitigate the impact of parental incarceration on children in central texas through school-based mentoring.

To mitigate the impact of parental incarceration on children in central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,440,195$1,384,771▼ $55,424
Savings and Temporary Cash Investments$796,648$783,061▼ $13,587
Investments Other Securities$384,000$663,040▲ $279,040
Cash and Non-Interest-Bearing Accounts$26,626$195,115▲ $168,489
Prepaid Expenses and Deferred Charges$16,932$26,779▲ $9,847
Accounts Receivable$5,548$16,292▲ $10,744
Pledges and Grants Receivable$7,000$7,000→ $0
Land, Buildings, and Equipment, Net$3,438$2,719▼ $719
Total Assets$2,680,387$3,078,777▲ $398,390
Liabilities
Grants Payable$140,532$150,139▲ $9,607
Accounts Payable and Accrued Expenses$13,640$20,009▲ $6,369
Total Liabilities$154,172$170,148▲ $15,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,308,556$2,708,786▲ $400,230
Net Assets With Donor Restrictions$217,659$199,843▼ $17,816
Total Net Assets Fund Balance$2,526,215$2,908,629▲ $382,414
Total Liabilities and Net Assets / Fund Balance$2,680,387$3,078,777▲ $398,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,719$9,824$12,543
Closely Held Equity Interests$663,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,440,195$15,440▼ $40,557-$1,384,771
2020$979,056$254,133▲ $224,272-$1,440,195
2019$951,307-▲ $37,008-$979,056
2018$935,710-▲ $26,260-$951,307
2017$876,256-▲ $68,824-$935,710
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LealExecutive DiFT$117,100$3,990$121,090

Board Members and Trustees

NameTitle
Geraldine TuckerPresident
Beverly VandegriftDirector
Brian MaguireDirector
Cathy BeansDirector
Danica FerrellDirector
Darlene OwensDirector
Duane EwingDirector
Margie SouthardDirector
Mark BeaversDirector
Matt ShookDirector
Michael DominguezDirector
Mike PersonettDirector
Molly MacneilDirector
Reginald Mahadeo JrDirector
Siri ChakkaDirector
Jessie MetcalfPast Pres.
Monica DeleonSecretary
Patricia WhitesideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,549
Program Service Revenue
$0
Investment Income
$65,612
Other Revenue
$-32,091
All Other Contributions
$517,513
Change in Net Assets
$192,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$37,750Fair Market Value
Other Non Cash Contri Table36$6,155Fair Market Value
Other Non Cash Contri Table9$4,190Fair Market Value
Other Non Cash Contri Table5$4,100Fair Market Value
Food Inventory1$91Fair Market Value
Total Noncash Contributions59$52,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,155
Revenue Not Reported on Financial Statements
$14,915
Revenue Not Reported on Form 990
$208,740
Other Revenue Adjustments
$14,915
Total Revenue per Audited Statements
$1,551,895
Total Revenue per Form 990
$1,358,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,080
Other Expenses$244,079
Total Fundraising Expense$204,252
Grants and Similar Amounts Paid$35,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,699$39,498$116,932$651,129
Current Officers, Directors, Trustees, and Key Employees$89,210$7,123$21,087$117,420
Payroll Taxes$50,290$3,810$11,983$66,083
Occupancy$27,552$10,507$7,836$45,895
Other Employee Benefits$31,476$2,512$7,440$41,428
Fees for Services Other$25,105-$10,894$35,999
Information Technology$29,674$287$6,027$35,988
Grants to Domestic Individuals$35,852--$35,852
Fees for Services Accounting-$32,990-$32,990
Office Expenses$9,982$2,343$14,895$27,220
Conferences and Meetings$20,215$3,352$1,402$24,969
Fees for Service Investment Mgmnt Fees-$14,915-$14,915
Pension Plan Contributions$7,612$608$1,800$10,020
Advertising$8,694-$542$9,236
Insurance$4,020$2,617$1,074$7,711
Travel$1,351$156$350$1,857
Depreciation Depletion-$719-$719
Other Expenses$2,169$538$805$538
Total Functional Expenses$839,725$122,034$204,252$1,166,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,169,481
Total Expenses per Form 990$1,166,011
Expenses per Audited Statements$1,151,096
Expenses Not Reported on Form 990$18,385
Expenses Not Reported on Financial Statements$14,915
Other Expense Adjustments$14,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,342
Fundraising Gross Income$104,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fab Five$359,745$104,251$17,265$86,986
Total Events$359,745$104,251$136,342$-32,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“During the fiscal year the organization amended its bylaws to: - added non-voting members on the board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the finance committee with the preparing cpa. The board of directors votes for final approval and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are completed and reviewed annually. All officers, directors and key employees complete a questionaire regarding conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director, is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Seedling Foundation
EIN
74-2841791
Phone
5123236371
Address
8001 CENTRE PARK DRIVE SUITE 140, AUSTIN, TX 78754
Doing Business As
Seedling

