Civic Intelligence

Move Texas Action Fund

990 • Fiscal year 2020 • EIN 46-3339204

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilemovesanantonio.org
14439 NW Military Hwy 108-415San Antonio, TX 78231

(210) 396-0845

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,510,985

Up $1,272,456 (+533%) from 2019

Net Assets

Up

$1,400,864

Up $1,508,600 (+1400%) from 2019

Liabilities

Down

$110,121

Down $236,144 (-68%) from 2019

Revenue And Expenses

Revenue

Up

$4,248,584

Up $2,976,580 (+234%) from 2019

Expenses

Up

$3,007,784

Up $1,594,902 (+113%) from 2019

Net Income

Up

$1,240,800

Up $1,381,678 (+981%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $12,797Net Assets 2015: $12,7972015Assets 2016: $6,843Liabilities 2016: $21,245Net Assets 2016: -$14,4022016Assets 2018: $47,819Liabilities 2018: $19,115Net Assets 2018: $28,7042018Assets 2019: $238,529Liabilities 2019: $346,265Net Assets 2019: -$107,7362019Assets 2020: $1,510,985Liabilities 2020: $110,121Net Assets 2020: $1,400,8642020Assets 2020: $1,611,202Liabilities 2020: $490,802Net Assets 2020: $1,120,4002020Assets 2021: $1,218,619Liabilities 2021: $90,043Net Assets 2021: $1,128,5762021Assets 2022: $1,488,831Liabilities 2022: $0Net Assets 2022: $1,488,8312022Assets 2023: $1,324,690Liabilities 2023: $37,914Net Assets 2023: $1,286,7762023Assets 2024: $1,623,675Liabilities 2024: $203,197Net Assets 2024: $1,420,4782024

Highlighted filing

2020

Assets$1,510,985
Liabilities$110,121
Net Assets$1,400,864
Open 2020 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $115,798Expenses 2015: $103,265Net Income 2015: $12,5332015Revenue 2016: $97,522Expenses 2016: $102,336Net Income 2016: -$4,8142016Revenue 2018: $835,412Expenses 2018: $767,998Net Income 2018: $67,4142018Revenue 2019: $1,272,004Expenses 2019: $1,412,882Net Income 2019: -$140,8782019Revenue 2020: $4,248,584Expenses 2020: $3,007,784Net Income 2020: $1,240,8002020Revenue 2020: $3,917,723Expenses 2020: $2,957,387Net Income 2020: $960,3362020Revenue 2021: $3,935,887Expenses 2021: $3,927,711Net Income 2021: $8,1762021Revenue 2022: $4,321,893Expenses 2022: $4,019,880Net Income 2022: $302,0132022Revenue 2023: $3,737,136Expenses 2023: $3,904,836Net Income 2023: -$167,7002023Revenue 2024: $4,410,889Expenses 2024: $4,183,163Net Income 2024: $227,7262024

Highlighted filing

2020

Revenue$4,248,584
Expenses$3,007,784
Net Income$1,240,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,248,584
Mission and Program Overview

Mission

The organization exists to promote civic engagement among underrepresented youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$925,802-
Cash and Non-Interest-Bearing Accounts$238,009$484,631▲ $246,622
Savings and Temporary Cash Investments$20$100,052▲ $100,032
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,529$1,510,985▲ $1,272,456
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$305,906$69,681▼ $236,225
Accounts Payable and Accrued Expenses$40,359$40,440▲ $81
Total Liabilities$346,265$110,121▼ $236,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-107,736$1,400,864▲ $1,508,600
Total Net Assets Fund Balance$-107,736$1,400,864▲ $1,508,600
Total Liabilities and Net Assets / Fund Balance$238,529$1,510,985▲ $1,272,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Drew GallowayExecutive DirectorFT$80,773$1,173$81,946

