Civic Intelligence

Amarillo Area Foundation Inc

EIN 75-0978220 • 501(c)3 • Amarillo, TX

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Profile

A community foundation operating as a public charity, with a mission to improve the quality of life in the texas panhandle through effective philanthropic efforts.

Refreshing map…

919 S PolkAmarillo, TX 79101

www.amarilloareafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.57x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$277,808

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

44th percentile

4.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$171,570,632

Up $7,262,445 (+4.4%) from 2023

Liabilities

Down

$14,971,228

Down $22,694 (-0.2%) from 2023

Net Assets

Up

$156,599,404

Up $7,285,139 (+4.9%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$26,310,718

Up $2,885,835 (+12%) from 2023

Expenses

Up

$29,471,236

Up $8,230,066 (+39%) from 2023

Net Income

Down

-$3,160,518

Down $5,344,231 (-245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $80,589,188Liabilities 2010: $8,123,723Net Assets 2010: $72,465,4652010Assets 2011: $88,409,780Liabilities 2011: $9,856,077Net Assets 2011: $78,553,7032011Assets 2012: $99,721,944Liabilities 2012: $10,804,507Net Assets 2012: $88,917,4372012Assets 2013: $110,256,719Liabilities 2013: $10,056,878Net Assets 2013: $100,199,8412013Assets 2014: $115,910,482Liabilities 2014: $10,843,312Net Assets 2014: $105,067,1702014Assets 2015: $120,749,556Liabilities 2015: $19,682,751Net Assets 2015: $101,066,8052015Assets 2016: $118,621,731Liabilities 2016: $11,388,440Net Assets 2016: $107,233,2912016Assets 2017: $133,054,303Liabilities 2017: $11,384,074Net Assets 2017: $121,670,2292017Assets 2018: $120,034,985Liabilities 2018: $12,536,485Net Assets 2018: $107,498,5002018Assets 2019: $140,157,622Liabilities 2019: $14,884,294Net Assets 2019: $125,273,3282019Assets 2020: $153,231,166Liabilities 2020: $15,842,661Net Assets 2020: $137,388,5052020Assets 2021: $171,829,645Liabilities 2021: $15,599,867Net Assets 2021: $156,229,7782021Assets 2022: $152,569,192Liabilities 2022: $14,185,263Net Assets 2022: $138,383,9292022Assets 2023: $164,308,187Liabilities 2023: $14,993,922Net Assets 2023: $149,314,2652023Assets 2024: $171,570,632Liabilities 2024: $14,971,228Net Assets 2024: $156,599,4042024

Highlighted filing

2024

Assets$171,570,632
Liabilities$14,971,228
Net Assets$156,599,404
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $4,871,2462010Expenses 2011: $5,285,9232011Expenses 2012: $6,335,7812012Revenue 2013: $13,211,698Expenses 2013: $7,498,553Net Income 2013: $5,713,1452013Revenue 2014: $17,240,853Expenses 2014: $9,315,730Net Income 2014: $7,925,1232014Revenue 2015: $21,688,828Expenses 2015: $19,028,428Net Income 2015: $2,660,4002015Revenue 2016: $9,696,323Expenses 2016: $9,919,262Net Income 2016: -$222,9392016Revenue 2017: $11,282,763Expenses 2017: $9,045,351Net Income 2017: $2,237,4122017Revenue 2018: $17,608,808Expenses 2018: $12,809,715Net Income 2018: $4,799,0932018Revenue 2019: $16,757,792Expenses 2019: $12,052,293Net Income 2019: $4,705,4992019Revenue 2020: $11,027,021Expenses 2020: $13,755,555Net Income 2020: -$2,728,5342020Revenue 2021: $39,731,852Expenses 2021: $16,115,427Net Income 2021: $23,616,4252021Revenue 2022: $28,347,458Expenses 2022: $20,512,387Net Income 2022: $7,835,0712022Revenue 2023: $23,424,883Expenses 2023: $21,241,170Net Income 2023: $2,183,7132023Revenue 2024: $26,310,718Expenses 2024: $29,471,236Net Income 2024: -$3,160,5182024

