STRATEGY STUDIO / PUBLIC DATA EXPLORER

HIGHLAND LAKES HEALTH FUND

Cite this

Plain text HIGHLAND LAKES HEALTH FUND. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/742875896. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). HIGHLAND LAKES HEALTH FUND [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/742875896

MLA “HIGHLAND LAKES HEALTH FUND.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/742875896. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $724K · expenses $37K · assets $8.0M

EIN
74-2875896
Address
PO BOX 1036, BURNET, TX 78611-7036
NTEE code
B820
Subsection
501(c)(3)
Ruling year
1998
Cross-check
ProPublica Nonprofit Explorer

Mission

TO SUPPORT AND PROMOTE THE HEALTH CARE AND HEALTH ISSUES FOR THE CITIZENS OF BURNET COUNTY, TEXAS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 28 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

28 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Wade Langley VICE-PRESIDENT2019-2025 0 $0 reported 1
David R Humphries DIRECTOR2011-2025 0 $0 reported 1
Cary Johnson DIRECTOR2010-2025 0 $0 reported 2
Amy Van Dorfy DIRECTOR2010-2025 0 $0 reported 1
Charity V Taber PRESIDENT2011-2025 0 $0 reported 1
Erica J Hughes DIRECTOR2010-2025 0 $0 reported 1
Karol French DIRECTOR2010-2025 0 $0 reported 1
John Baladez DIRECTOR2023-2025 0 $0 reported 1
David Bennett DIRECTOR2017-2025 0 $0 reported 5
Adrienne Feild SECRETARY-TREASURER2024-2025 0 $0 reported 1
Becky Fox DIRECTOR2025 0 $0 reported 1
Sallye Long DIRECTOR2025 0 $0 reported 2
Brian Lee DIRECTOR2025 0 $0 reported 1
Annette Ussery (former) VICE-PRESIDENT2010-2024 0 $0 reported 1
Danny Floyd (former) DIRECTOR2019-2024 0 $0 reported 2
Barbara Smith (former) DIRECTOR2014-2024 0 $0 reported 1
Julie Collins (former) DIRECTOR2023 0 $0 reported 1
Shirley Schmidt (former) DIRECTOR2012-2022 0 $0 reported 1
Nita Milliorn (former) DIRECTOR2022 0 $0 reported 1
Terri Lilley (former) DIRECTOR2010-2021 0 $0 reported 1
Fred Felan (former) DIRECTOR2010-2018 0 $0 reported 1
Roy Oakley (former) DIRECTOR2010-2018 0 $0 reported 1
John Robertson (former) DIRECTOR2010-2016 0 $0 reported 1
Jan Parker (former) DIRECTOR2010-2013 0 $0 reported 1
Mark Mayfield (former) DIRECTOR2010-2011 0 $0 reported 1
Mike Warner (former) SEC/TREAS2010 5 $0 reported 1
Tommy Shifflett (former) BOARD MEMBER2010 Not reported $0 reported 1
Aire Dejong (former) EX-OFFICIO2010 Not reported $0 reported 1

