NonprofitsPegasus Schools Inc

Human Services

Pegasus Schools Inc

LOCKHART, TX

Total revenue

$12.3M

Total expenses

$12.1M

Net assets

$4.6M

Grants received

$109K

7 grants

EIN

742569814

Tax year

2024

Mission

Provide room, comprehensive therapeutic milieu for abused, neglected, emotionally disturbed and adjudicated boys ages 10-17 and on-site school administered by Trinity Charter Schools

Programs

2 programs

Provide facilities and ten aides for an on-site school by Casa Grande d/b/a Trinity Charter Schools. 179 Regular days of school with attendance of 23,498 days

Expenses: $84K

Therapeutic counseling to break the cycle of abuse. Clinical Therapists provided 12,256 hours of counseling. Psychiatrist provided 881 sessions.

Expenses: $1.1M

Financials

FY 2024

Revenue

Contributions & grants$35K
Program service revenue$12.2M
Investment income
Other revenue$46K
Total revenue$12.3M

Expenses

Grants paid$1.3M
Salaries & benefits$9.2M
Fundraising
Other expenses$1.6M
Total expenses$12.1M
Total assets$5.5M
Net assets$4.6M

People

18 listed

NameRoleCompensation

Chris Moody

CEO

Board

$172K

40 hrs/wk

Nicholas Sedlacek

Asst CEO

Board

$157K

40 hrs/wk

Keith Bradbury

Placement Director

Board

$143K

40 hrs/wk

Robert Ellis

Founder

Board

$142K

40 hrs/wk

Vicky Billings

Controller

Board

$82K

30 hrs/wk

Kenneth Kramer

CFO

Board

$65K

30 hrs/wk

Barry Pomeroy

President-Board of Directors

Board

1 hrs/wk

Margaret Riddle

Secretary-Board of Directors

Board

1 hrs/wk

Louis Schwartz

Treasurer-Board of Directors

Board

1 hrs/wk

Ginger Schwartz

Director-Board of Directors

Board

1 hrs/wk

Marty Litchfield

Director - Board of Directors

Board

1 hrs/wk

Eric Dehoyos

Administrator

Staff

$102K

40 hrs/wk

Chris Hazel

Treatment Director

Staff

$102K

40 hrs/wk

Albert Mercado

Training/PREA Coordinator

Staff

$95K

40 hrs/wk

Ivan Tristan-Reyna

Maintenance Supervisor

Staff

$81K

40 hrs/wk

Jody Ellis

Food Program Director

Staff

$66K

40 hrs/wk

Reid Davidson

Medical Coordinator

Staff

$55K

40 hrs/wk

Leslie Bird

Director-Board of Directors

Staff

1 hrs/wk

Grants received

Showing 7 of 7

FromAmountPurposeYear
$3K
GENERAL OPERATIONS GRANT FROM CARL ANDERSON
2020

Funded by

$109K from 2 funders · 7 grants · 2018–2024

Emmett And Miriam Mccoy Foundation

$106K · 6 grants · 2018–2024

Details

EIN742569814
NTEE codeP34B
Subsection03
Ruling date1990-09
Formed1990
Employees187
Volunteers0
PEGASUS SCHOOLS INC — Mission, Financials & Grants Received | Grantivo