NonprofitsTrellis Foundation

Human Services

Trellis Foundation

ROUND ROCK, TX

Total revenue

$78.3M

Total expenses

$11.2M

Net assets

$500.3M

Grants received

$267.6M

8 grants

EIN

814714749

Tax year

2023

Mission

Trellis foundation is a grant-making public charitable organization focused on improving postsecondary attainment for low-income students and students of color in texas. Our approach is highly collaborative and prioritizes catalytic investments, focused on changing or informing change to policy, practice and systems.

Financials

FY 2023

Revenue

Contributions & grants$10M
Program service revenue
Investment income$68.3M
Other revenue
Total revenue$78.3M

Expenses

Grants paid$9.1M
Salaries & benefits$961K
Fundraising
Other expenses$1.2M
Total expenses$11.2M
Total assets$501.0M
Net assets$500.3M

People

11 listed

NameRoleCompensation

KRISTIN BOYER

EXECUTIVE DIRECTOR

Board

$203K

40 hrs/wk

ERICA EKWURZEL EFF 102423

CHIEF OF STAFF, SECRETARY

Board

$11K

40 hrs/wk

MARK MILLIRON PHD

BOARD MEMBER

Board

2 hrs/wk

RICHARD RHODES PHD

BOARD MEMBER

Board

2 hrs/wk

DORA ANN VERDE

CHAIR

Board

2 hrs/wk

WELCOME W WILSON JR

BOARD MEMBER

Board

2 hrs/wk

GREGORY DICKSON

SECRETARY (THRU 10/2/23)

Board

2 hrs/wk

SUZANNE WALSH JD

BOARD MEMBER

Board

2 hrs/wk

ALMA GARCIA

VICE CHAIR

Board

2 hrs/wk

JOSH HUNT

BOARD MEMBER

Board

2 hrs/wk

JENNY ACHILLES

SR. DIRECTOR

Staff

$146K

40 hrs/wk

Grants received

Showing 8 of 8

FromAmountPurposeYear
$1M
TO SUPPORT CHARITABLE ACTIVITIES OF TELLIS IMPACT
2024
$15K
GENERAL FUNDING
2024
$10M
GENERAL SUPPORT
2023
$166.3M
GENERAL SUPPORT
2021
$80.0M
CAPACITY BLDG/STUDENT FUND
2020
$4.9M
GENERAL SUPPORT
2019
$3M
GENERAL SUPPORT
2018
$2.5M
GENERAL SUPPORT
2017

Funded by

$267.6M from 3 funders · 8 grants · 2017–2024

Texas Guaranteed Student Loan

$266.6M · 6 grants · 2017–2023

Gong Family Foundation

$1M · 1 grant · 2024

Ldb Foundation

$15K · 1 grant · 2024

Details

EIN814714749
NTEE codeP20
Subsection03
Ruling date2019-09
Formed2016
Employees9
Volunteers7
TRELLIS FOUNDATION — Mission, Financials & Grants Received | Grantivo