People by year

2025 · 13 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WADE LANGLEY VICE-PRESIDENT0 $0$0$0 $01
DAVID R HUMPHRIES DIRECTOR0 $0$0$0 $01
BECKY FOX DIRECTOR0 $0$0$0 $01
CARY JOHNSON DIRECTOR0 $0$0$0 $02
AMY VAN DORFY DIRECTOR0 $0$0$0 $01
CHARITY V TABER PRESIDENT0 $0$0$0 $01
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
KAROL FRENCH DIRECTOR0 $0$0$0 $01
SALLYE LONG DIRECTOR0 $0$0$0 $02
JOHN BALADEZ DIRECTOR0 $0$0$0 $01
BRIAN LEE DIRECTOR0 $0$0$0 $01
DAVID BENNETT DIRECTOR0 $0$0$0 $05
ADRIENNE FEILD SECRETARY-TREASURER0 $0$0$0 $01
2024 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WADE LANGLEY DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES PRESIDENT0 $0$0$0 $01
CARY JOHNSON VICE-PRESIDENT0 $0$0$0 $02
ANNETTE USSERY VICE-PRESIDENT0 $0$0$0 $01
AMY VAN DORFY SECRETARY/TREASURER0 $0$0$0 $01
CHARITY V TABER SECRETARY/TREASURER0 $0$0$0 $01
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
DANNY FLOYD DIRECTOR0 $0$0$0 $02
KAROL FRENCH DIRECTOR0 $0$0$0 $01
JOHN BALADEZ DIRECTOR0 $0$0$0 $01
BARBARA SMITH DIRECTOR0 $0$0$0 $01
DAVID BENNETT DIRECTOR0 $0$0$0 $05
ADRIENNE FEILD DIRECTOR0 $0$0$0 $01
2023 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WADE LANGLEY DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES PRESIDENT0 $0$0$0 $01
CARY JOHNSON DIRECTOR0 $0$0$0 $02
ANNETTE USSERY VICE-PRESIDENT0 $0$0$0 $01
AMY VAN DORFY DIRECTOR0 $0$0$0 $01
CHARITY V TABER SECRETARY/TREASURER0 $0$0$0 $01
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
DANNY FLOYD DIRECTOR0 $0$0$0 $02
KAROL FRENCH DIRECTOR0 $0$0$0 $01
JOHN BALADEZ DIRECTOR0 $0$0$0 $01
BARBARA SMITH DIRECTOR0 $0$0$0 $01
DAVID BENNETT DIRECTOR0 $0$0$0 $05
JULIE COLLINS DIRECTOR0 $0$0$0 $01
2022 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WADE LANGLEY DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES PRESIDENT0 $0$0$0 $01
CARY JOHNSON DIRECTOR0 $0$0$0 $02
ANNETTE USSERY VICE-PRESIDENT0 $0$0$0 $01
AMY VAN DORFY DIRECTOR0 $0$0$0 $01
CHARITY V TABER SECRETARY/TREASURER0 $0$0$0 $01
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
DANNY FLOYD DIRECTOR0 $0$0$0 $02
KAROL FRENCH DIRECTOR0 $0$0$0 $01
SHIRLEY SCHMIDT DIRECTOR0 $0$0$0 $01
BARBARA SMITH DIRECTOR0 $0$0$0 $01
DAVID BENNETT DIRECTOR0 $0$0$0 $05
NITA MILLIORN DIRECTOR0 $0$0$0 $01
2021 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BENNETT DIRECTOR0 $0$0$0 $05
AMY VAN DORFY DIRECTOR0 $0$0$0 $01
DANNY FLOYD DIRECTOR0 $0$0$0 $02
KAROL FRENCH DIRECTOR0 $0$0$0 $01
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES PRESIDENT0 $0$0$0 $01
CARY JOHNSON DIRECTOR0 $0$0$0 $02
WADE LANGLEY DIRECTOR0 $0$0$0 $01
TERRI LILLEY DIRECTOR0 $0$0$0 $01
SHIRLEY SCHMIDT DIRECTOR0 $0$0$0 $01
BARBARA SMITH DIRECTOR0 $0$0$0 $01
CHARITY V TABER SECRETARY/TR0 $0$0$0 $01
ANNETTE USSERY VICE-PRESIDE0 $0$0$0 $01
2020 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BENNETT DIRECTOR0 $0$0$0 $05
AMY VAN DORFY DIRECTOR0 $0$0$0 $01
DANNY FLOYD DIRECTOR0 $0$0$0 $02
KAROL FRENCH DIRECTOR0 $0$0$0 $01
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES PRESIDENT1 $0$0$0 $01
CARY JOHNSON DIRECTOR0 $0$0$0 $02
