Nonprofit · EIN 75-6035865
FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS
Tax-exempt · DALLAS, TX 75235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $867,553 | $877,035 | -$9,482 | $948,918 | $0 | $948,918 |
| August 31, 2024 | 990 | $1,052,329 | $861,449 | $190,880 | $918,962 | $0 | $918,962 |
| August 31, 2023 | 990 | $294,018 | $267,870 | $26,148 | $686,423 | $0 | $686,423 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $837,867
- Program service revenue
- $0
- Investment income
- $29,686
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $845,519
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,500
- Program services (functional)
- $845,519
- Management and general (functional)
- $31,516
Balance sheet and other
- Total assets, start of year
- $918,962
- Total assets, end of year
- $948,918
- Total liabilities, end of year
- $0
- Net assets, end of year
- $948,918
- Publicly traded securities
- $704,429
- Net assets without donor restrictions
- $673,348
- Net assets with donor restrictions
- $275,570
- Gross receipts
- $867,553
- Employees
- 0
- Year formed
- 1963
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE MCPHERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROSEMARIE RO EWTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| LINCOLN NEELY | TREASURER Trustee or director, Officer | 1 | $0 |
| BETH THOELE | IMMEDIATE PA Trustee or director, Officer | 1 | $0 |
| KEN BRAXTON JR | TRUSTEE Trustee or director | 0.5 | $0 |
| PAM BUSBEE | TRUSTEE Trustee or director | 0.5 | $0 |
| AARON CONLEY | TRUSTEE Trustee or director | 0.5 | $0 |
| SARAH DURRANT | TRUSTEE Trustee or director | 0.5 | $0 |
| OLA FOJTASEK | TRUSTEE Trustee or director | 0.5 | $0 |
| CLEMENT R GEORGE | TRUSTEE Trustee or director | 0.5 | $0 |
| NANCY GOPEZ | TRUSTEE Trustee or director | 0.5 | $0 |
| SANDY HALE | TRUSTEE Trustee or director | 0.5 | $0 |
| LISA HEMBRY | TRUSTEE Trustee or director | 0.5 | $0 |
| LEE JACKSON | TRUSTEE Trustee or director | 0.5 | $0 |
| JOYCE LACERTE | TRUSTEE Trustee or director | 0.5 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT NEELY | TRUSTEE Trustee or director | 0.5 | $0 |
| DEBBIE OATES | TRUSTEE Trustee or director | 0.5 | $0 |
| CAROL PODOLSKY | TRUSTEE Trustee or director | 0.5 | $0 |
| FELICIA POWELL | TRUSTEE Trustee or director | 0.5 | $0 |
| MEGAN ROSE | TRUSTEE Trustee or director | 0.5 | $0 |
| MEGAN STEINBACH | TRUSTEE Trustee or director | 0.5 | $0 |
| PAUL THIBODEAUX | TRUSTEE Trustee or director | 0.5 | $0 |
| KAREN RUPERT TOLIVER | TRUSTEE Trustee or director | 0.5 | $0 |
| BENEDICT VOIT | TRUSTEE Trustee or director | 0.5 | $0 |
| STACEY WALKER | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE MCPHERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROSEMARIE RO EWTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| LINCOLN NEELY | TREASURER Trustee or director, Officer | 1 | $0 |
| BETH THOELE | IMMEDIATE PA Trustee or director, Officer | 1 | $0 |
| KEN BRAXTON JR | TRUSTEE Trustee or director | 0.5 | $0 |
| PAM BUSBEE | TRUSTEE Trustee or director | 0.5 | $0 |
| AARON CONLEY | TRUSTEE Trustee or director | 0.5 | $0 |
| LISA COOLEY | TRUSTEE Trustee or director | 0.5 | $0 |
| SARAH DURRANT | TRUSTEE Trustee or director | 0.5 | $0 |
| OLA FOJTASEK | TRUSTEE Trustee or director | 0.5 | $0 |
| CLEMENT R GEORGE | TRUSTEE Trustee or director | 0.5 | $0 |
| NANCY GOPEZ | TRUSTEE Trustee or director | 0.5 | $0 |
| SANDY HALE | TRUSTEE Trustee or director | 0.5 | $0 |
| LISA HEMBRY | TRUSTEE Trustee or director | 0.5 | $0 |
| LEE JACKSON | TRUSTEE Trustee or director | 0.5 | $0 |
| JOYCE LACERTE | TRUSTEE Trustee or director | 0.5 | $0 |
| ROBERT NEELY | TRUSTEE Trustee or director | 0.5 | $0 |
| CAROL PODOLSKY | TRUSTEE Trustee or director | 0.5 | $0 |
| FELICIA POWELL | TRUSTEE Trustee or director | 0.5 | $0 |