Highlighted filing

2024

Revenue$26,310,718
Expenses$29,471,236
Net Income-$3,160,518
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,570,632
Liabilities
$14,971,228
Net assets
$156,599,404
Revenue
$26,310,718
Expenses
$29,471,236
Net income
-$3,160,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$172$15.0$157$26.3$29.5$3.16
2023Detailed filing. Detailed filing data is available for this year.$164$15.0$149$23.4$21.2$2.18
2022Detailed filing. Detailed filing data is available for this year.$153$14.2$138$28.3$20.5$7.84
2021Detailed filing. Detailed filing data is available for this year.$172$15.6$156$39.7$16.1$23.6
2020Detailed filing. Detailed filing data is available for this year.$153$15.8$137$11.0$13.8$2.73
2019Detailed filing. Detailed filing data is available for this year.$140$14.9$125$16.8$12.1$4.71
2018Detailed filing. Detailed filing data is available for this year.$120$12.5$107$17.6$12.8$4.80
2017Detailed filing. Detailed filing data is available for this year.$133$11.4$122$11.3$9.05$2.24
2016Detailed filing. Detailed filing data is available for this year.$119$11.4$107$9.70$9.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$121$19.7$101$21.7$19.0$2.66
2014Detailed filing. Detailed filing data is available for this year.$116$10.8$105$17.2$9.32$7.93
2013Detailed filing. Detailed filing data is available for this year.$110$10.1$100$13.2$7.50$5.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$10.8$88.9$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$9.86$78.6$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$8.12$72.5$4.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$61,626,045
Mission and Program Overview

Mission

A community foundation operating as a public charity, with a mission to improve the quality of life in the texas panhandle through effective philanthropic efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$155,111,890$165,403,697▲ $10,291,807
Savings and Temporary Cash Investments$2,792,125$5,025,295▲ $2,233,170
Land, Buildings, and Equipment, Net$439,490$379,853▼ $59,637
Investments Other Securities$4,046,680$372,650▼ $3,674,030
Accounts Receivable$1,757,800$150,288▼ $1,607,512
Pledges and Grants Receivable$27,500$100,608▲ $73,108
Total Assets$164,308,187$171,570,632▲ $7,262,445
Other Assets Total$132,702$138,241▲ $5,539
Liabilities
Other Liabilities$13,717,763$14,408,864▲ $691,101
Accounts Payable and Accrued Expenses$1,201,819$441,313▼ $760,506
Grants Payable$72,020$118,551▲ $46,531
Deferred Revenue$2,320$2,500▲ $180
Total Liabilities$14,993,922$14,971,228▼ $22,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,314,265$156,599,404▲ $7,285,139
Total Net Assets Fund Balance$149,314,265$156,599,404▲ $7,285,139
Total Liabilities and Net Assets / Fund Balance$164,308,187$171,570,632▲ $7,262,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379,853$510,617$890,470
Other Land Buildings$0$134,478$134,478
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay StriblingPast President & CEOPT$222,504$174,604$397,108
Keralee ClayPresident & CEOPT$135,966$57,865$193,831
David HurttAssistant Secretary/VP FinancePT$129,500$32,460$161,960
Melanie SmootVP of DevelopmentPT$118,000$36,030$154,030
Lara EscobarVP of Community InvestmentPT$125,529$14,768$140,297

Board Members and Trustees

NameTitle
David PrescottChair
Sharon WhiteVice Chair
Andrew HallDirector
Bowden JonesDirector
Cassi WarrenDirector
Charles MestasDirector
Cheri De JongDirector
David SalasDirector
Grace KuoDirector
Helen BurtonDirector
Jackie KingstonDirector
Lee DavilaDirector
Lewis BrittDirector
Margaret FrederickDirector
Mark KeysDirector
Mary EmenyDirector
Michael CruzDirector
Nicki CrumpDirector
Pedro LimasDirector
Sonja ClarkDirector
Trent SisemoreDirector
Trevor CavinessDirector
William WareDirector
Kristen MoudySecretary
Mike HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,327,030
Program Service Revenue
$1,743,674
Investment Income
$2,813,222
Other Revenue
$426,792
All Other Contributions
$20,259,678
Change in Net Assets
$-3,160,518

