Totals
- Total revenue
- $2,391,450
- Total expenses
- $1,561,944
- Contributions and grants received
- $2,374,961
- Grants paid
- $0
- Program service revenue
- $12,932
- Investment income
- $3,493
- Other revenue
- $64
- Total assets, end of year
- $1,637,572
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,637,572
- Program services expenses (Part IX)
- $1,155,842
- Management and general expenses
- $109,335
- Fundraising expenses
- $296,767
- Program service expenses (Part III)
- $1,155,842
Program services were 74.0% 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.
-
1f · All other contributions, gifts and grants
$2,374,961
-
1g · Noncash contributions included above
$46,735
-
2a · Program service revenue: ADVERTISING
total $11,250 · related or exempt $11,250
-
2b · Program service revenue: SURVEY INCOME
total $1,250 · related or exempt $1,250
-
2c · Program service revenue: PUBLISHING INCOME
total $432 · related or exempt $432
-
3 · Investment income
total $3,493 · excluded $3,493
-
11a · Other revenue: MISCELLANEOUS INCOME
total $64 · excluded $64
-
11e · Other revenue, total
$64
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $247,542 · program services $183,181 · management and general $17,328 · fundraising $47,033
-
7 · Other salaries and wages
total $883,705 · program services $653,942 · management and general $61,859 · fundraising $167,904
-
9 · Other employee benefits
total $39,131 · program services $28,957 · management and general $2,739 · fundraising $7,435
-
10 · Payroll taxes
total $86,094 · program services $63,709 · management and general $6,027 · fundraising $16,358
-
11c · Fees: accounting
total $9,626 · program services $7,123 · management and general $674 · fundraising $1,829
-
11g · Fees: other
total $61,270 · program services $45,340 · management and general $4,289 · fundraising $11,641
-
12 · Advertising and promotion
total $61,026 · program services $45,159 · management and general $4,272 · fundraising $11,595
-
13 · Office expenses
total $58,894 · program services $43,581 · management and general $4,123 · fundraising $11,190
-
14 · Information technology
total $9,487 · program services $7,020 · management and general $664 · fundraising $1,803
-
16 · Occupancy
total $4,665 · program services $3,452 · management and general $327 · fundraising $886
-
17 · Travel
total $7,901 · program services $5,847 · management and general $553 · fundraising $1,501
-
22 · Depreciation, depletion and amortization
total $509 · program services $376 · management and general $36 · fundraising $97
-
23 · Insurance
total $16,674 · program services $12,339 · management and general $1,167 · fundraising $3,168
-
24a · Other expenses: SUBSCRIPTIONS
total $47,152 · program services $34,892 · management and general $3,301 · fundraising $8,959
-
24b · Other expenses: EVENT EXPENSES
total $18,619 · program services $13,778 · management and general $1,303 · fundraising $3,538
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $9,475 · program services $7,012 · management and general $663 · fundraising $1,800
-
24d · Other expenses: BANK SERVICE CHARGES
total $106 · program services $81 · management and general $8 · fundraising $17
-
24e · All other expenses
total $68 · program services $53 · management and general $2 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $808,066 · end of year $991,951
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $603,494
-
10a · Land, buildings and equipment: cost or other basis
$42,635
-
10b · Land, buildings and equipment: accumulated depreciation
$508
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $42,127
-
27 · Net assets without donor restrictions
beginning of year $808,066 · end of year $208,737
-
28 · Net assets with donor restrictions
end of year $1,428,835
Mission and programs · 2022
Mission
WE PLEDGE TO PRODUCE HIGH-QUALITY OBJECTIVE LOCAL JOURNALISM THAT INFORMS PUBLIC DECISION-MAKING, ADDRESSES THE QUALITY OF LIFE OF OUR COMMUNITY'S CITIZENS, HOLDS OUR POLICYMAKERS ACCOUNTABLE AND TELLS OUR READERS' STORIES BY LISTENING TO THEM AND MAKING SURE THEY ARE VALUED AND UNDERSTOOD. IN ALL THAT WE DO, EARNING THE TRUST AND RESPECT OF OUR AUDIENCE IS PARAMOUNT. OUR REPORTING WILL BE FREE TO ALL WHO ACCESS OUR PRIMARY DIGITAL CHANNELS.
-
THE ORGANIZATION WORKS TO INFORM AND ENGAGE TEXANS WITH INFORMATION ABOUT PUBLIC POLICIES, POLITICS, AND GOVERNMENT AND STATEWIDE ISSUES THROUGH MEDIA.
Expenses $1,155,842 · Revenue $12,932
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William MeadowsWILLIAM MEADOWS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Wes TurnerWES TURNER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
John LumpkinJOHN LUMPKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marianne AuldMARIANNE AULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MorrisJONATHAN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Navejar PhillipsRACHEL NAVEJAR PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch WhittenMITCH WHITTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CoblerCHRIS COBLER
CEO, PUBLISHER
- Total calculated
- $140,045
- From this org
- $140,000
- From related orgs
- $0
- Other
- $45
- Hours/week
- 50
-
Trish Rodriguez TerrellTRISH RODRIGUEZ TERRELL
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $107,497
- From this org
- $103,000
- From related orgs
- $0
- Other
- $4,497
- Hours/week
- 50
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
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331669349300613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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