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Calallen Educational Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$152k (2023)

Expenses
$142k (2023)

Total Assets
$104k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,043
Expenses
$141,831
Net Income
$10,212
Net Assets
$104,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,069
17.8%
Program Services $0
Investment Income $0
Net Fundraising $48,861
32.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,113
50.1%
Assets/Debt
Total Assets $104,364
Total Liabilities $0
Net Assets $104,364
Compensation
Key Employees and Officers Compensation Other
Amber Bozeman (President) $0 $0
Steven A Floyd (Vp Finance And Governance) $0 $0
Christin Garner (Secretary) $0 $0
Lauren Perkins Underwood (Vp Of Social Media) $0 $0
Chelsea Schulze (Vp Of Programs) $0 $0
Jerry Batek (Sb Trustee & Co Vp Of Development) $0 $0
Conni Wise (Co Vp Of Development) $0 $0
Emily Lorenz (Superintendent) $0 $0
Karleigh Harris (Vp Of Events) $0 $0
Cole Allen (Member At Large) $0 $0
Randi Brooke (Member At Large) $0 $0
Johnnie Bickham (Member At Large) $0 $0
Bill Kelly (Member At Large) $0 $0
Thomas Rote (Member At Large) $0 $0
Everett A Roy (Member At Large) $0 $0
Mia Taylor (Member At Large) $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,310
Expenses
$132,396
Net Income
-$13,086
Net Assets
$94,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,152
14.4%
Program Services $0
Investment Income $0
Net Fundraising $57,976
48.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,182
37.0%
Assets/Debt
Total Assets $94,152
Total Liabilities $0
Net Assets $94,152
Compensation
Key Employees and Officers Compensation Other
Austin Anderson (President) $0 $0
Steven A Floyd (Vp Finance And Governance) $0 $0
Christin Garner (Secretary) $0 $0
Amber Bozeman (President Elect) $0 $0
Chelsea Schulze (Vp Of Programs) $0 $0
Lauren Perkins Underwood (Vp Of Social Media) $0 $0
Christina Jenkins (Vp Of Events) $0 $0
Jerry Batek (Sb Trustee And Co Vp Of Development) $0 $0
Conni Wise (Co Vp Of Development) $0 $0
Emily Lorenz (Calallen Isd Superintendent) $0 $0
Everett A Roy (Member At Large) $0 $0
Cole Allen (Member At Large) $0 $0
Mia Taylor (Member At Large) $0 $0
Johnnie Bickham (Member At Large) $0 $0
Bill Kelly (Member At Large) $0 $0
Victoria Low (Member At Large) $0 $0
Thomas Rote (Member At Large) $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,460
Expenses
$48,139
Net Income
$54,321
Net Assets
$107,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,769
9.5%
Program Services $0
Investment Income $0
Net Fundraising $23,281
22.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,410
67.7%
Assets/Debt
Total Assets $107,238
Total Liabilities $0
Net Assets $107,238
Compensation
Key Employees and Officers Compensation Other
Christina Jenkins (President) $0 $0
Steven A Floyd (Vp Finance And Governance) $0 $0
Victoria Low (Secretary) $0 $0
Mia Taylor (President Elect) $0 $0
Chelsea Schulze (Vp Of Programs) $0 $0
Lauren Perkins Underwood (Vp Of Social Media) $0 $0
Arturo Almendarez (Calallen Isd Superintendent) $0 $0
Austin Anderson (Member At Large) $0 $0
Ada M Besinaiz (Member At Large) $0 $0
Johnnie Bickham (Member At Large) $0 $0
Jerry Batek (School Board Trustee) $0 $0
Christin Garner (Member At Large) $0 $0
Amanda Geary (Member At Large) $0 $0
Conni Kohlenberg Wise (Member At Large) $0 $0
Bill Kelly (Member At Large) $0 $0
Thomas Rote (Member At Large) $0 $0
Everett A Roy (Member At Large) $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,187
Expenses
$147,826
Net Income
-$19,639
Net Assets
$52,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,079
11.8%
Program Services $0
Investment Income $0
Net Fundraising $54,144
42.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,964
46.0%
Assets/Debt
Total Assets $52,917
Total Liabilities $0
Net Assets $52,917
Compensation
Key Employees and Officers Compensation Other
Conni Geary (President) $0 $0
Steven A Floyd (Vp Finance And Governance) $0 $0
Chelsea Schulze (Secretary) $0 $0
Christina Jenkins (President Elect) $0 $0
Brandi Priestly (Vp Of Development) $0 $0
Shelby Dereese (Vp Of Programs) $0 $0
Mia Taylor (Vp Of Events) $0 $0
Lauren Perkins Underwood (Vp Of Social Media) $0 $0
Arturo Almendarez (Calallen Isd Superintendent) $0 $0
Bill Kelly (School Board Trustee) $0 $0
Ada M Besinaiz (Member At Large) $0 $0
Everett A Roy (Member At Large) $0 $0
Johnnie Bickham (Member At Large) $0 $0
Amanda Geary (Member At Large) $0 $0
Victoria Low (Member At Large) $0 $0
Thomas Rote (Member At Large) $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,375
Expenses
$69,637
Net Income
$7,738
Net Assets
$72,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $77,375
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,844
Total Liabilities $288
Net Assets $72,556

