Civic Intelligence

Texas Organizing Project

990 • Fiscal year 2021 • EIN 27-1482075

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.ORGANIZETEXAS.ORG

View Organization Page

PO Box 120296San Antonio, TX 78212

(210) 900-2901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

32%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$107,927

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,927,734

Up $2,715,073 (+224%) from 2018

Net Assets

Up

$3,645,488

Up $2,580,767 (+242%) from 2018

Liabilities

Up

$282,246

Up $134,306 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$2,428,901

Up $865,278 (+55%) from 2018

Expenses

Up

$1,652,545

Up $19,723 (+1.2%) from 2018

Net Income

Up

$776,356

Up $845,555 (+1222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $778,067Liabilities 2013: $15,996Net Assets 2013: $762,0712013Assets 2014: $578,091Liabilities 2014: $1,045Net Assets 2014: $577,0462014Assets 2015: $263,972Liabilities 2015: $0Net Assets 2015: $263,9722015Assets 2016: $310,316Liabilities 2016: $0Net Assets 2016: $310,3162016Assets 2017: $1,149,534Liabilities 2017: $15,614Net Assets 2017: $1,133,9202017Assets 2018: $1,212,661Liabilities 2018: $147,940Net Assets 2018: $1,064,7212018Assets 2021: $3,927,734Liabilities 2021: $282,246Net Assets 2021: $3,645,4882021Assets 2022: $3,295,296Liabilities 2022: $351,979Net Assets 2022: $2,943,3172022Assets 2024: $2,460,907Liabilities 2024: $507,165Net Assets 2024: $1,953,7422024

Highlighted filing

2021

Assets$3,927,734
Liabilities$282,246
Net Assets$3,645,488
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,803,656Expenses 2013: $1,147,705Net Income 2013: $655,9512013Revenue 2014: $1,497,967Expenses 2014: $1,682,992Net Income 2014: -$185,0252014Revenue 2015: $919,624Expenses 2015: $1,232,698Net Income 2015: -$313,0742015Revenue 2016: $976,529Expenses 2016: $930,186Net Income 2016: $46,3432016Revenue 2017: $1,545,595Expenses 2017: $721,992Net Income 2017: $823,6032017Revenue 2018: $1,563,623Expenses 2018: $1,632,822Net Income 2018: -$69,1992018Revenue 2021: $2,428,901Expenses 2021: $1,652,545Net Income 2021: $776,3562021Revenue 2022: $2,805,044Expenses 2022: $3,502,978Net Income 2022: -$697,9342022Revenue 2024: $2,444,718Expenses 2024: $3,725,232Net Income 2024: -$1,280,5142024

Highlighted filing

2021

Revenue$2,428,901
Expenses$1,652,545
Net Income$776,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,428,901
Mission and Program Overview

Mission

Texas Organizing Project (TOP) is a membership based organization, comprised of low to moderate income residents, that conducts issue advocacy, lobbying efforts and electoral organizing on behalf of its membership and low to moderate income Texans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,297,526$1,650,944▲ $353,418
Cash and Non-Interest-Bearing Accounts$1,702,804$1,329,045▼ $373,759
Pledges and Grants Receivable-$900,000-
Total Assets$3,061,106$3,927,734▲ $866,628
Other Assets Total$60,776$47,745▼ $13,031
Liabilities
Accounts Payable and Accrued Expenses$50,493$282,246▲ $231,753
Total Liabilities$50,493$282,246▲ $231,753
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,318,166$2,264,706▲ $946,540
Net Assets Without Donor Restrictions$1,692,447$1,380,782▼ $311,665
Total Net Assets Fund Balance$3,010,613$3,645,488▲ $634,875
Total Liabilities and Net Assets / Fund Balance$3,061,106$3,927,734▲ $866,628
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brianna BrownDeputy DirectorFT$107,927$107,927
Michelle TermilloExecutive DirectorFT$107,927$107,927