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$1,432,049Fair Market Value (FMV) Date of Gifts
Other Non Cash Contri Table1$48,124Fair Market Value (FMV) Date of Gifts
Total Noncash Contributions16$1,480,173-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,035,546
Salaries, Compensation, and Employee Benefits$2,783,243
Other Expenses$1,652,447
Total Fundraising Expense$853,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,851,593--$23,851,593
Other Salaries and Wages$464,762$677,377$388,806$1,530,945
Grants to Domestic Individuals$1,183,953--$1,183,953
Current Officers, Directors, Trustees, and Key Employees$233,398$331,275$188,225$752,898
Fees for Service Investment Mgmnt Fees$299,576--$299,576
Advertising$129,481$24,910$50,129$204,520
Other Employee Benefits$76,572$74,158$44,480$195,210
Office Expenses$82,420$72,836$18,308$173,564
Payroll Taxes$54,378$71,416$40,869$166,663
Information Technology$49,550$64,097$45,886$159,533
Pension Plan Contributions$41,287$63,917$32,323$137,527
Occupancy-$114,650-$114,650
Depreciation Depletion$93,782$10,161$6,824$110,767
Fees for Services Accounting-$87,523-$87,523
Insurance-$57,466-$57,466
Conferences and Meetings$8,543$28,049$999$37,591
Travel$16,644$6,066$9,573$32,283
Other Expenses$15,276$105$0$15,381
Fees for Services Legal-$9,893-$9,893
Total Functional Expenses$26,847,404$1,770,045$853,787$29,471,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Inc of Amarillo TexasAmarillo, TX501c3General Support$2,399,200
First Baptist Church of CanadianCanadian, TX501c3Program Support$1,695,000
North Heights Linen Service LLCAmarillo, TX501c3General Support$1,560,586
Hutchinson County United WayBorger, TX501c3General Support$1,191,439
West Texas A&m University FoundationCanyon, TX501c3General Support$944,453
Miami Ministerial AllianceMiami, TX501c3Program Support$600,000
Amarillo College FoundationAmarillo, TX501c3Program Support$520,449
Citadelle Art FoundationCanadian, TX501c3General Support$456,544
Amarillo Symphony IncAmarillo, TX501c3General Support$408,054
100 Club of the Texas PanhandleAmarillo, TX501c3General Support$390,992
Heal the City Free ClinicAmarillo, TX501c3Program Support$351,632
Armstrong County Museum IncClaude, TX501c3General Support$327,078
High Plains Food BankAmarillo, TX501c3General Support$281,195
Baptist Community ServicesAmarillo, TX501c3General Support$233,955
Don Harrington Discovery CenterAmarillo, TX501c3General Support$231,918
Turn CenterAmarillo, TX501c3Program Support$214,915
Rahll Activity CenterDalhart, TX501c3General Support$210,532
Pampa Animal Welfare SocietyPampa, TX501c3General Support$209,639
Amarillo Museum of ArtAmarillo, TX501c3General Support$207,768
The ParcAmarillo, TX501c3General Support$205,082
Refugee Language ProjectAmarillo, TX501c3General Support$204,788
Opportunity School IncAmarillo, TX501c3General Support$201,984
Texas Panhandle War Memorial FoundationAmarillo, TX501c3General Support$194,641
AMARILLO CHILDREN'S HOMEAmarillo, TX501c3Program Support$158,959
DOWNTOWN WOMEN'S CENTERAmarillo, TX501c3Program Support$157,760
Texas Tech School of PharmacyAmarillo, TXGovernmentStudent Aid$147,096
Guyon Saunders Resource CenterAmarillo, TX501c3Program Support$146,057
Frank Phillips CollegeBorger, TXGovernmentStudent Aid$143,601
THE BRIDGE CHILDREN'S ADVOCACY CENTERAmarillo, TX501c3Program Support$142,891
Hope & Healing PlaceAmarillo, TX501c3General Support$139,179
Family Care FoundationAmarillo, TX501c3General Support$138,013
EVELINE'S SUNSHINE COTTAGEAmarillo, TX501c3General Support$137,423
Dove Creek Equine RescueCanyon, TX501c3General Support$134,438
Texas Tech Foundation IncLubbock, TXGovernmentProgram Support$134,333
Ccs Connect Community ServicesFritch, TX501c3General Support$134,096
Mission AmarilloAmarillo, TX501c3General Support$132,579
Another Chance House IncAmarillo, TX501c3General Support$127,478
Parmer Paws Animal Outreach CenterFriona, TX501c3General Support$125,647
