Form 990 for tax year 2022
Filed by TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC.
Totals
- Total revenue
- $5,735,675
- Total expenses
- $5,713,562
- Contributions and grants received
- $5,634,951
- Grants paid
- $1,231,057
- Program service revenue
- $100,681
- Investment income
- $43
- Other revenue
- $0
- Total assets, end of year
- $2,364,048
- Total liabilities, end of year
- $1,300,758
- Net assets or fund balances, end of year
- $1,063,290
- Program services expenses (Part IX)
- $4,856,526
- Management and general expenses
- $799,899
- Fundraising expenses
- $57,137
- Program service expenses (Part III)
- $4,856,526
Program services were 85.0% 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
$35,232
-
1e · Government grants (contributions)
$5,522,895
-
1f · All other contributions, gifts and grants
$76,824
-
2a · Program service revenue: Annual Conference
total $100,681 · related or exempt $100,681 · unrelated business $0 · excluded $0
-
3 · Investment income
total $43 · related or exempt $0 · unrelated business $0 · excluded $43
-
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.
-
1 · Grants to domestic organizations and governments
total $1,231,057 · program services $1,231,057
-
5 · Compensation of officers, directors and key employees
total $144,131 · program services $122,511 · management and general $20,178 · fundraising $1,442
-
7 · Other salaries and wages
total $2,189,781 · program services $1,861,315 · management and general $306,569 · fundraising $21,897
-
9 · Other employee benefits
total $562,160 · program services $477,836 · management and general $78,703 · fundraising $5,621
-
10 · Payroll taxes
total $174,962 · program services $148,717 · management and general $24,495 · fundraising $1,750
-
11c · Fees: accounting
total $19,527 · program services $16,598 · management and general $2,734 · fundraising $195
-
11d · Fees: lobbying
total $75,000 · program services $63,750 · management and general $10,500 · fundraising $750
-
11g · Fees: other
total $440,346 · program services $374,294 · management and general $61,648 · fundraising $4,404
-
13 · Office expenses
total $139,591 · program services $118,653 · management and general $19,543 · fundraising $1,395
-
14 · Information technology
total $69,988 · program services $59,490 · management and general $9,798 · fundraising $700
-
16 · Occupancy
total $165,034 · program services $140,279 · management and general $23,105 · fundraising $1,650
-
17 · Travel
total $271,372 · program services $230,666 · management and general $37,992 · fundraising $2,714
-
19 · Conferences, conventions and meetings
total $47,825 · program services $40,651 · management and general $6,696 · fundraising $478
-
22 · Depreciation, depletion and amortization
total $117,137 · program services $99,566 · management and general $16,399 · fundraising $1,172
-
23 · Insurance
total $6,842 · program services $5,816 · management and general $958 · fundraising $68
-
24a · Other expenses: Meeting Space
total $25,150 · program services $21,377 · management and general $3,521 · fundraising $252
-
24b · Other expenses: Professional Development
total $5,438 · program services $4,623 · management and general $761 · fundraising $54
-
24c · Other expenses: Staff Appreciation
total $4,488 · program services $3,815 · management and general $628 · fundraising $45
-
24d · Other expenses: Other Expense
total $23,733 · program services -$164,488 · management and general $175,671 · fundraising $12,550
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,779 · end of year $146,907
-
2 · Savings and temporary cash investments
beginning of year $396,158 · end of year $35,664
-
3 · Pledges and grants receivable
beginning of year $598,792
-
4 · Accounts receivable
beginning of year $117,500 · end of year $1,305,328
-
9 · Prepaid expenses and deferred charges
beginning of year $19,648 · end of year $11,945
-
10a · Land, buildings and equipment: cost or other basis
$611,166
-
10b · Land, buildings and equipment: accumulated depreciation
$342,309
-
10c · Land, buildings and equipment, net
beginning of year $98,273 · end of year $268,857
-
15 · Other assets
end of year $595,347
-
17 · Accounts payable and accrued expenses
beginning of year $311,847 · end of year $672,587
-
19 · Deferred revenue
beginning of year $57,126
-
25 · Other liabilities
end of year $628,171
-
27 · Net assets without donor restrictions
beginning of year $1,041,177 · end of year $1,063,290
Mission and programs · 2022
Mission
Providestate-wideconferenceincludingworkshops;providedstafftraining;developedinternationalbrochuresonavarietyofsexualassaultissues.
Activities or mission (Part I)
To provide preventative education in sexual assault issues to schools, law enforcement, prosecutors, and other community agencies.
-
Provide state-wide conference including workshops; provided staff training; developed international brochures on a variety of sexual assault issues.
Expenses $4,856,526 · Grants $1,231,057 · Revenue $100,681
As filed on the 2022 return.
Listed in Part VII
-
Q Olivia Rivers
President
- Total calculated
- $0
- Hours/week
- 2
-
Khara Breeden
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mike Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Hope Miller
SANE Representative
- Total calculated
- $0
- Hours/week
- 2
-
Natalie McGee
Region A Representative
- Total calculated
- $0
- Hours/week
- 2
-
Laura de la Paz
Region B Representative
- Total calculated
- $0
- Hours/week
- 2
-
Nubia Torres
Region C Representative
- Total calculated
- $0
- Hours/week
- 2
-
Rachna Khare
Region D Representative
- Total calculated
- $0
- Hours/week
- 2
-
Gina Wilcox
Region E Representative
- Total calculated
- $0
- Hours/week
- 2
-
Priscilla Palacios
Region F Representative
- Total calculated
- $0
- Hours/week
- 2
-
Monica Urbaniak
At Large Member
- Total calculated
- $0
- Hours/week
- 2
-
Maricarmen Garza
At Large Member
- Total calculated
- $0
- Hours/week
- 2
-
Rose Luna
CEO
- Total calculated
- $144,131
- From this org
- $118,057
- From related orgs
- $0
- Other
- $26,074
- 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
-
$137,364
-
$83,761
-
$78,946
-
$76,877
-
$75,535
-
$75,209
-
$70,576
-
$69,170
-
$61,472
-
$60,949
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349304039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.