Totals
- Total revenue
- $1,159,048
- Total expenses
- $2,428,238
- Contributions and grants received
- $1,156,949
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,099
- Other revenue
- $0
- Total assets, end of year
- $1,796,538
- Total liabilities, end of year
- $194,525
- Net assets or fund balances, end of year
- $1,602,013
- Program services expenses (Part IX)
- $2,072,977
- Management and general expenses
- $243,072
- Fundraising expenses
- $112,189
- Program service expenses (Part III)
- $2,072,977
Program services were 85.4% 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
$1,156,949
-
3 · Investment income
total $2,099 · excluded $2,099
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,251 · program services $102,263 · management and general $16,413 · fundraising $7,575
-
7 · Other salaries and wages
total $999,083 · program services $809,258 · management and general $129,880 · fundraising $59,945
-
9 · Other employee benefits
total $203,033 · program services $164,456 · management and general $26,395 · fundraising $12,182
-
11b · Fees: legal
total $58,999 · program services $47,789 · management and general $7,670 · fundraising $3,540
-
11c · Fees: accounting
total $26,410 · program services $21,392 · management and general $3,433 · fundraising $1,585
-
11g · Fees: other
total $200,963 · program services $162,780 · management and general $26,125 · fundraising $12,058
-
13 · Office expenses
total $66,615 · program services $53,958 · management and general $8,659 · fundraising $3,998
-
14 · Information technology
total $9,926 · program services $8,040 · management and general $1,290 · fundraising $596
-
16 · Occupancy
total $87,500 · program services $70,875 · management and general $11,375 · fundraising $5,250
-
17 · Travel
total $44,969 · program services $36,425 · management and general $5,846 · fundraising $2,698
-
19 · Conferences, conventions and meetings
total $15,731 · program services $12,742 · management and general $2,045 · fundraising $944
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,939 · program services $9,671 · management and general $1,552 · fundraising $716
-
24a · Other expenses: Subgrants
total $558,450 · program services $558,450
-
24e · All other expenses
total $18,369 · program services $14,878 · management and general $2,389 · fundraising $1,102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,248,177 · end of year $643,589
-
2 · Savings and temporary cash investments
beginning of year $1,252,065 · end of year $1,035,782
-
4 · Accounts receivable
beginning of year $433,545 · end of year $67,218
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $3,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $4,500 · end of year $46,949
-
17 · Accounts payable and accrued expenses
beginning of year $128,504 · end of year $152,076
-
25 · Other liabilities
end of year $42,449
-
27 · Net assets without donor restrictions
beginning of year $2,457,783 · end of year $1,339,219
Mission and programs · 2023
Mission
Jolt Initiative is a non-profit organization that increases the civic participation of Latinos in Texas to build a stronger democracy and ensure that everyone's voice is heard.
-
Voter Registration- Trains community members as voter registrars to conduct non-partisan voter registration to increase the civic participation of young Latinos in Texas.
Expenses $1,182,308
-
Expenses $205,677
-
Expenses $93,489
-
Organizing
Expenses $591,503
As filed on the 2023 return.
Listed in Part VII
-
Anthony Elmo
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Baron Mora Alcazar
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stacie Sanchez Hare
Board Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carrie Rodriguez
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniela Rubio
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Diana Maldonado
Executive Director
- Total calculated
- $187,155
- From this org
- $0
- From related orgs
- $187,155
- Other
- $0
- Hours/week
- 40 + 40 related
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
-
$558,450
Grant
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.
-
501(c)4 · Political power and influencer · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349316997
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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