TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC: Form 990, tax year 2020
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- Organization
- TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC (EIN 75-1957156)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202143149349301534
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T08:48:02-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742902112 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTEMAYOR BRITTON BENDER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 B Boca Raton Suite B 102 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751957156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Association Against Sexual Assault Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124747190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 Chevy Chase Drive | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rose Luna | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2021-11-05 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Rose Luna | PersonFirstNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Arturo Montemayor III | PreparerPersonNm |
| PTIN | P01388530 | PTIN |
| Phone | 5124420380 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Luna | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 Chevy Chase Drive ste 230 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,303,899 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.taasa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide preventative education in sexual assault issues to schools, law enforcement, prosecutors, and other community agencies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,669,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,189,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,870 | PYOtherRevenueAmt |
| CY Other Revenue | $15,683 | CYOtherRevenueAmt |
| PY Total Revenue | $4,799,282 | PYTotalRevenueAmt |
| CY Total Revenue | $6,303,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,923,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,610,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,743,437 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,361 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,115,843 | PYOtherExpensesAmt |
| CY Other Expenses | $1,592,625 | CYOtherExpensesAmt |
| PY Total Expenses | $4,726,599 | PYTotalExpensesAmt |
| CY Total Expenses | $6,259,272 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,203,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,465,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $255,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $472,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $947,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $992,453 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide preventative education in sexual assault issues to schools, law enforcement, prosecutors, and other community agencies. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,320,381 | ExpenseAmt |
| Revenue | $98,790 | RevenueAmt |
| Desc | Provide state-wide conference including workshops; provided staff training; developed international brochures on a variety of sexual assault issues. | Desc |
| Total Program Service Expenses | $5,320,381 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rose Luna | PersonNm |
| Phone | 5124747190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 Chevy Chase Drive Ste 230 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Luna Rose | |||||||
| CEO | 40 | Yes (X) | $116,890 | $0 | $21,706 | ||
| Q Olivia Rivers | |||||||
| President | 2 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Khara Breeden | |||||||
| Secretary | 2 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Mike Smith | |||||||
| Treasurer | 2 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Hope Miller | |||||||
| SANE Representative | 2 | $0 | $0 | $0 | Yes (X) | ||
| Natalie McGee | |||||||
| Region A Representative | 2 | $0 | $0 | $0 | Yes (X) | ||
| Laura de la Paz | |||||||
| Region B Representative | 2 | $0 | $0 | $0 | Yes (X) | ||
| Nubia Torres | |||||||
| Region C Representative | 2 | $0 | $0 | $0 | Yes (X) | ||
| Rachna Khare | |||||||
| Region D Representative | 2 | $0 | $0 | $0 | Yes (X) | ||
| Gina Wilcox | |||||||
| Region E Representative | 2 | $0 | $0 | $0 | Yes (X) | ||
| Pricilla Palacios | |||||||
| Region F Representative | 2 | $0 | $0 | $0 | Yes (X) | ||
| Monica Urbaniak | |||||||
| At-Large Member | 2 | $0 | $0 | $0 | Yes (X) | ||
| Maricarmen Garza | |||||||
