Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$4,325,392
Up $922,527 (+27%) from 2021
Net Assets
Up$2,873,707
Up $1,109,406 (+63%) from 2021
Liabilities
Down$1,451,685
Down $186,879 (-11%) from 2021
Revenue
Up$7,282,846
Up $1,632,272 (+29%) from 2021
Expenses
Up$6,157,604
Up $1,357,659 (+28%) from 2021
Net Income
Up$1,125,242
Up $274,613 (+32%) from 2021
Camp fire first texas builds caring, confident youth and future leaders. Because of camp fire, children and youth are: ready to learn when they start school; caring, confident and developing as leaders; respectful of the outdoor environment; and actively involved with their families and other adults.
Camp Fire First Texas invests in North Texas communities by providing out-of-school time and outdoor learning programs for children and youth while also offering workforce development programs for early childhood educators. We envision a community in which every child has equitable access to the learning opportunities they need to succeed and thrive in a rapidly changing world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $642,862 | $1,050,418 | ▲ $407,556 |
| Investments in Publicly Traded Securities | $635,266 | $738,464 | ▲ $103,198 |
| Land, Buildings, and Equipment, Net | $563,634 | $712,271 | ▲ $148,637 |
| Pledges and Grants Receivable | $181,052 | $297,681 | ▲ $116,629 |
| Savings and Temporary Cash Investments | $198,486 | $187,723 | ▼ $10,763 |
| Prepaid Expenses and Deferred Charges | $63,764 | $70,220 | ▲ $6,456 |
| Accounts Receivable | $111,926 | $50,236 | ▼ $61,690 |
| Inventories for Sale or Use | $11,989 | $17,853 | ▲ $5,864 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,402,865 | $4,325,392 | ▲ $922,527 |
| Other Assets Total | $993,886 | $1,200,526 | ▲ $206,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $506,177 | $544,110 | ▲ $37,933 |
| Other Liabilities | $728,136 | $434,199 | ▼ $293,937 |
| Unsecured Notes Loans Payable | $344,667 | $344,667 | → $0 |
| Deferred Revenue | $59,584 | $128,709 | ▲ $69,125 |
| Total Liabilities | $1,638,564 | $1,451,685 | ▼ $186,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $616,800 | $2,211,835 | ▲ $1,595,035 |
| Net Assets With Donor Restrictions | $1,147,501 | $661,872 | ▼ $485,629 |
| Total Net Assets Fund Balance | $1,764,301 | $2,873,707 | ▲ $1,109,406 |
| Total Liabilities and Net Assets / Fund Balance | $3,402,865 | $4,325,392 | ▲ $922,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $500,630 | $810,892 | $1,311,522 |
| Other Land Buildings | $30,202 | $407,082 | $437,284 |
| Buildings | $181,439 | $115,259 | $296,698 |
| Other Assets Org | $60,547 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $5,530,982 | - | ▼ $662,850 | $267,879 | $4,536,809 |
| 2021 | $4,817,228 | $113,231 | ▲ $952,393 | $303,867 | $5,530,982 |
| 2020 | $4,639,595 | $5,120 | ▲ $951,773 | $722,466 | $4,817,228 |
| 2019 | $3,905,998 | $14,445 | ▲ $1,118,029 | $342,385 | $4,639,595 |
| 2018 | $5,084,109 | $11,031 | ▼ $252,210 | $865,973 | $3,905,998 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAUREN RICHARD-thru 42023 | CEO | FT | $155,000 | $32,460 | $187,460 |
| Monica Puente-from 12022 | CFO | FT | $120,000 | $6,033 | $126,033 |
| Name | Title |
|---|---|
| Anne Carvalho | Chairman |
| Lisa Mares | Vice Chair-adm |
| Drenda Williams Witt | Vice Chair-plan |
| Aileen Milton | Director |
| Carlos Walker | Director |
| Christi Buell | Director |
| Clay Hooper | Director |
| Dava Kaitala | Director |
| Devin Sanders | Director |
| Donna James-harvey | Director |
| Doug White | Director |
| Drew Ruiz | Director |
| Erma Lee | Director |
| Jason Helton | Director |
| Jason Mcmillan | Director |
| Jay Jackson | Director |
| KIMBERLY D'AVIGNON | Director |
| Katie Briggs | Director |
| Maya Olivares-urueta | Director |
| Michelle Crim | Director |
| Miranda Plusnick | Director |
| Teresa Ayala | Director |
| Derrick Thomas | At Large |
| Michelle Clark | At Large |
| BRIAN MILLER-from 423 | Int. CEO |
| Will Jung | Secretary |
| Robert Pike | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,070,973 |
| Other Expenses | $2,024,456 |
| Total Fundraising Expense | $329,890 |
| Grants and Similar Amounts Paid | $62,175 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,262,104 | $682,933 | $256,655 | $3,201,692 |
| Occupancy | $355,550 | $88,963 | - | $444,513 |
| Fees for Services Other | $210,367 | $209,389 | $2,638 | $422,394 |
| Current Officers, Directors, Trustees, and Key Employees | $104,443 | $199,391 | $12,660 | $316,494 |
| Payroll Taxes | $179,940 | $52,386 | $20,181 | $252,507 |
| Other Employee Benefits | $170,846 | $29,221 | $19,094 | $219,161 |
| All Other Expenses | $118,727 | $60,151 | $6,267 | $185,145 |
| Insurance | $27,884 | $80,078 | - | $107,962 |
| Pension Plan Contributions | $57,807 | $16,829 | $6,483 | $81,119 |
| Depreciation Depletion | $68,665 | $800 | $32 | $69,497 |
| Travel | $65,868 | $818 | $68 | $66,754 |
| Other Expenses | $46,847 | $19,686 | $1,791 | $66,533 |
| Grants to Domestic Individuals | $62,175 | - | - | $62,175 |
| Office Expenses | $29,363 | $20,630 | $600 | $50,593 |
| Conferences and Meetings | $26,846 | $7,207 | $2,498 | $36,551 |
| Total Functional Expenses | $4,212,317 | $1,615,397 | $329,890 | $6,157,604 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,157,604 |
| Total Expenses per Audited Statements | $6,157,604 |
| Total Expenses per Form 990 | $6,157,604 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $177,491 |
| Fundraising Gross Income | $59,958 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| AN ARTISTS' CHR | $313,842 | $46,380 | $58,041 | $-11,661 |
| El Tesoro De La | $209,225 | $13,578 | $16,079 | $-2,501 |
| Total Events | $523,067 | $59,958 | $177,491 | $-117,533 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Advance | $373,652 |
| Operating Lease Liability | $60,547 |
“The irs form 990 is e-mailed to the board of directors and finance committee for review and comment prior to filing. If necessary, questions may be referred to the council's accounting firm, who prepared the form 990 with information provided by management.”
