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TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.6M
Program Spending
78%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$2.2M
Total Assets
$10.2M
Total Liabilities
▼$772.1K
Net Assets
$9.4M
Officer Compensation
→$371.5K
Other Salaries
$664K
Investment Income
$776K
Fundraising
▼$881K
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $355K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
BOYS & GIRLS CLUB OF THE AUSTIN AREA74-6087356 | AUSTIN, TX | $330K | Cash | 2024-2025 - AFTER SCHOOL PARTNERSHIP GRANT |
AFFORDABLE CHILDCARE TODAY99-3613748 | AUSTIN, TX | $25K | Cash | 2024 DONATION FOR AFFORDABLE CHILDCARE TODAY SPAC |
| Total | $355K | |||
AUSTIN, TX
$330K
AUSTIN, TX
$25K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.6M | $1.5M | $2.2M | $10.2M | $9.4M |
| 2023IRS e-File | $2.4M | $1.9M | $2.6M | $9.1M | $8.8M |
| 2022 | $2.9M | $1.7M | $2.7M | $8.7M | $8.6M |
| 2021 | $2.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jamie Garcia | Chief Executive Officer | 40 | $149.6K | $0 | $17K | $166.5K |
| Mary Riggs | Chief Program Officer | 40 | $110.8K | $0 | $11.8K | $122.6K |
| Michael Kitner | Chief Development Officer | 40 | $74.7K | $0 | $7,651 | $82.3K |
| Andy Roddick | Board Chair | 1 | $0 | $0 | $0 | $0 |
Jamie Garcia
Chief Executive Officer
$166.5K
Hrs/Wk
40
Compensation
$149.6K
Related Orgs
$0
Other
$17K
Mary Riggs
Chief Program Officer
$122.6K
Hrs/Wk
40
Compensation
$110.8K
Related Orgs
$0
Other
$11.8K
Michael Kitner
Chief Development Officer
$82.3K
Hrs/Wk
40
Compensation
$74.7K
Related Orgs
$0
Other
$7,651
Andy Roddick
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adria Sheth | Board Member | 1 | $0 | $0 | $0 | $0 |
| Albert Li | Governance Committee Chair | 1 | $0 | $0 | $0 | $0 |
| Alice Paik | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charles Thornburgh | Program Committee Chair | 1 | $0 | $0 | $0 | $0 |
| Courtney Leibman | External Relations Committee Co-chair | 1 | $0 | $0 | $0 | $0 |
| Dr Choquette Hamilton |
Adria Sheth
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Albert Li
Governance Committee Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alice Paik
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| $2.5M |
| $9.7M |
| $9.3M |
| 2020 | $3.4M | $1.6M | $1.7M | $9.1M | $8.8M |
| 2019 | $2.9M | $2.8M | $2.7M | $7.4M | $7.2M |
| 2018 | $3.2M | $2.7M | $2.4M | $6.5M | $6.4M |
| 2017 | $1.5M | $1.5M | $2.2M | $6.3M | $6.2M |
| 2016 | $1.8M | $2M | $1.9M | $6.8M | $6.6M |
| 2015 | $2M | $2.4M | $2M | $6.5M | $6.4M |
| 2014 | $2.2M | $2.2M | $2M | $6.5M | $6.4M |
| 2013 | $3.7M | $3.2M | $2M | $6.3M | $6.2M |
| 2012 | $3.4M | $3.1M | $1.4M | $4.5M | $4.5M |
| 2011 | $846K | $1.1M | $1.1M | $2.5M | $2.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| Board Member |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Elsa Zambrano | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jon Loyens | Fundraising Committee Chair | 1 | $0 | $0 | $0 | $0 |
| Julie Jumonville | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lisa Roberts | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mansoor Ghori | Board Member | 1 | $0 | $0 | $0 | $0 |
| Matthew Ketterman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sly Majid | External Relations Committee Co-chair | 1 | $0 | $0 | $0 | $0 |
| Steve Smith | Finance Committee Chair | 1 | $0 | $0 | $0 | $0 |
| Tim Hayden | Board Member | 1 | $0 | $0 | $0 | $0 |
Charles Thornburgh
Program Committee Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Leibman
External Relations Committee Co-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Choquette Hamilton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elsa Zambrano
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jon Loyens
Fundraising Committee Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Jumonville
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Roberts
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mansoor Ghori
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Ketterman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sly Majid
External Relations Committee Co-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Smith
Finance Committee Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Hayden
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0