WADE LANGLEY DIRECTOR0 $0$0$0 $01
TERRI LILLEY DIRECTOR0 $0$0$0 $01
SHIRLEY SCHMIDT DIRECTOR0 $0$0$0 $01
BARBARA SMITH DIRECTOR0 $0$0$0 $01
CHARITY V TABER SECRETARY/TR1 $0$0$0 $01
ANNETTE USSERY VICE-PRESIDE1 $0$0$0 $01
2019 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BENNETT DIRECTOR0 $0$0$0 $05
AMY VAN DORFY DIRECTOR0 $0$0$0 $01
DANNY FLOYD DIRECTOR0 $0$0$0 $02
KAROL FRENCH DIRECTOR0 $0$0$0 $01
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES PRESIDENT1 $0$0$0 $01
CARY JOHNSON DIRECTOR0 $0$0$0 $02
WADE LANGLEY DIRECTOR0 $0$0$0 $01
TERRI LILLEY DIRECTOR0 $0$0$0 $01
SHIRLEY SCHMIDT DIRECTOR0 $0$0$0 $01
BARBARA SMITH DIRECTOR0 $0$0$0 $01
CHARITY V TABER SECRETARY/TR1 $0$0$0 $01
ANNETTE USSERY VICE-PRESIDE1 $0$0$0 $01
2018 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRED FELAN DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES PRESIDENT1 $0$0$0 $01
CARY JOHNSON DIRECTOR1 $0$0$0 $02
ANNETTE USSERY VICE-PRESIDE0 $0$0$0 $01
AMY VAN DORFY DIRECTOR0 $0$0$0 $01
CHARITY V TABER SECRETARY/TR1 $0$0$0 $01
TERRI LILLEY DIRECTOR0 $0$0$0 $01
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
ROY OAKLEY DIRECTOR0 $0$0$0 $01
KAROL FRENCH DIRECTOR0 $0$0$0 $01
SHIRLEY SCHMIDT DIRECTOR0 $0$0$0 $01
BARBARA SMITH DIRECTOR0 $0$0$0 $01
DAVID BENNETT DIRECTOR0 $0$0$0 $05
2017 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRED FELAN DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES PRESIDENT1 $0$0$0 $01
CARY JOHNSON DIRECTOR1 $0$0$0 $02
ANNETTE USSERY VICE-PRESIDE0 $0$0$0 $01
AMY VAN DORFY DIRECTOR0 $0$0$0 $01
CHARITY V TABER SECRETARY/TR1 $0$0$0 $01
TERRI LILLEY DIRECTOR0 $0$0$0 $01
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
ROY OAKLEY DIRECTOR0 $0$0$0 $01
KAROL FRENCH DIRECTOR0 $0$0$0 $01
SHIRLEY SCHMIDT DIRECTOR0 $0$0$0 $01
BARBARA SMITH DIRECTOR0 $0$0$0 $01
DAVID BENNETT DIRECTOR0 $0$0$0 $05
2016 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRED FELAN DIRECTOR0 $0$0$0 $01
KAROL FRENCH DIRECTOR0 $0$0$0 $01
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES PRESIDENT1 $0$0$0 $01
CARY JOHNSON DIRECTOR1 $0$0$0 $02
TERRI LILLEY DIRECTOR0 $0$0$0 $01
ROY OAKLEY DIRECTOR0 $0$0$0 $01
JOHN ROBERTSON DIRECTOR0 $0$0$0 $01
SHIRLEY SCHMIDT DIRECTOR0 $0$0$0 $01
BARBARA SMITH DIRECTOR0 $0$0$0 $01
CHARITY V TABER SECRETARY/TR1 $0$0$0 $01
ANNETTE USSERY VICE-PRESIDE0 $0$0$0 $01
AMY VAN DORFY DIRECTOR0 $0$0$0 $01
2015 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRED FELAN DIRECTOR0 $0$0$0 $01
KAROL FRENCH DIRECTOR0 $0$0$0 $01
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES PRESIDENT1 $0$0$0 $01
CARY JOHNSON DIRECTOR0 $0$0$0 $02
TERRI LILLEY DIRECTOR0 $0$0$0 $01
ROY OAKLEY DIRECTOR0 $0$0$0 $01
JOHN ROBERTSON DIRECTOR0 $0$0$0 $01
SHIRLEY SCHMIDT DIRECTOR0 $0$0$0 $01
BARBARA SMITH DIRECTOR0 $0$0$0 $01
CHARITY V TABER SECRETARY/TR1 $0$0$0 $01
ANNETTE USSERY VICE-PRESIDE1 $0$0$0 $01
AMY VAN DORFY DIRECTOR0 $0$0$0 $01
2014 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRED FELAN DIRECTOR0 $0$0$0 $01
KAROL FRENCH PRESIDENT1 $0$0$0 $01
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES DIRECTOR0 $0$0$0 $01