“The council requires the board of directors and appropriate committees to annually disclose any conflict of interest in a written statement to the board. Further, where there is a conflict or potential conflict, the board member is required to abstain from any vote related to such conflict.”
“The executive committee of the board serves as the compensation committee and is charged with setting compensation for the president/ceo on an annual basis. They are provided with a history of the ceo's compensation and benefits on an annual basis when reviewing proposed compensation for the following year. In addition, they are also provided information derived from irs 990 forms about the compensation of comparable local non-profit ceos and comparable ceos of other camp fire councils of similar size and scope within the united states. Information derived from salary studies of non-profit professionals in the dallas/fort worth area is also used to assist in determining compensation. The compensation package is approved through the budgeting process by the board of directors and documented on a personnel change record signed by the board chair.the ceo annually sets compensation for other key positions after reviewing salary surveys and salary and benefit compensation plans. The reviews for other key positions are documented through personnel change records signed by the ceo.”
“In addition, audited financial statements are available upon request. Governing documents, including the articles of incorporation, bylaws, and council policies, are also available upon request.”
“The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 463,109Gross income from fundraising events reported on Part VIII, line 8a 59,958Less: Direct costs of events reported on part VIII, Line 8b (177,491) Net economic benefit of fundraising events $ 345,576”
“El tesoro foundation's purpose is to create, hold and administer a permanent endowment for the council in order to help ensure its continued financial well being and ability to carry out its purpose as stated in its articles of incorporation.”
“The Council is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not private foundation as defined in the IRC. Income generated from activities unrelated to the Council's exempt purposes is subject to tax under IRC Section 511. The Council had no material unrelated business income tax liability as of December 31, 2022.Therefore, no tax provision or liability has been reported. The Council had no significant uncertain tax positions for the year ended December 31, 2022.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 506177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 544110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Camp Fire First Texas invests in North Texas communities by providing out-of-school time and outdoor learning programs for children and youth while also offering workforce development programs for early childhood educators. We envision a community in which every child has equitable access to the learning opportunities they need to succeed and thrive in a rapidly changing world. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1993748 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6267 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA PUENTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178065419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 MEACHAM BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 642862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1050418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 199391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316494 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2498 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26846 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36551 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 463109 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5124008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62175 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25363 |
| IRS990/CYOtherExpensesAmt | 0 | 2024456 |
| IRS990/CYOtherRevenueAmt | 0 | 133018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2000457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1125242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4070973 |
| IRS990/CYTotalExpensesAmt | 0 | 6157604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 329890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7282846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59584 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128709 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 32 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69497 |
| IRS990/Desc | 0 | Youth Development Programs-Camp Fire First Texas offers youth programs serving children from ages 4-17 years, including after school programs, teen programs, all-day summer camps and school break programs. After school programs have STEM focused activities, tinker spaces and meaningful adult interaction, youth are encouraged to explore their interests in a project based approach. Additionally, each site provides homework assistance and dedicated time for outdoor exploration. In 2022, Camp Fire provided afterschool programming for 14 elementary school aged sites within IDEA Charter school, Fort Worth ISD, and Aledo ISD. The school year program served 528 students. Teen in Actions Summer on the Move provided Camp Fire First Texas first free six-week summer day camp program for 89 rising 7th-12th grade students inclusive of collegiate and technical school tours, career discovery tours, STEA experiments, health relationship programming, and social responsibility opportunities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1147501 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 661872 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1540305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2638 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 209389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 210367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 422394 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN RICHARD-thru 42023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA PUENTE-FROM 12022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE CARVALHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLOS WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA JAMES-HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA MARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAY HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREW RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DRENDA WILLIAMS WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DERRICK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBERLY D'AVIGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILL JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVA KAITALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AILEEN MILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIRANDA PLUSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE CRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DOUG WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JASON MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEVIN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTI BUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERMA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MAYA OLIVARES-URUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TERESA AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRIAN MILLER-from 423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR-ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR-PLAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | INT. CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 463109 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 177491 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59958 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6829 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 2362477 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62175 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62175 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6829 |
| IRS990/GrossReceiptsAmt | 0 | 7460337 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 82763 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107962 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11989 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 635266 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 738464 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1333233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 563634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 712271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2045504 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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