Signing Officer

Name
Reginald Mahadeo Jr
Title
Director
Phone
5123236371
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Tucker
Formed
1998
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
500

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The foundation launched its mentor program in february 2006 for children who are affected by the incarceration of one or both of their parents. The foundation recruits volunteers from the community, matches them with eligible children, and offers ongoing support to both children and mentors. The mentors provide stable, long-term relationships for the students and help them develop and maintain positive attitudes towards school. During the 2021/2022 school year a total of 470 children (grades k-12) received mentoring in 129 schools. 50% of these children were in elementary school, 36% were in middle school and 14% were in high school. 68% of the students attended schools in austin. 94% of the children mentored were considered financially disadvantaged and 93% of the children were hispanic, african american or multi race.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment consists of funds designated as net assets without donor restrictions and can be used to meet withdrawals authorized by the board of directors of seedling.”

Schedule D, Page 3, Part X

“The most significant tax postions of seedling are its assertions that it is exempt from income taxes and its determination of where any amounts are subject to unrelated business income tax (ubit). Management of seedling has determined they didn't have any unrelated business income during the fiscal years ended july 31, 2022 and 2021. All significant tax postions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 4B

“Investment management fees 14,915”

Schedule D, Page 4, Part XII, Line 4B

“Investment management fees 14,915”

