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Nonprofiteer
← METROPOLITAN ORGANIZATION OF HOUSTON TEXAS INCORPORATED

Form 990 for tax year 2022

Filed by METROPOLITAN ORGANIZATION OF HOUSTON TEXAS INCORPORATED.

Totals

Total revenue
$420,629
Total expenses
$205,979
Contributions and grants received
$396,677
Grants paid
$0
Program service revenue
$0
Investment income
$23,952
Other revenue
$0
Total assets, end of year
$858,571
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$858,571
Program services expenses (Part IX)
$189,374
Management and general expenses
$16,605
Fundraising expenses
$0
Program service expenses (Part III)
$189,374

Program services were 91.9% 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

    $40,000

  • 1f · All other contributions, gifts and grants

    $356,677

  • 3 · Investment income

    total $23,952 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · program services $95,000 · management and general $5,000 · fundraising $0

  • 7 · Other salaries and wages

    total $11,909 · program services $11,313 · management and general $596 · fundraising $0

  • 8 · Pension plan contributions

    total $20,000 · program services $19,000 · management and general $1,000 · fundraising $0

  • 9 · Other employee benefits

    total $10,518 · program services $9,992 · management and general $526 · fundraising $0

  • 10 · Payroll taxes

    total $10,146 · program services $9,370 · management and general $776 · fundraising $0

  • 11c · Fees: accounting

    total $4,413 · program services $0 · management and general $4,413 · fundraising $0

  • 13 · Office expenses

    total $364 · program services $283 · management and general $81 · fundraising $0

  • 14 · Information technology

    total $910 · program services $819 · management and general $91 · fundraising $0

  • 16 · Occupancy

    total $11,985 · program services $10,787 · management and general $1,198 · fundraising $0

  • 17 · Travel

    total $1,347 · program services $360 · management and general $987 · fundraising $0

  • 24a · Other expenses: IAF TRAINING & MENTORING

    total $16,000 · program services $16,000 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $5,334 · program services $4,801 · management and general $533 · fundraising $0

  • 24c · Other expenses: EQUIPMENT LEASING

    total $2,829 · program services $2,546 · management and general $283 · fundraising $0

  • 24d · Other expenses: MEMBERSHIP DUES

    total $7,500 · program services $7,500 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,724 · program services $1,603 · management and general $1,121 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,136 · end of year $12,531

  • 2 · Savings and temporary cash investments

    beginning of year $682,176 · end of year $822,645

  • 4 · Accounts receivable

    beginning of year $14,550 · end of year $12,675

  • 7 · Other notes and loans receivable

    beginning of year $6,000 · end of year $6,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,718 · end of year $4,720

  • 27 · Net assets without donor restrictions

    beginning of year $741,580 · end of year $858,571

Mission and programs · 2022

Mission

TO DEVELOP LEADERS IN INSTITUTIONS WHO ACT ON THEIR OWN FAITH AND DEMOCRATIC VALUES IN THE PUBLIC ARENA. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL MEETINGS, HOUSE MEETINGS, CLUSTER GROUP AND CLERGY CAUCUS MEETINGS, AS WELL AS

  • ORGANIZED SESSIONS WITH STATE OFFICIALS ON CHAPTER 313 TAX ABATEMENTS, INCREASING WORKFORCE DEVELOPMENT FUNDING, AND IMPROVING ACCESS TO HEALTH CARE INCLUDING MEDICAID. ORGANIZED LEADERS IN LOCAL SCHOOL DISTRICTS WHERE CHAPTER 313 AGREEMENT WERE PENDING TO LEARN ABOUT THE COST OF THESE TAX BREAKS TO TEXAS SCHOOL FUNDING AND THEIR DISTRICT. WORKED WITH STATE OFFICIALS TO CONTINUE THE FUNDING FOR WORKFORCE DEVELOPMENT. ORGANIZED MEETING WITH MAYOR TURNER, POLICE CHIEF ACEVEDO AND CURRENT CHIEF FINNER TO DISCUSS STRATEGIES TO IMPROVE POLICING IN LOW INCOME COMMUNITIES.

    Expenses $189,374

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Valdez

    LEAD ORGANIZER

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Minister Jacqueline Hailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Noel Denison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bob Fleming

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Linda Hollins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jamie Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202343169349300134

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