Form 990 for tax year 2023
Filed by PROGRESS TEXAS INSTITUTE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 11 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $393,443
- Total expenses
- $273,093
- Contributions and grants received
- $393,443
- Grants paid
- $1,475
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $265,709
- Total liabilities, end of year
- $1,299
- Net assets or fund balances, end of year
- $264,410
- Program services expenses (Part IX)
- $158,808
- Management and general expenses
- $111,971
- Fundraising expenses
- $2,314
- Program service expenses (Part III)
- $158,808
Program services were 58.2% 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.
-
1f · All other contributions, gifts and grants
$393,443
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,475 · program services $1,475
-
5 · Compensation of officers, directors and key employees
total $109,244 · program services $65,546 · management and general $43,698 · fundraising $0
-
7 · Other salaries and wages
total $63,309 · program services $37,985 · management and general $25,324 · fundraising $0
-
9 · Other employee benefits
total $4,072 · program services $0 · management and general $4,072 · fundraising $0
-
10 · Payroll taxes
total $14,304 · program services $0 · management and general $14,304 · fundraising $0
-
11g · Fees: other
total $22,005 · program services $21,481 · management and general $524 · fundraising $0
-
16 · Occupancy
total $12,560 · program services $7,536 · management and general $5,024 · fundraising $0
-
17 · Travel
total $4,331 · program services $0 · management and general $4,331 · fundraising $0
-
20 · Interest
total $270 · program services $0 · management and general $270 · fundraising $0
-
23 · Insurance
total $6,039 · program services $0 · management and general $6,039 · fundraising $0
-
24a · Other expenses: Program Expenses
total $24,785 · program services $24,785 · management and general $0 · fundraising $0
-
24b · Other expenses: Staff Expenses
total $181 · program services $0 · management and general $181 · fundraising $0
-
24c · Other expenses: PayPal Fees
total $60 · program services $0 · management and general $60 · fundraising $0
-
24d · Other expenses: Processing Fee
total $2,522 · program services $0 · management and general $2,522 · fundraising $0
-
24e · All other expenses
total $7,936 · program services $0 · management and general $5,622 · fundraising $2,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,663 · end of year $138,188
-
3 · Pledges and grants receivable
beginning of year $159,937 · end of year $123,821
-
15 · Other assets
end of year $3,700
-
17 · Accounts payable and accrued expenses
beginning of year $4,583 · end of year $950
-
22 · Loans and payables to officers and key people
beginning of year $8,000
-
24 · Unsecured notes and loans payable
beginning of year $14,889 · end of year $349
-
31 · Retained earnings, endowment or other funds
beginning of year $139,128 · end of year $264,410
Mission and programs · 2023
Mission
The Progress Texas Institute provides research and strategic communications on issues with the ultimate goal of increasing civic engagement.
-
Progress Texas Institute provides ongoing research services, as well as counsel to table partners of effective strategies for working with media and the press.
Expenses $158,808 · Grants $384,685 · Revenue $8,758
As filed on the 2023 return.
Listed in Part VII
-
Kathleen Thompson
Executive Director
- Total calculated
- $109,244
- From this org
- $109,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dick Lavine
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Charles Zeller
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jana Lynn Sanchez
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Alex Andrade
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jason Smith
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Joi Chevalier
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Yvonne Massey Davis
Board Member
- Total calculated
- $0
- Hours/week
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 c(4) · Advocate for progressive issues · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349317825
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