| At-Large Member | 2 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,890 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,706 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $31,580 | MembershipDuesAmt |
| Government Grants | $6,130,491 | GovernmentGrantsAmt |
| All Other Contributions | $27,355 | AllOtherContributionsAmt |
| Total Contributions | $6,189,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annual Conference | Desc |
| Total Revenue Column | $98,790 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,790 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,683 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,303,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,210 | TotalAmt |
| Program Services | $1,923,210 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,126,437 | TotalAmt |
| Program Services | $1,807,471 | ProgramServicesAmt |
| Management And General | $297,701 | ManagementAndGeneralAmt |
| Fundraising | $21,264 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,322 | TotalAmt |
| Program Services | $90,374 | ProgramServicesAmt |
| Management And General | $14,885 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,534 | TotalAmt |
| Program Services | $297,104 | ProgramServicesAmt |
| Management And General | $48,935 | ManagementAndGeneralAmt |
| Fundraising | $3,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,144 | TotalAmt |
| Program Services | $136,972 | ProgramServicesAmt |
| Management And General | $22,560 | ManagementAndGeneralAmt |
| Fundraising | $1,611 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,625 | TotalAmt |
| Program Services | $16,681 | ProgramServicesAmt |
| Management And General | $2,748 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,250 | TotalAmt |
| Program Services | $26,563 | ProgramServicesAmt |
| Management And General | $4,375 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,436 | TotalAmt |
| Program Services | $529,071 | ProgramServicesAmt |
| Management And General | $87,141 | ManagementAndGeneralAmt |
| Fundraising | $6,224 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,209 | TotalAmt |
| Program Services | $364,828 | ProgramServicesAmt |
| Management And General | $60,089 | ManagementAndGeneralAmt |
| Fundraising | $4,292 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,142 | TotalAmt |
| Program Services | $42,621 | ProgramServicesAmt |
| Management And General | $7,020 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,095 | TotalAmt |
| Program Services | $130,981 | ProgramServicesAmt |
| Management And General | $21,573 | ManagementAndGeneralAmt |
| Fundraising | $1,541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,706 | TotalAmt |
| Program Services | $87,300 | ProgramServicesAmt |
| Management And General | $14,379 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,357 | TotalAmt |
| Program Services | $3,703 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,571 | TotalAmt |
| Program Services | $68,485 | ProgramServicesAmt |
| Management And General | $11,280 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,524 | TotalAmt |
| Program Services | $7,245 | ProgramServicesAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Meeting Space | Desc |
| Total | $10,701 | TotalAmt |
| Program Services | $9,096 | ProgramServicesAmt |
| Management And General | $1,498 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,009 | TotalAmt |
| Program Services | $67,155 | ProgramServicesAmt |
| Management And General | $11,065 | ManagementAndGeneralAmt |
| Fundraising | $792 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,259,272 | TotalAmt |
| Program Services | $5,608,860 | ProgramServicesAmt |
| Management And General | $607,052 | ManagementAndGeneralAmt |
| Fundraising | $43,361 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,139 | BOYAmt |
| EOY | $264,127 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,659 | BOYAmt |
| EOY | $359,322 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,423 | BOYAmt |
| EOY | $606,561 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,836 | BOYAmt |
| EOY | $35,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $323,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,660 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,656 | BOYAmt |
| EOY | $199,785 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,747 | BOYAmt |
| EOY | $510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,460 | BOYAmt |
| EOY | $1,465,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,825 | BOYAmt |
| EOY | $308,843 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,253 | BOYAmt |
| EOY | $66,873 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,556 | BOYAmt |
