2023-11-15T12:36:32-06:00 2022-12-31 742980278 GONZALEZ & WALKER CERTIFIED PUBLIC ACCOU 7800 IH-10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-01-01 271481855 TEXAS ORGANIZING PROJECT EDUCATION FUND TEXA 2109002901 PO BOX 120296 SAN ANTONIO TX 78212 MICHELLE TREMILLO CO-EXECUTIVE DIRECTOR 2103937471 2023-11-15 1 MICHELLE TREMILLO 999009999 0 Rinaldo J Gonzalez CPA P00958786 2013669430 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE TREMILLO PO BOX 120296 SAN ANTONIO TX 78212 5764243 0 X WWW.ORGANIZETEXAS.ORG X 2009 TX The Texas Organizing Project Education Fund (TOP Ed Fund) improves the lives of low and moderate income Texas families by building power through community organizing and civic engagement. 5 5 0 0 0 0 8220610 5690153 0 0 0 5895 42325 68195 8262935 5764243 608500 1110000 0 0 2668773 2548700 3664 2642 110602 1093402 1023106 4374339 4684448 3888596 1079795 12378036 12109757 1651523 303449 10726513 11806308 TEXAS ORGANIZING PROJECT EDUCATION FUND (TOP ED FUND) IMPROVES THE LIVES OF LOW AND MODERATE INCOME TEXAS FAMILIES BY BUILDING POWER THROUGH COMMUNITY ORGANIZING AND CIVIC ENGAGEMENT. 0 0 1565887 800000 Civic Engagement expenses: TOP Ed Fund increases civic engagement in low and moderate income neighborhoods in Harris, Dallas, and Bexar counties. TOP Ed Fund encourages families to become informed and active participants in their communities and at all levels of government by informing them of the organizational structure of the local governments (city and county), their respective areas of authority; how decisions are made and how and when public meetings and hearings are conducted where they can participate and express their concerns. 1306189 310000 Public Education and Outreach expenses: The TOP Ed fund identifies issues of concern in low-to-moderate income neighborhoods and partners with experts to provide training, host town hall meetings, and host public forums to promote education and understanding of the community-identified issues and solutions, so that residents have the tools they need to effectively address issues in their community. We conduct outreach and public education 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. 957358 Leadership Development expenses: TOP Ed Fund Community Organizers identify community residents with leadership potential in our targeted low-to-moderate income neighborhoods. Organizers work both one-on-one and in group settings with residents to increase their community outreach skills and how to effectively engage their neighbors in joining their efforts to improve their neighborhoods. Residents also learn effective tools and strategies for planning and leading meetings, issue-campaign planning, engaging the media, and increasing civic participation in their neighborhoods. 3829434 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 TX X TAON CLARK-HILL FINANCE DIRECTOR 2105851225 PO BOX 120296 SAN ANTONIO TX 78212 X DEBRA WALKER PRESIDENT 0.00 X X 0 0 0 BONNIE MATHIAS DIRECTOR 0.00 X 0 0 0 MARY GUZMAN INTERIM TREASURER 0.00 X X 0 0 0 ELIZABTEH DAVILA DIRECTOR 0.00 X 0 0 0 YAEL OUZILLOU FORMER TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 5690153 5690153 5895 5895 MISCELLANEOUS REVENUE 900099 68195 68195 68195 5764243 74090 0 0 1110000 1110000 2039188 1543299 418092 77797 302037 228588 61926 11523 207475 157022 42538 7915 29874 29874 47993 47993 2642 2642 393961 297828 96133 10909 8256 2237 416 20971 15871 4300 800 32338 24474 6630 1234 134869 102072 27652 5145 66059 49995 13544 2520 20085 20085 ACTION SUPPORT 136678 136678 PROGRAM EXPENSES 83340 83340 SUPPLIES 11728 8890 2393 445 DEVELOPMENT 9751 9751 24550 23496 889 165 4684448 3829434 744412 110602 8783642 9677664 3594394 2432093 12378036 12109757 1651523 303449 1651523 303449 X 8290015 8334171 2436498 3472137 10726513 11806308 12378036 12109757 1079795 0 X X 0 1 X 1 0 X 3303036 7832130 7862366 8220610 5696048 32914190 3303036 7832130 7862366 8220610 5696048 32914190 0 0 0 32914190 3303036 7832130 7862366 8220610 5696048 32914190 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 306497 54523 368717 729737 1094606 248435 248435 76624 13631 92179 182434 273651 0 CURRENT GRANTS RECEIVABLE 1591250 NON-CURRENT GRANTS RECEIVABLE 837500 SECURITY DEPOSITS 3343 2432093 5764243 0 5764243 0 5764243 4684448 0 4684448 0 4684448 1 Texas Organizing Project PO Box 120296 San Antonio TX 78212 271482075 800000 0 To support non-partisan activities to increase voter participation in November 2022 election. Children's Defense Fund 840 1st St NE Suite 300 WASHINGTON DC 20002 520895622 180000 0 The Grant Funds are a subgrant from Community Catalyst, Inc. and are to be used exclusively to fund the activities of the Project in accordance with the proposal and any addendum submitted to Community Catalyst, Inc. and all subsequent correspondence and proposal revisions submitted to and approved by Community Catalyst in writing Every Texan - previously known as Center for Public Policy Priorites 7020 Easy Wind Drive Ste 200 AUSTIN TX 78752 742898197 100000 0 The Grant Funds are a subgrant from Community Catalyst, Inc. and are to be used exclusively to fund the activities of the Project in accordance with the proposal and any addendum submitted to Community Catalyst. Register 2 Vote 4107 Medical Parkway Suite 212 AUSTIN TX 78756 830567866 25000 0 General Operation Support towards their mission. Part I, Line 2: GRANT RECIPIENTS SUBMIT LISTINGS OF EXPENDITURES THAT ARE COMPARED WITH THE BUDGETED EXPENDITURES ORIGINALLY PRESENTED DURING THE REQUISITION OF THE GRANT. Form 990, Part VI, Section B, line 11b All directors are provided a copy of the Form 990 by email for their review. The form is also reviewed by the Finance Director, Treasurer, and the Executive Director before filing. Form 990, Part VI, Section B, line 12c Organization will provide surveys once a year addressing that subject. Form 990, Part VI, Section C, line 19 The organization makes available its governing documents and conflict of interest policy to the public upon request. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR TEXAS ORGANIZING PROJECT (TOP) PO BOX 120296 SAN ANTONIO TX 78212 271482075 ADVOCACY, LOBBYING TX 501 C4 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 TEXAS ORGANIZING PROJECT O 1149427 SEE PART VII TEXAS ORGANIZING PROJECT P 488240 SEE PART VII TEXAS ORGANIZING PROJECT N 62362 SEE PART VII TEXAS ORGANIZING PROJECT B 800000 SEE PART VII SCHEDULE R TOP EDUCATION FUND AND TOP HAVE AN AGREEMENT IN PLACE TO GOVERN ALL COST SHARING.