CARY JOHNSON DIRECTOR0 $0$0$0 $02
TERRI LILLEY DIRECTOR0 $0$0$0 $01
ROY OAKLEY DIRECTOR0 $0$0$0 $01
JOHN ROBERTSON DIRECTOR0 $0$0$0 $01
SHIRLEY SCHMIDT DIRECTOR0 $0$0$0 $01
BARBARA SMITH DIRECTOR0 $0$0$0 $01
CHARITY V TABER SECRETARY/TR1 $0$0$0 $01
ANNETTE USSERY VICE-PRESIDE1 $0$0$0 $01
AMY VAN DORFY DIRECTOR0 $0$0$0 $01
2013 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
TERRI LILLEY DIRECTOR0 $0$0$0 $01
CHARITY V TABER SECRETARY/TR1 $0$0$0 $01
ANNETTE USSERY VICE-PRESIDE1 $0$0$0 $01
CARY JOHNSON DIRECTOR0 $0$0$0 $02
AMY VAN DORFY DIRECTOR0 $0$0$0 $01
KAROL FRENCH PRESIDENT1 $0$0$0 $01
FRED FELAN DIRECTOR0 $0$0$0 $01
ROY OAKLEY DIRECTOR0 $0$0$0 $01
JOHN ROBERTSON DIRECTOR0 $0$0$0 $01
JAN PARKER DIRECTOR0 $0$0$0 $01
SHIRLEY SCHMIDT DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES DIRECTOR0 $0$0$0 $01
2012 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA J HUGHES PRESIDENT2 $0$0$0 $01
TERRI LILLEY VICE PRESIDE2 $0$0$0 $01
CHARITY V TABER SECRETARY/TR2 $0$0$0 $01
ANNETTE USSERY DIRECTOR0 $0$0$0 $01
CARY JOHNSON DIRECTOR0 $0$0$0 $02
AMY VAN DORFY DIRECTOR0 $0$0$0 $01
KAROL FRENCH DIRECTOR0 $0$0$0 $01
FRED FELAN DIRECTOR0 $0$0$0 $01
ROY OAKLEY DIRECTOR0 $0$0$0 $01
JOHN ROBERTSON DIRECTOR0 $0$0$0 $01
JAN PARKER DIRECTOR0 $0$0$0 $01
SHIRLEY SCHMIDT DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES DIRECTOR0 $0$0$0 $01
2011 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY VAN DORFY PRESIDENT2 $0$0$0 $01
KAROL FRENCH VICE PRESIDE2 $0$0$0 $01
CHARITY V TABER SECRETARY/TR2 $0$0$0 $01
ANNETTE USSERY DIRECTOR0 $0$0$0 $01
CARY JOHNSON DIRECTOR0 $0$0$0 $02
MARK MAYFIELD DIRECTOR0 $0$0$0 $01
TERRI LILLEY DIRECTOR0 $0$0$0 $01
FRED FELAN DIRECTOR0 $0$0$0 $01
ROY OAKLEY DIRECTOR0 $0$0$0 $01
JOHN ROBERTSON DIRECTOR0 $0$0$0 $01
JAN PARKER DIRECTOR0 $0$0$0 $01
ERICA J HUGHES DIRECTOR0 $0$0$0 $01
DAVID R HUMPHRIES DIRECTOR0 $0$0$0 $01
2010 · 14 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK MAYFIELD BOARD MEMBER- $0$0$0 $01
ERICA J HUGHES BOARD MEMBER- $0$0$0 $01
MIKE WARNER SEC/TREAS5 $0$0$0 $01
ROY OAKLEY BOARD MEMBER- $0$0$0 $01
JOHN ROBERTSON BOARD MEMBER- $0$0$0 $01
KAROL FRENCH VICE PRESIDENT5 $0$0$0 $01
TOMMY SHIFFLETT BOARD MEMBER- $0$0$0 $01
DR AMY VAN DORFY PRESIDENT5 $0$0$0 $01
CARY JOHNSON BOARD MEMBER- $0$0$0 $02
JAN PARKER BOARD MEMBER- $0$0$0 $01
ANNETTE USSERY BOARD MEMBER- $0$0$0 $01
FRED FELAN BOARD MEMBER- $0$0$0 $01
TERRI LILLEY BOARD MEMBER- $0$0$0 $01
AIRE DEJONG EX-OFFICIO- $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2025 · 1 grant to organizations · $6K
2024 · 2 grants to organizations · $12K
2023 · 1 grant to organizations · $600K
2022 · 1 grant to organizations · $12K
2021 · 1 grant to organizations · $12K
2020 · 1 grant to organizations · $14K
2019 · 2 grants to organizations · $106K
2018 · 2 grants to organizations · $207K
2017 · 1 grant to organizations · $225K
2016 · 3 grants to organizations · $47K
2015 · 3 grants to organizations · $47K
2014 · 3 grants to organizations · $37K
2013 · 3 grants to organizations · $2.1M
2012 · 2 grants to organizations · $32K

