Precinct2 Gether Inc

“The organization does not have a committee with authority to act on behalf of the governing body.”

“The Form 990 is prepared by an outside accounting firm and reviewed by the executive director and the executive before filing. The return is then provided to the full board of directors prior to filing through email for review and approval.”

“Governing documents, financial statements and Form 990, are made available to the general public upon request.”

“Precinct2gether Inc does not have any employees or issue Form W-2. ILEANA TREVINO WAS CONTRACTED AS EXECUTIVE DIRECTOR FOR PRECINCT2GETHER INC STARTING IN JULY 2020. HOWEVER, HER COMPENSATION FROM THE ORGANIZATION IS PRIMARILY FOR HER SERVICES AS CONSULTANT RATHER THAN FOR HER ROLE OF EXECUTIVE DIRECTOR. THEREFORE, HER COMPENSATION IS EXCLUDED FROM FORM 990, PART VII.”

“(Expenses $ 71,776 including grants of $)(Revenue $ 2,445) The Youth Program addresses social concerns with programs that meet the needs of children and families. Originally started as a Summer Camp Pilot Program and has since grown into a multi-service program impacting youth ages 5 to 11 at eight+ camp sites. Precinct2gether serves underprivileged at-risk youth and their families who live in predominantly low-income households by providing opportunities for them to receive services such as educational field trips and workshops throughout the year. All provided at little to no cost to the families”

“Marketing - Admin - Total Expense: 2245, Program Service Expense: 1344, Management and General Expenses: 83, Fundraising Expenses: 818; Training- Admin - Total Expense: 3143, Program Service Expense: 1882, Management and General Expenses: 116, Fundraising Expenses: 1145; Health Services Programming - co parenting class - Total Expense: 4425, Program Service Expense: 2650, Management and General Expenses: 163, Fundraising Expenses: 1612; Public Safety - Warning Siren - Total Expense: 15000, Program Service Expense: 8983, Management and General Expenses: 552, Fundraising Expenses: 5465; General Programmming - Total Expense: 54042, Program Service Expense: 32363, Management and General Expenses: 1988, Fundraising Expenses: 19691; Public Wifi Efforts - Total Expense: 300000, Program Service Expense: 179654, Management and General Expenses: 11036, Fundraising Expenses: 109310; Senior Programing - Total Expense: 39688, Program Service Expense: 23767, Management and General Expenses: 1460, Fundraising Expenses: 14461; Natural Disaster Recovery Efforts - Winter Storm - Total Expense: 178881, Program Service Expense: 107122, Management and General Expenses: 6581, Fundraising Expenses: 65178; Veteran Programming - Total Expense: 14131, Program Service Expense: 8463, Management and General Expenses: 519, Fundraising Expenses: 5149; James Driver Park - Total Expense: 409443, Program Service Expense: 245194, Management and General Expenses: 15063, Fundraising Expenses: 149186; Youth Program - Total Expense: 4029, Program Service Expense: 2413, Management and General Expenses: 148, Fundraising Expenses: 1468;”

“The process for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”