Canadian Community CenterCanadian, TX501c3General Support$125,588
Catholic Charities of the Texas PanhandleAmarillo, TX501c3General Support$124,444
MARTHA'S HOMEAmarillo, TX501c3General Support$123,219
First Presbyterian Church of BorgerBorger, TX501c3General Support$122,530
Kanza Society Inc High Plains Public RadioGarden City, KS501c3General Support$120,443
La Rita Performing Arts TheatreDalhart, TX501c3General Support$117,807
Sharing Hope MinistryAmarillo, TX501c3General Support$115,109
Faith City MissionAmarillo, TX501c3General Support$114,828
Hereford SportsplexHereford, TX501c3General Support$111,919
Ceta Canyon Methodist Camp & Retreat CenterHappy, TX501c3General Support$110,547
Friends of Aj SwopeAmarillo, TX501c3General Support$108,792
Cactus Nazarene Ministry CenterCactus, TX501c3Program Support$102,849
Wheeler Area Activities and Improvements CouncilWheeler, TX501c3General Support$100,546
Texas Tech University Health Sciences Center - AmarilloAmarillo, TX501c3Student Aid$100,000
Hope Choice IncAmarillo, TX501c3General Support$98,896
Pampa Meals on WheelsPampa, TX501c3General Support$95,986
Life Challenge of AmarilloAmarillo, TX501c3General Support$91,297
ST ANN'S CATHOLIC CHURCHCanyon, TX501c3Program Support$86,096
Friends of Cross Bar SrmaAmarillo, TX501c3General Support$83,700
Family Support ServicesAmarillo, TX501c3General Support$83,589
Maverick Boys & Girls Club of AmarilloAmarillo, TX501c3General Support$82,991
Panhandle Community ServicesAmarillo, TX501c3General Support$82,518
Fairlanes Baptist ChurchBorger, TX501c3Program Support$78,000
Pets Clinic of AmarilloAmarillo, TX501c3General Support$76,886
The Ike Fund IncSpearman, TX501c3General Support$75,794
Mission 2540Amarillo, TX501c3General Support$73,402
KING'S MANOR METHODIST RETIREMENT SYSTEM INCHereford, TX501c3General Support$72,500
Colorful Closets of AmarilloAmarillo, TX501c3General Support$71,769
Stratford Area Foundation IncStratford, TX501c3General Support$70,514
Golden Spread Council Boy Scouts of AmericaAmarillo, TX501c3General Support$70,269
Hall County EmsMemphis, TX501c3Capital Support$70,000
Wellington Organization Rescue Dog ShelterWellington, TX501c3Program Support$70,000
We Find in Love Dba the PlaceAmarillo, TX501c3Program Support$69,787
Dalhart Senior Citizens AssociationDalhart, TX501c3General Support$69,779
Harrington Cancer and Health FoundationAmarillo, TX501c3General Support$69,496
Ronald Mcdonald House Charities of AmarilloAmarillo, TX501c3General Support$68,176
Transformations by Amarillo AngelsCanyon, TX501c3General Support$66,872
Amarillo OperaAmarillo, TX501c3General Support$65,460
Eastridge Mission CenterAmarillo, TX501c3General Support$64,980
7 Star Therapeutic Riding CenterAmarillo, TX501c3General Support$64,977
Good Samaritan Christian Service Inc of Dalhart TXDalhart, TX501c3General Support$64,471
Window on a Wider WorldAmarillo, TX501c3General Support$61,533
Amarillo TribuneAmarillo, TX501c3General Support$61,176
Amarillo Area CasaAmarillo, TX501c3General Support$60,290
The Salvation Army - Texas DivisionDallas, TX501c3Program Support$60,000
Ranger Academic Enrichment FoundationPerryton, TX501c3General Support$59,204
Museum of the PlainsPerryton, TX501c3General Support$57,266
Amarillo Art InstituteAmarillo, TX501c3General Support$56,859
Collingsworth County Hospital DistrictWellington, TXGovernmentGeneral Support$55,902
Collingsworth County Public LibraryWellington, TXGovernmentGeneral Support$55,559
Community Worship Center of Perryton IncPerryton, TX501c3Program Support$55,496
River Valley Pioneer MuseumCanadian, TX501c3General Support$54,721
Square Mile Community DevelopmentAmarillo, TX501c3General Support$52,859
Amarillo Little TheatreAmarillo, TX501c3General Support$52,630
Moore County Health FoundationDumas, TX501c3General Support$52,550
Panhandle Fellowship of Christian AthletesAmarillo, TXGovernmentGeneral Support$50,531
