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Nonprofiteer
← TEXAS FOR ALL

Form 990 for tax year 2023

Filed by TEXAS FOR ALL.

Totals

Total revenue
$305,722
Total expenses
$459,134
Contributions and grants received
$305,722
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$652,007
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$652,007
Program services expenses (Part IX)
$335,050
Management and general expenses
$124,084
Fundraising expenses
$0
Program service expenses (Part III)
$335,050

Program services were 73.0% 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.

  • 1f · All other contributions, gifts and grants

    $305,722

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,599 · program services $139,679 · management and general $34,920

  • 7 · Other salaries and wages

    total $33,174 · program services $26,539 · management and general $6,635

  • 9 · Other employee benefits

    total $8,155 · program services $6,524 · management and general $1,631

  • 10 · Payroll taxes

    total $16,624 · program services $13,299 · management and general $3,325

  • 11g · Fees: other

    total $13,765 · management and general $13,765

  • 12 · Advertising and promotion

    total $1,173 · management and general $1,173

  • 13 · Office expenses

    total $8,295 · program services $5,808 · management and general $2,487

  • 14 · Information technology

    total $48,005 · program services $33,604 · management and general $14,401

  • 17 · Travel

    total $18,084 · program services $9,042 · management and general $9,042

  • 19 · Conferences, conventions and meetings

    total $14,910 · program services $14,910

  • 24a · Other expenses: CONSULTANT FEES

    total $122,350 · program services $85,645 · management and general $36,705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,097,420 · end of year $652,007

  • 4 · Accounts receivable

    beginning of year $30,722 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $267,000 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $861,142 · end of year $652,007

Mission and programs · 2023

Mission

THE ORGANIZATION IS ESTABLISHED FOR THE PURPOSE OF SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES THAT ADVANCE THE SOCIAL WELFARE OF UNDERREPRESENTED COMMUNITIES IN TEXAS WITH A PARTICULAR FOCUS ON PEOPLE OF COLOR, PEOPLE WITH DISABILITIES, WOMEN, YOUNG, QUEER AND GENDER DIVERSE, AND WORKINGCLASS PEOPLE.

Activities or mission (Part I)

THE ORGANIZATION IS ESTABLISHED FOR THE PURPOSE OF SUPPORTING COORDINATED INVESTMENTS AND STRATEGIES THAT ADVANCE THE SOCIAL WELFARE OF UNDERREPRESENTED COMMUNITIES IN TEXAS WITH A PARTICULAR FOCUS ON PEOPLE OF COLOR, PEOPLE WITH DISABILITIES, WOMEN, YOUNG, QUEER AND GENDER DIVERSE, AND WORKING-CLASS PEOPLE.

  • TO ADVANCE THE SOCIAL WELFARE OF UNDERREPRESENTED COMMUNITIES IN TEXAS WITH A PARTICULAR FOCUS ON PEOPLE OF COLOR, PEOPLE WITH DISABILITIES, WOMEN, YOUNG, QUEER AND GENDER DIVERSE, AND WORKING-CLASS PEOPLE.

    Expenses $335,050

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rose Levy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lizeth Chicon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Resha Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brianna Brown

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ana Gonzalez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carisa Lopez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Drucilla Tigner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sissi Yado

    EXECUTIVE DIRECTOR

    Total calculated
    $107,532
    From this org
    $107,532
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Austin Dolan

    OPERATIONS DIRECTOR

    Total calculated
    $67,067
    From this org
    $67,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
31 October 2024
IRS schema version
2023v5.1
Source object
202443059349300339

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