Listed grants add up to $32,000; the return's “grants paid” expense line says $36,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2011 · 3 grants to organizations · $37K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$724,039$36,833 $7,991,922$7,061,922 $0$0 $000
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$392,403$41,243 $6,470,655$6,470,655 $0$0 $0013
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$305,311$630,197 $6,082,265$6,082,265 $0$0 $0013
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$422,585$41,694 $6,289,638$6,289,638 $0$0 $0013
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$425,443$42,942 $6,427,514$6,184,973 $0$0 -013
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$342,563$42,431 $6,300,206$5,733,200 $0$0 -013
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$341,759$136,050 $5,447,710$5,357,401 $0$0 -013
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$325,253$244,418 $5,205,593$5,045,228 $0$0 -013
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$248,740$255,415 $5,294,596$5,082,979 $0$0 -013
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$204,917$74,174 $5,184,425$4,924,252 $0$0 -013
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$190,254$71,797 $5,128,584$4,751,762 $0$0 -013
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$175,490$59,545 $5,093,534$4,590,996 $0$0 -013
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$244,209$2,108,565 $5,222,177$4,414,135 $0$0 -013
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$248,364$78,389 $7,302,029$6,193,222 $0$0 -013
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$596,433$81,441 $7,579,104$5,884,179 $300,790$0 -013
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$846,033$210,264 $6,616,549$5,373,334 $283,762$0 $000

