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Nonprofiteer
← ASSOCIATION FOR TEXAS ADVOCATES INC

Form 990 for tax year 2022

Filed by ASSOCIATION FOR TEXAS ADVOCATES INC.

Totals

Total revenue
$314,025
Total expenses
$286,200
Contributions and grants received
$232,492
Grants paid
$0
Program service revenue
$78,594
Investment income
$0
Other revenue
$2,939
Total assets, end of year
$80,130
Total liabilities, end of year
$25,180
Net assets or fund balances, end of year
$54,950
Program services expenses (Part IX)
$224,877
Management and general expenses
$53,555
Fundraising expenses
$7,768
Program service expenses (Part III)
$224,877

Program services were 78.6% 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.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $4,000

  • 1e · Government grants (contributions)

    $213,615

  • 1f · All other contributions, gifts and grants

    $14,877

  • 2a · Program service revenue: Conference Income

    total $78,594 · excluded $78,594

  • 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

  • 11a · Other revenue: Miscellaneous Income

    total $2,939 · excluded $2,939

  • 11e · Other revenue, total

    $2,939

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,000 · program services $51,932 · management and general $41,708 · fundraising $7,360

  • 7 · Other salaries and wages

    total $16,283 · program services $16,283 · management and general $0

  • 10 · Payroll taxes

    total $8,922 · program services $6,199 · management and general $2,315 · fundraising $408

  • 11c · Fees: accounting

    total $12,900 · program services $10,237 · management and general $2,663

  • 11g · Fees: other

    total $62,138 · program services $61,138 · management and general $1,000

  • 13 · Office expenses

    total $16,617 · program services $15,385 · management and general $1,232

  • 17 · Travel

    total $9,040 · program services $6,018 · management and general $3,022

  • 19 · Conferences, conventions and meetings

    total $6,970 · program services $6,930 · management and general $40

  • 22 · Depreciation, depletion and amortization

    total $440 · program services $0 · management and general $440

  • 23 · Insurance

    total $2,898 · program services $1,794 · management and general $1,104

  • 24a · Other expenses: Meeting Food

    total $48,961 · program services $48,961 · management and general $0

  • 24e · All other expenses

    total $31 · program services $0 · management and general $31 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,280 · end of year $55,823

  • 4 · Accounts receivable

    beginning of year $13,658 · end of year $23,077

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,188

  • 10a · Land, buildings and equipment: cost or other basis

    $4,200

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,970

  • 10c · Land, buildings and equipment, net

    beginning of year $1,670 · end of year $1,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,382 · end of year $5,000

  • 19 · Deferred revenue

    beginning of year $21,319 · end of year $20,180

  • 27 · Net assets without donor restrictions

    beginning of year $27,095 · end of year $54,950

Mission and programs · 2022

Mission

ToprepareadultTexanswithIntellectualandDevelopmentDisabilitiestobeindependentandconnectedtotheircommunities.Theorganizationprovidesdiverseprogrammingandopportunitiesthatpromotetheirabilitytoadvocateforthemselvesinmakingpersonal,housingandemploymentdecisions.

Activities or mission (Part I)

To serve as an advocate for people with intellectual and developmental disabilities to be included in their communities and to make choices which affect their lives.

  • To hold workshops and seminars for people with intellectual and developmental disabilities and their supporters. To train and engage people with intellectual and developmental disabilities to become self-advocates who make their own life choices and change their communities for the better through grassroots organizing efforts. To inform self-advocates of current events and trends through publication. To provide peer support through monthly chapter meetings.

    Expenses $224,877

As filed on the 2022 return.

Listed in Part VII

  • James Meadours

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sandra Salinas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mel Hocker

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ashley Cupples

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Racheal Carlile

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Browning

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Micah Wills

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sandra Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Simmons

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Beverly Black

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Branch

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anna Griffith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brenda Oldham

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Briley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Medina Swan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Nathan

    President

    Total calculated
    $0
    Hours/week
    1

  • Kathy Doty

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Deborah Wallace

    Executive Director

    Total calculated
    $53,000
    From this org
    $53,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brooke Hohfeld

    Executive Director

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349306762

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