Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-1481855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$8,048,110
Up $280,871 (+3.6%) from 2019
Net Assets
Up$6,482,503
Up $30,452 (+0.5%) from 2019
Liabilities
Up$1,565,607
Up $250,419 (+19%) from 2019
Revenue
Down$4,059,893
Down $3,772,237 (-48%) from 2019
Expenses
Up$4,228,126
Up $1,098,181 (+35%) from 2019
Net Income
Down-$168,233
Down $4,870,418 (-104%) from 2019
Texas organizing project education fund (top ed fund) improves the lives of low and moderate income texas families by building power through community organizing and civic engagement.
The Texas Organizing Project Education Fund (TOP Ed Fund) improves the lives of low and moderate income Texas families by building power through community organizing and civic engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,567,581 | $6,482,416 | ▲ $1,914,835 |
| Total Assets | $7,965,924 | $8,048,110 | ▲ $82,186 |
| Other Assets Total | $3,398,343 | $1,565,694 | ▼ $1,832,649 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,315,188 | $1,365,607 | ▲ $50,419 |
| Other Liabilities | $0 | $200,000 | ▲ $200,000 |
| Total Liabilities | $1,315,188 | $1,565,607 | ▲ $250,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,339,905 | $4,171,672 | ▼ $168,233 |
| Net Assets With Donor Restrictions | $2,310,831 | $2,310,831 | → $0 |
| Total Net Assets Fund Balance | $6,650,736 | $6,482,503 | ▼ $168,233 |
| Total Liabilities and Net Assets / Fund Balance | $7,965,924 | $8,048,110 | ▲ $82,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,343 | - | - |
| Name | Title |
|---|---|
| Debra Walker | President |
| Bonnie Mathias | Director |
| Elizabteh Davila | Director |
| Mary Guzman | Director |
| Yael Ouzillou | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,464,884 |
| Other Expenses | $1,238,962 |
| Grants and Similar Amounts Paid | $518,500 |
| Total Fundraising Expense | $93,662 |
| Professional Fundraising Fees | $5,780 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,657,792 | $239,290 | $52,447 | $1,949,529 |
| Grants to Domestic Orgs | $518,500 | - | - | $518,500 |
| Fees for Services Other | $426,961 | $61,629 | $13,508 | $502,098 |
| Other Employee Benefits | $286,361 | $41,334 | $9,059 | $336,754 |
| Payroll Taxes | $151,874 | $21,922 | $4,805 | $178,601 |
| Occupancy | $131,072 | $18,919 | $4,147 | $154,138 |
| Information Technology | $41,415 | $5,978 | $1,310 | $48,703 |
| Office Expenses | $37,695 | $5,441 | $1,193 | $44,329 |
| Travel | $21,638 | $3,123 | $685 | $25,446 |
| Other Expenses | $20,447 | - | - | $20,447 |
| Insurance | - | $18,540 | - | $18,540 |
| Fees for Services Accounting | $14,747 | $2,129 | $467 | $17,343 |
| Advertising | $8,262 | $1,193 | $261 | $9,716 |
| All Other Expenses | - | $8,178 | - | $8,178 |
| Fees for Services Professional Fundraising | - | - | $5,780 | $5,780 |
| Total Functional Expenses | $3,706,788 | $427,676 | $93,662 | $4,228,126 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| FixSAPD | San Antonio, TX | - | Training to assist voters and providing Know Your Rights information to voters. | $250,000 |
| Children's Defense Fund | Washington, DC | - | Change law or policy in accordance with the proposal submitted to CCAF. | $130,000 |
| Center for Public Policy Priorities | Austin, TX | - | Grant is for the exclusive purpose of supporting Grantees charitable, scientific, or educational activities. | $50,000 |
| Martinez Street Women Center | San Antonio, TX | - | Provide Direct Services to people experiencing housing insecurity in Bexar County in order to prevent evictions. | $25,000 |
| Fairness Project | Washington, DC | - | Support paid sick leave ballot measure. | $10,000 |
| Pure Justice | Houston, TX | - | Support voter engagement. | $10,000 |
| The Afiya Center | Dallas, TX | - | Support Voter engagement. | $10,000 |
| Urban Community Network | Houston, TX | - | Organizing community poll events and activities. | $10,000 |
| Houston In Action | Dallas, TX | - | Support Voter engagement. | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,780 |
| Liability | Amount |
|---|---|
| N/p -the Bail Project | $200,000 |
“All directors are provided a copy of the Form 990 by email for their review. The form is also reviewed by the Finance Director, Treasurer, and the Executive Director before filing.”
“Organization will provide surveys once a year addressing that subject.”
“The organization makes available its governing documents and conflict of interest policy to the public upon request.”
“CONTRACT SERVICES: Program service expenses 426,961. Management and general expenses 61,629. Fundraising expenses 13,508. Total expenses 502,098.”