| EOY | $97,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,634 | BOYAmt |
| EOY | $472,929 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,826 | BOYAmt |
| EOY | $992,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,826 | BOYAmt |
| EOY | $992,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,460 | BOYAmt |
| EOY | $1,465,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,627 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,815,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,960,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,970,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,669,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,205,051 | CurrentTaxYearAmt |
| Total | $21,621,596 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,815,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,960,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,970,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,669,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,205,051 | CurrentTaxYearAmt |
| Total | $21,621,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,621,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $190 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,683 | CurrentTaxYearAmt |
| Total | $118,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,740,534 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,018,774 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $0 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $0 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 0 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $0 | CyovAppliedUnderdistrCPYAmt |
| Carryover PY Not Applied | $0 | CarryoverPYNotAppliedAmt |
| Excess Distribution Cyov | $0 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| CY Distri App Distributable | $0 | CYDistriAppDistributableAmt |
| Excess Distribution | $0 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $0 | ExcessFromYear5Amt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,259,224 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,259,272 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $462,964 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,741 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31 | CurrentYearMinus3Amt |
| Current Year Minus2 | $349,853 | CurrentYearMinus2Amt |
| Current Year Minus1 | $386,330 | CurrentYearMinus1Amt |
| Current Year | $462,964 | CurrentYearAmt |
| Total | $1,199,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,798,767 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $48 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48 | CurrentYearMinus1Amt |
| Current Year | $48 | CurrentYearAmt |
| Total | $144 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,463 | CurrentYearMinus2Amt |
| Current Year Minus1 | $96,582 | CurrentYearMinus1Amt |
| Current Year | $115,741 | CurrentYearAmt |
| Total | $299,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $449,691 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $48 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48 | CurrentYearMinus1Amt |
| Current Year | $48 | CurrentYearAmt |
| Total | $144 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II B Line 1, Pt II B Line 1 | FormAndLineReferenceDesc |
| Explanation | Lobbying activities were related to appropriation of a state mandated fee placed on adult oriented businesses to raise money for sexual assault prevention, counseling and treatment. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ending Balance | $0 | EndingBalanceAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $0 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,423 | DepreciationAmt |
| Book Value | $11,588 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,237 | DepreciationAmt |
| Book Value | $188,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $199,785 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $0 | TotalBookValueSecuritiesAmt |
| Total Book Value Program Rltd | $0 | TotalBookValueProgramRltdAmt |
| Total Book Value Other Assets | $0 | TotalBookValueOtherAssetsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,303,899 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,303,899 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,303,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,259,272 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,259,272 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,259,272 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|
| ALLGO | |||||||||
