Form 990 for tax year 2022
Filed by ACTIONS INCORPORATED OF BRAZORIA COUNTY.
Totals
- Total revenue
- $1,820,001
- Total expenses
- $1,939,453
- Contributions and grants received
- $1,564,090
- Grants paid
- $0
- Program service revenue
- $7,591
- Investment income
- $763
- Other revenue
- $247,557
- Total assets, end of year
- $608,120
- Total liabilities, end of year
- $374,648
- Net assets or fund balances, end of year
- $233,472
- Program services expenses (Part IX)
- $1,749,063
- Management and general expenses
- $190,390
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 90.2% 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.
-
1e · Government grants (contributions)
$942,096
-
1f · All other contributions, gifts and grants
$621,994
-
1g · Noncash contributions included above
$555,991
-
2a · Program service revenue: NUTRITION SERVICES
total $7,591
-
3 · Investment income
total $763
-
8a · Fundraising events: gross income
$173,404
-
8a · Fundraising events: contributions included on line 1c
$134,805
-
8b · Fundraising events: direct expenses
$38,599
-
8c · Net income from fundraising events
total $134,805
-
11a · Other revenue: MISC
total $112,752
-
11e · Other revenue, total
$112,752
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $476,574 · program services $451,880 · management and general $24,694
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,525 · management and general $1,525
-
10 · Payroll taxes
total $44,802 · program services $42,748 · management and general $2,054
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $12,250 · management and general $12,250
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $540,692 · program services $540,665 · management and general $27
-
12 · Advertising and promotion
total $9,089 · management and general $9,089
-
13 · Office expenses
total $9,904 · program services $2,290 · management and general $7,614
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $520,068 · program services $520,068
-
17 · Travel
total $56,007 · program services $44,537 · management and general $11,470
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,151 · program services $334 · management and general $7,817
-
20 · Interest
total $133 · management and general $133
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $77,875 · program services $28,991 · management and general $48,884
-
23 · Insurance
total $82,662 · program services $38,509 · management and general $44,153
-
24a · Other expenses: TELEPHONE
total $11,124 · program services $6,603 · management and general $4,521
-
24b · Other expenses: RENTAL/MAINTENANCE
total $42,984 · program services $31,071 · management and general $11,913
-
24c · Other expenses: MISC
total $959 · management and general $959
-
24d · Other expenses: SUPPLIES
total $8,731 · program services $5,444 · management and general $3,287
-
24e · All other expenses
total $35,923 · program services $35,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,085 · end of year $215,156
-
4 · Accounts receivable
beginning of year $127,264 · end of year $137,999
-
9 · Prepaid expenses and deferred charges
beginning of year $15,778 · end of year $14,225
-
10a · Land, buildings and equipment: cost or other basis
$396,074
-
10b · Land, buildings and equipment: accumulated depreciation
$155,334
-
10c · Land, buildings and equipment, net
beginning of year $249,498 · end of year $240,740
-
17 · Accounts payable and accrued expenses
beginning of year $70,125 · end of year $213,003
-
19 · Deferred revenue
beginning of year $237,576 · end of year $141,898
-
25 · Other liabilities
end of year $19,747
-
27 · Net assets without donor restrictions
beginning of year $115,348 · end of year $91,574
-
28 · Net assets with donor restrictions
beginning of year $237,576 · end of year $141,898
Mission and programs · 2022
Mission
SOCIAL, NUTRITIONAL, AND TRANSPORTATION SERVICES FOR THE ELDERLY
-
SOCIAL, NUTRITIONAL AND TRASNPORTATION SERVICES FOR THE ELDERLY
As filed on the 2022 return.
Listed in Part VII
-
Joyce HudmanJOYCE HUDMAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Christina KorenekCHRISTINA KORENEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Patricia CryanPATRICIA CRYAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Breah KnapeBREAH KNAPE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Dan DavisDAN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Donald PayneDONALD PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Gerry MosquedaGERRY MOSQUEDA
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Sara McDanielSARA MCDANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Marianna StavinohaMARIANNA STAVINOHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Sharon TrowerSHARON TROWER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Arthur VelasquezARTHUR VELASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Doretha CornettDORETHA CORNETT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Patton RitterPATTON RITTER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Gary KershGARY KERSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Jerry LyonsJERRY LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Cathy FlannaganCATHY FLANNAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Paul HudmanPAUL HUDMAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Jon BakerJON BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Trish ThompsonTRISH THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Fred OrtizFRED ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400959349300510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.