Totals
- Total revenue
- $518,172
- Total expenses
- $564,717
- Contributions and grants received
- $518,172
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $157,723
- Total liabilities, end of year
- $136,412
- Net assets or fund balances, end of year
- $21,311
- Program services expenses (Part IX)
- $551,341
- Management and general expenses
- $5,161
- Fundraising expenses
- $8,215
- Program service expenses (Part III)
- $551,341
Program services were 97.6% 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.
-
1c · Fundraising events
$17,513
-
1e · Government grants (contributions)
$500,649
-
1f · All other contributions, gifts and grants
$10
-
8a · Fundraising events: contributions included on line 1c
$17,513
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,898 · program services $55,898
-
7 · Other salaries and wages
total $166,077 · program services $166,077
-
9 · Other employee benefits
total $29,086 · program services $27,286 · management and general $1,800
-
10 · Payroll taxes
total $67,829 · program services $67,829
-
11b · Fees: legal
total $21,492 · program services $21,492
-
11c · Fees: accounting
total $7,533 · program services $7,083 · management and general $450
-
11g · Fees: other
total $72,358 · program services $71,424 · management and general $934
-
12 · Advertising and promotion
total $2,303 · program services $2,303
-
13 · Office expenses
total $48,068 · program services $46,091 · management and general $1,977
-
16 · Occupancy
total $14,597 · program services $14,597
-
17 · Travel
total $14,204 · program services $14,204
-
19 · Conferences, conventions and meetings
total $45,878 · program services $37,663 · fundraising $8,215
-
23 · Insurance
total $6,785 · program services $6,785
-
24a · Other expenses: Outreach Materials
total $5,986 · program services $5,986
-
24b · Other expenses: Software Subscriptions
total $6,623 · program services $6,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,401 · end of year $42,856
-
4 · Accounts receivable
beginning of year $114,867 · end of year $114,867
-
25 · Other liabilities
beginning of year $136,412 · end of year $136,412
-
31 · Retained earnings, endowment or other funds
beginning of year $67,856 · end of year $21,311
Mission and programs · 2022
Mission
Local Advocacy, Education, Art & Community Engagement
-
Borealis Philanthropy-Spark Justice Fund1) Educate the public about the data we have gathered & will continue to gather regarding the criminal legal system.2) Continue to break down barriers of silence & stigma that surround the criminal legal system by sharing stories of directly impacted residents, as we have done in the past, with them lead the way on their own terms with our support. 3) Commit volunteers to join our campaign by engaging in public forums, community meetings, 1:1s, & social media.
Expenses $170,289 · Grants $189,430
-
Additional grants and funding i.e. Seek Institute, Hays, Vera Institue were used to service the community through education, food delivery, and outreach activites for the community. In addition, funds were used to bail out people who couldnt afford their freedom.
Expenses $163,734 · Grants $104,833
-
NEO Funds - Use of funds to create and changes the conversation regarding criminal justice efforts in Hays Co. Sustained pressure from Mano Amiga forced the Hays Co Criminal Justice Coordinating Commission (HCCJCC) to resuscitate itself from a long demise, a body comprised of numerous chiefs of police, the sheriff & elected officials; HCCJCC now meets monthly, as do new Cite & Divert and Pretrial Services subcommittees.Similarly, we succeeded in urging San Marcos City Council to form a Criminal Justice Committee to examine enactment of Cite & Divert provisions, among other reforms, with action expected by November. Several committee members now attend HCCJCC meetings to support Mano Amigas aims
Expenses $120,864 · Grants $100,000
-
Heising-Simons FoundationSuccesses: A) The fruition of a regional, holistic public defenders office (PDO)Successes: B) Defended our Cite & Release Ordinance Successes: C) Enhanced Libary IDs Launch
Expenses $96,454 · Grants $105,000
As filed on the 2022 return.
Listed in Part VII
-
Sonja Villalobos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Frazier
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Glynis Christine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deana Pinales
Board Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Shannon Fitzpatrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Bermea
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312729349301016
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