2023-11-15T12:33:02-06:00 2022-12-31 742980278 GONZALEZ & WALKER CERTIFIED PUBLIC ACCOU 7800 IH-10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-01-01 271482075 TEXAS ORGANIZING PROJECT 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 2805044 0 X WWW.ORGANIZETEXAS.ORG X 2010 TX 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. 13 13 71 4622 0 0 2415557 2787670 0 0 0 0 13344 17374 2428901 2805044 284814 827150 0 0 938610 1149427 13272 8637 33906 415849 1517764 1652545 3502978 776356 -697934 4046838 3295296 405587 351979 3641251 2943317 See Schedule O 0 0 2395480 827150 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. 159699 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. 638795 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. 3193974 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 28 0 1 71 1 0 0 0 0 1 1 0 0 0 0 0 X 13 13 0 0 0 0 1 1 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 Steven Halvorson Treasurer 0.00 X X 0 0 0 ROSIE CASTRO DIRECTOR 0.00 X 0 0 0 BERNARD SAMPSON DIRECTOR 0.00 X 0 0 0 ERIC LEE MATA DIRECTOR 0.00 X 0 0 0 MARIA VICTORIA DE LA CRUZ DIRECTOR 0.00 X 0 0 0 DR DOSHIE PIPER PRESIDENT 0.00 X X 0 0 0 RAYMOND BRACKENS DIRECTOR 0.00 X 0 0 0 KEVIN LEMELLE SECRETARY 0.00 X X 0 0 0 TEARYNE ALMENDARIZ VICE PRESIDENT 0.00 X X 0 0 0 MAURICE ASH DIRECTOR 0.00 X 0 0 0 EMILY GUZMAN SUFRIN DIRECTOR 0.00 X 0 0 0 DR CAROL LAUTIER DIRECTOR 0.00 X 0 0 0 CASSANDRA HERNANDEZ DIRECTOR 0.00 X 0 0 0 BRIANNA BROWN CO-EXECUTIVE DIRECTOR 40.00 X 121906 0 0 MICHELLE TERMILLO CO-EXECUTIVE DIRECTOR 40.00 X 121906 0 0 TIFFANY HOGUE POLICY & DEVELOPMENT DIRECTOR 40.00 X 108493 0 0 ALLISON BRIM ORGANIZING DIRECTOR 40.00 X 105639 0 0 DERRICK OSOBASE DIRECTOR 0.00 X 0 0 0 CARMEN IVONNE FORMER SECRETARY 0.00 X 0 0 0 457944 0 0 4 1 0 0 0 26608 91 2760971 2787670 MISCELLANEOUS REVENUE 900099 17374 17374 17374 2805044 17374 0 0 X 827150 827150 906493 749747 139364 17382 162203 134629 24330 3244 80731 67549 11720 1462 28556 28556 28187 28187 8637 8637 1161028 1124335 36693 9056 7577 1315 164 28516 24105 3922 489 62362 52315 8933 1114 94753 86455 7378 920 9292 9292 ACTION SUPPORT 36659 36659 TELEPHONE & INTERNET 19072 15958 2769 345 TX 4 ALL 16787 16787 MISCELLANEOUS 14668 14668 8828 7484 1195 149 3502978 3193974 275098 33906 1329045 2612336 900000 110000 1650944 307253 166849 265707 4046838 3295296 282246 128853 123341 223126 405587 351979 X 1440903 1795516 2200348 1147801 3641251 2943317 4046838 3295296 -697934 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 799279 799279 799279 0 1 0 0 PART I-A, LINE 2 TOP MEMBERS CONDUCTED CANDIDATE SCREENINGS RESULTING IN ENDORSEMENTS. 0 PREPAID EXPENSES 47647 OPERATING LEASE RIGHT-OF-USE ASSETS 218060 265707 OPERATING LEASE PAYABLES - CURRENT 80298 OPERATING LEASE PAYABLES - LONG TERM 142828 223126 2805044 0 2805044 0 2805044 0 0 0 0 0 1 Texas Organizing Project Political Action Committee PO Box 120296 SAN ANTONIO TX 78212 852788868 575000 0 To Support Top PAC's Get Out to Vote Program. Houston in Action 5300 Caroline St HOUSTON TX 77004 873022489 50000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. Neo Philanthropy 45 West 36th Street FL 6 NEW YORK NY 10018 133191113 50000 0 BRIDGE. To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. Planned Parenthood Advocates of Texas PO Box 41646 AUSTIN TX 78704 813566701 25000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. Empower House SA 801 N Olive SAN ANTONIO TX 78202 742934053 15000 0 General Operating Support Pure Justice 4530 W 34th St Suite J HOUSTON TX 77092 822261227 15000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. Radical Registers 3846 River Falls SAN ANTONIO TX 78259 862386316 15000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. The Afiya Center 7220 S Westmoreland Rd Ste 200 DALLAS TX 75237 364625704 15000 0 To support nonpartisan civic engagement activities within your constituencies in the Fall of 2022 between 10/07/2022 to 11/30/2022 American Indians in Texas 1616 E Commerce St SAN ANTONIO TX 78305 742717029 10000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. Daughters Across the Diaspora 8410 Westmoreland Road Unit 3201 DALLAS TX 75237 853934032 10000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. East Harris County Empowerment Council 11821 East Freeway Suite 500 HOUSTON TX 77029 270377576 10000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. Emgage Foundation Inc 3425 US Hwy 98 N LAKELAND FL 33809 261441032 10000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. Friendship West Mizpah Foundation 202 W Wheatland Rd DALLAS TX 