Form 990 for tax year 2022
Filed by SOUTHWEST OUTREACH FOR OLDER PEOPLE.
Totals
- Total revenue
- $369,720
- Total expenses
- $314,493
- Contributions and grants received
- $309,006
- Grants paid
- $0
- Program service revenue
- $59,352
- Investment income
- $1,362
- Other revenue
- $0
- Total assets, end of year
- $453,037
- Total liabilities, end of year
- $10,462
- Net assets or fund balances, end of year
- $442,575
- Program services expenses (Part IX)
- $249,747
- Management and general expenses
- $64,746
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $249,747
Program services were 79.4% 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.
-
1e · Government grants (contributions)
$218,642
-
1f · All other contributions, gifts and grants
$90,364
-
2a · Program service revenue: PRESA TRANSPORTATION
total $50,400 · related or exempt $50,400
-
2b · Program service revenue: PROGRAM SERVICE FEE
total $8,952 · related or exempt $8,952
-
3 · Investment income
total $1,362 · excluded $1,362
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,339 · program services $63,471 · management and general $15,868
-
7 · Other salaries and wages
total $118,387 · program services $94,710 · management and general $23,677
-
10 · Payroll taxes
total $15,186 · program services $12,148 · management and general $3,038
-
11c · Fees: accounting
total $5,750 · management and general $5,750
-
11g · Fees: other
total $25,256 · program services $12,208 · management and general $13,048
-
12 · Advertising and promotion
total $591 · program services $591
-
13 · Office expenses
total $4,355 · program services $3,701 · management and general $654
-
14 · Information technology
total $156 · program services $133 · management and general $23
-
16 · Occupancy
total $480 · program services $408 · management and general $72
-
17 · Travel
total $3,112 · program services $2,885 · management and general $227
-
19 · Conferences, conventions and meetings
total $1,199 · program services $1,019 · management and general $180
-
22 · Depreciation, depletion and amortization
total $11,156 · program services $11,156
-
23 · Insurance
total $15,606 · program services $13,733 · management and general $1,873
-
24a · Other expenses: AUTO FUEL & REPAIRS
total $31,933 · program services $31,933
-
24b · Other expenses: BANK & OTHER FEES
total $805 · program services $644 · management and general $161
-
24c · Other expenses: DUES & MEMBERSHIPS
total $550 · program services $440 · management and general $110
-
24d · Other expenses: COMMUNICATIONS
total $435 · program services $370 · management and general $65
-
24e · All other expenses
total $197 · program services $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315
-
2 · Savings and temporary cash investments
beginning of year $176,889 · end of year $346,789
-
3 · Pledges and grants receivable
beginning of year $22,216
-
4 · Accounts receivable
end of year $52,742
-
9 · Prepaid expenses and deferred charges
end of year $7,080
-
10a · Land, buildings and equipment: cost or other basis
$116,518
-
10b · Land, buildings and equipment: accumulated depreciation
$110,940
-
10c · Land, buildings and equipment, net
beginning of year $16,734 · end of year $5,578
-
11 · Investments: publicly traded securities
beginning of year $46,766 · end of year $40,848
-
17 · Accounts payable and accrued expenses
beginning of year $5,690 · end of year $10,462
-
27 · Net assets without donor restrictions
beginning of year $257,230 · end of year $442,575
Mission and programs · 2022
Mission
TO PROMOTE INDEPENDENCE, PRESERVE DIGNITY, AND ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS AND PEOPLE WITH DISABILITIES BY COORDINATING AND PROVIDING EDUCATIONAL AND TRANSPORTATION SERVICES.
Activities or mission (Part I)
RIDE CONNECT TEXAS' MISSION IS TO PROMOTE INDEPENDENCE, PRESERVE DIGNITY AND ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS AND PEOPLE WITH DISABILITIES BY COORDINATING AND PROVIDING EDUCATIONAL AND TRANSPORTATION SERVICES.
-
IN 2022 OUR VOLUNTEERS DONATED 78.75 HOURS AND DROVE CLIENTS OVER 516 MILES TO DESTINATIONS IN EVERY CITY DISTRICT AND COUNTY PRECINCT.
Expenses $249,747 · Revenue $59,352
As filed on the 2022 return.
Listed in Part VII
-
DR NORMA MARTINEZ-ROGERS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CARL NEGLEY MBA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STACY FERGUSON JD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN TATE MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE V RONDAN MS CHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA VILLARREAL PHD
PRESIDENT/CE
- Total calculated
- $76,154
- From this org
- $76,154
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312439349301486
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