Totals
- Total revenue
- $156,443
- Total expenses
- $121,554
- Contributions and grants received
- $156,425
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $18
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $70,130
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $70,130
- Program service expenses (Part III)
- $82,796
Program services were 68.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Empower, engage and educate voters through civic education and voter mobilization across Central Texas.
-
GOTV- Get out the vote: We helped UTSA achieve 86.5% voter turn out in 2022. We provided snacks and beverages for students waiting in hours long lines. We partnered with the League of Women voters to provide voter guides for voters. We went to other polling locations during early voting and handed out voter guides to voters there as well. 41.5% of our registered voters went and voted. We also utilize text and email services to text and email our base of almost 2,000 people to let them know when it's time to vote, where they can vote and what we're voting for and how to vote informed.
Expenses $23,494
-
Voter Registration: Our year-round nonpartisan voter registration is done to keep voting at the top of mind in our communities. We register voters year-round by paying tabling fees at ongoing events and/or partnering with other community organizations to do voter registration at their events. To do this we need promotional items, printables, signage, banners, and more to reach our target audience in an impactful way.
Expenses $41,554
-
Civics Education & Advocacy: Educated hundreds of currently incarcerated peoples at Bexar County Adult Detention Center. Provided them with printed resources and materials. Educated middle school and high school aged children at their schools and summer programs. Provided them with snacks, printed materials and promotional items such as pens and stickers. Advocating at Bexar County Commissioners court for college polling locations and more county wide polling locations. Parking fees and printed materials were needed.
Expenses $17,748
As filed on the 2022 return.
Listed in Part IV
-
Cameron Ervin-Dillard
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Dana Wrann
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Emily New
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Amy Bryant
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jaryd Hickman
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 4
-
Victoria DeLeon
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 4
-
LeReta Gatlin-McDavid
Chairman
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 4
-
Valerie Reiffert
Executive Dir.
- Total calculated
- $61,535
- Compensation
- $61,535
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332689349200963
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