75232 271863731 10000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. Mi Familia Vota 3030 N Central Avenue Suite 900 PHOENIX AZ 85012 200182824 10000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. National Korean American Service & Education Consortium 4300 N California Ave CHICAGO IL 60618 113303986 10000 0 Woori Juntos. To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. OCA- Greater Houston 9800 Town Park Dr Suite 105-107 HOUSTON TX 77036 521306678 10000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. Texas Federation of the People 7324 SW Fwy Tower Two Suite 2-860 HOUSTON TX 77074 871241667 10000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. The Dallas Foundation 3000 Pegasus Park Dr Suite 930 DALLAS TX 75247 752890371 10000 0 For Oak Cliff. To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. Urban Community Network 11510 Homestead Rd 295 HOUSTON TX 77016 822974531 10000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. We Are Writers Block 2115 Runnels St 6201 HOUSTON TX 77003 814968769 10000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. West Street Recovery 2012 Emancipation Ave HOUSTON TX 77003 822708194 10000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. Workers Defense Project 5604 Manor Road AUSTIN TX 78723 352296166 10000 0 To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. Alianza Americas 3030 W Cermak Road CHICAGO IL 60623 342066826 6000 0 CRECEN. To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022. 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. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VIII, LINE 3 DERRICK OSOBASE WAS A FORMER DIRECTOR THAT RESIGNED DURING THE REPORTING YEAR. DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION. CARMEN IVONNE WAS A FORMER DIRECTOR AND SECRETARY THAT RESIGNED DURING THE REPORTING YEAR. DIRECTORS AND OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION. Form 990, Part VI, Section A, line 6 TOP HAS MEMBERS Form 990, Part VI, Section A, line 7a THE MEMBERS OF TOP ELECT THE BOARD OF DIRECTORS. EACH COUNTY LEADERSHIP CHAPTER ELECTS 2-3 REPRESENTATIVES TO SERVE AS A DIRECTOR. Form 990, Part VI, Section B, line 11b Form 990, Part VI, Line 11b - Organization's Process to Review Form 990: All directors were provided a copy of Form 990 by email for their review. The form is also reviewed by the Finance Director, Treasurer, and the Co-Executive Directors before filing. Form 990, Part VI, Section B, line 12c Form 990, Part VI, Line 12c, Enforcement of Conflicts of Interest Policy: TOP provides surveys once a year addressing that subject. Form 990, Part VI, Section C, line 19 Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation. TOP makes available its governing documents and conflict of interest policy to the public upon request. Form 990, Part IX, line 11g CONTRACT SERVICES: Program service expenses 919,046. Management and general expenses 36,693. Fundraising expenses 0. Total expenses 955,739. CONSULTING: Program service expenses 185,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,000. DONOR AND VOTER DATA MANAGEMENT: Program service expenses 20,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,289. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE TAX YEAR. TEXAS ORGANIZING PROJECT ED FUND PO BOX 120296 SAN ANTONIO TX 78212 271481855 PART VII TX 501(C)3 Line 10 TEXAS ORGANIZING PROJECT 0 TEXAS ORGANIZING PROJECT POLITICAL ACTION COMMITTEE PO BOX 120296 SAN ANTONIO TX 78212 852788868 ADVOCACY TX 527 Line 10 TEXAS ORGANIZING PROJECT 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 TEXAS ORGANIZING PROJECT ED FUND O 2548700 TEXAS ORGANIZING PROJECT ED FUND Q 550272 TEXAS ORGANIZING PROJECT ED FUND N 134869 TEXAS ORGANIZING PROJECT ED FUND C 800000 TEXAS ORGANIZING PROJECT POLITICAL ACTION COMMITTEE Q 378113 TEXAS ORGANIZING PROJECT POLITICAL ACTION COMMITTEE B 575000 SCHEDULE R PART V METHOD OF DETERMINING AMOUNT INVOLVED TOP ED FUND AND TOP HAVE A SIGNED COST SHARING AGREEMENT IN PLACE TO GOVERN THE SHARING OF EMPLOYEES, FACILITIES, GOODS AND SERVICES. ALL EMPLOYEES FILL OUT TIMESHEETS TO DOCUMENT THEIR ACTIVITIES AND TOP BILLS TOP ED FUND FOR ITS PORTION OF THE EMPLOYEES' SALARY. ALL OTHER EXPENSES ARE BILLED MONTHLY BASED ON THE PERCENTAGE OF SALARIES EACH ORGANIZATION WAS RESPONSIBLE FOR IN A GIVEN MONTH. ALL EMPLOYEES FILL OUT TIMESHEETS TO DOCUMENT THEIR ACTIVITIES AND TOP BILLS TOP PAC FOR ITS PORTION OF THE EMPLOYEES' SALARY. ALL OTHER EXPENSES ARE BILLED MONTHLY BASED ON THE PERCENTAGE OF SALARIES EACH ORGANIZATION WAS RESPONSIBLE FOR IN A GIVEN MONTH.