Johns Hopkins UniversityBaltimore, MDGovernmentStudent Aid$50,000
Hoodoo Art FoundationAmarillo, TX501c3General Support$49,113
Care Net of DalhartDalhart, TX501c3General Support$49,100
Dax Foundation IncSpearman, TX501c3General Support$47,707
More ChurchAmarillo, TX501c3General Support$46,938
Wild West Wildlife Rehabilitation CenterAmarillo, TX501c3General Support$46,265
Hope Lives HereAmarillo, TX501c3General Support$45,922
Brothers-sisters of Our Military AdventuresAmarillo, TX501c3Program Support$45,000
St James Anglican ChurchDalhart, TX501c3General Support$45,000
RACHEL'S LITTLE HOUSECanadian, TX501c3General Support$44,227
Texas Ramp ProjectRichardson, TX501c3Program Support$43,375
The Leaders Readers NetworkCanyon, TX501c3General Support$42,648
Panhandle-plains Historical SocietyCanyon, TX501c3General Support$42,630
Collingsworth County Historical MuseumWellington, TX501c3General Support$41,764
White Deer-skellytown Lighthouse Food PantryWhite Deer, TX501c3General Support$41,272
Friends of the Amarillo Public LibraryAmarillo, TX501c3General Support$41,014
Buckner Children & Family ServicesDallas, TX501c3General Support$40,000
The Don & Sybil Harrington FoundationAmarillo, TX501c3General Support$39,600
Panhandle Paws of HopeAmarillo, TXGovernmentGeneral Support$39,222
Wolf Creek Heritage MuseumLipscomb, TX501c3General Support$38,851
Storybridge IncAmarillo, TX501c3General Support$37,962
City of AmarilloAmarillo, TXGovernmentProgram Support$37,581
Dumas Area Crisis Pregnancy CenterDumas, TX501c3Program Support$37,019
Hidden Falls RanchWayside, TX501c3General Support$36,739
KARTER'S DREAMPerryton, TX501c3Program Support$36,500
Site Santa FeSanta Fe, NM501c3Program Support$35,000
Young Life of Amarillo IncAmarillo, TX-General Support$34,945
Carson County Square House MuseumPanhandle, TX501c3General Support$34,776
Ogallala CommonsNazareth, TX501c3General Support$34,681
Canyon Hope MinistriesCanyon, TX501c3General Support$34,062
Spearhead CorporationSpearman, TX501c3General Support$34,038
Stratford Area Youth Care Agency IncStratford, TX501c3General Support$33,919
Buffalo CouncilAmarillo, TX501c3General Support$32,904
Casa 69 IncDalhart, TX501c3General Support$32,314
Stratford Isd Education FoundationStratford, TX501c3Program Support$32,276
Well Stem Education CenterPampa, TX501c3General Support$31,681
City of PerrytonPerryton, TXGovernmentProgram Support$31,500
Sister-bear FoundationAmarillo, TX501c3General Support$31,152
By Example Missions Dba Kind House Ukraine BakeryAmarillo, TX501c3General Support$31,108
The Salvation ArmyAmarillo, TX501c3General Support$30,219
Dallam-hartley Counties Historical AssociationDalhart, TX501c3General Support$28,985
Amarillo Botanical GardensAmarillo, TX501c3General Support$28,808
Amarillo Bear PawsAmarillo, TX501c3General Support$27,991
Chalice AbbeyAmarillo, TX501c3General Support$27,631
Spearman Scholarship FoundationSpearman, TX501c3General Support$27,401
Amarillo SpcaAmarillo, TX501c3General Support$27,095
Perryton Activity CenterPerryton, TX501c3General Support$26,350
Barrio Neighborhood Planning CommitteeAmarillo, TX501c3General Support$25,866
Pampa Senior Citizens IncPampa, TX501c3General Support$25,273
Panhandle Crisis CenterPerryton, TX501c3General Support$25,245
Booker IsdBooker, TXGovernmentProgram Support$25,000
Canyon Missional CommunityCanyon, TX501c3General Support$25,000
First Baptist Church of StinnettStinnett, TX501c3Program Support$25,000
Hillside Christian Church - Amarillo WestAmarillo, TX501c3General Support$25,000
White Deer Volunteer EmsWhite Deer, TX501c3Capital Support$25,000
Dallam-hartley Counties Healthcare FoundationDalhart, TX501c3General Support$24,566
United Way of Amarillo & CanyonAmarillo, TX501c3General Support$24,085
Amarillo Palo Duro Chapter AmbucsAmarillo, TX501c3General Support$23,957
High Plains Retreat CenterAmarillo, TX501c3General Support$23,892
