Texas After Violence Project
- Assets
- $611.5k
- Revenue
- $880.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 08/2009
- Data as of
- 12/2021
- EIN
- 80-0294810
Organization Overview
Texas After Violence Project is located in Austin, TX. The organization was established in 2009. According to its NTEE Classification (R05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Texas After Violence Project employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas After Violence Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Texas After Violence Project generated $880.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 61.9% each year . All expenses for the organization totaled $332.2k during the year ending 12/2021. While expenses have increased by 40.3% 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
THE TEXAS AFTER VIOLENCE PROJECT IS A COMMUNITY-BASED ARCHIVE AND DOCUMENTARY PROJECT CULTIVATING DEEPER UNDERSTANDING OF STATE-SANCTIONED VIOLENCE ON INDIVIDUALS, FAMILIES, AND COMMUNITIES. OUR MISSION IS TO DO RESPONSIBLE, INCLUSIVE, AND ETHICAL RESEARCH AND DOCUMENTATION, AND TO BUILD AN ARCHIVE OF STORIES AND OTHER MATERIALS THAT SHIFT NARRATIVE POWER TO MARGINALIZED AND OPPRESSED COMMUNITIES AND PROMOTE RESTORATIVE AND TRANSFORMATIVE JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WE SELECTED OUR FIRST VISIONS AFTER VIOLENCE FELLOWSHIP COHORT AND SUCCESSFULLY HOSTED A TWO-DAY VIRTUAL WORKSHOP; WE LAUNCHED THE AFTER VIOLENCE ARCHIVE (AVA), A DIGITAL REPOSITORY BUILT USING MUKURTU, AN OPEN-SOURCE CONTENT MANAGEMENT SYSTEM FOR COMMUNITY ARCHIVE; WE HELPED LAUNCH AN INTERACTIVE WORKSHOP ABOUT COMMUNITY ENGAGEMENT FOR COMMUNITY-BASED ARCHIVES.
CONTINUE TO ACT AS FISCAL SPONSOR FOR FORCED TRAJECTORY PROJECT AND MOURNING OUR LOSSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Kuhn President | Officer | 1 | $0 |
Glenna Balch Vice President | Officer | 1 | $0 |
Celeste Henery Director | Trustee | 1 | $0 |
Walter C Long Director | Trustee | 1 | $0 |
Betty Snyder Director | Trustee | 1 | $0 |
Naomi Paik Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,477 |
| All other contributions, gifts, grants, and similar amounts not included above | $809,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $873,471 |
| Total Program Service Revenue | $7,314 |
| 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 | $880,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,617 |
| Grants and other assistance to domestic individuals. | $5,820 |
| 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 | $171,599 |
| Pension plan accruals and contributions | $3,426 |
| Other employee benefits | $381 |
| Payroll taxes | $13,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,288 |
| Fees for services: Accounting | $6,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,172 |
| Advertising and promotion | $3,050 |
| Office expenses | $1,710 |
| Information technology | $7,020 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,451 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,284 |
| All other expenses | $1 |
| Total functional expenses | $332,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $611,519 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Total assets | $611,519 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $9,755 |
| Net assets with donor restrictions | $601,764 |
| 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 | $611,519 |
Grants Awarded
Over the last fiscal year, Texas After Violence Project has awarded $23,617 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FORCED TRAJECTORY PROJECT PURPOSE: Fiscally sponsored by organization | $15,275 |
MOURNING OUR LOSSES PURPOSE: Fiscally sponsored by organization | $8,342 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Texas After Violence Project has recieved totaling $1,402,791.
| Awarding Organization | Amount |
|---|---|
Andrew W Mellon Foundation New York, NY PURPOSE: TO SUPPORT THE GROWTH OF THE ARCHIVE, ITS CAPACITY FOR CONSULTATIVE SUPPORT TO OTHER COMMUNITY ARCHIVES, AND ITS LONG-TERM SUSTAINABILITY | $550,000 |
Andrew W Mellon Foundation New York, NY PURPOSE: TO SUPPORT THE GROWTH OF THE ARCHIVE, ITS CAPACITY FOR CONSULTATIVE SUPPORT TO OTHER COMMUNITY ARCHIVES, AND ITS LONG-TERM SUSTAINABILITY | $450,000 |
Andrew W Mellon Foundation New York, NY PURPOSE: TO SUPPORT CAPACITY BUILDING FOR MOURNING OUR LOSSES | $125,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR GENERAL SUPPORT | $75,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR GENERAL SUPPORT | $75,000 |
Progressive Multiplier Fund Washington, DC PURPOSE: Support and implementation of the digital continuing legal education training | $55,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Policy Inc Tulsa, OK | $2,126,179 | $3,025,973 |
Citizens For Self-Governance Houston, TX | $2,380,272 | $2,182,722 |
Texas After Violence Project Austin, TX | $611,519 | $880,785 |
Texas Gun Sense Austin, TX | $303,969 | $259,721 |
Fiscal Index Foundation Leander, TX | $76,608 | $227,342 |
Pro-Life Waco Waco, TX | $101,595 | $0 |
Advancing Freedom Inc Oklahoma City, OK | $55 | $0 |