“No changes from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1315188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1365607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Texas Organizing Project Education Fund (TOP Ed Fund) improves the lives of low and moderate income Texas families by building power through community organizing and civic engagement. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 261 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9716 |
| IRS990/AllOtherContributionsAmt | 0 | 4058672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAON CLARK-PERRY FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105851225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 120296 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4567581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6482416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4058672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 518500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1238962 |
| IRS990/CYOtherRevenueAmt | 0 | 1221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2464884 |
| IRS990/CYTotalExpensesAmt | 0 | 4228126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5780 |
| IRS990/CYTotalRevenueAmt | 0 | 4059893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Civic Engagement expenses: TOP Ed Fund increases civic engagement in low and moderate income neighborhoods in Harris, Dallas, and Bexar counties. TOP Ed Fund encourages families to become informed and active participants in their communities and at all levels of government by informing them of the organizational structure of the local governments (city and county), their respective areas of authority; how decisions are made and how and when public meetings and hearings are conducted where they can participate and express their concerns. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2310831 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2310831 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 741358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 467 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17343 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13508 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 426961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 502098 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5780 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YAEL OUZILLOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABTEH DAVILA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 518500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 518500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4059893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1310 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5978 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18540 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEXAS ORGANIZING PROJECT EDUCATION FUND (TOP ED FUND) IMPROVES THE LIVES OF LOW AND MODERATE INCOME TEXAS FAMILIES BY BUILDING POWER THROUGH COMMUNITY ORGANIZING AND CIVIC ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6650736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6482503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4339905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4171672 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4147 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154138 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3398343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1565694 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9059 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 286361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 336754 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTION SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ORGANIZATIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1221 |
| IRS990/OtherRevenueTotalAmt | 0 | 1221 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1657792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1949529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4805 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178601 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE TREMILLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Public Education and Outreach expenses: The TOP Ed fund identifies issues of concern in low-to-moderate income neighborhoods and partners with experts to provide training, host town hall meetings, and host public forums to promote education and understanding of the community-identified issues and solutions, so that residents have the tools they need to effectively address issues in their community. We conduct outreach and public education on issues such as affordable housing, improving neighborhood infrastructure, improving public schools, jobs and job training, affordable health care, criminal justice reform, and immigrants' rights. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2038733 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 518500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Leadership Development expenses: TOP Ed Fund Community Organizers identify community residents with leadership potential in our targeted low-to-moderate income neighborhoods. Organizers work both one-on-one and in group settings with residents to increase their community outreach skills and how to effectively engage their neighbors in joining their efforts to improve their neighborhoods. Residents also learn effective tools and strategies for planning and leading meetings, issue-campaign planning, engaging the media, and increasing civic participation in their neighborhoods. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 926697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7683065 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 201500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1015177 |
| IRS990/PYOtherRevenueAmt | 0 | 149065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4702185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1908718 |
| IRS990/PYTotalExpensesAmt | 0 | 3129945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4550 |
| IRS990/PYTotalRevenueAmt | 0 | 7832130 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7862366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7832130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3303036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5415054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1468525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25881111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25881111 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7862366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7832130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3303036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5415054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1468525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25881111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7862366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7832130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3303036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5415054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1468525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25881111 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 26342 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 26342 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 13631 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 76624 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 81062 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 171317 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 54523 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 306497 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 324246 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 685266 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 186342 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 186342 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 256976 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 13631 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1027899 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 54523 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 272616 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 272616 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 92351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1020000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 450000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CURRENT GRANTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NON-CURRENT GRANTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P -THE BAIL PROJECT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4059893 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1565694 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4059893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4059893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Training to assist voters and providing Know Your Rights information to voters. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Change law or policy in accordance with the proposal submitted to CCAF. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Grant is for the exclusive purpose of supporting Grantees charitable, scientific, or educational activities. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Support paid sick leave ballot measure. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Support voter engagement. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Support Voter engagement. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Organizing community poll events and activities. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Support Voter engagement. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Provide Direct Services to people experiencing housing insecurity in Bexar County in order to prevent evictions. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FixSAPD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Children's Defense Fund |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Center for Public Policy Priorities |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Fairness Project |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Pure Justice |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | The Afiya Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Urban Community Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Houston In Action |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MARTINEZ STREET WOMEN CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 851807524 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 520895622 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 742898197 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 371779557 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 822261227 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 364625704 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 822974531 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 742934053 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8407 Bandera RD Suite 103 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 840 1ST ST NE SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 7020 EASY WIND DRIVE SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1342 FLORIDA AVE NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3418 HWY 6 SOUTH STE B314 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 7220 S WESTMORELAND RD STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 6515 TIDWELL RD SUITE D |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 734918 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 801 N OLIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78250 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20009 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 78752 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 20009 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 77082 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 75237 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 77016 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.