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Nonprofiteer
← HOUSTON IN ACTION

Form 990 for tax year 2022

Filed by HOUSTON IN ACTION.

Totals

Total revenue
$12,126,026
Total expenses
$14,685,248
Contributions and grants received
$12,120,757
Grants paid
$13,783,353
Program service revenue
$0
Investment income
$5,269
Other revenue
$0
Total assets, end of year
$7,922
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,922
Program services expenses (Part IX)
$14,357,765
Management and general expenses
$236,917
Fundraising expenses
$90,566
Program service expenses (Part III)
$14,357,765

Program services were 97.8% 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.

  • 1d · Related organizations

    $195,000

  • 1f · All other contributions, gifts and grants

    $11,925,757

  • 3 · Investment income

    total $5,269 · excluded $5,269

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,783,353 · program services $13,783,353

  • 7 · Other salaries and wages

    total $449,263 · program services $243,402 · management and general $131,339 · fundraising $74,522

  • 8 · Pension plan contributions

    total $11,144 · program services $5,464 · management and general $2,840 · fundraising $2,840

  • 9 · Other employee benefits

    total $40,511 · program services $31,068 · management and general $6,259 · fundraising $3,184

  • 10 · Payroll taxes

    total $38,954 · program services $21,903 · management and general $10,999 · fundraising $6,052

  • 11a · Fees: management

    total $226,634 · program services $208,719 · management and general $17,915

  • 11b · Fees: legal

    total $10,882 · program services $762 · management and general $10,120

  • 11c · Fees: accounting

    total $30,398 · program services $4,000 · management and general $26,398

  • 11g · Fees: other

    total $30,395 · program services $25,095 · management and general $3,595 · fundraising $1,705

  • 12 · Advertising and promotion

    total $2,155 · program services $1,870 · management and general $285

  • 13 · Office expenses

    total $2,109 · program services $853 · management and general $1,022 · fundraising $234

  • 14 · Information technology

    total $20,197 · program services $12,244 · management and general $7,953

  • 16 · Occupancy

    total $21,964 · program services $8,564 · management and general $13,400

  • 17 · Travel

    total $2,012 · management and general $1,503 · fundraising $509

  • 19 · Conferences, conventions and meetings

    total $2,277 · program services $248 · management and general $1,909 · fundraising $120

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $8,628 · program services $8,628 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $2,530 · program services $750 · management and general $380 · fundraising $1,400

  • 24c · Other expenses: FEES & LICENSES

    total $1,000 · program services $0 · management and general $1,000 · fundraising $0

  • 24d · Other expenses: EXCISE TAX EXPENSE

    total $842 · program services $842

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,673,549 · end of year $7,922

  • 3 · Pledges and grants receivable

    beginning of year $1,200,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,405 · end of year $0

  • 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 $3,767,144 · end of year $7,922

Mission and programs · 2022

Mission

BY FACILITATING THE COLLECTIVE ACTION OF LOCAL ORGANIZATIONS AND ACTORS, WE WILL PROMOTE COMMUNITY LEADERSHIP AND BREAK DOWN SYSTEMATIC BARRIERS TO CIVIC PARTICIPATION SO THAT EVERY RESIDENT REGARDLESS OF SOCIAL IDENTITY HAS EQUAL OPPORTUNITY TO PARTICIPATE AND HAVE A MEANINGFUL IMPACT ON CIVIC LIFE.

  • ISSUED GRANTS OF $13,783,353 IN SUPPORT OF FACILITATING THE COLLECTIVE ACTION OF LOCAL ORGANIZATIONS AND ACTORS TO PROMOTE COMMUNITY LEADERSHIP AND BREAK DOWN SYSTEMIC BARRIERS TO CIVIC PARTICIPATION SO THAT EVERY RESIDENT, REGARDLESS OF SOCIAL IDENTITY HAS EQUAL OPPORTUNITY TO PARTICIPATE AND HAVE A MEANINGFUL IMPACT ON CIVIC LIFE.

    Expenses $14,357,765 · Grants $13,783,353

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • REBECCA A HOVE

    INTERIM PRESIDENT/DIRECTOR

    Total calculated
    $260,892
    From this org
    $0
    From related orgs
    $233,660
    Other
    $27,232
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,660 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $14,113 related
    Nontaxable benefits
    $0 + $13,119 related
    Filer's total
    $0 + $260,892 related

  • ANDREA MAYES

    TREASURER/DIRECTOR

    Total calculated
    $151,188
    From this org
    $0
    From related orgs
    $133,877
    Other
    $17,311
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,377 related
    Bonus
    $0 + $4,500 related
    Other
    $0
    Deferred
    $0 + $8,040 related
    Nontaxable benefits
    $0 + $9,271 related
    Filer's total
    $0 + $151,188 related

  • ONI BLAIR

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • NADIA VALLIANAI

    DIRECTOR

    Total calculated
    $134,867
    From this org
    $0
    From related orgs
    $117,173
    Other
    $17,694
    Hours/week
    1 + 40 related

  • MELISSA MARSCHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • FRANCES VALDEZ

    EXECUTIVE DIRECTOR

    Total calculated
    $109,065
    From this org
    $102,308
    From related orgs
    $0
    Other
    $6,757
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323189349309492

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