Totals
- Total revenue
- $1,955,656
- Total expenses
- $891,874
- Contributions and grants received
- $1,956,854
- Grants paid
- $33,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$1,198
- Total assets, end of year
- $1,515,408
- Total liabilities, end of year
- $39,763
- Net assets or fund balances, end of year
- $1,475,645
- Program services expenses (Part IX)
- $715,782
- Management and general expenses
- $143,198
- Fundraising expenses
- $32,894
- Program service expenses (Part III)
- $715,782
Program services were 80.3% 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
$1,956,854
-
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: Loss on equity-method investme
total -$1,198 · related or exempt -$1,198
-
11e · Other revenue, total
-$1,198
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,500 · program services $33,500
-
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 $147,741 · program services $125,580 · management and general $14,774 · fundraising $7,387
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $277,326 · program services $235,727 · management and general $27,732 · fundraising $13,867
-
8 · Pension plan contributions
total $69,377 · program services $58,970 · management and general $6,938 · fundraising $3,469
-
9 · Other employee benefits
total $16,827 · program services $14,303 · management and general $1,683 · fundraising $841
-
10 · Payroll taxes
total $33,295 · program services $28,301 · management and general $3,329 · fundraising $1,665
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,250 · management and general $5,250
-
11c · Fees: accounting
total $6,838 · management and general $6,838
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,889 · fundraising $1,889
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,674 · management and general $12,674
-
14 · Information technology
total $6,988 · management and general $6,988
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,098 · program services $18,783 · management and general $2,210 · fundraising $1,105
-
17 · Travel
total $53,412 · program services $45,400 · management and general $5,341 · fundraising $2,671
-
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 $1,057 · program services $898 · management and general $159
-
23 · Insurance
total $2,083 · management and general $2,083
-
24a · Other expenses: Worker outreach and organizing
total $106,619 · program services $106,619
-
24b · Other expenses: Methane Study
total $44,900 · program services $44,900
-
24c · Other expenses: Operations consultants
total $18,000 · management and general $18,000
-
24d · Other expenses: Other consultants
total $13,477 · management and general $13,477
-
24e · All other expenses
total $18,523 · program services $2,801 · management and general $15,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,377 · end of year $707,165
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $689,854
-
4 · Accounts receivable
beginning of year $33,471 · end of year $28,183
-
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 $455 · end of year $33,290
-
10a · Land, buildings and equipment: cost or other basis
$9,171
-
10b · Land, buildings and equipment: accumulated depreciation
$1,057
-
10c · Land, buildings and equipment, net
end of year $8,114
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $48,802
-
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 $11,440 · end of year $9,763
-
19 · Deferred revenue
end of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $129,450 · end of year $1,095,816
-
28 · Net assets with donor restrictions
beginning of year $282,413 · end of year $379,829
Mission and programs · 2022
Mission
Fair Shot Texas conducts and distributes reseach, studies, and analysis relating to labor economics and the environment. Working with labor unions and other groups we lead on solving the climate crisis and creating jobs that benefit workers and their communities.
-
Public Education: Through our public education campaign, we were able to engage a number of stakeholders on the impacts of climate change and opportunities behind clean energy. Our accomplishments included a growing digital and email presence, as well as news articles about the intersection of job quality and climate change.
Expenses $458,356 · Grants $33,500
-
Schools campaign: Through our schools campaign, we worked with labor unions, climate and community groups and others to educate the public and policymakers on the benefits of retrofitting schools and the importance of good jobs.
Expenses $106,447
-
Public utility campaign: Through our utility campaign, we supported workers and community groups in educating the public on the need for more clean energy, lower utility rates, and good jobs.
Expenses $79,559
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT DELP
Executive Dir.
- Total calculated
- $138,496
- From this org
- $94,913
- From related orgs
- $8,877
- Other
- $34,706
- Hours/week
- 35 + 5 related
-
LEE FORBES
Director
- Total calculated
- $0
- Hours/week
- 1
-
ED SILLS
Director
- Total calculated
- $0
- Hours/week
- 1
-
LEONARD AGUILAR
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$33,500
Climate chg. educ. and lobbying
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) · Promotes social welfare of workers · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349305949
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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