| 701 Tillery St Ste 4 | Austin | TX | 78702 | 742495181 | $8,253 | B | Laptop and Tech supplies and Tech Packages COVID relief | Covid relief passthrough | |
| Borderland Rainbow Center | |||||||||
| 2714 Wyoming Avenue | El Paso | TX | 79903 | 742809637 | $11,186 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | $60,627 |
| Brighter Tomorrow | |||||||||
| 928 Bluebird Dr | Irving | TX | 75061 | 752291809 | $19,227 | Podcast package and Tech Package COVID relief | |||
| CARE | |||||||||
| 1313 Guadalupe St ste 205 | San Antonio | TX | 78207 | 742717029 | $5,995 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | |
| Crisis Center of Comal | |||||||||
| Po Box 310344 1547 E Common St | New Braunfels | TX | 78131 | 742440649 | $5,593 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | |
| Denton County | |||||||||
| PO Box 640 | Denton | TX | 76202 | 751734175 | $27,229 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | $69,389 |
| Eastland County Crisis Center | |||||||||
| PO Box 1010 | Eastland | TX | 76448 | 752713201 | $12,938 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | |
| Families in Crisis | |||||||||
| PO Box 25 | Killeen | TX | 76540 | 742172517 | $25,516 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | $71,147 |
| Harris County Domestic Violence Center | |||||||||
| 2990 Richmond | Houston | TX | 77098 | 760533828 | $12,791 | Podcast package and Tech Package COVID relief | |||
| HOPES Door New Beginnings | |||||||||
| 860 F Ave Ste 100 | Plano | TX | 75074 | 752038796 | $25,582 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | |
| Houston Area Center | |||||||||
| 1010 Waugh Dr | Houston | TX | 77019 | 742029166 | $25,513 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | $27,093 |
| Katy Christian Ministries | |||||||||
| 5504 1st Street | Katy | TX | 77493 | 760157123 | $15,722 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | |
| Vibrant Woman Mama Sana | |||||||||
| PO Box 301018 | Austin | TX | 78723 | 455638520 | $12,242 | B | Tech Package COVID relief | Covid relief passthrough | $43,779 |
| Martinez St Women's Center | |||||||||
| 801 North Olive | San Antonio | TX | 78202 | 742934053 | $13,634 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | |
| Mid Coast Family Service | |||||||||
| 120 S Main St Ste 175 | Victoria | TX | 77901 | 742605669 | $5,446 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | |
| Mission Granbury | |||||||||
| 3611 Plaza East Ct | Granbury | TX | 76049 | 752766222 | $7,345 | B | Tech Package COVID relief | Covid relief passthrough | |
| Organisacion Latina Trans | |||||||||
| 7121 Harrisburg Blvd | Houston | TX | 77011 | 474633481 | $8,992 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | $55,646 |
| Rape and Suicide Crisis of Southeast Texas | |||||||||
| PO Box 3208 Beaumont | Beaumont | TX | 77704 | 510204523 | $12,242 | B | Tech Package COVID relief | Covid relief passthrough | |
| Regional Crime Victim Crisis Center | |||||||||
| PO Box 122 Abilene | Abilene | TX | 79604 | 752720588 | $11,441 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | |
| Safer Path Family Violence Shelter inc | |||||||||
| Po Box 688 | Pleasanton | TX | 78064 | 742634069 | $7,345 | B | Tech Package COVID relief | Covid relief passthrough | |
| SanArte Healing and Cultura Clinic Fuerza Unida | |||||||||
| 710 New Leandro Hwy | San Antonio | TX | 78211 | 742615917 | $5,995 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | |
| Shelter Agencies for Families in East Texas | |||||||||
| PO Box 2337 | Mount Pleasant | TX | 75455 | 752631330 | $24,484 | B | Tech Package COVID relief | Covid relief passthrough | |
| The Harbor Children's Alliance and Victim Center | |||||||||
| 215 W Railroad Street PO Box 1300 | Port Lavaca | TX | 77979 | 742578679 | $7,345 | B | Tech Package COVID relief | Covid relief passthrough | |
| SARC | |||||||||
| PO Box 3082 | Bryan | TX | 77805 | 740247366 | $14,691 | B | Tech Package COVID relief | Covid relief passthrough | |
| The SAFE Alliance | |||||||||
| PO Box 19454 | Austin | TX | 78760 | 742320657 | $6,121 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | |
| Wintergarden | |||||||||
| PO Box 1382 | Carrizo Springs | TX | 78834 | 742729862 | $12,242 | B | Tech Package COVID relief | Covid relief passthrough | |
| Women's Center of Tarrant County | |||||||||
| 1723 Hemphill Street | Fort Worth | TX | 76110 | 751501868 | $22,585 | B | Podcast package and Tech Package COVID relief | Covid relief passthrough | |
| Landing | |||||||||
| 9894 Bissonnet St Ste 605 | Houston | TX | 77036 | 474507618 | $12,242 | B | Tech Package COVID relief | Covid relief passthrough | |
| Asian Family Support | |||||||||
