Civic Intelligence

Progressive Technology Project Inc

EIN 52-2173971 • 501(c)3 • Austin, TX

Profile

Progressive technology project (ptp) is organizing resistance to oppressive corporate technologies through political education, movement building, and creating people-controlled technology that serves the needs of community organizations. (continued on sch o)we are the home for collaboratively shaping the role of technology in the social justice movement.

PO Box 303190Austin, TX 78703

progressivetech.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$175,943

Down $5,159 (-2.8%) from 2023

Liabilities

Down

$184,712

Down $11,042 (-5.6%) from 2023

Net Assets

Up

-$8,769

Up $5,883 (+40%) from 2023

Revenue

Up

$409,492

Up $31,292 (+8.3%) from 2023

Expenses

Down

$403,161

Down $7,093 (-1.7%) from 2023

Net Income

Up

$6,331

Up $38,385 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,048,205Liabilities 2010: $11,758Net Assets 2010: $1,036,4472010Assets 2011: $725,795Liabilities 2011: $59,107Net Assets 2011: $666,6882011Assets 2012: $1,408,915Liabilities 2012: $145,703Net Assets 2012: $1,263,2122012Assets 2013: $1,209,649Liabilities 2013: $145,492Net Assets 2013: $1,064,1572013Assets 2014: $1,068,488Liabilities 2014: $161,954Net Assets 2014: $906,5342014Assets 2015: $653,470Liabilities 2015: $152,415Net Assets 2015: $501,0552015Assets 2016: $410,521Liabilities 2016: $226,218Net Assets 2016: $184,3032016Assets 2017: $156,373Liabilities 2017: $198,655Net Assets 2017: -$42,2822017Assets 2018: $244,386Liabilities 2018: $160,735Net Assets 2018: $83,6512018Assets 2019: $238,233Liabilities 2019: $170,823Net Assets 2019: $67,4102019Assets 2020: $246,617Liabilities 2020: $170,331Net Assets 2020: $76,2862020Assets 2021: $257,646Liabilities 2021: $167,697Net Assets 2021: $89,9492021Assets 2022: $178,372Liabilities 2022: $160,970Net Assets 2022: $17,4022022Assets 2023: $181,102Liabilities 2023: $195,754Net Assets 2023: -$14,6522023Assets 2024: $175,943Liabilities 2024: $184,712Net Assets 2024: -$8,7692024

Highlighted filing

2024

Assets$175,943
Liabilities$184,712
Net Assets-$8,769

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $816,7142010Expenses 2011: $973,8752011Expenses 2012: $1,149,8172012Revenue 2013: $1,102,534Expenses 2013: $1,301,589Net Income 2013: -$199,0552013Revenue 2014: $933,204Expenses 2014: $1,090,827Net Income 2014: -$157,6232014Revenue 2015: $590,908Expenses 2015: $996,387Net Income 2015: -$405,4792015Revenue 2016: $530,240Expenses 2016: $846,992Net Income 2016: -$316,7522016Revenue 2017: $350,288Expenses 2017: $576,873Net Income 2017: -$226,5852017Revenue 2018: $540,207Expenses 2018: $414,274Net Income 2018: $125,9332018Revenue 2019: $408,313Expenses 2019: $424,554Net Income 2019: -$16,2412019Revenue 2020: $414,408Expenses 2020: $405,532Net Income 2020: $8,8762020Revenue 2021: $417,129Expenses 2021: $403,466Net Income 2021: $13,6632021Revenue 2022: $334,326Expenses 2022: $406,873Net Income 2022: -$72,5472022Revenue 2023: $378,200Expenses 2023: $410,254Net Income 2023: -$32,0542023Revenue 2024: $409,492Expenses 2024: $403,161Net Income 2024: $6,3312024

Highlighted filing

2024

Revenue$409,492
Expenses$403,161
Net Income$6,331

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$0.41$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.20$0.01$0.38$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.33$0.41$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.17$0.09$0.42$0.40$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$0.41$0.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.07$0.41$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.54$0.41$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.20$0.04$0.35$0.58$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.23$0.18$0.53$0.85$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.59$1.00$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$0.93$1.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$1.10$1.30$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.15$1.26$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$409,492
Mission and Program Overview

Mission

Progressive technology project (ptp) is organizing resistance to oppressive corporate technologies through political education, movement building, and creating people-controlled technology that serves the needs of community organizations. (continued on sch o)we are the home for collaboratively shaping the role of technology in the social justice movement.

