Totals
- Total revenue
- $503,274
- Total expenses
- $564,435
- Contributions and grants received
- $467,927
- Grants paid
- $29,000
- Program service revenue
- $42,822
- Investment income
- $36
- Other revenue
- -$7,511
- Total assets, end of year
- $182,335
- Total liabilities, end of year
- $55,524
- Net assets or fund balances, end of year
- $126,811
- Program services expenses (Part IX)
- $323,243
- Management and general expenses
- $92,842
- Fundraising expenses
- $148,350
- Program service expenses (Part III)
- $323,243
Program services were 57.3% 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.
-
1c · Fundraising events
$81,447
-
1f · All other contributions, gifts and grants
$386,480
-
1g · Noncash contributions included above
$16,448
-
2a · Program service revenue: Faith & Work Intensive
total $42,822 · related or exempt $42,822
-
3 · Investment income
total $36 · excluded $36
-
8a · Fundraising events: gross income
$5,810
-
8a · Fundraising events: contributions included on line 1c
$81,447
-
8b · Fundraising events: direct expenses
$13,321
-
8c · Net income from fundraising events
total -$7,511 · excluded -$7,511
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,000 · program services $29,000
-
5 · Compensation of officers, directors and key employees
total $155,324 · program services $46,597 · management and general $52,081 · fundraising $56,646
-
7 · Other salaries and wages
total $105,901 · program services $65,675 · management and general $843 · fundraising $39,383
-
9 · Other employee benefits
total $35,049 · program services $27,895 · management and general $2,617 · fundraising $4,537
-
10 · Payroll taxes
total $17,387 · program services $7,663 · management and general $3,398 · fundraising $6,326
-
11c · Fees: accounting
total $20,029 · management and general $20,029
-
11g · Fees: other
total $8,325 · program services $2,897 · management and general $1,152 · fundraising $4,276
-
12 · Advertising and promotion
total $63,590 · program services $39,582 · fundraising $24,008
-
13 · Office expenses
total $9,910 · program services $827 · management and general $4,560 · fundraising $4,523
-
14 · Information technology
total $12,147 · program services $2,561 · management and general $3,284 · fundraising $6,302
-
16 · Occupancy
total $6,960 · program services $2,747 · management and general $1,864 · fundraising $2,349
-
17 · Travel
total $2,112 · program services $2,112
-
19 · Conferences, conventions and meetings
total $82,965 · program services $81,013 · management and general $1,952
-
23 · Insurance
total $1,062 · management and general $1,062
-
24a · Other expenses: Program supplies
total $14,674 · program services $14,674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,629 · end of year $75,658
-
2 · Savings and temporary cash investments
end of year $44
-
3 · Pledges and grants receivable
end of year $100,000
-
4 · Accounts receivable
end of year $5,072
-
9 · Prepaid expenses and deferred charges
end of year $1,561
-
17 · Accounts payable and accrued expenses
beginning of year $1,895 · end of year $40,524
-
18 · Grants payable
end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $62,734 · end of year $91,811
-
28 · Net assets with donor restrictions
end of year $35,000
Mission and programs · 2023
Mission
To see well-formed people create well-formed ventures and transform our city.
-
TrueWorks mission is to see well-formed people create well-formed ventures and transform our city. We do this through programs aligned with our three strategic pillars: Teaches, Ventures, and Gathers. Through our inaugural flagship programs, TrueWorks equips leaders with the tools and mindset needed to make a difference in their workplace which impacts a myriad of sectors across the Houston area and contributes to the city's flourishing.
Expenses $323,243 · Grants $29,000 · Revenue $42,822
As filed on the 2023 return.
Listed in Part VII
-
Doug Meikle
Executive Director, Chair/Secretary
- Total calculated
- $91,810
- From this org
- $68,441
- From related orgs
- $0
- Other
- $23,369
- Hours/week
- 3
-
Kate Thomas
VP of Operations, Treasurer
- Total calculated
- $55,845
- From this org
- $55,715
- From related orgs
- $0
- Other
- $130
- Hours/week
- 30
-
Paul Bieniawski
Director
- Total calculated
- $0
- Hours/week
- 3
-
Curtis Bronzan
Director
- Total calculated
- $0
- Hours/week
- 3
-
Caroline Nakamura
Director
- Total calculated
- $0
- Hours/week
- 3
-
Drew Scroggins
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cynthia Stielow
Director
- Total calculated
- $0
- Hours/week
- 3
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
-
$25,000
General support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349313197
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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