My Connect Community: FY2021 Nonprofit Profile & Form 990 (EIN 81-1424233)

Anne Whitlock’s $164K as Executive Director is at the 79th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Anne Whitlock	$164,233	$162,512	$122,250	$162,375	$148,703

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports neighbors' well-being, education, and financial independence through community engagement and partnerships.

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3 programs · $674K · in their own filed words · FY2021

01

Impacting At-Risk Students

We serve at-risk youth in the Gulfton/Sharpstown area by integrating social and emotional learning (SEL) and behavioral health in schools to enhance the wellbeing of vulnerable adolescents.

$400Kprogram expense

02

Affordable Housing

We strive to create affordable housing within the Gulton/Sharpstown neighborhood so families can remain in the area and new families migrate to the area.

$160Kprogram expense

03

See Schedule O

$113Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Houston Endowment INCFY2024$1.3M

Low Income Investment FundFY2024$750K

The Cullen FoundationFY2024$500K

Fidelity Investments Charitable Gift FundFY2024$102K

Texas Mutual Insurance CompanyFY2024$88K

A R Tony and Maria J Sanchez Family FoundationFY2024$65K

Jerry C Dearing Family FoundationFY2024$50K

The Houston Fund for Social JusticeFY2024$50K

Total grants receivedfrom 15 funders$3.0M

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Grants paid · 3 grants · $111K · 2021–2024

St Luke's United Methodist ChurchFY2024$44,026

Garden FoundationTX · FY2023$23,000

Unitemized GrantFY2021$43,900

By the numbers

The FY2021 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$840K

Ln 12

Gifts and grantsLn 1h$819K

Fees for servicesLn 2g$28K

Investment incomeLn 3$521

Money outPt IX

$1.0M

Ln 25

Programscol B$674K

Managementcol C$169K

Fundraisingcol D$162K

Owns and owesPt X

$1.8M

net assets · Ln 32

Cash and savingsLn 1–2$1.4M

Total assetsLn 16$2.2M

LiabilitiesLn 26$353K

PeoplePt VI, VII

13

listed · VII A

PaidVII A1

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$819K

Government grantsLn 1e$77K

Fundraising eventsLn 1c$183K

Fees for servicesLn 2g$28K

Investment incomeLn 3$521

Total revenueLn 12$840K

Assets in detailPt X, end of year

CashLn 1$417K

SavingsLn 2$1.0M

Cash and savings togetherLn 1–2$1.4M

Land, buildings, equipmentLn 10c$9K

Other assetsLn 15$325K

Total assetsLn 16$2.2M

LiabilitiesLn 26$353K

Net assetsLn 32$1.8M

OperationsPt I, VI

EmployeesI 55

VolunteersI 615

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$1.2M	$1.4M
Land, buildings, equipmentLn 10c	$4K	$9K
Total assetsLn 16	$2.1M	$2.2M
LiabilitiesLn 26	$94K	$353K
Net assetsLn 32	$2.0M	$1.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$44K	$44K
Pay of current officers, directors and key staffLn 5	$170K	$93K	$26K	$51K
Other salaries and wagesLn 7	$223K	$122K	$35K	$67K
Pension plan contributionsLn 8	$7K	$4K	$1K	$2K
Other employee benefitsLn 9	$16K	$9K	$3K	$5K
Payroll taxesLn 10	$28K	$15K	$4K	$8K
Legal feesLn 11b	$5K		$5K
Accounting feesLn 11c	$56K		$56K
Other fees for servicesLn 11g	$111K	$94K	$17K
Advertising and promotionLn 12	$40K	$40K
Office expensesLn 13	$15K	$3K	$9K	$4K
Information technologyLn 14	$27K	$26K	$203	$393
OccupancyLn 16	$46K	$25K	$7K	$14K
TravelLn 17	$4K	$2K	$646	$1K
Conferences, conventions and meetingsLn 19	$1K	$617	$774
InterestLn 20	$3K		$3K
Depreciation, depletion and amortizationLn 22	$2K	$1K	$333	$643
InsuranceLn 23	$3K	$2K	$438	$847
Other expenses (24a–d)Ln 24	$203K	$194K	$245	$8K
Total functional expensesLn 25	$1.0M	$674K	$169K	$162K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$4.7M	$2.0M	$2.6M	$5.2M	990 PDF
FY2023	$1.9M	$1.5M	$347K	$2.5M	990 PDF
FY2022	$1.4M	$1.0M	$347K	$2.2M	990 PDF
FY2021 Viewing	$840K	$1.0M	−$165K	$1.8M	990 PDF
FY2020	$1.2M	$1.0M	$212K	$2.0M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $839,919 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $876,409$819,396