Organizing resistance to big tech and providing people-controlled technology for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,958$110,974▲ $22,016
Cash and Non-Interest-Bearing Accounts$61,753$34,030▼ $27,723
Accounts Receivable$12,004$17,032▲ $5,028
Land, Buildings, and Equipment, Net$11,285$7,917▼ $3,368
Prepaid Expenses and Deferred Charges$7,102$5,990▼ $1,112
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-14,652$-8,769▲ $5,883
Total Assets$181,102$175,943▼ $5,159
Liabilities
Deferred Revenue$168,821$160,089▼ $8,732
Accounts Payable and Accrued Expenses$26,933$24,623▼ $2,310
Total Liabilities$195,754$184,712▼ $11,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,652$-8,769▲ $5,883
Total Liabilities and Net Assets / Fund Balance$181,102$175,943▼ $5,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,917$130,249$138,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice AguilarExecutive DirectorFT$85,359$39,115$124,474
Natalie BrennerDirector Resource MobilizationFT$84,211$25,866$110,077

Board Members and Trustees

NameTitle
Jeremy SaundersPresident
Adam MasonSecretary
Manisha VazeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,910
Program Service Revenue
$367,265
Investment Income
$17
Other Revenue
$300
All Other Contributions
$41,910
Change in Net Assets
$6,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,052
Other Expenses$70,109
Total Fundraising Expense$14,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$205,591$17,232$11,728$234,551
Other Salaries and Wages$71,921$1,053$682$73,656
Fees for Services Other$19,714$3,043-$22,757
Payroll Taxes$17,247$1,155$766$19,168
Office Expenses$13,956$1,085$636$15,677
Travel$8,504$168-$8,672
Information Technology$5,382$1,745$567$7,694
Insurance$4,666$599$145$5,410
Fees for Services Accounting-$5,037-$5,037
Depreciation Depletion$3,367--$3,367
Other Employee Benefits$2,850$285$58$3,193
Pension Plan Contributions$2,362$73$49$2,484
Advertising$835--$835
Conferences and Meetings$660--$660
Total Functional Expenses$357,055$31,475$14,631$403,161
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
Lobbying activity
No
Subject to proxy tax
No
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
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 8B

The organization does not have any committees with authority to act on behalf of the governing body.

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

The board reviews a draft of the form 990 at a board meeting prior to the return being filed.

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

The conflict of interest policy covers all board members. After the initial policy is signed, board members are asked to disclose if anything changes each year. As of 12/31/2024, there have been no changes, and no conflicts of interest have been determined.

Form 990, Part VI, Section B, Line 15A

Ptp does not automatically provide annual salary increases; the determination is first made based upon the organizational budget as to whether salary increases may be possible. In the case of a salary increase, the board reviews and approves the executive director's salary and the executive director typically reviews and approves any increase for the other staff at the organization. Organizational budget is a top factor in determining whether a salary increase is possible, other factors that may be considered are comparisons with other salary levels throughout the social justice sector for each job category or title, and staff performance. No outside consultant is used for salary determinations, the board or executive director makes the decisions, but outside information like salary levels sector-wide for our size organization may be considered. There has been various cost of living increases over the last 10 years and in 2023, because the staff had not had a salary increase in several years, the board approved a modest 3% increase for all staff. The last compensation survey that was conducted was prior to 2015.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict-of-interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Progressive Technology Project Inc
EIN
52-2173971
Phone
6123513479
Address
PO BOX 303190, AUSTIN, TX 78703

Signing Officer

Name
Natalie Brenner
Title
Director Resource Mobilization
Phone
6123513479
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Saunders
Formed
1998
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
7

