Totals
- Total revenue
- $643,074
- Total expenses
- $1,336,886
- Contributions and grants received
- $636,497
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,577
- Total assets, end of year
- $1,834,288
- Total liabilities, end of year
- $37,740
- Net assets or fund balances, end of year
- $1,796,548
- Program services expenses (Part IX)
- $993,469
- Management and general expenses
- $281,415
- Fundraising expenses
- $62,002
- Program service expenses (Part III)
- $993,469
Program services were 74.3% 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.
-
1f · All other contributions, gifts and grants
$636,497
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $6,577 · related or exempt $6,577
-
11e · Other revenue, total
$6,577
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $139,834 · program services $76,909 · management and general $34,958 · fundraising $27,967
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $444,589 · program services $342,832 · management and general $73,032 · fundraising $28,725
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,027 · program services $20,239 · management and general $6,230 · fundraising $1,558
-
10 · Payroll taxes
total $44,143 · program services $32,691 · management and general $7,700 · fundraising $3,752
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,270 · management and general $1,270
-
11c · Fees: accounting
total $55,837 · management and general $55,837
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $89,330 · program services $70,618 · management and general $18,712
-
12 · Advertising and promotion
total $9,718 · program services $9,613 · management and general $105
-
13 · Office expenses
total $20,179 · program services $3,228 · management and general $16,951
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,711 · program services $15,966 · management and general $3,745
-
17 · Travel
total $39,773 · program services $39,773
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,069 · management and general $3,069
-
23 · Insurance
total $10,528 · management and general $10,528
-
24a · Other expenses: Media & Public Relations
total $250,325 · program services $250,325
-
24b · Other expenses: Direct Program Expenses
total $64,399 · program services $64,399
-
24c · Other expenses: HR Support
total $41,308 · management and general $41,308
-
24d · Other expenses: Contract Labor
total $41,263 · program services $41,263
-
24e · All other expenses
total $33,583 · program services $25,613 · management and general $7,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,441,606 · end of year $1,314,060
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,050,000 · end of year $500,000
-
4 · Accounts receivable
beginning of year $2,117 · end of year $2,023
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,292 · end of year $7,292
-
10a · Land, buildings and equipment: cost or other basis
$14,950
-
10b · Land, buildings and equipment: accumulated depreciation
$4,037
-
10c · Land, buildings and equipment, net
beginning of year $12,743 · end of year $10,913
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,398 · end of year $37,740
-
27 · Net assets without donor restrictions
beginning of year $1,201,349 · end of year $1,252,354
-
28 · Net assets with donor restrictions
beginning of year $1,289,011 · end of year $544,194
Mission and programs · 2023
Mission
Commission shift is reforming oil and gas oversight by building public support to hold The Railroad Commission of Texas accountable to its mission in a shifting energy landscape.
Activities or mission (Part I)
Commission Shift is building public support to hold The Railroad Commission of Texas accountable to its mission in a shifting energy landscape.
-
Commission Shift works to hold The Railroad Commission of Texas accountable to its mission through such activities as researching and reporting on agency operations; building public awareness about the agency's mission and operations; providing technical input and comment on agency decisions; and encouraging the public to provide input on agency decisions.
Expenses $993,469
As filed on the 2023 return.
Listed in Part VII
-
Virginia Palacios
Executive Dir.
- Total calculated
- $138,912
- From this org
- $132,969
- From related orgs
- $0
- Other
- $5,943
- Hours/week
- 40
-
Steve Brown
Board President
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Love
Board Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Ira Yates
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
John Beard
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Marisa Perales
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349301692
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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