I-9 Program service revenuePrior year $346,162$28,409

I-10 Investment incomePrior year $809$521

I-11 Other revenuePrior year −$500−$8,407

I-12 Total revenuePrior year $1,222,880$839,919

I-13 Grants and similar amounts paidPrior year $0$43,900

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $435,586$443,909

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $575,697$516,820

I-18 Total expensesPrior year $1,011,283$1,004,629

I-19 Revenue less expensesPrior year $211,597−$164,710

Part VI · Governance 12 of 12 board members independent, 1 to look at

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-13 Written whistleblower policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $839,919 across 8 lines filed

VIII-1c Fundraising events$182,724

VIII-1e Government grants$77,364

VIII-1f All other contributions, gifts and grants$559,308

VIII-1h Total contributions, gifts and grants$819,396

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,409$28,409

VIII-3 Investment incomeExcluded from tax $521$521

VIII-8 Net income from fundraising eventsExcluded from tax −$8,407−$8,407

VIII-12 Total revenueRelated to mission $28,409 · Unrelated business $0 · Excluded from tax −$7,886$839,919

Part IX · Statement of functional expenses $1,004,629 across 19 lines filed

IX-2 Grants to domestic individualsPrograms $43,900$43,900

IX-5 Pay of current officers, directors and key staffPrograms $92,615 · Management $26,362 · Fundraising $50,985$169,962

IX-7 Other salaries and wagesPrograms $121,569 · Management $34,604 · Fundraising $66,925$223,098

IX-8 Pension plan contributionsPrograms $3,728 · Management $1,061 · Fundraising $2,052$6,841

IX-9 Other employee benefitsPrograms $8,982 · Management $2,557 · Fundraising $4,945$16,484

IX-10 Payroll taxesPrograms $14,998 · Management $4,269 · Fundraising $8,257$27,524

IX-11b Legal feesManagement $5,370$5,370

IX-11c Accounting feesManagement $56,071$56,071

IX-11g Other fees for servicesPrograms $94,449 · Management $16,791$111,240

IX-12 Advertising and promotionPrograms $39,945$39,945

IX-13 Office expensesPrograms $2,828 · Management $8,529 · Fundraising $3,920$15,277

IX-14 Information technologyPrograms $26,063 · Management $203 · Fundraising $393$26,659

IX-16 OccupancyPrograms $25,029 · Management $7,124 · Fundraising $13,780$45,933

IX-17 TravelPrograms $2,270 · Management $646 · Fundraising $1,250$4,166

IX-19 Conferences, conventions and meetingsPrograms $617 · Management $774$1,391

IX-20 InterestManagement $3,175$3,175

IX-22 Depreciation, depletion and amortizationPrograms $1,169 · Management $333 · Fundraising $643$2,145

IX-23 InsurancePrograms $1,537 · Management $438 · Fundraising $847$2,822

IX-24 Other expenses (24a–d)Programs $194,082 · Management $245 · Fundraising $8,299$202,626

IX-25 Total functional expensesPrograms $673,781 · Management $168,552 · Fundraising $162,296$1,004,629

Part X · Balance sheet $2,195,624 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $908,739$417,249

X-2 Savings and temporary cash investmentsStart of year $294,687$1,008,782

X-3 Pledges and grants receivableStart of year $520,444$427,537

X-4 Accounts receivable$161

X-9 Prepaid expenses and deferred chargesStart of year $2,500$7,103

X-10c Land, buildings and equipment, netStart of year $4,086$9,348

X-15 Other assetsStart of year $371,389$325,444

X-16 Total assetsStart of year $2,101,845$2,195,624

X-17 Accounts payable and accrued expensesStart of year $31,107$27,960

X-24 Unsecured notes and loans payable$300,000

X-25 Other liabilitiesStart of year $63,364$0

X-26 Total liabilitiesStart of year $94,471$352,960

X-27 Net assets without donor restrictionsStart of year $1,042,849$1,142,932

X-28 Net assets with donor restrictionsStart of year $964,525$699,732

X-32 Total net assets or fund balancesStart of year $2,007,374$1,842,664

X-33 Total liabilities and net assetsStart of year $2,101,845$2,195,624

Part XI · Reconciliation of net assets $1,842,664 net assets at year end

XI-1 Total revenue$839,919

XI-2 Total expenses$1,004,629

XI-3 Revenue less expenses−$164,710

XI-4 Net assets at start of year$2,007,374

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,842,664

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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My Connect Community FY2021 filing

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