Board Members and Trustees

NameTitle
Eric Lee MataPresident
Dr Doshie PiperVice President
Bernard SampsonDirector
Bryan RamirezDirector
Derrick OsobaseDirector
Deyonne PrimoDirector
Joetta StevensonDirector
Kevin LemelleDirector
Maria Victoria De La CruzDirector
Raymond BrackensDirector
Rosie CastroDirector
Tanuke SmithDirector
Tearyne AlmendarizDirector
Carmen IvonneSecretary
Steven HalvorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,415,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,344
All Other Contributions
$2,363,140
Change in Net Assets
$776,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,428,901
Total Revenue per Form 990
$2,428,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,610
Other Expenses$415,849
Grants and Similar Amounts Paid$284,814
Total Fundraising Expense$22,140
Professional Fundraising Fees$13,272

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,162$96,395$6,048$766,605
Grants to Domestic Orgs$284,814--$284,814
Fees for Services Other$223,860$18,165$138$242,163
Other Employee Benefits$87,323$12,693$963$100,979
Payroll Taxes$61,535$8,931$560$71,026
Occupancy$53,373$7,746$486$61,605
Office Expenses$30,616$4,444$279$35,339
Information Technology$19,183$2,784$175$22,142
Travel$16,907$2,092$131$19,130
Fees for Services Professional Fundraising--$13,272$13,272
Advertising$6,532$948$59$7,539
Other Expenses$1,529$222$14$1,765
All Other Expenses$640$75-$715
Total Functional Expenses$1,468,523$161,882$22,140$1,652,545

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Power Action FundKent, OH-We Make the Future Action will work with Texas Organizing Project for an Implementer Skill Building Series.$92,500
FixSAPDSan Antonio, TX-Change law or policy in accordance with the proposal submitted.$75,000
Texas Freedom NetworkAustin, TX-Change law or policy in accordance with the proposal submitted.$75,000
Working Families PartyBrooklyn, NY-Change law or policy in accordance with the proposal submitted.$25,000
Fairness ProjectWashington, DC-Change law or policy in accordance with the proposal submitted.$8,814
Childrens Defense FundWashington, DC-Change law or policy in accordance with the proposal submitted to CCAF.$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,272
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$395,839
Section 527 Activity Spending$395,839
Total Exempt Function Spending$395,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“TOP HAS MEMBERS”

Form 990, Part VI, Section A, line 7A

“The members of top elect the board of directors. Each county leadership chapter elects 2-3 representatives to serve as a director.”

Form 990, Part VI, Section B, line 11B

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990: All directors were provided a copy of Form 990 by email for their review. The form is also reviewed by the Finance Director, Treasurer, and the Co-Executive Directors before filing.”

Form 990, Part VI, Section B, line 12C

“Form 990, Part VI, Line 12c, Enforcement of Conflicts of Interest Policy: TOP provides surveys once a year addressing that subject.”

Form 990, Part VI, Section C, line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation. TOP makes available its governing documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Organizing Project
EIN
27-1482075
Phone
2109002901
Address
PO BOX 120296, SAN ANTONIO, TX 78212

Signing Officer

Name
Michelle Tremillo
Title
Director
Phone
2103937471
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tremillo
Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
4,296

Preparer

Firm
Gonzalez & Walker Certified Public Accou
Address
7800 IH-10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Rinaldo J Gonzalez CPA
Phone
2013669430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT SERVICES: Program service expenses 192,047. Management and general expenses 14,700. Fundraising expenses 0. Total expenses 206,747. PROFESSIONAL FEES: Program service expenses 23,959. Management and general expenses 3,465. Fundraising expenses 138. Total expenses 27,562. DONOR AND VOTER DATA MANAGEMENT: Program service expenses 7,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,854.”

Form 990, Part XI, line 9:

“Prior period post filing audit adjustment -141,481.”

