Nonprofit · EIN 42-1570908
BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN
Tax-exempt · IRVING, TX 75063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,417,417 | $1,715,536 | -$298,119 | $92,222 | $1,862,880 | -$1,770,658 |
| December 31, 2023 | 990 | $1,653,123 | $1,787,690 | -$134,567 | $147,190 | $1,619,728 | -$1,472,538 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,398,195
- Investment income
- $19,222
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,140,597
- Salaries, compensation and benefits (total)
- $1,315,409
- Professional fundraising fees
- $0
- Accounting fees
- $9,020
- Occupancy
- $156,900
- Travel
- $1,425
- Depreciation
- $930
- Program services (functional)
- $893,836
- Management and general (functional)
- $821,700
Balance sheet and other
- Total assets, start of year
- $147,190
- Total assets, end of year
- $92,222
- Total liabilities, end of year
- $1,862,880
- Net assets, end of year
- -$1,770,658
- Land, buildings and equipment
- $12,008
- Net assets without donor restrictions
- -$1,770,658
- Gross receipts
- $1,417,417
- Employees
- 68
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY WOODALL | EXECUTIVE DIRECTOR Trustee or director | 40 | $90,389 |
| ANTHONY APOLLARO | PRESIDENT Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY WOODALL | EXECUTIVE DIRECTOR Trustee or director | 40 | $89,093 |
| ANTHONY APOLLARO | PRESIDENT Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 7801 MESQUITE BEND DR STE 105, IRVING, TX 75063-6043
- In care of
- % BREN
- Principal officer (990 for 2024)
- TRACY WOODALL, 7801 MESQUITE BEND DR SUITE 105, IRVING, TX 75063
- Signed the 990
- TRACY WOODALL, EXECUTIVE DIRECTOR
- Phone
- (972) 756-9170
- Website
- WWW.WOODALLKIDS.ORG
- Return prepared by
- THE MB GROUP LLC
Mission
THE MISSION OF THE BRENT WOODALL FOUNDATION IS TO EMPOWER PARENTS OF CHILDREN WITH AUTISM AND DEVELOPMENTAL DISABILITIES AND TO ENCOURAGE THEIR INVOLVEMENT IN THEIR CHILDREN'S THERAPY BY PROVIDING EDUCATIONAL TRAINING, CUSTOMIZED ACADEMIC AND BEHAVIORAL PLANS, PSYCHOLOGICAL ASSESSMENTS, AND MODEST FINANCIAL SUPPORT.
Program accomplishments
- THE INTENSIVE INTERVENTION PROGRAM PROVIDES COMPREHENSIVE AND INDIVIDUALIZED APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY. TREATMENT PLANS ARE CLINICALLY INDIVIDUALIZED TO ADDRESS EACH CHILD'S PARTICULAR COGNITIVE DEFICITS, SOCIAL DEFICITS, AND BEHAVIORAL ISSUES, WHILE ALSO TAKING INTO CONSIDERATION THE ROLES VARIOUS FAMILY MEMBERS CAN PLAY IN THE TREATMENT OF THE CHILD. THIS PROGRAM IS DESIGNED TO MAXIMIZE POSITIVE OUTCOMES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD) BY COMBINING EVIDENCE-BASED ABA PRINCIPLES AND PARENT TRAINING.Expenses $893,836 · revenue $1,398,195
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1570908
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G84)
- Assets (IRS master file)
- $92,222
- Income (IRS master file)
- $1,417,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,417,417 | $1,715,536 | $92,222 | XML |
| 990 | December 2023 | $1,653,123 | $1,787,690 | $147,190 | XML |
| 990 | December 2022 | $1,814,446 | $1,815,094 | $137,149 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1570908).
Questions about BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN
- What is the EIN of BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN?
- The employer identification number (EIN) of BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN is 42-1570908.
- Is BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN?
- The 990 for the year ended December 31, 2024 names TRACY WOODALL.
- Who are the officers and directors of BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $90,389 (TRACY WOODALL, EXECUTIVE DIRECTOR).
- How much revenue does BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,417,417, expenses of $1,715,536 and total assets of $92,222 at year end.
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All nonprofits in IRVING · Texas · Voluntary health associations and medical disciplines