Totals
- Total revenue
- $2,326,222
- Total expenses
- $1,465,080
- Contributions and grants received
- $2,326,222
- Grants paid
- $1,365,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,128,142
- Total liabilities, end of year
- $267,000
- Net assets or fund balances, end of year
- $861,142
- Program services expenses (Part IX)
- $1,460,967
- Management and general expenses
- $4,113
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,460,967
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,326,222
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,365,000 · program services $1,365,000
-
11g · Fees: other
total $86,562 · program services $86,562
-
12 · Advertising and promotion
total $8,985 · program services $8,985
-
13 · Office expenses
total $550 · program services $369 · management and general $181
-
17 · Travel
total $1,232 · management and general $1,232
-
24a · Other expenses: GIFTS
total $2,700 · management and general $2,700
-
24b · Other expenses: SUPPLIES
total $51 · program services $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,097,420
-
4 · Accounts receivable
end of year $30,722
-
17 · Accounts payable and accrued expenses
end of year $267,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $861,142
Mission and programs · 2022
Mission
THE ORGANIZATION IS ESTABLISHED FOR THE PURPOSE OF SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES THAT ADVANCE THE SOCIAL WELFARE OF UNDERREPRESENTED COMMUNITIES IN TEXAS WITH A PARTICULAR FOCUS ON PEOPLE OF COLOR, PEOPLE WITH DISABILITIES, WOMEN, YOUNG, QUEER AND GENDER DIVERSE, AND WORKINGCLASS PEOPLE.
Activities or mission (Part I)
THE ORGANIZATION IS ESTABLISHED FOR THE PURPOSE OF SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES THAT ADVANCE THE SOCIAL WELFARE OF UNDERREPRESENTED COMMUNITIES IN TEXAS WITH A PARTICULAR FOCUS ON PEOPLE OF COLOR, PEOPLE WITH DISABILITIES, WOMEN, YOUNG, QUEER AND GENDER DIVERSE, AND WORKING-CLASS PEOPLE.
-
TO ADVANCE THE SOCIAL WELFARE OF UNDERREPRESENTED COMMUNITIES IN TEXAS WITH A PARTICULAR FOCUS ON PEOPLE OF COLOR, PEOPLE WITH DISABILITIES, WOMEN, YOUNG, QUEER AND GENDER DIVERSE, AND WORKING-CLASS PEOPLE.
Expenses $1,460,967 · Grants $1,365,000 · Revenue $2,326,222
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rose LevyROSE LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drucilla TignerDRUCILLA TIGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Resha ThomasRESHA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brianna BrownBRIANNA BROWN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ana GonzalezANA GONZALEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Val BenavidezVAL BENAVIDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emily TimmEMILY TIMM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
MOVE TEXAS ACTION FUND
$115,000
SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES
-
FAIR SHOT TEXAS
$110,000
SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES
-
BATTLEGROUND TEXAS ENGAGEMENT FUND
$110,000
SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES
-
TEXAS FREEDOM NETWORK
$110,000
SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES
-
WORKERS DEFENSE
$110,000
SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES
-
COMMUNITY VOICES FOR PUBLIC EDUCATION INC
$110,000
SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES
-
FAIR DEMOCRACY
$75,000
SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES
-
ONE APIA TEXAS INC
$40,000
SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES
-
ARENA SUMMIT
$20,000
SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES
-
FAITH IN TEXAS
$15,000
SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349326136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.