Form 990, Page 12, Part XII, Line 2C

“The organization did not change either its oversight process nor selection process during the tax year.”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0284814
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0284814
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0284814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02428901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0175
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02784
IRS990/InformationTechnologyGrp/ProgramServicesAmt019183
IRS990/InformationTechnologyGrp/TotalAmt022142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050273
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03010613
IRS990/NetAssetsOrFundBalancesEOYAmt03645488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01692447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01380782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0486
IRS990/OccupancyGrp/ManagementAndGeneralAmt07746
IRS990/OccupancyGrp/ProgramServicesAmt053373
IRS990/OccupancyGrp/TotalAmt061605
IRS990/OfficeExpensesGrp/FundraisingAmt0279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04444
IRS990/OfficeExpensesGrp/ProgramServicesAmt030616
IRS990/OfficeExpensesGrp/TotalAmt035339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060776
IRS990/OtherAssetsTotalGrp/EOYAmt047745
IRS990/OtherChangesInNetAssetsAmt0-141481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100979
IRS990/OtherExpensesGrp/Desc0ACTION SUPPORT
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ProgramServicesAmt016363
IRS990/OtherExpensesGrp/ProgramServicesAmt11686
IRS990/OtherExpensesGrp/ProgramServicesAmt21529
IRS990/OtherExpensesGrp/TotalAmt016363
IRS990/OtherExpensesGrp/TotalAmt17142
IRS990/OtherExpensesGrp/TotalAmt21946
IRS990/OtherExpensesGrp/TotalAmt31765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013344
IRS990/OtherRevenueTotalAmt013344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766605
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08931
IRS990/PayrollTaxesGrp/ProgramServicesAmt061535
IRS990/PayrollTaxesGrp/TotalAmt071026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0900000
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0MICHELLE TREMILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Increasing Voter Participation expenses: TOP conducts "get out the vote" (GOTV) field programs in low to moderate income neighborhoods in Harris, Dallas, and Bexar counties to increase their participation in the democratic process.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073426
IRS990/ProgSrvcAccomActy3Grp/Desc0Leadership Development expenses: TOP provides on-going leadership development opportunities to its members. Organizers work both one-on-one and in group settings with members to learn effective tools and strategies for planning and leading meetings, campaign planning, power analysis, engaging the media, and increasing voter participation in their neighborhoods.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01898705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0689906
IRS990/PYOtherRevenueAmt06729
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0193073
IRS990/PYSalariesCompEmpBnftPaidAmt0980848
IRS990/PYTotalExpensesAmt01712361
IRS990/PYTotalProfFndrsngExpnsAmt09607
IRS990/PYTotalRevenueAmt01905434
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0776356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt0395839
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0395839
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TOP MEMBERS CONDUCTED CANDIDATE SCREENINGS RESULTING IN ENDORSEMENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 2
IRS990ScheduleC/TotalExemptFunctionExpendAmt0395839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02428901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02428901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02428901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt18814
IRS990ScheduleI/RecipientTable/CashGrantAmt292500
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Change law or policy in accordance with the proposal submitted to CCAF.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Change law or policy in accordance with the proposal submitted.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2We Make the Future Action will work with Texas Organizing Project for an Implementer Skill Building Series.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Change law or policy in accordance with the proposal submitted.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Change law or policy in accordance with the proposal submitted.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Change law or policy in accordance with the proposal submitted.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS DEFENSE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Fairness Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2State Power Action Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Texas Freedom Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Working Families Party
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FixSAPD
IRS990ScheduleI/RecipientTable/RecipientEIN0520895622
IRS990ScheduleI/RecipientTable/RecipientEIN1371779557
IRS990ScheduleI/RecipientTable/RecipientEIN2854015096
IRS990ScheduleI/RecipientTable/RecipientEIN3742736849
IRS990ScheduleI/RecipientTable/RecipientEIN4204994004
IRS990ScheduleI/RecipientTable/RecipientEIN5851807524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0840 1ST STREET NE SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11342 FLORIDA AVE NW

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,927,734
Liabilities
$282,246
Net assets
$3,645,488
Revenue
$2,428,901
Expenses
$1,652,545
Net income
$776,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.51$1.95$2.44$3.73$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.35$2.94$2.81$3.50$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.28$3.65$2.43$1.65$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.06$1.56$1.63$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$1.55$0.72$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.98$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.92$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.50$1.68$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.80$1.15$0.66