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Nonprofiteer
← PROGRESS TEXAS

Form 990 for tax year 2022

Filed by PROGRESS TEXAS.

Totals

Total revenue
$158,900
Total expenses
$96,523
Contributions and grants received
$158,900
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$32,733
Total liabilities, end of year
$133,481
Net assets or fund balances, end of year
-$100,748
Program services expenses (Part IX)
$37,784
Management and general expenses
$57,866
Fundraising expenses
$873
Program service expenses (Part III)
$37,784

Program services were 39.1% 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

    $158,900

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $32,364 · program services $19,418 · management and general $12,946 · fundraising $0

  • 9 · Other employee benefits

    total $71 · program services $0 · management and general $71 · fundraising $0

  • 10 · Payroll taxes

    total $2,734 · program services $0 · management and general $2,734 · fundraising $0

  • 11b · Fees: legal

    total $3,000 · program services $0 · management and general $3,000 · fundraising $0

  • 11c · Fees: accounting

    total $2,400 · program services $0 · management and general $2,400 · fundraising $0

  • 11g · Fees: other

    total $24,922 · program services $14,953 · management and general $9,969 · fundraising $0

  • 14 · Information technology

    total $3,422 · program services $0 · management and general $3,422 · fundraising $0

  • 17 · Travel

    total $514 · program services $0 · management and general $514 · fundraising $0

  • 23 · Insurance

    total $1,791 · program services $0 · management and general $1,791 · fundraising $0

  • 24a · Other expenses: Events

    total $873 · program services $0 · management and general $0 · fundraising $873

  • 24b · Other expenses: Program Expenses

    total $3,413 · program services $3,413 · management and general $0 · fundraising $0

  • 24c · Other expenses: Bank Fees

    total $38 · program services $0 · management and general $38 · fundraising $0

  • 24d · Other expenses: Credit Card fees

    total $4,739 · program services $0 · management and general $4,739 · fundraising $0

  • 24e · All other expenses

    total $16,242 · program services $0 · management and general $16,242 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,647 · end of year $1,735

  • 4 · Accounts receivable

    beginning of year $5,630 · end of year $30,630

  • 10a · Land, buildings and equipment: cost or other basis

    $368

  • 10c · Land, buildings and equipment, net

    beginning of year $368 · end of year $368

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,772 · end of year $133,481

  • 29 · Capital stock, trust principal or current funds

    beginning of year -$163,127 · end of year -$100,748

Mission and programs · 2022

Mission

Progress Texas is a non-profit media organization advocating for progressive ideals and policies in our state.

  • Progress Texas works with a coalition of partners from around Texas advocating for a variety of issues important to a growing majority of people in the State of Texas.

    Expenses $37,784 · Grants $1,000 · Revenue $158,900

As filed on the 2022 return.

Listed in Part VII

  • Blaine Wesner

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Jeff Mankoff

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Dave Glassco

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Edward Espinoza

    Prior ED

    Total calculated
    $0
    Hours/week
    40

  • Brett Isaacs

    Managing Director

    Total calculated
    $0
    Hours/week
    40

  • Kathleen Thompson

    Executive Director

    Total calculated
    $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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323199349325347

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