Ochiltree United WayPerryton, TX501c3General Support$23,467
The Arts Academy of the Plains FoundationPerryton, TX501c3General Support$23,467
Panhandle Independent School DistrictPanhandle, TX501c3Program Support$23,464
Hope to Opportunities FoundationAmarillo, TX501c3General Support$23,155
Canadian Education FoundationCanadian, TX501c3General Support$22,906
Amarillo Habitat for HumanityAmarillo, TX501c3Program Support$22,849
Christian Aid MinistriesBerlin, OH501c3Program Support$22,372
Top of Texas Crisis Pregnancy CenterPampa, TX501c3General Support$22,353
Friends of Texas Panhandle Shelter PetsCanyon, TX501c3General Support$22,277
Center City of AmarilloAmarillo, TX501c3General Support$22,201
Pampa Education FoundationPampa, TX501c3General Support$22,191
GRACIE'S PROJECTAmarillo, TX501c3General Support$21,589
Tralee Crisis Center for WomenPampa, TX501c3General Support$21,003
Panhandle Regional Planning CommissionAmarillo, TX501c3Program Support$21,000
Speiro LegaciesAmarillo, TX501c3General Support$20,252
Panhandle Education FoundationPanhandle, TX501c3General Support$20,000
Trinity Lutheran ChurchBorger, TX501c3Capital Support$20,000
Vessel of Humanity and CompassionAmarillo, TX501c3Program Support$20,000
We the WomenQuitaque, TX501c3General Support$20,000
Panhandle Orphan Care NetworkAmarillo, TX501c3General Support$19,956
Tri-county MealsQuitaque, TX501c3General Support$19,262
Community Day Care Center IncPampa, TX501c3Program Support$18,806
Amarillo Wesley Community CenterAmarillo, TX501c3General Support$18,454
Cornerstone Outreach Center of AmarilloAmarillo, TX501c3Program Support$18,000
Ogh Healthcare FoundationPerryton, TX501c3General Support$16,955
Texas Panhandle Heritage FoundationCanyon, TX501c3General Support$16,638
Great Plains Casa for KidsHereford, TX501c3General Support$16,604
Salvation Army of PampaPampa, TX501c3General Support$16,271
Graycares Living at Home IncPampa, TX501c3General Support$16,163
Casa of the High PlainsPampa, TX501c3General Support$15,712
Opportunity Plan IncCanyon, TX501c3General Support$15,594
Friends of the Friona Public LibraryFriona, TX501c3General Support$15,484
Girl Scouts of Texas Oklahoma Plains IncFort Worth, TX501c3General Support$15,417
Swisher Memorial Hospital FoundationTulia, TX501c3General Support$15,348
OUR CHILDREN'S BLESSINGAmarillo, TX501c3General Support$15,240
Compassion for Truth and Hope MinistriesAmarillo, TX501c3General Support$15,196
107 Golf AcademyAmarillo, TX501c3Program Support$15,000
American Red Cross Texas Panhandle ChapterAmarillo, TX501c3General Support$15,000
County of HutchinsonStinnett, TXGovernmentProgram Support$15,000
Garretson Center IncPanhandle, TX501c3Program Support$15,000
Harrington Regional Medical Center IncAmarillo, TX501c3General Support$15,000
St James Episcopal ChurchDalhart, TX501c3General Support$15,000
Texas Mission of MercyAustin, TX501c3Program Support$15,000
Blankets of Love Amarillo IncAmarillo, TX501c3General Support$14,821
Perryton Rodeo AssociationPerryton, TX501c3General Support$14,805
Panhandle of Texas Lions FoundationWheeler, TX501c3General Support$14,000
Ochiltree County Senior Citizen AssociationPerryton, TX501c3General Support$13,951
Panhandle Down Syndrome GuildAmarillo, TX501c3General Support$13,926
Make a Child Smile IncAmarillo, TX501c3General Support$13,771
Holy Family ParishNazareth, TX501c3General Support$13,242
St Andrews Episcopal ChurchAmarillo, TX501c3Program Support$12,721
White Deer Land MuseumPampa, TX501c3General Support$12,540
Austin Child Guidance CenterAustin, TX501c3Program Support$12,000
Northside Toy DriveAmarillo, TX501c3General Support$11,778
Preservation FoundationMemphis, TX501c3General Support$11,590
Friends of the Dallam-hartley County LibraryDalhart, TX501c3General Support$11,558
Buffalo Grass Music Hall IncPanhandle, TX501c3Program Support$11,500
Healing Through Him MinistriesAmarillo, TX501c3General Support$11,487