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020009
IRS990/AccountsReceivableGrp/BOYAmt05548
IRS990/AccountsReceivableGrp/EOYAmt016292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MITIGATE THE IMPACT OF PARENTAL INCARCERATION ON CHILDREN IN CENTRAL TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt0542
IRS990/AdvertisingGrp/ProgramServicesAmt08694
IRS990/AdvertisingGrp/TotalAmt09236
IRS990/AllOtherContributionsAmt0517513
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN LEAL
IRS990/BooksInCareOfDetail/PhoneNum05123236371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08001 CENTRE PARK DRIVE NO 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078754
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026626
IRS990/CashNonInterestBearingGrp/EOYAmt0195115
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021087
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07123
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117420
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01402
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03352
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020215
IRS990/ConferencesMeetingsGrp/TotalAmt024969
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0255494
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01324549
IRS990/CYGrantsAndSimilarPaidAmt035852
IRS990/CYInvestmentIncomeAmt065612
IRS990/CYOtherExpensesAmt0244079
IRS990/CYOtherRevenueAmt0-32091
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0192059
IRS990/CYSalariesCompEmpBnftPaidAmt0886080
IRS990/CYTotalExpensesAmt01166011
IRS990/CYTotalFundraisingExpenseAmt0204252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01358070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0719
IRS990/DepreciationDepletionGrp/TotalAmt0719
IRS990/Desc0THE FOUNDATION LAUNCHED ITS MENTOR PROGRAM IN FEBRUARY 2006 FOR CHILDREN WHO ARE AFFECTED BY THE INCARCERATION OF ONE OR BOTH OF THEIR PARENTS. THE FOUNDATION RECRUITS VOLUNTEERS FROM THE COMMUNITY, MATCHES THEM WITH ELIGIBLE CHILDREN, AND OFFERS ONGOING SUPPORT TO BOTH CHILDREN AND MENTORS. THE MENTORS PROVIDE STABLE, LONG-TERM RELATIONSHIPS FOR THE STUDENTS AND HELP THEM DEVELOP AND MAINTAIN POSITIVE ATTITUDES TOWARDS SCHOOL. DURING THE 2021/2022 SCHOOL YEAR A TOTAL OF 470 CHILDREN (GRADES K-12) RECEIVED MENTORING IN 129 SCHOOLS. 50% OF THESE CHILDREN WERE IN ELEMENTARY SCHOOL, 36% WERE IN MIDDLE SCHOOL AND 14% WERE IN HIGH SCHOOL. 68% OF THE STUDENTS ATTENDED SCHOOLS IN AUSTIN. 94% OF THE CHILDREN MENTORED WERE CONSIDERED FINANCIALLY DISADVANTAGED AND 93% OF THE CHILDREN WERE HISPANIC, AFRICAN AMERICAN OR MULTI RACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SEEDLING
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0217659
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0199843
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0839725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032990
IRS990/FeesForServicesAccountingGrp/TotalAmt032990
IRS990/FeesForServicesOtherGrp/FundraisingAmt010894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025105
IRS990/FeesForServicesOtherGrp/TotalAmt035999
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014915
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALDINE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSIE METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5SIRI CHAKKA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINALD MAHADEO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DARLENE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE PERSONETT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGIE SOUTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm14BEVERLY VANDEGRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY BEANS
IRS990/Form990PartVIISectionAGrp/PersonNm16DUANE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm17DANICA FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MOLLY MACNEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0255494
IRS990/FundraisingDirectExpensesAmt0136342
IRS990/FundraisingGrossIncomeAmt0104251
IRS990/GainOrLossGrp/SecuritiesAmt033445
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0551542
IRS990/GrantAmt035852
IRS990/GrantsPayableGrp/BOYAmt0140532
IRS990/GrantsPayableGrp/EOYAmt0150139
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035852
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035852
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0456698
IRS990/GrossReceiptsAmt01917665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06027
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0287
IRS990/InformationTechnologyGrp/ProgramServicesAmt029674
IRS990/InformationTechnologyGrp/TotalAmt035988
IRS990/InsuranceGrp/FundraisingAmt01074
IRS990/InsuranceGrp/ManagementAndGeneralAmt02617
IRS990/InsuranceGrp/ProgramServicesAmt04020
IRS990/InsuranceGrp/TotalAmt07711
IRS990/InvestmentIncomeGrp/ExclusionAmt032167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0384000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0663040
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01440195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01384771
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02719
IRS990/LandBldgEquipCostOrOtherBssAmt012543
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0423253
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MITIGATE THE IMPACT OF PARENTAL INCARCERATION ON CHILDREN IN CENTRAL TEXAS THROUGH SCHOOL-BASED MENTORING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02526215
IRS990/NetAssetsOrFundBalancesEOYAmt02908629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32091
IRS990/NetUnrlzdGainsLossesInvstAmt0190355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02308556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02708786
IRS990/NoncashContributionsAmt052286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07836
IRS990/OccupancyGrp/ManagementAndGeneralAmt010507
IRS990/OccupancyGrp/ProgramServicesAmt027552
IRS990/OccupancyGrp/TotalAmt045895
IRS990/OfficeExpensesGrp/FundraisingAmt014895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02343
IRS990/OfficeExpensesGrp/ProgramServicesAmt09982
IRS990/OfficeExpensesGrp/TotalAmt027220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041428
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01185
IRS990/OtherExpensesGrp/FundraisingAmt1805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ProgramServicesAmt01824
IRS990/OtherExpensesGrp/ProgramServicesAmt12169
IRS990/OtherExpensesGrp/TotalAmt03068
IRS990/OtherExpensesGrp/TotalAmt12974
IRS990/OtherExpensesGrp/TotalAmt2538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651129
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03810
IRS990/PayrollTaxesGrp/ProgramServicesAmt050290
IRS990/PayrollTaxesGrp/TotalAmt066083
IRS990/PensionPlanContributionsGrp/FundraisingAmt01800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07612
IRS990/PensionPlanContributionsGrp/TotalAmt010020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026779
IRS990/PrincipalOfficerNm0GERALDINE TUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01444429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047000
IRS990/PYInvestmentIncomeAmt0120896
IRS990/PYOtherExpensesAmt0233612
IRS990/PYOtherRevenueAmt0-27034
IRS990/PYRevenuesLessExpensesAmt0380063
IRS990/PYSalariesCompEmpBnftPaidAmt0877616
IRS990/PYTotalExpensesAmt01158228
IRS990/PYTotalRevenueAmt01538291
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0796648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01444429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01074652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0998737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05738271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88770
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt05253330
IRS990ScheduleA/SubstantialContributorsTotAmt0484941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01324549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01444429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01074652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078,777
Liabilities
$170,148
Net assets
$2,908,629
Revenue
$1,358,070
Expenses
$1,166,011
Net income
$192,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.32$3.00$1.59$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.31$3.11$1.56$1.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.91$1.36$1.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.15$2.53$1.54$1.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.32$1.86$1.06$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.78$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$1.05$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$1.09$0.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.81$0.97$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$0.95$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.27$0.77$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.67$0.58
2012Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$0.24$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.48