Form 990 for tax year 2023
Filed by TIP OF TEXAS FAMILY OUTREACH INC.
Totals
- Total revenue
- $163,894
- Total expenses
- $157,876
- Contributions and grants received
- $170,370
- Grants paid
- $0
- Program service revenue
- $4,341
- Investment income
- $0
- Other revenue
- -$10,817
- Total assets, end of year
- $391,727
- Total liabilities, end of year
- $2,447
- Net assets or fund balances, end of year
- $389,280
- Program services expenses (Part IX)
- $131,880
- Management and general expenses
- $21,489
- Fundraising expenses
- $4,507
- Program service expenses (Part III)
- $131,880
Program services were 83.5% 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.
-
1c · Fundraising events
$14,950
-
1f · All other contributions, gifts and grants
$155,420
-
1g · Noncash contributions included above
$10,000
-
2a · Program service revenue: Program income
total $4,341 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$17,223
-
8a · Fundraising events: contributions included on line 1c
$14,950
-
8b · Fundraising events: direct expenses
$28,830
-
8c · Net income from fundraising events
total -$11,607 · unrelated business $0 · excluded -$11,607
-
11a · Other revenue: Miscellaneous revenue
total $790 · related or exempt $790 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$790
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $83,741 · program services $71,186 · management and general $8,374 · fundraising $4,181
-
10 · Payroll taxes
total $6,397 · program services $5,431 · management and general $640 · fundraising $326
-
11g · Fees: other
total $6,000 · program services $0 · management and general $6,000 · fundraising $0
-
12 · Advertising and promotion
total $728 · program services $0 · management and general $728 · fundraising $0
-
13 · Office expenses
total $4,248 · program services $3,216 · management and general $1,032 · fundraising $0
-
16 · Occupancy
total $6,190 · program services $5,260 · management and general $930 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,590 · program services $3,590 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,705 · program services $5,700 · management and general $1,005 · fundraising $0
-
23 · Insurance
total $6,345 · program services $4,630 · management and general $1,715 · fundraising $0
-
24a · Other expenses: Inkind expenses
total $10,000 · program services $10,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Special projects
total $6,713 · program services $6,713 · management and general $0 · fundraising $0
-
24c · Other expenses: Program expenses
total $8,205 · program services $8,205 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs maintenance
total $150 · program services $0 · management and general $150 · fundraising $0
-
24e · All other expenses
total $8,864 · program services $7,949 · management and general $915 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,294 · end of year $252,092
-
9 · Prepaid expenses and deferred charges
end of year $5,640
-
10a · Land, buildings and equipment: cost or other basis
$194,469
-
10b · Land, buildings and equipment: accumulated depreciation
$60,474
-
10c · Land, buildings and equipment, net
beginning of year $140,700 · end of year $133,995
-
17 · Accounts payable and accrued expenses
beginning of year $732 · end of year $2,447
-
27 · Net assets without donor restrictions
beginning of year $371,512 · end of year $389,280
-
28 · Net assets with donor restrictions
beginning of year $11,750
Mission and programs · 2023
Mission
To strengthen families through parenting classes educational programs, youth programs and referral services for the prevention of child abuse and neglect.
-
Prevent child abuse and neglect by providing families an array of supportive services, information and referrals.
Expenses $131,880
As filed on the 2023 return.
Listed in Part VII
-
Velma Patricia Flores
President
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Montemayor
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Diana Delaunay
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bella Ibarra
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Asim Zamir
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Bustamente
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hopie Solis
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442539349301334
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