Board Members and Trustees

NameTitle
Steven LopezChair-action Fd
Melanie CastilloChair-civic Fd
Carrie Ballard-banuelosDirector
Hudson KyleDirector
Joseph OrtegaDirector
Michael MontanoDirector
Mitch ElatkinDirector
Amanda RochaSec-ACTION FD
Stephanie MelchorSec-civic Fd
Christopher MammenTreas-ACTION FD
Brittany HeckardTreas-civic Fd
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,749
Program Service Revenue
$2,039,255
Investment Income
$32
Other Revenue
$1,548
All Other Contributions
$2,059,382
Change in Net Assets
$1,240,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,798
Other Expenses$1,466,456
Total Fundraising Expense$566,753
Grants and Similar Amounts Paid$12,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,491$240,712$120,356$1,203,559
Advertising$184,744$73,898$110,846$369,488
Fees for Services Other$121,475-$103,224$224,699
Information Technology$107,484$30,710$15,355$153,549
Payroll Taxes$103,605$29,601$14,801$148,007
Other Employee Benefits$66,700$19,057$9,529$95,286
Current Officers, Directors, Trustees, and Key Employees$57,362$16,390$8,194$81,946
Occupancy$48,755$13,930$6,965$69,650
Office Expenses$1,792$52,585$5,080$59,457
Travel$12,262$8,174$20,436$40,872
Other Expenses$22,156$6,330$3,165$31,651
Conferences and Meetings$21,557$6,159$3,080$30,796
All Other Expenses$15,929$4,550$2,276$22,755
Fees for Services Accounting-$20,838-$20,838
Grants to Domestic Orgs$12,530--$12,530
Fees for Services Legal$7,556$4,968-$12,524
Insurance-$2,534-$2,534
Total Functional Expenses$1,803,093$637,938$566,753$3,007,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rio Grande Internl Study CtrLaredo, TX501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The 990 is submitted to the board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is consistently monitored through regular board meetings and enforced through the governance committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Our affilitate, the alliance for youth, provides comparability data and helps with the deliberation and decision making process when determining compensation. We also seek outside view from the management center as a non-biased view.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We make our 990 available when it is requested through the telephone number listed on our website, or when an email is received by the operations associate directly.”

Filing and Contact Details

Filer

Filer Name
Move Texas Action Fund
EIN
46-3339204
Phone
2103960845
Address
14439 NW MILITARY HWY 108-415, SAN ANTONIO, TX 78231

Signing Officer

Name
Claudia Yoli Ferla
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Yoli Ferla
Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
113
Volunteers
1,800