Preparer

Firm
Cbiz Advisors LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Raw XML AppendixShowing 400 of 431 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/Desc0POWERBASE: WITH MORE THAN 140 SOCIAL JUSTICE/ORGANIZING GROUPS USING IT, POWERBASE, BASED ON THE OPEN-SOURCE PLATFORM CIVICRM, IS THE DATABASE ECOSYSTEM THAT PTP DEVELOPED SPECIFICALLY FOR COMMUNITY-BASED ORGANIZATIONS TO MANAGE ONLINE AND ON-THE-GROUND ORGANIZING, COMMUNICATIONS, GRASSROOTS FUNDRAISING, VOTER ENGAGEMENT AND ADVOCACY EFFORTS. THE PROGRAM OFFERS DATABASE MIGRATION SERVICES AND HOSTING WITH TRAINING WEBINARS, INDIVIDUAL ORGANIZATIONAL TRAININGS, FACE-TO-FACE PEER TRAININGS, AND ONGOING TECHNICAL SUPPORT AND COACHING AND IS FOCUSED ON GROWING TECHNOLOGY SKILLS, SYSTEMS AND LEADERSHIP ORGANIZATION-WIDE. POLITICAL DEVELOPMENT AND PROGRAMMATIC STRATEGY ARE ALSO INCLUDED IN THE POWERBASE PROGRAM.
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IRS990/MissionDesc0PROGRESSIVE TECHNOLOGY PROJECT (PTP) IS ORGANIZING RESISTANCE TO OPPRESSIVE CORPORATE TECHNOLOGIES THROUGH POLITICAL EDUCATION, MOVEMENT BUILDING, AND CREATING PEOPLE-CONTROLLED TECHNOLOGY THAT SERVES THE NEEDS OF COMMUNITY ORGANIZATIONS. (CONTINUED ON SCH O)WE ARE THE HOME FOR COLLABORATIVELY SHAPING THE ROLE OF TECHNOLOGY IN THE SOCIAL JUSTICE MOVEMENT.
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IRS990/PensionPlanContributionsGrp/TotalAmt02484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05990
IRS990/PrincipalOfficerNm0JEREMY SAUNDERS
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0POWERBASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367265
IRS990/ProgSrvcAccomActy2Grp/Desc0MOVEMENT TECHNOLOGY PROGRAMMING: IN PARTNERSHIP WITH MANY OTHER MOVEMENT HOSTING PROVIDERS AND IN COLLABORATION WITH THE SOCIAL JUSTICE MOVEMENT, PTP IS ORGANIZING RESISTANCE TO BIG TECH THROUGH COALITION BUILDING, PROVIDING POLITICAL EDUCATION ABOUT THE RELATIONSHIP BETWEEN TECHNOLOGY AND SOCIAL CHANGE, BUILDING TECHNOLOGY SKILLS WITHIN THE VERY COMMUNITIES WE SERVE, AND DEVELOPING AND PROVIDING PEOPLE-CONTROLLED TECHNOLOGIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CIVICRM DEVELOPMENT & GENERAL PROGRAMMING: PTP PARTICIPATES IN THE DEVELOPMENT AND IMPROVEMENT OF THE OPEN SOURCE SOFTWARE CIVICRM UPON WHICH THE DATABASE, POWERBASE, IS BUILT. THROUGH THIS WORK, THE ORGANIZATION SERVES ALL OF THE COMMUNITY BASED ORGANIZING GROUPS THAT USE POWERBASE OR CIVICRM BY REGULARLY IMPROVING THE TOOL, PROVIDING TIMELY UPDATES AND UPGRADES, AND WORKING WITH THE POWERBASE AND CIVICRM COMMUNITIES TO ADD NEW NECESSARY FEATURES TO THE DATABASE FOR THE BENEFIT OF COMMUNITY BASED ORGANIZING GROUPS ACROSS THE COUNTRY. WITHIN THE TOTAL EXPENSES ABOVE ARE SOME EXPENDITURES THAT CAN BE ALLOCATED ACROSS MAJOR PROGRAM AREAS OR MORE GENERALLY RELATE TO THE DIRECT MISSION OF THE ORGANIZATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0625
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IRS990/PYTotalExpensesAmt0410254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-14652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01794251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0300
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.96010
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069924
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02195
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414235
IRS990ScheduleA/Total509Grp/TotalAmt01951778
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01953555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07917
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A DRAFT OF THE FORM 990 AT A BOARD MEETING PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. AFTER THE INITIAL POLICY IS SIGNED, BOARD MEMBERS ARE ASKED TO DISCLOSE IF ANYTHING CHANGES EACH YEAR. AS OF 12/31/2024, THERE HAVE BEEN NO CHANGES, AND NO CONFLICTS OF INTEREST HAVE BEEN DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTP DOES NOT AUTOMATICALLY PROVIDE ANNUAL SALARY INCREASES; THE DETERMINATION IS FIRST MADE BASED UPON THE ORGANIZATIONAL BUDGET AS TO WHETHER SALARY INCREASES MAY BE POSSIBLE. IN THE CASE OF A SALARY INCREASE, THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND THE EXECUTIVE DIRECTOR TYPICALLY REVIEWS AND APPROVES ANY INCREASE FOR THE OTHER STAFF AT THE ORGANIZATION. ORGANIZATIONAL BUDGET IS A TOP FACTOR IN DETERMINING WHETHER A SALARY INCREASE IS POSSIBLE, OTHER FACTORS THAT MAY BE CONSIDERED ARE COMPARISONS WITH OTHER SALARY LEVELS THROUGHOUT THE SOCIAL JUSTICE SECTOR FOR EACH JOB CATEGORY OR TITLE, AND STAFF PERFORMANCE. NO OUTSIDE CONSULTANT IS USED FOR SALARY DETERMINATIONS, THE BOARD OR EXECUTIVE DIRECTOR MAKES THE DECISIONS, BUT OUTSIDE INFORMATION LIKE SALARY LEVELS SECTOR-WIDE FOR OUR SIZE ORGANIZATION MAY BE CONSIDERED. THERE HAS BEEN VARIOUS COST OF LIVING INCREASES OVER THE LAST 10 YEARS AND IN 2023, BECAUSE THE STAFF HAD NOT HAD A SALARY INCREASE IN SEVERAL YEARS, THE BOARD APPROVED A MODEST 3% INCREASE FOR ALL STAFF. THE LAST COMPENSATION SURVEY THAT WAS CONDUCTED WAS PRIOR TO 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181102
IRS990/TotalAssetsEOYAmt0175943
IRS990/TotalAssetsGrp/BOYAmt0181102
IRS990/TotalAssetsGrp/EOYAmt0175943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041910
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357055
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0184712
IRS990/TotalLiabilitiesGrp/BOYAmt0195754
IRS990/TotalLiabilitiesGrp/EOYAmt0184712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8769
IRS990/TotalOtherCompensationAmt064981
IRS990/TotalProgramServiceExpensesAmt0357055
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0168
IRS990/TravelGrp/ProgramServicesAmt08504
IRS990/TravelGrp/TotalAmt08672
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 303190
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078703
IRS990/VotingMembersGoverningBodyCnt03
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