| MEGAN ROSE | TRUSTEE Trustee or director | 0.5 | $0 |
| MEGAN STEINBACH | TRUSTEE Trustee or director | 0.5 | $0 |
| PAUL THIBODEAUX | TRUSTEE Trustee or director | 0.5 | $0 |
| KAREN RUPERT TOLIVER | TRUSTEE Trustee or director | 0.5 | $0 |
| STACEY WALKER | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Thoele | Chair of Board Trustee or director, Officer | 1 | $0 |
| Pam Busbee | Vice President Trustee or director, Officer | 1 | $0 |
| Tricia George | Secretary Trustee or director, Officer | 1 | $0 |
| Lincoln Neely | Treasurer Trustee or director, Officer | 1 | $0 |
| Ken Braxton | Trustee Trustee or director | 0.5 | $0 |
| Aaron Conley | Trustee Trustee or director | 0.5 | $0 |
| Lisa Cooley | Trustee Trustee or director | 0.5 | $0 |
| Sarah Durant | Trustee Trustee or director | 0.5 | $0 |
| Bob Dyer Jr | Trustee Trustee or director | 0.5 | $0 |
| Rosmarie Ewton | Trustee Trustee or director | 0.5 | $0 |
| Ola Fojtasek | Trustee Trustee or director | 0.5 | $0 |
| Sandy Hale | Trustee Trustee or director | 0.5 | $0 |
| Lisa Hembry | Trustee Trustee or director | 0.5 | $0 |
| Lee Jackson | Trustee Trustee or director | 0.5 | $0 |
| Joyce Lacerte | Trustee Trustee or director | 0.5 | $0 |
| Berkley Litton | Trustee Trustee or director | 0.5 | $0 |
| Anne McPherson | Trustee Trustee or director | 0.5 | $0 |
| Carmyn Neely | Trustee Trustee or director | 0.5 | $0 |
| Carol Podolsky | Trustee Trustee or director | 0.5 | $0 |
| Patty Sode | Trustee Trustee or director | 0.5 | $0 |
| Megan Steinbach | Trustee Trustee or director | 0.5 | $0 |
| Karen Toliver | Trustee Trustee or director | 0.5 | $0 |
| Stacey Walker | Trustee Trustee or director | 0.5 | $0 |
| Emilynn Berry Wilson | Trustee Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1966 INWOOD RD, DALLAS, TX 75235-7205
- Principal officer (990 for 2024)
- LINCOLN NEELY, 1966 INWOOD RD, DALLAS, TX 75235
- Signed the 990
- LINCOLN NEELY, TREASURER
- Phone
- (972) 883-3001
- Return prepared by
- RATLIFF & ASSOCIATES PC
Mission
TO INCREASE RECOGNITION OF THE CALLIER CENTER IN THE COMMUNITY, TO INCREASE THE IMAGE OF THE CALLIER CENTER IN THE UNIVERSITY OF TEXAS SYSTEM, AND TO HELP CARRY OUT FUNDRAISING ACTIVITIES. (SEE ATTACHED - HISTORY)
Program accomplishments
- GRANTS AND DONATIONS: TO PROVIDE FUNDING FOR THOSE IN NEED OF HEARING AND SPEECH CARE AND FUNDING FOR THOSE TRAINING TO CARE FOR THOSE IN NEED.Expenses $845,519 · grants $845,519
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-6035865
- 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
- 1964
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G119)
- Assets (IRS master file)
- $948,918
- Income (IRS master file)
- $867,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $867,553 | $877,035 | $948,918 | XML |
| 990 | August 2024 | $1,052,329 | $861,449 | $918,962 | XML |
| 990 | August 2023 | $294,018 | $267,870 | $686,423 | XML |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 75-6035865).
Questions about FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS
- What is the EIN of FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS?
- The employer identification number (EIN) of FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS is 75-6035865.
- Is FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS 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 FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS?
- The 990 for the year ended August 31, 2025 names LINCOLN NEELY.
- Who are the officers and directors of FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS?
- The 990 for the year ended August 31, 2025 lists 25 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $867,553, expenses of $877,035 and total assets of $948,918 at year end.
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