Organizers Institute South And West Iaf
- Assets
- $7.2m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 2
- Location
- Austin, TX
- Founding
- 08/2017
- Data as of
- 12/2021
- EIN
- 81-1555941
Organization Overview
Organizers Institute South And West Iaf is located in Austin, TX. The organization was established in 2017. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Organizers Institute South And West Iaf employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Organizers Institute South And West Iaf 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, Organizers Institute South And West Iaf generated $7.6m in total revenue. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 26.3% per year over the past 4 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 ORGANIZERS INSTITUTE EXISTS TO STRENGTHEN ORGANIZING AND DEVELOP ORGANIZERS IN THE SOUTH & WEST REGION OF INDUSTRIAL AREAS FOUNDATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZERS INSTITUTE SEEKS TO:1) DIRECT THE RECRUITMENT, SUPERVISION AND PLACEMENT OF ORGANIZERS IN OUR REGION.2) GUIDE THE PROFESSIONAL DEVELOPMENT OF ORGANIZERS.3) CULTIVATE MORE MEANINGFUL PROFESSIONAL RELATIONSHIPS AMONG ORGANIZERS AND ORGANIZATIONS IN OUR REGION.5) GIVE STRATEGIC DIRECTION AND SUPPORT TO START-UP STRATEGIES AND SPONSORING COMMITTEES.6) SPONSOR ORGANIZER TRYOUTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Rubio Exec Director | Officer | 40 | $155,000 |
Ernesto Cortes Jr Director | Trustee | 1 | $45,000 |
Judy Donovan Treasurer | OfficerTrustee | 1 | $10,000 |
Pearl Ceasar Director | Trustee | 1 | $10,000 |
Paul Turner Vice President | OfficerTrustee | 1 | $0 |
Elizabeth Valdez President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Interfaith Education Fund Support Services | 12/30/21 | $315,320 |
The Metropolitan Organization Of Houston Organizing | 12/30/21 | $161,356 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,938,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,938,868 |
| Total Program Service Revenue | $638,027 |
| Investment income | $7,484 |
| 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 | $7,584,379 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $140,000 |
| Compensation of current officers, directors, key employees. | $6,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,334 |
| Pension plan accruals and contributions | $23,970 |
| Other employee benefits | $11,112 |
| Payroll taxes | $12,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,000,377 |
| Advertising and promotion | $0 |
| Office expenses | $2,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,761 |
| 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 | $1,230 |
| All other expenses | $544 |
| Total functional expenses | $1,334,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,101 |
| Savings and temporary cash investments | $6,709,232 |
| 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 | $204,232 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,219,565 |
| 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 | $591,134 |
| Net assets with donor restrictions | $6,628,431 |
| 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 | $7,219,565 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Organizers Institute South And West Iaf has recieved totaling $1,400,000.
| Awarding Organization | Amount |
|---|---|
Windward Fund Washington, DC PURPOSE: ENVIRONMENTAL PROGRAMS | $900,000 |
The California Endowment Los Angeles, CA PURPOSE: INCREASING LEADERSHIP CAPACITY TO ADVANCE HEALTH EQUITY IN CALIFORNIA: TO STRENGTHEN LOCAL AND STATEWIDE LEADERSHIP CAPACITY TO UNDERSTAND THE ROOTS OF SYSTEMIC RACISM AND HEALTH INEQUITIES THROUGH ORGANIZING, TRAINING AND OUTREACH IN CALIFORNIA. | $500,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oktoberfest Inc Tulsa, OK | $2,688,468 | $7,024,472 |
Asia Society Texas Center Houton, TX | $65,582,414 | $8,284,485 |
Mexican American Catholic College San Antonio, TX | $4,811,133 | $2,305,769 |
Hua Xia Chinese School Inc Houston, TX | $8,045,926 | $2,930,667 |
Flower Hill Institute Jemez Pueblo, NM | $823,224 | $2,237,551 |
Project Row Houses Houston, TX | $10,675,760 | $9,147,034 |
Southwestern Association For Indian Arts Inc Santa Fe, NM | $785,210 | $1,802,877 |
American Indians In Texas-At The Spanish Colonial Missions San Antonio, TX | $773,788 | $1,628,585 |
Organizers Institute South And West Iaf Austin, TX | $7,219,565 | $7,584,379 |
Deutsches Haus Inc New Orleans, LA | $8,197,110 | $1,605,312 |
Whitney Institute Wallace, LA | $986,307 | $1,905,453 |
Tribal Education Departments National Assembly Co Oklahoma City, OK | $43,006 | $1,157,227 |