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Nonprofiteer
← HOUSTON IN ACTION NETWORK

Form 990 for tax year 2022

Filed by HOUSTON IN ACTION NETWORK.

Totals

Total revenue
$5,298,202
Total expenses
$4,181,566
Contributions and grants received
$5,297,010
Grants paid
$2,508,667
Program service revenue
$0
Investment income
$1,192
Other revenue
$0
Total assets, end of year
$13,703,100
Total liabilities, end of year
$47,690
Net assets or fund balances, end of year
$13,655,410
Program services expenses (Part IX)
$4,091,077
Management and general expenses
$90,489
Fundraising expenses
$0
Program service expenses (Part III)
$4,091,077

Program services were 97.8% 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

    $5,297,010

  • 3 · Investment income

    total $1,192 · excluded $1,192

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,508,667 · program services $2,508,667

  • 5 · Compensation of officers, directors and key employees

    total $104,329 · program services $73,030 · management and general $31,299

  • 7 · Other salaries and wages

    total $503,881 · program services $496,459 · management and general $7,422

  • 8 · Pension plan contributions

    total $6,105 · program services $5,716 · management and general $389

  • 9 · Other employee benefits

    total $76,989 · program services $72,088 · management and general $4,901

  • 10 · Payroll taxes

    total $46,889 · program services $43,904 · management and general $2,985

  • 11b · Fees: legal

    total $4,162 · management and general $4,162

  • 11c · Fees: accounting

    total $21,719 · management and general $21,719

  • 11g · Fees: other

    total $185,694 · program services $183,332 · management and general $2,362

  • 12 · Advertising and promotion

    total $197,150 · program services $197,150

  • 13 · Office expenses

    total $101,282 · program services $86,796 · management and general $14,486

  • 14 · Information technology

    total $12,258 · program services $12,258

  • 16 · Occupancy

    total $12,000 · program services $11,236 · management and general $764

  • 17 · Travel

    total $4,945 · program services $4,945

  • 19 · Conferences, conventions and meetings

    total $9,270 · program services $9,270

  • 23 · Insurance

    total $6,290 · program services $6,290

  • 24a · Other expenses: Consulting fees

    total $375,356 · program services $375,356

  • 24b · Other expenses: Program supplies

    total $2,530 · program services $2,530

  • 24c · Other expenses: Professional developmen

    total $2,050 · program services $2,050

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $428,793

  • 2 · Savings and temporary cash investments

    end of year $3,447,225

  • 3 · Pledges and grants receivable

    end of year $9,812,750

  • 9 · Prepaid expenses and deferred charges

    end of year $12,332

  • 15 · Other assets

    beginning of year $0 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    end of year $47,690

  • 27 · Net assets without donor restrictions

    end of year $13,655,410

Mission and programs · 2022

Mission

See Schedule O

Activities or mission (Part I)

To facilitate the collective action of people and organizations to promote civic engagement.

  • Houston in Action Network (HiA Network) issued grants of approximately $2.5M in support of collaborative efforts including: nonpartisan voter education and engagement; organizing toward a local shared and strategic vision to promote community leadership and break down systemic barriers to civic participation; facilitation of community-based organizations to establish and sustain a response to COVID-19; educating the public on community representation; and co-designing and implementing a community-centered approach within the juvenile justice space in the Greater Houston Area. Supported emerging organizations in their capacity-building and development through administrative, communications, data and other needs identified by the organizations.

    Expenses $4,091,077 · Grants $2,508,667 · Revenue $12,750

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Oni Blair

    Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Melissa Marschall

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Jen Powis

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Frances E Valdez

    Executive Director

    Total calculated
    $104,329
    From this org
    $87,693
    From related orgs
    $0
    Other
    $16,636
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349311912

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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