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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K K ENRICHMENT FOUNDATION INCTXB82 $796,269$18,266 Director$0 Same NTEE code B82, revenue within 2x, same state
DENTON PUBLIC SCHOOL FOUNDATIONTXB82 $1,007,170$682,653 Vice President$0 Same NTEE code B82, revenue within 2x, same state
INTERNATIONAL STUDENT FOUNDATIONTXB82 $585,769$481,359 EXEC DIRECTOR$65,000 Same NTEE code B82, revenue within 2x, same state
Z&Y FUTURE FOUNDATIONTXB82 $558,607$42,475 VICE PRESIDE$0 Same NTEE code B82, revenue within 2x, same state
GRUVER FARM SCHOLARSHIP FOUNDATIONTXB82 $708,539$627,989 PRESIDENT$0 Same NTEE code B82, revenue within 2x, same state
VALLEY ALLIANCE OF MENTORS FORTXB82 $540,915$432,411 MEMBER$0 Same NTEE code B82, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
COMMUNITY FOUNDATION OF NORTH TEXAS DAF sponsor$14,744,89533 72010–2020 GREATER KELLER WOMENS CLUB FOUNDATION INC; SILVER SPURS ALUMNI ASSOCIATION INC; FORT WORTH SCOTTISH RITE FOUNDATION INC; PI BETA PHI FOUNDATION FOR SCHOLARSHIPS and 3 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,252,607119 342016–2024 SAN ANTONIO A & M CLUB FOUNDATION; LANDER COMMUNITY FOUNDATION; THE LATINO STUDENT FUND; TROPICAL HEALTH ALLIANCE FOUNDATION and 30 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,487,79196 272014–2024 SEQUOIA HIGH SCHOOL EDUCATION FOUNDATION; ALPHA KAPPA PSI SCHOLARSHIP FUND; CIVIL AIR PATROL FOUNDATION INC; THE LATINO STUDENT FUND and 23 more
NORTH GEORGIA COMMUNITY FOUNDATION DAF sponsor$2,359,25913 12010–2024 ATHENS TECH FOUNDATION INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,299,77826 102012–2024 NICOLAS FUND FOR EDUCATION; MISSION SANTA MARIA INC; SILVER SPURS ALUMNI ASSOCIATION INC; ARMY SCHOLARSHIP FOUNDATION INC and 6 more
RAY FOUNDATION INC Private foundation$2,131,3555 12020–2024 CIVIL AIR PATROL FOUNDATION INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,844,05053 202019–2024 SEQUOIA HIGH SCHOOL EDUCATION FOUNDATION; GEORGIA PIEDMONT TECHNICAL COLLEGE FOUNDATION INC; RURAL TECHNOLOGY FUND; THE LATINO STUDENT FUND and 16 more
CARROLL AND MARGUERITE WHEELER FOUNDATION Private foundation$1,835,0006 12020–2025 TILDEN LIVESTOCK SCHOLARSHIP ASSOCIATION
EUSTACE-KWAN FAMILY FOUNDATION Private foundation$1,560,0007 12013–2020 SEQUOIA HIGH SCHOOL EDUCATION FOUNDATION
AMARILLO AREA FOUNDATION INC DAF sponsor$1,545,7296 12016–2022 GRUVER FARM SCHOLARSHIP FOUNDATION
SRB CHARITABLE CORPORATION Private foundation$1,400,0005 12018–2024 SID RICHARDSON MEMORIAL FUND
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,104,90024 62020–2024 SAN MIGUEL-CASA INC; SEQUOIA HIGH SCHOOL EDUCATION FOUNDATION; MISSION SANTA MARIA INC; ALPHA KAPPA PSI SCHOLARSHIP FUND and 2 more
LANCASTER COUNTY COMMUNITY FOUNDATION DAF sponsor$903,17813 12011–2024 LANCASTER COUNTY CAREER & TECHNOLOGY FOUNDATION
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$871,37317 12015–2020 SPECIAL FORCES SCHOLARSHIP FUND
AUSTIN COMMUNITY FOUNDATION DAF sponsor$787,31416 32012–2024 CON MI MADRE; LEANDER EDUCATIONAL EXCELLENCE FOUNDATION; TEMPLE EDUCATION FOUNDATION INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $36,833 spent · pay $0 · grants $6,000 · events $600
LineAs describedTotalProgramManagementFundraisingShare
Fees: investment management $19,374-$19,374- 52.6%
Fees: accounting $10,525-$10,525- 28.6%
Grants to US organizations and governments $6,000$6,000-- 16.3%
Conferences, conventions and meetings $600-$600- 1.6%
Office expenses $267-$267- 0.7%
Other (as described)FOREIGN TAXES $67-$67- 0.2%
Total$36,833100%