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,170
Expenses
$76,250
Net Income
$32,920
Net Assets
$64,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $109,170
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,099
Total Liabilities $281
Net Assets $64,818
Compensation
Key Employees and Officers Compensation Other
Shelby Dereese (President) $0 $0
Steven A Floyd (Vp Finance And Governance) $0 $0
Everett A Roy (Vp Development) $0 $0
Robin Orechard (President Elect) $0 $0
Arturo Almendarez (Member) $0 $0
Mia Taylor (Vp Events) $0 $0
Courtney Tegeler (Vp Programs) $0 $0
Kim Mccuistion (Grant Writer) $0 $0
Victoria Low (Vp Marketing) $0 $0
Ada M Besinaiz (Donor Appreciation) $0 $0
Johnnie Bickham (Board Member) $0 $0
Sylvia Villarreal (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,077
Expenses
$79,152
Net Income
-$6,075
Net Assets
$31,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,995
5.5%
Program Services $0
Investment Income $0
Net Fundraising $69,082
94.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,107
Total Liabilities $209
Net Assets $31,898
Compensation
Key Employees and Officers Compensation Other
Shelby Dereese (President) $0 $0
Steven A Floyd (Vp Finance) $0 $0
Everett A Roy (Vp Development) $0 $0
Robin Orechard (President Elect) $0 $0
Arturo Almendarez (Member) $0 $0
Mia Taylor (Vp Events) $0 $0
Courtney Tegeler (Vp Programs) $0 $0
Kim Mccuistion (Grant Writer) $0 $0
Victoria Low (Vp Marketing) $0 $0
Ada M Besinaiz (Donor Appreciation) $0 $0
Johnnie Bickham (Board Member) $0 $0
Sylvia Villarreal (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,000
Expenses
$25,169
Net Income
$19,831
Net Assets
$37,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,763
15.0%
Program Services $0
Investment Income $0
Net Fundraising $38,237
85.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,673
Total Liabilities $0
Net Assets $37,673
Compensation
Key Employees and Officers Compensation Other
Shelby Dereese (President) $0 $0
Steven A Floyd (Vp Finance) $0 $0
Everett A Roy (Vp Development) $0 $0
Robin Orechard (President Elect) $0 $0
Arturo Almendarez (Member) $0 $0
Mia Taylor (Vp Events) $0 $0
Courtney Tegeler (Vp Programs) $0 $0
Kim Mccuistion (Grant Writer) $0 $0
Victoria Low (Vp Marketing) $0 $0
Ada M Besinaiz (Donor Appreciation) $0 $0
Johnnie Bickham (Board Member) $0 $0
Sylvia Villarreal (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,739
Expenses
$42,303
Net Income
-$564
Net Assets
$17,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,202
89.1%
Program Services $0
Investment Income $0
Net Fundraising $4,537
10.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,842
Total Liabilities $0
Net Assets $17,842
Compensation
Key Employees and Officers Compensation Other
Shelby Dereese (President) $0 $0
Mia Taylor (Vice President) $0 $0
Steven A Floyd (Vp Finance & Governance) $0 $0
Sylvia Villarreal (Vp Development) $0 $0
Everett A Roy (Vp Marketing & Events) $0 $0
Robin Orchard (Vp Programs) $0 $0
Dr Lana Carr (Member) $0 $0
Dr Arturo Almendarez (Member) $0 $0
Dr Ada M Besinaiz (Member) $0 $0
Johnnie Bickham (Member) $0 $0
Lori Genzer (Member) $0 $0
Courtney Tegeler (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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