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230
Preparer
Douglas T Browne
Phone
2109797600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustments = $267800”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040440
IRS990/AccountsReceivableGrp/EOYAmt0925802
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO PROMOTE CIVIC ENGAGEMENT AMONG UNDERREPRESENTED YOUTH.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0110846
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073898
IRS990/AdvertisingGrp/ProgramServicesAmt0184744
IRS990/AdvertisingGrp/TotalAmt0369488
IRS990/AllOtherContributionsAmt02059382
IRS990/AllOtherExpensesGrp/FundraisingAmt02276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015929
IRS990/AllOtherExpensesGrp/TotalAmt022755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA YOLI FERLA
IRS990/BooksInCareOfDetail/PhoneNum02103960845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014439 NW MILITARY HWY 108-415
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238009
IRS990/CashNonInterestBearingGrp/EOYAmt0484631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08194
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016390
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081946
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03080
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06159
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021557
IRS990/ConferencesMeetingsGrp/TotalAmt030796
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02207749
IRS990/CYGrantsAndSimilarPaidAmt012530
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt01466456
IRS990/CYOtherRevenueAmt01548
IRS990/CYProgramServiceRevenueAmt02039255
IRS990/CYRevenuesLessExpensesAmt01240800
IRS990/CYSalariesCompEmpBnftPaidAmt01528798
IRS990/CYTotalExpensesAmt03007784
IRS990/CYTotalFundraisingExpenseAmt0566753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04248584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0305906
IRS990/DeferredRevenueGrp/EOYAmt069681
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MOVE Texas Action Fund is a grassroots nonprofit organization building the social, political, and cultural power of young people in Texas through civic engagement, leadership development, and issue advocacy. In 2020, we registered 50,000 young people across the state of Texas to vote, delivered 1.4 million pieces of mail, sent over 150,000 peer-to-peer text messages, and made over 42 million digital impressions with 600,000 calls made in the election cycle. Additionally, we passed at least 60 pro-democracy policies in Harris, Travis, Dallas, Bexar, Cameron, and other counties, and we engaged and trained at least 1,800 young Texans to serve as poll workers and enhance their leadership skills with trainings on the principles of organizing and plug them into state and local government.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01803093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020838
IRS990/FeesForServicesAccountingGrp/TotalAmt020838
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04968
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07556
IRS990/FeesForServicesLegalGrp/TotalAmt012524
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0103224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0121475
IRS990/FeesForServicesOtherGrp/TotalAmt0224699
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0H DREW GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER MAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE BALLARD-BANUELOS
IRS990/Form990PartVIISectionAGrp/PersonNm5HUDSON KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANY HECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE MELCHOR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MONTANO
IRS990/Form990PartVIISectionAGrp/PersonNm10MITCH ELATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH ORTEGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ACTION FD
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treas-ACTION FD
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec-ACTION FD
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR-CIVIC FD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREAS-CIVIC FD
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC-CIVIC FD
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt012530
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012530
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012530
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04248584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015355
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030710
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107484
IRS990/InformationTechnologyGrp/TotalAmt0153549
IRS990/InsuranceGrp/ManagementAndGeneralAmt02534
IRS990/InsuranceGrp/TotalAmt02534
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0148367
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO PROMOTE CIVIC ENGAGEMENT AMONG UNDERREPRESENTED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-107736
IRS990/NetAssetsOrFundBalancesEOYAmt01400864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-107736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01400864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06965
IRS990/OccupancyGrp/ManagementAndGeneralAmt013930
IRS990/OccupancyGrp/ProgramServicesAmt048755
IRS990/OccupancyGrp/TotalAmt069650
IRS990/OfficeExpensesGrp/FundraisingAmt05080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052585
IRS990/OfficeExpensesGrp/ProgramServicesAmt01792
IRS990/OfficeExpensesGrp/TotalAmt059457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0267800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095286
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0134543
IRS990/OtherExpensesGrp/FundraisingAmt18903
IRS990/OtherExpensesGrp/FundraisingAmt23165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26330
IRS990/OtherExpensesGrp/ProgramServicesAmt0114375
IRS990/OtherExpensesGrp/ProgramServicesAmt162320
IRS990/OtherExpensesGrp/ProgramServicesAmt222156
IRS990/OtherExpensesGrp/TotalAmt0224239
IRS990/OtherExpensesGrp/TotalAmt1114375
IRS990/OtherExpensesGrp/TotalAmt289029
IRS990/OtherExpensesGrp/TotalAmt331651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01548
IRS990/OtherRevenueTotalAmt01548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt014801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103605
IRS990/PayrollTaxesGrp/TotalAmt0148007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLAUDIA YOLI FERLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02039255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02039255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063841
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448381
IRS990/PYProgramServiceRevenueAmt096000
IRS990/PYRevenuesLessExpensesAmt0-140878
IRS990/PYSalariesCompEmpBnftPaidAmt0900660
IRS990/PYTotalExpensesAmt01412882
IRS990/PYTotalRevenueAmt01272004
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01240800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02040803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100052
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIO GRANDE INTERNL STUDY CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0742742037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 W END WASHINGTON ST P-11
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAREDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078040
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED THROUGH REGULAR BOARD MEETINGS AND ENFORCED THROUGH THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR AFFILITATE, THE ALLIANCE FOR YOUTH, PROVIDES COMPARABILITY DATA AND HELPS WITH THE DELIBERATION AND DECISION MAKING PROCESS WHEN DETERMINING COMPENSATION. WE ALSO SEEK OUTSIDE VIEW FROM THE MANAGEMENT CENTER AS A NON-BIASED VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE MAKE OUR 990 AVAILABLE WHEN IT IS REQUESTED THROUGH THE TELEPHONE NUMBER LISTED ON OUR WEBSITE, OR WHEN AN EMAIL IS RECEIVED BY THE OPERATIONS ASSOCIATE DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS = $267800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238529
IRS990/TotalAssetsEOYAmt01510985
IRS990/TotalAssetsGrp/BOYAmt0238529
IRS990/TotalAssetsGrp/EOYAmt01510985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,985
Liabilities
$110,121
Net assets
$1,400,864
Revenue
$4,248,584
Expenses
$3,007,784
Net income
$1,240,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$4.41$4.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.29$3.74$3.90$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$4.32$4.02$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$3.94$3.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.49$1.12$3.92$2.96$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.40$4.25$3.01$1.24
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.35$0.11$1.27$1.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.84$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.10$0.01