Form 990 for tax year 2024
Filed by ACTIONS INCORPORATED OF BRAZORIA COUNTY.
Totals
- Total revenue
- $2,304,622
- Total expenses
- $2,081,051
- Contributions and grants received
- $1,571,481
- Grants paid
- $0
- Program service revenue
- $222,173
- Investment income
- $361
- Other revenue
- $510,607
- Total assets, end of year
- $684,017
- Total liabilities, end of year
- $228,809
- Net assets or fund balances, end of year
- $455,208
- Program services expenses (Part IX)
- $1,902,900
- Management and general expenses
- $178,151
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,902,900
Program services were 91.4% 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.
-
1e · Government grants (contributions)
$998,913
-
1f · All other contributions, gifts and grants
$572,568
-
2a · Program service revenue: NUTRITION SERVICES
total $222,173
-
3 · Investment income
total $361
-
8a · Fundraising events: gross income
$252,934
-
8b · Fundraising events: direct expenses
$46,075
-
8c · Net income from fundraising events
total $206,859
-
11a · Other revenue: MISC
total $303,748
-
11e · Other revenue, total
$303,748
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $553,357 · program services $521,319 · management and general $32,038
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,210 · management and general $2,210
-
10 · Payroll taxes
total $46,577 · program services $44,663 · management and general $1,914
-
11a · Fees: management
total $51,820 · program services $32,377 · management and general $19,443
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,693 · management and general $10,693
-
12 · Advertising and promotion
total $4,781 · management and general $4,781
-
13 · Office expenses
total $2,307 · program services $34 · management and general $2,273
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $520,068 · program services $520,068
-
17 · Travel
total $56,908 · program services $44,198 · management and general $12,710
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,556 · management and general $4,556
-
20 · Interest
total $3,786 · management and general $3,786
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $92,576 · program services $69,723 · management and general $22,853
-
23 · Insurance
total $88,447 · program services $49,558 · management and general $38,889
-
24a · Other expenses: TELEPHONE
total $9,913 · program services $7,328 · management and general $2,585
-
24b · Other expenses: RENTAL/MAINTENANCE
total $35,472 · program services $24,879 · management and general $10,593
-
24c · Other expenses: MISC
total $1,604 · program services $355 · management and general $1,249
-
24d · Other expenses: SUPPLIES
total $11,104 · program services $3,526 · management and general $7,578
-
24e · All other expenses
total $584,872 · program services $584,872
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,256 · end of year $280,679
-
4 · Accounts receivable
beginning of year $158,432 · end of year $162,804
-
9 · Prepaid expenses and deferred charges
beginning of year $10,072 · end of year $6,464
-
10a · Land, buildings and equipment: cost or other basis
$540,535
-
10b · Land, buildings and equipment: accumulated depreciation
$306,465
-
10c · Land, buildings and equipment, net
beginning of year $257,736 · end of year $234,070
-
17 · Accounts payable and accrued expenses
beginning of year $211,400 · end of year $158,058
-
19 · Deferred revenue
beginning of year $25,555 · end of year $13,190
-
24 · Unsecured notes and loans payable
beginning of year $37,327 · end of year $29,091
-
25 · Other liabilities
beginning of year $24,577 · end of year $28,470
-
27 · Net assets without donor restrictions
beginning of year $206,082 · end of year $442,018
-
28 · Net assets with donor restrictions
beginning of year $25,555 · end of year $13,190
Mission and programs · 2024
Mission
SOCIAL, NUTRITIONAL, AND TRANSPORTATION SERVICES FOR THE ELDERLY
-
SOCIAL, NUTRITIONAL AND TRASNPORTATION SERVICES FOR THE ELDERLY
Expenses $1,902,900
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Breah KnapeBREAH KNAPE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Christina KorenekCHRISTINA KORENEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Dan DavisDAN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Donald PayneDONALD PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Sara McDanielSARA MCDANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Marianna StavinohaMARIANNA STAVINOHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Arthur VelasquezARTHUR VELASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Gary KershGARY KERSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Jerry LyonsJERRY LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Cathy FlannaganCATHY FLANNAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Jon BakerJON BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Trish ThompsonTRISH THOMPSON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Fred OrtizFRED ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Cathy HughesCATHY HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Shawn StanforthSHAWN STANFORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Joyce HudmanJOYCE HUDMAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Patricia CryanPATRICIA CRYAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Gerry MosquedaGERRY MOSQUEDA
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Sharon TrowerSHARON TROWER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Doretha CornettDORETHA CORNETT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Patton RitterPATTON RITTER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
-
Paul HudmanPAUL HUDMAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.4 related
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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 September 2026
- IRS schema version
- 2024v5.2
- Source object
- 202632579349301673
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