Elevate Dallas FY2022 filing

Tax-deductible

Dallas, TX501(c)(3)EducationEIN 83-1801870

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Building long-term, life-changing relationships with urban youth.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
$73K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $7K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$13K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$449K
+33% vs prior year
Spent
$465K
To programs
68%
Net assets
$107K
By yearFY2020–FY2025
Revenue
$449K
FY2022▲ +33%
Revenue by fiscal year
FY2020$247K
FY2021$336K
FY2022$449K
FY2023$284K
FY2024$461K
FY2025$315K
Expenses
$465K
FY2022▲ +85%
Expenses by fiscal year
FY2020$276K
FY2021$252K
FY2022$465K
FY2023$252K
FY2024$432K
FY2025$458K
Net assets
$107K
FY2022▼ -19%
Net assets by fiscal year
FY2020$48K
FY2021$133K
FY2022$107K
FY2023$139K
FY2024$168K
FY2025$25K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $317K Management & general 21% · $99K Fundraising 11% · $49K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Di
$73,333Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Ron McCrary’s $49K as Past Exec Di is at the 40th percentile of top reported officer pay among 1613 $100K–1M education 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2022FY2021FY2020
Dr Kevin Norvel————$93,173
Jay Miranda——$73,333$56,590—
Ron McCrary$48,924$22,300———

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

Connects urban youth with long-term, life-changing relationships.

Provided by the organization

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1 program service account for $317K of program spending, described in the organization's own filed words · FY2021.
01

Our impact included disd approved classroom teaching, a summer program, financial support connections and college visits and application help for juniors and seniors. Elevate's latino TEACHER/MENTORS became role models for students to help navigate difficult lives.

$317Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$449K
Ln 12
Gifts and grantsLn 1h$448K
Other incomeLn 4–11$177
Investment incomeLn 3$45
Money outPt IX
$465K
Ln 25
Programscol B$317K
Managementcol C$99K
Fundraisingcol D$49K
Owns and owesPt X
$107K
net assets · Ln 32
Cash and savingsLn 1–2$55K
Total assetsLn 16$120K
LiabilitiesLn 26$13K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$448K
Investment incomeLn 3$45
Other incomeLn 4–11$177
Total revenueLn 12$449K
Assets in detailPt X, end of year
CashLn 1$43K
SavingsLn 2$13K
Cash and savings togetherLn 1–2$55K
Land, buildings, equipmentLn 10c$65K
Total assetsLn 16$120K
LiabilitiesLn 26$13K
Net assetsLn 32$107K
OperationsPt I, VI
EmployeesI 54
VolunteersI 68
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$110K$55K
Land, buildings, equipmentLn 10c$24K$65K
Total assetsLn 16$134K$120K
LiabilitiesLn 26$11K$13K
Net assetsLn 32$124K$107K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$73K$51K$13K$10K
Other salaries and wagesLn 7$200K$139K$35K$26K
Other employee benefitsLn 9$36K$25K$6K$5K
Payroll taxesLn 10$26K$18K$5K$3K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$12K$12K
Advertising and promotionLn 12$354$354
Office expensesLn 13$13K$11K$2K$117
Information technologyLn 14$14K$7K$4K$2K
OccupancyLn 16$5K$4K$1K$252
TravelLn 17$7K$6K$353$353
Conferences, conventions and meetingsLn 19$10K$9K$700$517
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$9K$6K$2K$1K
Other expenses (24a–d)Ln 24$36K$34K$1K$535
Total functional expensesLn 25$465K$317K$99K$49K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $315K$458K−$143K$25K 990 PDF
FY2024 $461K$432K$29K$168K 990 PDF
FY2023 $284K$252K$32K$139K 990 PDF
FY2022 Viewing $449K$465K−$16K$107K 990 PDF
FY2021 $336K$252K$85K$133K 990 PDF
FY2020 $247K$276K−$29K$48K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $448,621 across 5 lines filed
VIII-1f All other contributions, gifts and grants$448,399
VIII-1h Total contributions, gifts and grants$448,399
VIII-3 Investment incomeExcluded from tax $45$45
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $177$177
VIII-12 Total revenueRelated to mission $177 · Excluded from tax $45$448,621
Part IX · Statement of functional expenses $464,886 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $50,893 · Management $12,907 · Fundraising $9,533$73,333
IX-7 Other salaries and wagesPrograms $138,888 · Management $35,250 · Fundraising $26,064$200,202
IX-9 Other employee benefitsPrograms $25,062 · Management $6,359 · Fundraising $4,701$36,122
IX-10 Payroll taxesPrograms $18,211 · Management $4,621 · Fundraising $3,416$26,248
IX-11c Accounting feesManagement $16,427$16,427
IX-11g Other fees for servicesManagement $11,884$11,884
IX-12 Advertising and promotionManagement $354$354
IX-13 Office expensesPrograms $10,741 · Management $1,958 · Fundraising $117$12,816
IX-14 Information technologyPrograms $7,071 · Management $4,410 · Fundraising $2,482$13,963
IX-16 OccupancyPrograms $3,776 · Management $1,007 · Fundraising $252$5,035
IX-17 TravelPrograms $6,358 · Management $353 · Fundraising $353$7,064
IX-19 Conferences, conventions and meetingsPrograms $9,011 · Management $700 · Fundraising $517$10,228
IX-22 Depreciation, depletion and amortizationPrograms $6,500$6,500
IX-23 InsurancePrograms $6,037 · Management $1,532 · Fundraising $1,132$8,701
IX-24 Other expenses (24a–d)Programs $34,237 · Management $1,237 · Fundraising $535$36,009
IX-25 Total functional expensesPrograms $316,785 · Management $98,999 · Fundraising $49,102$464,886
Part X · Balance sheet $119,952 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $95,416$42,661
X-2 Savings and temporary cash investmentsStart of year $15,014$12,723
X-10c Land, buildings and equipment, netStart of year $23,804$64,568
X-16 Total assetsStart of year $134,234$119,952
X-17 Accounts payable and accrued expensesStart of year $10,732$12,715
X-26 Total liabilitiesStart of year $10,732$12,715
X-27 Net assets without donor restrictionsStart of year $123,502$107,237
X-32 Total net assets or fund balancesStart of year $123,502$107,237
X-33 Total liabilities and net assetsStart of year $134,234$119,952
Part XI · Reconciliation of net assets $107,237 net assets at year end
XI-1 Total revenue$448,621
XI-2 Total expenses$464,886
XI-3 Revenue less expenses−$16,265
XI-4 Net assets at start of year$123,502
XI-10 Net assets at end of year$107,237

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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