Form 990 for tax year 2023
Filed by METROPOLITAN ORGANIZATION OF HOUSTON TEXAS INCORPORATED.
Totals
- Total revenue
- $316,230
- Total expenses
- $207,814
- Contributions and grants received
- $287,106
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,124
- Other revenue
- $0
- Total assets, end of year
- $1,017,564
- Total liabilities, end of year
- $7,208
- Net assets or fund balances, end of year
- $1,010,356
- Program services expenses (Part IX)
- $189,143
- Management and general expenses
- $18,671
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,143
Program services were 91.0% 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.
-
1b · Membership dues
$55,850
-
1d · Related organizations
$41,526
-
1f · All other contributions, gifts and grants
$189,730
-
3 · Investment income
total $29,124 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,001 · program services $99,751 · management and general $5,250 · fundraising $0
-
7 · Other salaries and wages
total $5,383 · program services $5,114 · management and general $269 · fundraising $0
-
8 · Pension plan contributions
total $20,000 · program services $19,000 · management and general $1,000 · fundraising $0
-
9 · Other employee benefits
total $9,941 · program services $9,444 · management and general $497 · fundraising $0
-
10 · Payroll taxes
total $15,266 · program services $14,098 · management and general $1,168 · fundraising $0
-
11c · Fees: accounting
total $7,455 · program services $0 · management and general $7,455 · fundraising $0
-
13 · Office expenses
total $525 · program services $0 · management and general $525 · fundraising $0
-
14 · Information technology
total $1,067 · program services $961 · management and general $106 · fundraising $0
-
16 · Occupancy
total $10,986 · program services $9,887 · management and general $1,099 · fundraising $0
-
24a · Other expenses: IAF TRAINING & MENTORING
total $16,000 · program services $16,000 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $2,962 · program services $2,665 · management and general $297 · fundraising $0
-
24c · Other expenses: EQUIPMENT LEASING
total $3,379 · program services $3,041 · management and general $338 · fundraising $0
-
24d · Other expenses: MEMBERSHIP DUES
total $7,500 · program services $7,500 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,349 · program services $1,682 · management and general $667 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,531 · end of year $80,959
-
2 · Savings and temporary cash investments
beginning of year $822,645 · end of year $902,605
-
4 · Accounts receivable
beginning of year $12,675 · end of year $24,825
-
7 · Other notes and loans receivable
beginning of year $6,000 · end of year $6,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,720 · end of year $3,175
-
17 · Accounts payable and accrued expenses
end of year $7,208
-
27 · Net assets without donor restrictions
beginning of year $858,571 · end of year $1,010,356
Mission and programs · 2023
Mission
TO DEVELOP LEADERS IN INSTITUTIONS WHO ACT ON THEIR OWN FAITH AND DEMOCRATIC VALUES IN THE PUBLIC ARENA. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL MEETINGS, HOUSE MEETINGS, CLUSTER GROUP AND CLERGY CAUCUS MEETINGS, AS WELL AS
-
ORGANIZED LEADERSHIP DEVELOPMENT OF LEADERS IN THEIR COMMUNITIES TO WORK ON IMPROVING LIGHTING IN UNINCORPORATED AREAS OF THEIR COUNTY AND IMPROVING POLICE PATROLING IN HIGH CRIME AREAS.EDUCATED MEMBERS OF OUR MEMBER ORGAINIZATIONS AND THE GENERAL PUBLIC: ABOUT SUPPORTING PROPOSED BOND BY HARRIS HELATH FOR 2.5 BILLION IN NEW CLINICS AND HOSPITAL FACILITIES TO SERVE LOW INCOME FAMILIES IN THE REGION; THE IMPACT ON LOCAL SCHOOL DISTRICTS OF PROPOSED LEGISLATION TO GRANTING TAX LIMITATION AGREEMENTS; THE NEED TO INCREASING ACCESS TO POST PARTEM HEALTH CARE FOR NEW MOTHERS; THE NEED TO INCREASE OPPORTUNITIES FOR LOW INCOME ADULTS TO OBTAIN WORKFORCE DEVELOPMENT TRAINING AND SUPPORT SO THEY COULD BEGIN TO EARN A LIVING WAGE.
Expenses $189,143
-
CONTINUED: TAUGHT LEADERS HOW TO HOLD A NON-PARTISAN LARGE MEETING OF OVER 500 DELEGATES WITH LEADING CANDIDATES FOR HOUSTON MAYOR.
As filed on the 2023 return.
Listed in Part VII
-
ELIZABETH VALDEZ
LEAD ORGANIZER
- Total calculated
- $125,001
- From this org
- $125,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
MINISTER JACQUELINE HAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REV NOEL DENISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BOB FLEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LINDA HOLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
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GULF COAST LEADERSHIP COUNCIL INC
501(C)(3) · DEVELOPMENT & EDUCATION OF LEADERS IN CONGREGATIONS · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349302628
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