Form 990 for tax year 2022

Totals

Total revenue

$5,990,271

Total expenses

$5,003,597

Contributions and grants received

$5,969,863

Grants paid

$1,390,875

Program service revenue

$0

Investment income

$23,477

Other revenue

-$3,069

Total assets, end of year

$3,518,283

Total liabilities, end of year

$145,334

Net assets or fund balances, end of year

$3,372,949

Program services expenses (Part IX)

$4,130,709

Management and general expenses

$455,377

Fundraising expenses

$417,511

Program service expenses (Part III)

$4,130,709

Program services were 82.6% 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.

Mission and programs · 2022

• ORGANIZE PUBLIC AWARENESS AND CIVIC EDUCATION CAMPAIGNS TO INFORM AND ENGAGE THE PUBLIC AROUND CURRENT SOCIAL-JUSTICE ISSUES IN THE STATE.

  Expenses $1,239,213 · Grants $556,250

• ORGANIZE VOTER ENGAGEMENT AND ISSUE-BASED CIVIC ENGAGEMENT CAMPAIGNS FOR SUPPORTERS AND THE GENERAL PUBLIC.

  Expenses $2,065,354 · Grants $556,250

• CONDUCT RESEARCH TO SUPPORT SOCIAL POLICIES THAT PROMOTE EQUALITY AND SOCIAL JUSTICE.

  Expenses $826,142 · Grants $278,375

As filed on the 2022 return.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• JOLT INITIATIVE

  $478,625

  REGRANT UNDER TERMS OF TYPA MOU

• MOVE TEXAS CIVIC ENGAGEMENT FUND (FISCAL SPONSOR ALLIANCE FOR YOUTH ORGANI

  $403,625

  REGRANT UNDER TERMS OF TYPA MOU

• YOUTH RISE TEXAS

  $303,625

  REGRANT UNDER TERMS OF TYPA MOU

• TEXAS CIVIL RIGHTS PROJECT

  $75,000

  HIVE FUND REGRANT FOR DFGU GRANT

• CENTRO POR LA JUSTICIA

  $45,000

  REGRANT OF TX4ALL

• RADICAL REGISTRARS

  $35,000

  HIVE FUND REGRANT FOR DFGU GRANT

• PURE JUSTICE

  $25,000

  HIVE FUND REGRANT FOR DFGU GRANT

• THE GOOD DEED CORPS

  $25,000

  HIVE FUND REGRANT FOR DFGU 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.

• TEXAS FREEDOM NETWORK

  501(C)(4) · ENGAGES GRASSROOTS TEXANS TO PROMOTE EQUALITY AND SOCIAL JUSTICE · TX

Provenance

Return type

form_990

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202343199349328229

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