2024-11-15T14:50:41-06:00 2023-12-31 742980278 GONZALEZ & WALKER CERTIFIED PUBLIC ACCOU 7800 IH-10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-01-01 271481855 TEXAS ORGANIZING PROJECT EDUCATION FUND 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 2024-11-14 2023 2024-10-15 13:58:12Z MICHELLE TREMILLO PO BOX 120296 SAN ANTONIO TX 78212 7416849 0 X WWW.TOPEDFUND.ORG X 2009 TX The Texas Organizing Project Education Fund (TOPEF) is an explicitly pro-Black organization with the mission of improving the lives of low-income working class Black and Latino Texas families building power through community organizing and civic engagement. 5 5 0 0 0 0 5690153 7294089 0 0 5895 50371 68195 72389 5764243 7416849 1110000 672061 0 0 2548700 3307655 2642 0 131789 1023106 1396037 4684448 5375753 1079795 2041096 12109757 14613134 303449 765730 11806308 13847404 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 858092 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. 2359755 672061 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. 1072616 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. 4290463 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 4 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 RODNEY MCKENZIE DIRECTOR 0.00 X 0 0 0 ANDREA OSORIO DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 7294089 7294089 50371 50371 REIMBURSED EXPENSES 900099 72389 72389 72389 7416849 122760 0 0 672061 672061 2595327 1889024 615652 90651 479946 354571 108360 17015 232382 171677 52466 8239 9095 9095 19204 19204 421595 396198 25397 13041 9634 2945 462 32312 23871 7295 1146 13282 9812 2999 471 203268 150169 45893 7206 158716 117255 35834 5627 31466 31466 ACTION SUPPORT 242706 242706 DEVELOPMENT 135172 135172 PROGRAM EXPENSES 79270 79270 SUPPLIES 22756 16955 4987 814 14154 12993 1003 158 5375753 4290463 953501 131789 9677664 11043181 2432093 3569953 12109757 14613134 303449 765730 303449 765730 X 8334171 9318903 3472137 4528501 11806308 13847404 12109757 14613134 2041096 0 X X 0 1 X 1 0 X 7832130 7862366 8220610 5696048 7294089 36905243 7832130 7862366 8220610 5696048 7294089 36905243 0 0 0 36905243 7832130 7862366 8220610 5696048 7294089 36905243 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 288570 288570 5087183 5375753 418788 104697 0 0 54523 368717 418788 842028 1263042 248435 288570 537005 13631 92179 104697 210507 315761 0 CURRENT GRANTS RECEIVABLE 1969750 NON-CURRENT GRANTS RECEIVABLE 1536250 SECURITY DEPOSITS 3343 RELATED PARTY RECEIVABLE 50000 RESTRICTED CASH 10610 3569953 7416849 0 7416849 0 7416849 5375753 0 5375753 0 5375753 1 Every Texan - previously known as Center for Public Policy Priorites 7020 EASY WIND DRIVE AUSTIN TX 78752 742898197 12500 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. Children's Defense Fund 840 1st St NE Suite 300 WASHINGTON DC 20002 520895622 12500 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. CVPE EDUCATIONAL FORUM INC 619 EAST 11TH 1/2 ST HOUSTON TX 77008 473620223 10000 0 Houston Community Voices for Public Education (CVPE) unites parents, educators, students, and community members of all identities to advocate for strong and equitable public schools. They believe in the power and the promise of a public education. They fight for equity, access, democracy, meaningful learning, and respect for schools' communities. FREED TEXAS 4551 DIETRICH RD RM 202 SAN ANTONIO TX 78219 834152306 10000 0 FREED Texas was born out of a great need to address the multi-dimensional needs of an individual as they strive to reintegrate into a society that has discounted them as citizens. URBAN COMMUNITY NETWORK 11510 HOMESTEAD RD 295 HOUSTON TX 77016 822974531 15000 0 Urban Community Network is a non-profit organization whose mission is to build safe, healthy, sustainable communities where youth and their families can thrive. Texas Latino Pride 710 S EDGEFIELD DALLAS TX 75208 861723621 15000 0 Cultivate a vibrant culture of civic participation in the Latino community that becomes a transformative force towards a more progressive and inclusive Tejas. Daughters Across The Dispora 8410 S WESTMORELAND RD DALLAS TX 75237 853934032 25000 0 The Mission of Daughters Across The Diaspora is to build up our communities through providing economic and community development services to young Black women who want to be the change they want to see. By Any Means 104 PO BOX 8852 FORT WORTH TX 76124 863651026 25000 0 The Mission of By Any Means 104: a grass-roots initiative that builds garden boxes at the homes of community members in 76104, which is a zip code with one of the lowest life expectancies in the nation. VOCAL 300 DOUGLAS ST BROOKLYN NY 11217 134094385 40000 0 Voices Of Community Activists & Leaders (VOCAL-TX) is a statewide grassroots membership organization that builds power among low-income people affected by HIV/AIDS, the drug war, mass incarceration, and homelessness in order to create healthy and just communities. SA Justice Charter PAC 315 9TH ST SAN ANTONIO TX 78215 922930541 272000 0 For activities in support of the San Antonio Justice Charter Amendment. Restoring Justice PO BOX 2813 HOUSTON TX 77252 813279488 225000 0 Founded in 2016, Restoring Justice is a 501(c)(3) nonprofit organization in Houston, Texas that provides holistic and client-centered representation to marginalized members of our community facing criminal charges. 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 Co-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 1295562 SEE PART VII TEXAS ORGANIZING PROJECT P 806829 SEE PART VII TEXAS ORGANIZING PROJECT N 97581 SEE PART VII SCHEDULE R TOP EDUCATION FUND AND TOP HAVE AN AGREEMENT IN PLACE TO GOVERN ALL COST SHARING.