Forgotten Dog League of AmarilloAmarillo, TX501c3General Support$11,272
Spearman Ministerial AllianceSpearman, TX501c3General Support$10,904
Education Foundation of Canyon IsdCanyon, TX501c3General Support$10,043
Aao Social ServicesAmarillo, TX501c3Program Support$10,000
Amarillo Independent School DistrictAmarillo, TXGovernmentProgram Support$10,000
Camp AlphieAmarillo, TX501c3Program Support$10,000
Celebration Family ChurchFritch, TX501c3Program Support$10,000
City of NazarethNazareth, TXGovernmentProgram Support$10,000
Donley County Senior CitizensClarendon, TX501c3Program Support$10,000
Dumas Education and Social MinistriesDumas, TX501c3Program Support$10,000
Hereford Senior Citizens AssociationHereford, TX501c3Program Support$10,000
Joy Community FundPanhandle, TX501c3Program Support$10,000
Mcmurry UniversityAbilene, TX501c3Student Aid$10,000
Miami-roberts County Volunteer Fire DepartmentMiami, TX501c3Program Support$10,000
PAMPA'S TRIBUTE TO WOODY GUTHRIEPampa, TX501c3Program Support$10,000
Panhandle Angels FoundationAmarillo, TX501c3Program Support$10,000
Rockwell Road Baptist ChurchAmarillo, TX501c3Program Support$10,000
Sharing Is Caring Dba Lonestar Angel ProjectCanadian, TX501c3General Support$10,000
Spectrum Support SocietyAmarillo, TX501c3Program Support$10,000
St Francis SchoolAustin, TX501c3General Support$10,000
Stinnett Area Volunteer Firefighters AssociationStinnett, TX501c3Program Support$10,000
Texas Rural FundersAustin, TX501c3Program Support$10,000
ALEX O'BRIEN TENNIS FOUNDATIONAmarillo, TX501c3General Support$9,729
City of PanhandlePanhandle, TXGovernmentProgram Support$9,630
Pregnancy Support Center of PerrytonPerryton, TX501c3General Support$9,333
Unleashing PossibilityAmarillo, TX501c3General Support$9,150
City of WellingtonWellington, TXGovernmentProgram Support$9,076
Hansford County LibrarySpearman, TX501c3General Support$8,934
Second Chance Animal RescueAmarillo, TX501c3General Support$8,504
A World for ChildrenAmarillo, TX501c3General Support$8,346
Dalhart Prison MinistryDalhart, TX501c3Program Support$8,000
Greater Amarillo Foster Parent AssociationAmarillo, TX501c3General Support$7,725
Hemphill County Hospital District FoundationCanadian, TX501c3General Support$7,651
Oldham County Heritage CommissionVega, TX501c3General Support$7,492
No Boundaries InternationalAmarillo, TX501c3General Support$7,332
Darrouzett Education FoundationDarrouzett, TX501c3General Support$7,232
Childress Helping HandsChildress, TX501c3General Support$7,113
Soaring Pride Band BoostersCanyon, TX501c3General Support$7,003
Amarillo Hearing FoundationAmarillo, TX501c3General Support$6,910
Make-a-wish North TexasAmarillo, TX501c3General Support$6,909
CHILDREN'S LEARNING CENTERSAmarillo, TX501c3General Support$6,531
Mat Sisters WrestlingAmarillo, TX501c3General Support$6,511
Pray the CityAmarillo, TX501c3General Support$6,473
Hands on AmarilloAmarillo, TX501c3General Support$5,924
Press on FoundationCanyon, TX501c3General Support$5,869
Amarillo Master ChoraleAmarillo, TX501c3General Support$5,865
First Baptist Church of PerrytonPerryton, TX501c3General Support$5,549
Cenikor FoundationAmarillo, TX501c3General Support$5,359
Amarillo Valleyview Church of NazareneAmarillo, TX501c3General Support$5,319
Martha Root Community BuildingAmarillo, TX501c3General Support$5,247
Ogallala Life Conservation IncAmarillo, TX501c3General Support$5,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Agencies$14,408,864
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Amarillo area foundation has members.”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected from a slate of nominees recommended by a nominating committee and approved by vote of the membership at its annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is delivered to the audit committee for review. The audit committee has been delegated the review and approval responsibilities by the full board.”

