Skip to content
Nonprofiteer
← SOUTHWEST OUTREACH FOR OLDER PEOPLE

Form 990 for tax year 2024

Filed by SOUTHWEST OUTREACH FOR OLDER PEOPLE.

Totals

Total revenue
$614,652
Total expenses
$732,365
Contributions and grants received
$574,164
Grants paid
$0
Program service revenue
$38,125
Investment income
$2,363
Other revenue
$0
Total assets, end of year
$663,782
Total liabilities, end of year
$168,311
Net assets or fund balances, end of year
$495,471
Program services expenses (Part IX)
$594,401
Management and general expenses
$137,964
Fundraising expenses
$0
Program service expenses (Part III)
$594,401

Program services were 81.2% 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)

    $480,792

  • 1f · All other contributions, gifts and grants

    $93,372

  • 2a · Program service revenue: PROGRAM SERVICE FEE

    total $21,475 · related or exempt $21,475

  • 2b · Program service revenue: PRESA TRANSPORTATION

    total $16,650 · related or exempt $16,650

  • 3 · Investment income

    total $2,363 · excluded $2,363

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $435,891 · program services $348,713 · management and general $87,178

  • 9 · Other employee benefits

    total $3,372 · program services $2,698 · management and general $674

  • 10 · Payroll taxes

    total $33,473 · program services $26,778 · management and general $6,695

  • 11c · Fees: accounting

    total $14,400 · management and general $14,400

  • 11g · Fees: other

    total $132,157 · program services $109,554 · management and general $22,603

  • 12 · Advertising and promotion

    total $1,203 · program services $1,203

  • 13 · Office expenses

    total $7,028 · program services $6,199 · management and general $829

  • 14 · Information technology

    total $13,037 · program services $11,081 · management and general $1,956

  • 17 · Travel

    total $4,674 · program services $4,674

  • 19 · Conferences, conventions and meetings

    total $1,331 · program services $1,131 · management and general $200

  • 20 · Interest

    total $347 · program services $278 · management and general $69

  • 22 · Depreciation, depletion and amortization

    total $10,437 · program services $10,437

  • 23 · Insurance

    total $17,645 · program services $15,528 · management and general $2,117

  • 24a · Other expenses: AUTO FUEL & REPAIRS

    total $40,190 · program services $40,190

  • 24b · Other expenses: COMMODITIES

    total $12,462 · program services $12,462

  • 24c · Other expenses: TAXES

    total $2,925 · program services $2,041 · management and general $884

  • 24d · Other expenses: BANK & OTHER FEES

    total $985 · program services $788 · management and general $197

  • 24e · All other expenses

    total $808 · program services $646 · management and general $162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,056 · end of year $187,758

  • 2 · Savings and temporary cash investments

    beginning of year $174,951 · end of year $73,324

  • 4 · Accounts receivable

    beginning of year $228,060 · end of year $174,807

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,880 · end of year $12,889

  • 10a · Land, buildings and equipment: cost or other basis

    $295,510

  • 10b · Land, buildings and equipment: accumulated depreciation

    $126,954

  • 10c · Land, buildings and equipment, net

    end of year $168,556

  • 11 · Investments: publicly traded securities

    beginning of year $45,354 · end of year $46,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,212 · end of year $141,885

  • 19 · Deferred revenue

    end of year $1,522

  • 23 · Secured mortgages and notes payable

    end of year $24,904

  • 27 · Net assets without donor restrictions

    beginning of year $522,232 · end of year $470,471

  • 28 · Net assets with donor restrictions

    beginning of year $89,857 · end of year $25,000

Mission and programs · 2024

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 2024 OUR VOLUNTEERS DONATED 548 HOURS, DROVE CLIENTS 27,931 MILES ON 5,282 TRIPS TO DESTINATIONS IN OUR SERVICE AREA.

    Expenses $594,401 · Revenue $38,125

As filed on the 2024 return.

Listed in Part VII

  • Carl Negley MBA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stacy Ferguson JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sara S Masoud PhD MPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cris Sierra Bsba

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gayl Newton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amanda Villarreal PhD

    PRES/CEO/EX-

    Total calculated
    $106,086
    From this org
    $102,714
    From related orgs
    $0
    Other
    $3,372
    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
2024
Filed
13 August 2025
IRS schema version
2024v5.0
Source object
202522269349301112

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.