| PO Box 14234 | Austin | TX | 78761 | 742675273 | Passthrough | $44,931 | |||
| Friendship of Women | |||||||||
| 95 E Price Rd Bldg C | Brownsville | TX | 78523 | 742209659 | Passthrough | $48,547 | |||
| Hays County Womens Center | |||||||||
| PO Box 234 | San Marcos | TX | 78667 | 742020505 | Passthrough | $40,982 | |||
| Dallas Area Rape Crisis | |||||||||
| 2801 Swiss Ave | Dallas | TX | 75204 | 261233346 | Passthrough | $71,564 | |||
| Womens Shelter The Purple Door | |||||||||
| PO Box 3368 | Corpus Christi | TX | 78463 | 741943398 | Passthrough | $48,046 | |||
| Womens Ctr East TX | |||||||||
| PO Box 3417 | Longview | TX | 75606 | 751659423 | Passthrough | $40,918 | |||
| The Turning Point-Collin | |||||||||
| 3325 Silverstone Dr | Plano | TX | 75023 | 752065785 | Passthrough | $79,742 | |||
| Family Support Services Amarillo | |||||||||
| 1001 S Polk | Amarillo | TX | 79109 | 750800642 | Passthrough | $34,618 | |||
| Panhandle Crisis Center | |||||||||
| PO Box 502 | Perryton | TX | 79070 | 752032505 | Passthrough | $48,259 | |||
| Hunt County Crisis Ctr | |||||||||
| PO Box 8692 | Greenville | TX | 75404 | 752868465 | passthrough | $33,752 | |||
| Brazos Cty RC SARC | |||||||||
| PO Box 3082 | Bryan | TX | 77805 | 740247366 | passthrough | $41,872 | |||
| Alamo Area RCC | |||||||||
| 4606 Centerview Dr Ste 200 | San Antonio | TX | 78228 | 742236387 | passthrough | $14,832 | |||
| Lubbock Rape Crisis Center | |||||||||
| PO Box 2000 | Lubbock | TX | 79457 | 751516328 | passthrough | $18,047 | |||
| Midland Rape Crisis and Children's Advocacy | |||||||||
| PO Box 10081 | Midland | TX | 79702 | 751673093 | passthrough | $31,956 | |||
| Matagorda County Womens Crisis Center Inc | |||||||||
| PO Box 1820 | Bay City | TX | 77404 | 742316319 | $7,345 | B | Tech Package COVID relief | Covid relief passthrough | |
| Grayson Crisis Center | |||||||||
| 4200 N Travis Street | Sherman | TX | 75092 | 751943648 | $7,345 | B | Tech Package COVID relief | Covid relief passthrough | |
| Center Against Sexual and Family Violence | |||||||||
| 580 Giles | El Paso | TX | 79915 | 741945924 | $7,345 | B | Tech Package COVID relief | Covid relief passthrough | |
| Womens Shelter of East Texas Inc | |||||||||
| 2401 Davisville Road | Lufkin | TX | 75901 | 751694437 | $9,794 | B | Tech Package COVID relief | Covid relief passthrough | |
| Open Arms Rape Crisis Center | |||||||||
| 113 N Harrison | San Angelo | TX | 76901 | 752398422 | $9,794 | B | Tech Package COVID relief | Covid relief passthrough | |
| First Step Inc | |||||||||
| 624 Indiana Ave Suite 304 | Wichita Falls | TX | 76301 | 751633139 | $12,242 | B | Tech Package COVID relief | Covid relief passthrough | |
| Family Place Foundation | |||||||||
| 2241 Butler Street | Dallas | TX | 75235 | 261573190 | $12,242 | B | Tech Package COVID relief | Covid relief passthrough | |
| Safe Alliance | |||||||||
| PO Box 19454 | Austin | TX | 78760 | 742320657 | $13,106 | B | Tech Package COVID relief | Covid relief passthrough | |
| Montgomery County Women's Center | |||||||||
| 1401 Airport Road | Conroe | TX | 77301 | 760061208 | $14,691 | B | Tech Package COVID relief | Covid relief passthrough | |
| Freedom House | |||||||||
| 1149 Fort Worth Hwy | Weatherford | TX | 76086 | 752610646 | $14,691 | B | Tech Package COVID relief | Covid relief passthrough | |
| Fort Bend County Women's Center | |||||||||
| PO Box 183 | Richmond | TX | 77406 | 760032451 | $17,139 | B | Tech Package COVID relief | Covid relief passthrough | |
| Hope Alliance | |||||||||
| 860 F Ave Ste 100 | Plano | TX | 75074 | 261590757 | $17,139 | B | Tech Package COVID relief | Covid relief passthrough | |
| Asian Family Support Services of Austin | |||||||||
| PO BOX 16254 | Austin | TX | 78761 | 742675273 | $17,139 | B | Tech Package COVID relief | Covid relief passthrough | |
| Family Services of Southeast Texas | |||||||||
| 3550 Fannin St | Beaumont | TX | 77701 | 741382713 | $24,484 | B | Tech Package COVID relief | Covid relief passthrough | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b: | All tax filings are approved by the board prior to filing. |
| Pt VI, Line 12c: | Periodic reviews of statements and review of various situations where conflicts can arise. |
| Pt VI, Line 15a: | Review of compensation by the compensation committee |
| Pt VI, Line 15b: | Review by the Executive Director on annual basis as required by standards. |
| Pt VI, Line 19: | Governing documents are available upon request. |
| Pt X, Line 11g: | Description: Burrgus-Clay $85,400. HR services $41,189. Ghangurde $43,750. Cornell Smith $150,000. Translation services $55,000. Flow Work Consulting $95,000. |