2024-11-15T12:27:21-06:00 2023-12-31 742980278 GONZALEZ & WALKER CERTIFIED PUBLIC ACCOU 7800 IH-10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-01-01 271482075 TEXAS ORGANIZING PROJECT TEXA 2109002901 PO BOX 120296 SAN ANTONIO TX 78212 MICHELLE TREMILLO CO-EXECUTIVE DIRECTOR 2103937471 2024-11-15 1 0 Rinaldo J Gonzalez CPA P00958786 2013669430 2024-11-15 2023 2024-10-15 13:58:12Z MICHELLE TREMILLO PO BOX 120296 SAN ANTONIO TX 78212 2643375 0 X WWW.ORGANIZETEXAS.ORG X 2010 TX The Texas Organizing Project (TOP) is an explicitly pro-Black organization working to improve the lives of working class Black and Latino Texas families by building power through community organizing and civic engagement. We are a membership based organization of low-moderate income residents, majority Black and Latino, that conducts issue advocacy, lobbying efforts and electoral organizing on behalf of its membership. 13 13 158 5456 0 0 2787670 2613993 0 0 0 3326 17374 26056 2805044 2643375 827150 362572 0 0 1149427 1295562 8637 18007 33743 1517764 676295 3502978 2352436 -697934 290939 3295296 3979304 351979 745048 2943317 3234256 See Schedule O 0 0 1502680 362572 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. 100179 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. 400715 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. 2003574 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 34 0 1 158 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 MARIA VICTORIA DE LA CRUZ CO-PRESIDENT 0.00 X X 0 0 0 DR DOSHIE PIPER CO-PRESIDENT 0.00 X X 0 0 0 RAYMOND BRACKENS SECRETARY 0.00 X X 0 0 0 KEVIN LEMELLE 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 DEYONNE PRIMO DIRECTOR 0.00 X 0 0 0 ROSHANDA AUSTIN DIRECTOR 0.00 X 0 0 0 JULIE VASQUEZ DIRECTOR 0.00 X 0 0 0 PERLA GARCIA DIRECTOR 0.00 X 0 0 0 BRIANNA BROWN CO-EXECUTIVE DIRECTOR 40.00 X 182000 0 0 MICHELLE TREMILLO CO-EXECUTIVE DIRECTOR 40.00 X 182000 0 0 TIFFANY HOGUE POLICY & DEVELOPMENT DIREC 40.00 X 142523 0 0 ALLISON BRIM ORGANIZING DIRECTOR 40.00 X 100021 0 0 JESSICA AZUA FLORES SW ORGANIZING DIRECTOR 40.00 X 132011 0 0 DANIEL BARRERA SW COMMUNICATIONS COORDINATOR 40.00 X 102541 0 0 TAON HILL FINANCE, HR, LEGAL COMPLIANCE DIRECTOR 40.00 X 129427 0 0 JOSUE GUILLEN TECHNOLOGY DIRECTOR 40.00 X 115960 0 0 TERRANCE J KOONTZ CULTURAL & ORGANIZATIONAL DEVELOPMENT DIRECTOR 40.00 X 100136 0 0 MEGAN JOY MACIAS ELECTORAL STRATEGY COORDINATOR 40.00 X 101450 0 0 DAVID J VILLALOBOS POLITICAL DIRECTOR 40.00 X 105086 0 0 ELIZABETH WOLFF TRAINING DIRECTOR 40.00 X 129374 0 0 SHAREEN WOODY HUMAN RESOURCES COORDINATOR 40.00 X 101948 0 0 ERIC LEE MATA FORMER DIRECTOR 0.00 X 0 0 0 TEARYNE ALMENDARIZ FORMER VICE PRESIDENT 0.00 X 0 0 0 MAURICE ASH FORMER DIRECTOR 0.00 X 0 0 0 CASSANDRA HERNANDEZ FORMER DIRECTOR 0.00 X 0 0 0 CLAUDIA RIOS FORMER DIRECTOR 0.00 X 0 0 0 1624477 0 0 13 0 1 0 0 24276 2589717 2613993 3326 3326 MISCELLANEOUS REVENUE 900099 26056 26056 26056 2643375 29382 0 0 362572 362572 1065057 861968 192435 10654 138424 108438 28413 1573 92081 75985 15252 844 12216 6108 6108 2343 1171 1172 18007 18007 199468 186670 12798 118337 109430 8440 467 97581 80523 16163 895 106082 87537 17572 973 12419 12419 DEVELOPMENT 58523 58523 ACTION SUPPORT 34375 34375 SUPPLIES 11588 9563 1919 106 MISCELLANEOUS 8705 8705 14658 12006 2428 224 2352436 2003574 315119 33743 2612336 1171883 110000 1360000 307253 925266 265707 522155 3295296 3979304 128853 268076 223126 476972 351979 745048 X 1795516 2753604 1147801 480652 2943317 3234256 3295296 3979304 290939 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 607228 607228 607228 0 1 0 0 PART I-A, LINE 2 TOP MEMBERS CONDUCTED CANDIDATE SCREENINGS RESULTING IN ENDORSEMENTS. 