Totals
- Total revenue
- $372,743
- Total expenses
- $279,204
- Contributions and grants received
- $372,743
- Grants paid
- $6,605
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $707,591
- Total liabilities, end of year
- $8,174
- Net assets or fund balances, end of year
- $699,417
- Program services expenses (Part IX)
- $117,578
- Management and general expenses
- $106,201
- Fundraising expenses
- $55,425
- Program service expenses (Part III)
- $117,578
Program services were 42.1% 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
$372,743
-
11a · Other revenue: PPP Loan forgiveness
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,605 · program services $6,605
-
5 · Compensation of officers, directors and key employees
total $43,133 · program services $25,880 · management and general $17,253 · fundraising $0
-
7 · Other salaries and wages
total $81,705 · program services $49,023 · management and general $8,171 · fundraising $24,511
-
9 · Other employee benefits
total $25,568 · program services $0 · management and general $25,568 · fundraising $0
-
11c · Fees: accounting
total $1,875 · program services $0 · management and general $1,875 · fundraising $0
-
11e · Fees: professional fundraising services
total $12,500 · fundraising $12,500
-
11g · Fees: other
total $2,143 · program services $1,286 · management and general $857 · fundraising $0
-
13 · Office expenses
total $4,492 · program services $0 · management and general $4,492 · fundraising $0
-
16 · Occupancy
total $7,985 · program services $0 · management and general $7,985 · fundraising $0
-
17 · Travel
total $15,220 · program services $12,176 · management and general $3,044 · fundraising $0
-
23 · Insurance
total $500 · program services $0 · management and general $500 · fundraising $0
-
24a · Other expenses: Wix - Clear the Kits
total $155 · program services $155 · management and general $0 · fundraising $0
-
24b · Other expenses: Fundraising - CRM
total $13,594 · program services $0 · management and general $0 · fundraising $13,594
-
24c · Other expenses: Program Expenses
total $18,411 · program services $18,411 · management and general $0 · fundraising $0
-
24d · Other expenses: Professional Development
total $797 · program services $0 · management and general $797 · fundraising $0
-
24e · All other expenses
total $44,521 · program services $4,042 · management and general $35,659 · fundraising $4,820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $649,063 · end of year $707,591
-
15 · Other assets
beginning of year $12,145 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $54,412
-
25 · Other liabilities
beginning of year $97,317 · end of year $8,174
-
27 · Net assets without donor restrictions
beginning of year $509,479 · end of year $694,417
-
28 · Net assets with donor restrictions
end of year $5,000
Mission and programs · 2022
Mission
Deeds Not Words seeks to elevate the voices and power of young women through civic engagement and advocacy training, providing them the tools and skills that they need to make change at the local and state level, creating a more gender equal world.
-
Deeds Not Words now has 19 chapters at high schools and colleges throughout Texas. Through those chapters, we have trained young women to make change on their college campuses (advocating for menstrual equity, for example), at the city council level in El Paso (advocating for a resolution on positive, science based sex education) and in Austin (advocating for a paid sick leave ordinance), and on the state level where our advocates have been an instrumental part of passing 25 bills into law (focused on sexual assault reforms and mental health supports in our schools). We have also trained young women in each of our chapters about the importance of civic engagement through voter registration and participation at the ballot box.
Expenses $11,758 · Grants $5,778
-
Leadership Development: We provide education and training for young people to develop leadership skills and to become effective advocates for change. Our programs include workshops, capstone projects, internships, residencies, webinars, and mentorship opportunities. Deeds Not Words believes that the toughest challenges we face as a state and country cannot be tackled without integrating the voice, leadership, and collaboration of our changemakersand in doing so we transform power by building an organized base of young leaders that are equipped to create the change they know they deserve. Artist in residence: The art world faces persistent gender disparities and underrepresentation. Our program bridges the gap between alented artists and organizations, offering opportunities for artists to develop their careers and advocate for change. This holistic approach empowers artists and organizations, fostering an inclusive, interconnected arts and advocacy ecosystem.Our program primarily targets young BIPOC artists, especially those with backgrounds in graphic design. The focus is on individuals passionate about contributing to social change through the arts. Edith Valle, our Art Director, leads the program and has already graduated four artists. Our collaborative program aims to empower artists through mentorship, workshops, and exhibition opportunities. We emphasize gender equity, inclusivity, and advocacy training. Zines: The Galvanizer, is an art and policy project curated by our Changemakers. Deeds is shifting how policy is consumed and understood by young people by incorporating art to tell stories, raise awareness and inspire action. Since its launch in Spring 2019, each Galvanizer zine has focused on a different issue area, while emphasizing the intersections of reproductive rights with other issues of importance to gender equity. Beyond the Galvanizer, our chapter members across the state have come together to build out their own zines focusing on important issues facing their communities including: criminal justice reform, racial justice, mental health, abortion/reproductive rights, menstrual hygiene, and civic engagement. Over 300 zines have been distributed and are still being used today to bring in new membership and provide vital information about the impacts tudents are facing at their University
Expenses $105,820 · Grants $51,998
-
Defend the Frontline and Women's March. Protecting and indeminfy workers and medical professionals who are working to provide safe, legal abortion care in states that provide it. The fund will be used to cover civil and criminal liabilities.
Revenue $10,537
As filed on the 2022 return.
Listed in Part VII
-
Sushma Smith
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Ana Gonzalez
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Amber Davis
Prior ED
- Total calculated
- $0
- Hours/week
- 40
-
Hallie Shafer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ana Ramon
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Emmett Shelling
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Andrea Reyes
Executive Director
- Total calculated
- $43,133
- From this org
- $43,133
- 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
-
$5,205
Women's march protest
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 c(4) · Advocate · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349327813
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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