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← TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC

Form 990 for tax year 2023

Filed by TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC.

What the amendment changed

Compared with the return it replaced , filed 9 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$8,144,172
Total expenses
$7,993,413
Contributions and grants received
$8,021,844
Grants paid
$3,271,757
Program service revenue
$119,772
Investment income
$166
Other revenue
$2,390
Total assets, end of year
$2,831,229
Total liabilities, end of year
$1,617,180
Net assets or fund balances, end of year
$1,214,049
Program services expenses (Part IX)
$6,794,402
Management and general expenses
$1,119,078
Fundraising expenses
$79,933
Program service expenses (Part III)
$6,794,402

Program services were 85.0% 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.

  • 1b · Membership dues

    $37,304

  • 1e · Government grants (contributions)

    $7,701,414

  • 1f · All other contributions, gifts and grants

    $283,126

  • 2a · Program service revenue: Annual conference

    total $119,772 · related or exempt $119,772

  • 3 · Investment income

    total $166 · excluded $166

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $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: Other revenue

    total $2,390 · excluded $2,390

  • 11e · Other revenue, total

    $2,390

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,271,757 · program services $3,271,757

  • 5 · Compensation of officers, directors and key employees

    total $147,535 · program services $125,405 · management and general $20,655 · fundraising $1,475

  • 7 · Other salaries and wages

    total $2,287,730 · program services $1,944,571 · management and general $320,282 · fundraising $22,877

  • 9 · Other employee benefits

    total $625,395 · program services $531,586 · management and general $87,555 · fundraising $6,254

  • 10 · Payroll taxes

    total $182,656 · program services $155,257 · management and general $25,572 · fundraising $1,827

  • 11c · Fees: accounting

    total $20,100 · program services $17,085 · management and general $2,814 · fundraising $201

  • 11d · Fees: lobbying

    total $76,548 · program services $65,066 · management and general $10,717 · fundraising $765

  • 11g · Fees: other

    total $481,113 · program services $408,946 · management and general $67,356 · fundraising $4,811

  • 13 · Office expenses

    total $156,486 · program services $133,014 · management and general $21,908 · fundraising $1,564

  • 14 · Information technology

    total $68,681 · program services $58,379 · management and general $9,615 · fundraising $687

  • 16 · Occupancy

    total $160,589 · program services $136,501 · management and general $22,482 · fundraising $1,606

  • 17 · Travel

    total $229,608 · program services $195,167 · management and general $32,145 · fundraising $2,296

  • 19 · Conferences, conventions and meetings

    total $65,959 · program services $56,065 · management and general $9,234 · fundraising $660

  • 22 · Depreciation, depletion and amortization

    total $124,981 · program services $106,234 · management and general $17,497 · fundraising $1,250

  • 23 · Insurance

    total $7,952 · program services $6,759 · management and general $1,113 · fundraising $80

  • 24a · Other expenses: Meeting Space

    total $38,897 · program services $33,062 · management and general $5,446 · fundraising $389

  • 24b · Other expenses: professional development

    total $5,597 · program services $4,757 · management and general $784 · fundraising $56

  • 24c · Other expenses: Staff appreciation

    total $3,273 · program services $2,782 · management and general $458 · fundraising $33

  • 24e · All other expenses

    total $38,556 · program services -$457,991 · management and general $463,445 · fundraising $33,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,907 · end of year $371,434

  • 2 · Savings and temporary cash investments

    beginning of year $35,664 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $1,827,803

  • 4 · Accounts receivable

    beginning of year $1,305,328 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,945 · end of year $21,328

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

    $644,017

  • 10b · Land, buildings and equipment: accumulated depreciation

    $467,290

  • 10c · Land, buildings and equipment, net

    beginning of year $268,857 · end of year $176,727

  • 15 · Other assets

    beginning of year $595,347 · end of year $433,937

  • 17 · Accounts payable and accrued expenses

    beginning of year $672,587 · end of year $1,160,160

  • 25 · Other liabilities

    beginning of year $628,171 · end of year $457,020

  • 27 · Net assets without donor restrictions

    beginning of year $1,063,290 · end of year $1,214,049

Mission and programs · 2023

Mission

Provide state-wide conference including workshops; provided staff training; developed international brochures on a variety of sexual assault issues.

Activities or mission (Part I)

To provide preventative education in sexual assault issues to schools, law enforcement, prosecutors, and other community agencies.

  • Provide state-wide conference including workshops; provided staff training; developed international brochures on a variety of sexual assault issues.

    Expenses $6,794,402 · Grants $3,271,757 · Revenue $119,772

As filed on the 2023 return.

Listed in Part VII

  • Q Olivia Rivers

    President

    Total calculated
    $0
    Hours/week
    2

  • Natalie McGee

    Tresurer

    Total calculated
    $0
    Hours/week
    2

  • Rose Hernandez

    SANE Representative

    Total calculated
    $0
    Hours/week
    2

  • Monica Urbaniak

    At Large member

    Total calculated
    $0
    Hours/week
    2

  • Sundai Ali

    At Large Member/Title IX/School Rep

    Total calculated
    $0
    Hours/week
    2

  • Kiva Harper

    At large Member/Mental health rep

    Total calculated
    $0
    Hours/week
    2

  • Melissa Rodriguez

    Region B Representative

    Total calculated
    $0
    Hours/week
    2

  • Rachna Khare

    Region D Representative

    Total calculated
    $0
    Hours/week
    2

  • Gina Wilcox

    Region E Representative

    Total calculated
    $0
    Hours/week
    2

  • Frances Wilson

    Region F Representative

    Total calculated
    $0
    Hours/week
    2

  • Rose Luna

    CEO

    Total calculated
    $100,681
    From this org
    $73,161
    From related orgs
    $0
    Other
    $27,520
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
21 May 2026
IRS schema version
2023v6.0
Source object
202601489349300110

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.