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Texas One Fund
Texas One Fund reported $16.5 million in revenue and $17.6 million in expenses for calendar year 2024. Of every $100 it spent, $86.24 went to program services, $0.88 to management and general costs and $12.88 to fundraising. Its largest source of revenue was contributions and grants: 101.8% of the total. The highest compensation it reported for one person was $175,308 (Athlete Director). 1 person received more than $100,000 in reportable compensation. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $17M- Contributions & grants (non-government)$99.85 $17M
- Program service revenue$0.15 $25,000
- Other revenue$0.00 $300
Investment income was negative: −$325K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.2% | 89.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 0.9% | 9.2% |
| Fundraising Part IX 25(D) ÷ 25(A) | 12.9% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.13 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 101.8% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.9% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.2% | 11.9% |
| Highest reported compensation Part VII-A, columns D–F | $175,308 | $291,103 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.00% | 1.49% |
| People paid over $100,000 Part VII, line 2 | 1 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.3 | 9.2 |
| Independent voting board members Part VI 1a–1b | 5 of 5 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseCONNECT WITH CHARITABLE ORGANIZATIONS - The organization connects volunteers, contractors, donors, and student-athletes with charitable organizations that are impactful in their lives or the lives of their loved ones, not just locally, but across the state of Texas and nationally, so that each volunteer, contractor, donor, and student- athlete can contribute to the causes they care most about
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Athlete Director Highest compensated employee, 40.00 hrs/week | $175,308 | $0 | $0 | $175,308 |
1 people received more than $100,000 in reportable compensation from Texas One Fund (Part VII, line 2).
3 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 5 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aNo
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 52
- Volunteers Part I, line 622
Private foundation grants it received
3 private foundations reported grants to Texas One Fund totaling $51,075 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Texas One Fund's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Texas One Fund, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Texas One Fund spent in 2024, $86.24 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Hope House FoundationNorfolk, VA · revenue $16M · programs 83.6% · FY2025
- Hill Country Community Action AssociationSan Saba, TX · revenue $17M · programs 92.9% · 2025
- Knights of Columbus CharitiesNew Haven, CT · revenue $16M · programs 90.6% · 2024
- Adams and Brown Counties Economic OpportunitiesGeorgetown, OH · revenue $17M · programs 90.6% · 2024
- The Center of Workforce InnovationsGary, IN · revenue $16M · programs 91.4% · FY2025
All community improvement & capacity building charities · Largest charities in Texas
Questions people ask
How much of Texas One Fund's spending goes to programs?
In calendar year 2024, Texas One Fund reported that 86.2% of its $17.6 million in expenses went to program services, 0.9% to management and general and 12.9% to fundraising (Form 990, Part IX).
How much does Texas One Fund pay its top executive?
The largest total compensation Texas One Fund reported for one person in calendar year 2024 was $175,308, for the role of Athlete Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Texas One Fund get its money?
Of $16.5 million in revenue in calendar year 2024, 101.8% came from contributions and grants and 0.2% from program service revenue (Form 990, Part VIII).
Is Texas One Fund a registered charity?
The IRS lists EIN 87-3873183 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503359349301145 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413239349302061 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333199349308883 · read the filing
All filings for EIN 87-3873183: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.