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2024 · Form 990 · $41,243 spent · pay $0 · grants $12,025 · events $775
LineAs describedTotalProgramManagementFundraisingShare
Fees: investment management $18,316-$18,316- 44.4%
Grants to US organizations and governments $12,025$12,025-- 29.2%
Fees: accounting $8,725-$8,725- 21.2%
Office expenses $1,162-$1,162- 2.8%
Conferences, conventions and meetings $775-$775- 1.9%
Other (as described)FOREIGN TAXES $240-$240- 0.6%
Total$41,243100%

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2023 · Form 990 · $630,197 spent · pay $0 · grants $600,000 · events $800
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $600,000$600,000-- 95.2%
Fees: investment management $17,492-$17,492- 2.8%
Fees: accounting $11,450-$11,450- 1.8%
Conferences, conventions and meetings $800-$800- 0.1%
Office expenses $267-$267- 0.0%
Other (as described)FOREIGN TAXES $188-$188- 0.0%
Total$630,197100%

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2022 · Form 990 · $41,694 spent · pay $0 · grants $11,500 · events $850
LineAs describedTotalProgramManagementFundraisingShare
Fees: investment management $21,419-$21,419- 51.4%
Grants to US organizations and governments $11,500$11,500-- 27.6%
Fees: accounting $7,450-$7,450- 17.9%
Conferences, conventions and meetings $850-$850- 2.0%
Other (as described)FOREIGN TAXES $287-$287- 0.7%
Office expenses $188-$188- 0.5%
Total$41,694100%

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2021 · Form 990 · $42,942 spent · pay $0 · grants $12,175 · events $970
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INVESTMENT MANAGEMENT FEE $22,867-$22,867- 53.3%
Grants to US organizations and governments $12,175$12,175-- 28.4%
Fees: accounting $6,500-$6,500- 15.1%
Conferences, conventions and meetings $970-$970- 2.3%
Other (as described)FOREIGN TAXES PAID $282-$282- 0.7%
Office expenses $148-$148- 0.3%
Total$42,942100%

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2020 · Form 990 · $42,431 spent · pay $0 · grants $14,000 · events $175
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INVESTMENT MANAGEMENT FEE $20,180-$20,180- 47.6%
Grants to US organizations and governments $14,000$14,000-- 33.0%
Fees: accounting $7,600-$7,600- 17.9%
Other (as described)FOREIGN TAXES PAID $342-$342- 0.8%
Conferences, conventions and meetings $175-$175- 0.4%
Office expenses $134-$134- 0.3%
Total$42,431100%

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2019 · Form 990 · $136,050 spent · pay $0 · grants $106,075 · events $965
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $106,075$106,075-- 78.0%
Other (as described)INVESTMENT MANAGEMENT FEE $21,238-$21,238- 15.6%
Fees: accounting $7,381-$7,381- 5.4%
Conferences, conventions and meetings $965-$965- 0.7%
Other (as described)FOREIGN TAXES PAID $271-$271- 0.2%
Office expenses $120-$120- 0.1%
Total$136,050100%

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2018 · Form 990 · $244,418 spent · pay $0 · grants $207,250 · events $690
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $207,250$207,250-- 84.8%
Other (as described)INVESTMENT MANAGEMENT FEE $21,966-$21,966- 9.0%
Fees: accounting $13,730-$13,730- 5.6%
Conferences, conventions and meetings $690-$690- 0.3%
Office expenses $653-$653- 0.3%
Other (as described)FOREIGN TAXES PAID $129-$129- 0.1%
Total$244,418100%

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2017 · Form 990 · $255,415 spent · pay $0 · grants $226,100 · events $600
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $226,100$226,100-- 88.5%
Other (as described)INVESTMENT MANAGEMENT FEE $20,274-$20,274- 7.9%
Fees: accounting $8,168-$8,168- 3.2%
Conferences, conventions and meetings $600-$600- 0.2%
Office expenses $216-$216- 0.1%
Other (as described)FOREIGN TAXES PAID $57-$57- 0.0%
Total$255,415100%

