Texas Organizing Project
- Assets
- $3.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 109
- Location
- San Antonio, TX
- Founding
- Data as of
- 12/2021
- EIN
- 27-1482075
Organization Overview
Texas Organizing Project is located in San Antonio, TX. As of 12/2021, Texas Organizing Project employed 109 individuals. Texas Organizing Project is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Texas Organizing Project generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TEXAS ORGANIZING PROJECT (TOP) IS A MEMBERSHIP BASED ORGANIZATION, COMPRISED OF LOW TO MODERATE INCOME RESIDENTS, THAT CONDUCTS ISSUE ADVOCACY, LOBBYING EFFORTS AND ELECTORAL ORGANIZING ON BEHALF OF ITS MEMBERSHIP AND LOW TO MODERATE INCOME TEXANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ORGANIZING EXPENSES: TOP ORGANIZES LOW TO MODERATE INCOME FAMILIES IN HARRIS, DALLAS, AND BEXAR COUNTIES. TOP BUILDS NETWORKS OF COMMUNITY LEADERS AND BROAD BASES OF ORGANIZED RESIDENTS, EQUIPPING THEM TO WIN TANGIBLE POLICY CHANGES THAT IMPROVE THEIR COMMUNITIES WITH RESOUNDING EFFECTS CITYWIDE, COUNTYWIDE AND STATEWIDE. TOP MEMBERS FOCUS ON ISSUES SUCH AS AFFORDABLE HOUSING, IMPROVING NEIGHBORHOOD INFRASTRUCTURE, IMPROVING PUBLIC SCHOOLS, JOBS AND JOB TRAINING, AFFORDABLE HEALTH CARE, CRIMINAL JUSTICE REFORM, AND IMMIGRANTS' RIGHTS.
INCREASING VOTER PARTICIPATION EXPENSES: TOP CONDUCTS "GET OUT THE VOTE" (GOTV) FIELD PROGRAMS IN LOW TO MODERATE INCOME NEIGHBORHOODS IN HARRIS, DALLAS, AND BEXAR COUNTIES TO INCREASE THEIR PARTICIPATION IN THE DEMOCRATIC PROCESS.
LEADERSHIP DEVELOPMENT EXPENSES: TOP PROVIDES ON-GOING LEADERSHIP DEVELOPMENT OPPORTUNITIES TO ITS MEMBERS. ORGANIZERS WORK BOTH ONE-ON-ONE AND IN GROUP SETTINGS WITH MEMBERS TO LEARN EFFECTIVE TOOLS AND STRATEGIES FOR PLANNING AND LEADING MEETINGS, CAMPAIGN PLANNING, POWER ANALYSIS, ENGAGING THE MEDIA, AND INCREASING VOTER PARTICIPATION IN THEIR NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Halvorson Treasurer | OfficerTrustee | 0 | $0 |
Carmen Ivonne Secretary | OfficerTrustee | 0 | $0 |
Eric Lee Mata President | OfficerTrustee | 0 | $0 |
Dr Doshie Piper Vice President | OfficerTrustee | 0 | $0 |
Bernard Sampson Director | Trustee | 0 | $0 |
Rosie Castro Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50,273 |
| Fundraising events | $2,144 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,363,140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,415,557 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,428,901 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $284,814 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,979 |
| Payroll taxes | $71,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,272 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,163 |
| Advertising and promotion | $7,539 |
| Office expenses | $35,339 |
| Information technology | $22,142 |
| Royalties | $0 |
| Occupancy | $61,605 |
| Travel | $19,130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $715 |
| Total functional expenses | $1,652,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,329,045 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $900,000 |
| Accounts receivable, net | $1,650,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,745 |
| Total assets | $3,927,734 |
| Accounts payable and accrued expenses | $282,246 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $282,246 |
| Net assets without donor restrictions | $1,380,782 |
| Net assets with donor restrictions | $2,264,706 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,927,734 |
Grants Awarded
Over the last fiscal year, Texas Organizing Project has awarded $283,814 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Youngstown, OH PURPOSE: We Make the Future Action will work with Texas Organizing Project for an Implementer Skill Building Series. | $92,500 |
Austin, TX PURPOSE: Change law or policy in accordance with the proposal submitted. | $75,000 |
FIXSAPD PURPOSE: Change law or policy in accordance with the proposal submitted. | $75,000 |
Brooklyn, NY PURPOSE: Change law or policy in accordance with the proposal submitted. | $25,000 |
Washington, DC PURPOSE: Change law or policy in accordance with the proposal submitted. | $8,814 |
Washington, DC PURPOSE: Change law or policy in accordance with the proposal submitted to CCAF. | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Texas Organizing Project has recieved totaling $2,015,000.
| Awarding Organization | Amount |
|---|---|
Accountable Justice Action Fund Brooklyn, NY PURPOSE: Support work on DA elections in TX | $800,000 |
Open Society Policy Center Inc New York, NY PURPOSE: SUPPORT POLICY ADVOCACY | $565,000 |
Heising-Simons Action Fund Los Altos, CA PURPOSE: FOR GENERAL SUPPORT | $200,000 |
Women Donors Network Action San Francisco, CA PURPOSE: GENERAL SUPPORT | $175,000 |
North Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $125,000 |
Workers Defense Action Fund Austin, TX PURPOSE: CONTRIBUTION | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Parking Facilities Corporation New Orleans, LA | $111,215,099 | $14,747,604 |
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Coahoma Electric Power Assn Lyon, MS | $50,480,063 | $20,605,799 |
Dallas Arboretum & Botanical Dallas, TX | $108,730,665 | $21,414,580 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Workforce Solutions For South Texas Laredo, TX | $2,166,011 | $19,867,882 |
Chicot Memorial Medical Center Lake Village, AR | $20,694,512 | $22,104,345 |