Form 990, Part VI, Section B, Line 12C

“It is the foundation's policy to deal with conflicts in an open manner (1) through an annual disclosure statement of memberships and affiliations for board and staff, and (2) through clear identification of actual or apparent conflicts of interest as they arise. In the case of such conflicts or the appearance thereof, board and staff members are expected to disclose the conflict prior to the foundation making any related decisions. If a conflict of interest is present, the director or staff member involved must identify the conflict and may, at the request of the board or committee, remain in the room to answer questions of a factual nature that may assist the board or committee in its deliberations. Board members having a conflict of interest on a given issue shall not vote on that issue.”

Form 990, Part VI, Section B, Line 15

“The compensation committee (amarillo area foundation executive committee and don & sybil harrington foundation board of directors) reviews and determines president and other officers' salaries. This is determined based on performance. The committee reviews salary surveys for comparable positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy is available to the public upon request. The organization's financial statements are available to the public through the form 990.”

Form 990, Part VIII, Line 2A

“Fees paid by the don & sybil harrington foundation (amarillo area foundation, inc.'s supporting organization) for administrative and support services provided throughout the year. The don & sybil harrington foundation has no employees to perform its management and administrative functions.”

Filing and Contact Details

Filer

Filer Name
Amarillo Area Foundation Inc
EIN
75-0978220
Phone
8063764521
Address
919 S POLK, AMARILLO, TX 79101

Signing Officer

Name
Karalee Clay
Title
President & CEO
Phone
8063764521
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karalee Clay
Formed
1957
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
24
Volunteers
75

Preparer

Firm
Cmms Cpas & Advisors Pllc
Address
801 S FILLMORE STE 600, AMARILLO, TX 79101
Preparer
Gary D Mitchell
Phone
8063736661
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(a) as an organization described in section 501(c)(3) of the code and has been determined not to be a private foundation under section 509(a) of the code. As a result, income taxes are not included in the accompanying consolidated financial statements. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. At december 31, 2024. The federal statute of limitation remains open for the 2021 through 2024 years.”

Raw XML AppendixShowing 400 of 3,501 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT SECRETARY/VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF COMMUNITY INVESTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF DEVELOPMENT
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