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2016 · Form 990 · $74,174 spent · pay $0 · grants $47,000 · events $2,197
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $47,000$47,000-- 63.4%
Other (as described)INVESTMENT MANAGEMENT FEE $15,912-$15,912- 21.5%
Fees: accounting $8,786-$8,786- 11.8%
Conferences, conventions and meetings $2,197-$2,197- 3.0%
Office expenses $225-$225- 0.3%
Other (as described)FOREIGN TAXES PAID $54-$54- 0.1%
Total$74,174100%

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2015 · Form 990 · $71,797 spent · pay $0 · grants $47,000 · events $2,008
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $47,000$47,000-- 65.5%
Other (as described)INVESTMENT MANAGEMENT FEE $13,772-$13,772- 19.2%
Fees: accounting $8,868-$8,868- 12.4%
Conferences, conventions and meetings $2,008-$2,008- 2.8%
Office expenses $92-$92- 0.1%
Other (as described)FOREIGN TAXES PAID $57-$57- 0.1%
Total$71,797100%

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2014 · Form 990 · $59,545 spent · pay $0 · grants $37,000 · events $1,702
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $37,000$37,000-- 62.1%
Other (as described)INVESTMENT MANAGEMENT FEE $13,169-$13,169- 22.1%
Fees: accounting $7,510-$7,510- 12.6%
Conferences, conventions and meetings $1,702-$1,702- 2.9%
Office expenses $128-$128- 0.2%
Other (as described)FOREIGN TAXES PAID $36-$36- 0.1%
Total$59,545100%

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2013 · Form 990 · $2,108,565 spent · pay $0 · grants $2,074,600 · events $1,863
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $2,074,600$2,074,600-- 98.4%
Other (as described)INVESTMENT MANAGEMENT FEE $17,189-$17,189- 0.8%
Fees: accounting $14,820-$14,820- 0.7%
Conferences, conventions and meetings $1,863-$1,863- 0.1%
Office expenses $70-$70- 0.0%
Other (as described)FOREIGN TAXES PAID $23-$23- 0.0%
Total$2,108,565100%

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2012 · Form 990 · $78,389 spent · pay $0 · grants $36,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $36,000$36,000-- 45.9%
Other (as described)INVESTMENT MANAGEMENT FEE $32,395-$32,395- 41.3%
Fees: accounting $8,265-$8,265- 10.5%
Other (as described)BOARD MEETING EXPENSE $1,509-$1,509- 1.9%
Other (as described)OFFICE EXPENSE $170-$170- 0.2%
Other (as described)FOREIGN TAXES PAID $50-$50- 0.1%
Total$78,389100%

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2011 · Form 990 · $81,441 spent · pay $0 · grants $37,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $37,000$37,000-- 45.4%
Other (as described)INVESTMENT MANAGEMENT FEE $30,429-$30,429- 37.4%
Other (as described)INSURANCE $8,428$5,726$2,702- 10.3%
Fees: accounting $2,880-$2,880- 3.5%
Other (as described)OTHER MISCELLANEOUS FEES $1,368-$1,368- 1.7%
All other expenses $848-$848- 1.0%
Other (as described)FOREIGN TAXES PAID $488-$488- 0.6%
Total$81,441100%

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2010 · Form 990 · $210,264 spent · pay $0 · grants $0 · events $689
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $75,318-$75,318- 35.8%
Interest $68,804-$68,804- 32.7%
Fees: investment management $32,339-$32,339- 15.4%
Other (as described)HEALTH CARE PROGRAMS $25,000$25,000-- 11.9%
Fees: accounting $7,730-$7,730- 3.7%
Conferences, conventions and meetings $689-$689- 0.3%
Office expenses $384-$384- 0.2%
Total$210,264100%

View the filing