0 PREPAID EXPENSES 52885 OPERATING LEASE RIGHT-OF-USE ASSETS 469270 522155 OPERATING LEASE PAYABLES - CURRENT 181364 OPERATING LEASE PAYABLES - LONG TERM 295608 476972 2643375 0 2643375 0 2643375 0 0 0 0 0 X X X X X 0 ELIZABETH CONNOR 5216 LEELAND ST HOUSTON TX 77023 CONSULTED ON INDIVIDUAL DONOR PROGRAM, GRANT 0 55084 18007 37077 55084 18007 37077 TX 1 Texas Organizing Project Political Action Committee PO Box 120296 SAN ANTONIO TX 78212 852788868 325000 0 To support partisan civic engagement activities within their constituencies in the Fall of 2023 Texas For All 1100 Congress Ave Austin TX 78701 320460071 30722 0 To close out a fiscally sponsored project of TOP 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 BRIANNA BROWN CO-EXECUTIVE DIRECTOR 182000 0 0 0 0 0 0 0 0 0 182000 0 0 0 MICHELLE TREMILLO CO-EXECUTIVE DIRECTOR 182000 0 0 0 0 0 0 0 0 0 182000 0 0 0 TIFFANY HOGUE POLICY & DEVELOPMENT DIREC 142523 0 0 0 0 0 0 0 0 0 142523 0 0 0 JESSICA AZUA FLORES SW ORGANIZING DIRECTOR 132011 0 0 0 0 0 0 0 0 0 132011 0 0 0 TAON HILL FINANCE, HR, LEGAL COMPLIANCE DIRECT 129427 0 0 0 0 0 0 0 0 0 129427 0 0 0 ELIZABETH WOLFF TRAINING DIRECTOR 129374 0 0 0 0 0 0 0 0 0 129374 0 0 0 JOSUE GUILLEN TECHNOLOGY DIRECTOR 115960 0 0 0 0 0 0 0 0 0 115960 0 0 0 DAVID J VILLALOBOS POLITICAL DIRECTOR 105086 0 0 0 0 0 0 0 0 0 105086 0 0 0 DANIEL BARRERA SW COMMUNICATIONS COORDINATOR 102541 0 0 0 0 0 0 0 0 0 102541 0 0 0 SHAREEN WOODY HUMAN RESOURCES COORDINATOR 101948 0 0 0 0 0 0 0 0 0 101948 0 0 0 MEGAN JOY MACIAS ELECTORAL STRATEGY COORDINATOR 101450 0 0 0 0 0 0 0 0 0 101450 0 0 0 TERRANCE J KOONTZ CULTURAL & ORGANIZATIONAL DEVELOPMEN 100136 0 0 0 0 0 0 0 0 0 100136 0 0 0 ALLISON BRIM ORGANIZING DIRECTOR 100021 0 0 0 0 0 0 0 0 0 100021 0 0 0 FORM 990, PART VIII, LINE 3 ERIC MATA WAS A FORMER DIRECTOR WHO'S TERM ENDED DURING THE REPORTING YEAR. DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION. TEARYNE ALMENDARIZ WAS A FORMER DIRECTOR AND VICE PRESIDENT WHO'S TERM ENDED DURING THE REPORTING YEAR. DIRECTORS AND OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION. MAURICE ASH WAS A FORMER DIRECTOR WHO'S TERM ENDED DURING THE REPORTING YEAR. DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION. CASSANDRA HERNANDEZ WAS A FORMER DIRECTOR THAT RESIGNED DURING THE REPORTING YEAR. DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION. CLAUDIA RIOS WAS A FORMER DIRECTOR WHO'S TERM ENDED DURING THE REPORTING YEAR. DIRECTORS 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, 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 3307655 TEXAS ORGANIZING PROJECT ED FUND Q 789575 TEXAS ORGANIZING PROJECT ED FUND N 203268 TEXAS ORGANIZING PROJECT POLITICAL ACTION COMMITTEE Q 351689 TEXAS ORGANIZING PROJECT POLITICAL ACTION COMMITTEE B 325000 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.