Totals
- Total revenue
- $1,070,530
- Total expenses
- $828,627
- Contributions and grants received
- $1,070,464
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $66
- Other revenue
- $0
- Total assets, end of year
- $701,534
- Total liabilities, end of year
- $51,058
- Net assets or fund balances, end of year
- $650,476
- Program services expenses (Part IX)
- $304,384
- Management and general expenses
- $524,243
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $304,384
Program services were 36.7% 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.
-
1c · Fundraising events
$22,678
-
1e · Government grants (contributions)
$38,500
-
1f · All other contributions, gifts and grants
$1,009,286
-
3 · Investment income
total $66 · related or exempt $66
-
8a · Fundraising events: contributions included on line 1c
$22,678
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $309,521 · program services $68,345 · management and general $241,176
-
9 · Other employee benefits
total $63,963 · program services $45,392 · management and general $18,571
-
10 · Payroll taxes
total $86,554 · program services $16,285 · management and general $70,269
-
11a · Fees: management
total $29,175 · program services $29,175
-
11b · Fees: legal
total $17,295 · program services $7,630 · management and general $9,665
-
11c · Fees: accounting
total $7,350 · management and general $7,350
-
11d · Fees: lobbying
total $4,343 · management and general $4,343
-
11g · Fees: other
total $26,400 · management and general $26,400
-
12 · Advertising and promotion
total $16,106 · program services $125 · management and general $15,981
-
13 · Office expenses
total $31,277 · program services $16,889 · management and general $14,388
-
16 · Occupancy
total $34,492 · program services $453 · management and general $34,039
-
17 · Travel
total $34,464 · program services $13,717 · management and general $20,747
-
19 · Conferences, conventions and meetings
total $113,084 · program services $91,635 · management and general $21,449
-
23 · Insurance
total $7,451 · management and general $7,451
-
24a · Other expenses: Outreach and Event Materials
total $3,209 · management and general $3,209
-
24b · Other expenses: Software Subscriptions
total $24,623 · program services $294 · management and general $24,329
-
24c · Other expenses: Payroll Expenses
total $19,320 · program services $14,444 · management and general $4,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,130 · end of year $589,384
-
4 · Accounts receivable
beginning of year $112,150 · end of year $112,150
-
25 · Other liabilities
beginning of year $134,708 · end of year $51,058
-
31 · Retained earnings, endowment or other funds
beginning of year $408,572 · end of year $650,476
Mission and programs · 2024
Mission
To educate and organize alongside marginalized communities between Austin and San Antonio by advocating for systemic transformation to immigration, safety, and public health systems.
-
a. We advocated for the successful release of the wrongfully incarcerated community member Devonte Amerson. We supported their re-entry process and organized community, legal, and health resources. b. We educated hundreds of local residents on the changes to immigration enforcement. These educational events informed residents of their rights, as well as up-to-date information on both state and federal immigration enforcement. c. We organized a community coalition of residents and local institutions to better communicate and understand the couWe organized a community coalition of residents and local institutions to better communicate and understand the county budget process. We educated and coordinated messaging about the availability or lack of county resources for health and re-entry.
Expenses $304,384 · Revenue $193,500
As filed on the 2024 return.
Listed in Part VII
-
Deana Pinales
Board Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Nathan Pino
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Frazier
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Garza
Program Director
- Total calculated
- $0
- Hours/week
- 40
-
Nataly Avenando
Program Director
- Total calculated
- $0
- Hours/week
- 40
-
Travis Calhoun
Operations Director
- Total calculated
- $0
- Hours/week
- 40
-
Eric Martinez
Exectuive Director
- Total calculated
- $0
- Hours/week
- 0
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
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533229349302073
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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