2025-11-17T14:20:35-06:00 2024-12-31 742980278 GONZALEZ & WALKER CERTIFIED PUBLIC ACCOU 7800 IH-10 WEST STE 505 SAN ANTONIO TX 78230 990 2024-01-01 271482075 TEXAS ORGANIZING PROJECT TEXA 2109002901 PO BOX 120296 SAN ANTONIO TX 78212 MICHELLE TREMILLO CO-EXECUTIVE DIRECTOR 2103937471 2025-11-17 1 0 Rinaldo J Gonzalez CPA P00958786 2013669430 2025-11-15 2024 2025-03-06 01:10:19Z MICHELLE TREMILLO PO BOX 120296 SAN ANTONIO TX 78212 2444718 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. 3 3 79 6080 0 0 2613993 2423545 0 0 3326 7068 26056 14105 2643375 2444718 362572 1505000 0 0 1295562 1409228 18007 13809 83936 676295 797195 2352436 3725232 290939 -1280514 3979304 2460907 745048 507165 3234256 1953742 See Schedule O 0 0 2472698 1505000 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. 164846 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. 659386 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. 3296930 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 50 0 1 79 1 0 0 0 0 1 1 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X TAON CLARK-HILL FINANCE DIRECTOR 2105851225 PO BOX 120296 SAN ANTONIO TX 78212 X Steven Halvorson SECRETARY AND TREASURER 0.00 X X 0 0 0 EMILY GUZMAN SUFRIN PRESIDENT 0.00 X X 0 0 0 DR CAROL LAUTIER DIRECTOR 0.00 X 0 0 0 BRIANNA BROWN CO-EXECUTIVE DIRECTOR 40.00 X 190575 0 0 MICHELLE TREMILLO CO-EXECUTIVE DIRECTOR 40.00 X 191075 0 0 TIFFANY HOGUE POLICY & DEVELOPMENT DIREC 40.00 X 150529 0 0 JESSICA AZUA FLORES SW ORGANIZING DIRECTOR 40.00 X 151032 0 0 DANIEL BARRERA SW COMMUNICATIONS COORDINA 40.00 X 109253 0 0 TAON HILL FINANCE, HR, LEGAL COMPLIA 40.00 X 137216 0 0 JOSUE GUILLEN TECHNOLOGY DIRECTOR 40.00 X 136824 0 0 TERRANCE J KOONTZ CULTURAL & ORGANIZATIONAL 40.00 X 121074 0 0 MEGAN JOY MACIAS ELECTORAL STRATEGY COORDIN 40.00 X 109429 0 0 DAVID J VILLALOBOS POLITICAL DIRECTOR 40.00 X 124756 0 0 SHAREEN WOODY HUMAN RESOURCES COORDINATO 40.00 X 111234 0 0 MONICA GUERRA URIBE DEVELOPMENT COORDINATOR 40.00 X 101666 0 0 1634663 0 0 12 0 1 0 0 26983 945 2395617 2423545 7068 7068 MISCELLANEOUS REVENUE 900099 14105 14105 14105 2444718 21173 0 0 X 1505000 1505000 1164505 906819 210746 46940 244723 178988 53761 11974 16390 16390 10364 10364 13809 13809 426217 420157 6060 60219 46568 11164 2487 123739 99007 20227 4505 75054 59343 12849 2862 12831 12831 ACTION SUPPORT 38727 38727 TELEPHONE & INTERNET 23958 18525 4443 990 SUPPLIES 5612 4339 1041 232 PRINTING AND COPYING 2865 2216 531 118 1219 851 349 19 3725232 3296930 344366 83936 1171883 804739 1360000 525000 925266 768929 25000 522155 337239 3979304 2460907 268076 211557 476972 295608 745048 507165 X 2753604 1534891 480652 418851 3234256 1953742 3979304 2460907 -1280514 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 784474 301974 482500 784474 0 Texas Organizing Project Political Action Committee PO Box 120296 SAN ANTONIO TX 78212 852788868 475000 1 0 0 PART I-A, LINE 2 TOP MEMBERS CONDUCTED CANDIDATE SCREENINGS RESULTING IN ENDORSEMENTS. 0 PREPAID EXPENSES 52074 OPERATING LEASE RIGHT-OF-USE ASSETS 285165 337239 OPERATING LEASE PAYABLES - CURRENT 110536 OPERATING LEASE PAYABLES - LONG TERM 185072 295608 2444718 0 2444718 0 2444718 0 0 0 0 0 1 Act 4 SA Action Fund 7969 Fredericksburg RdSuite 10326 San Antonio TX 78229 883954668 0 10000 To conduct non-partisan activities to increase voter participation. Act 4 SA 7970 Fredericksburg RdSuite 10326 San Antonio TX 78229 871045068 0 40000 To conduct non-partisan activities to increase voter participation. Every Texan 7020 Easy Wind Dr Austin TX 78752 742898197 0 50000 To Support Voting Rights CVPE Educational Forum Inc 619 East 11th 1/2 st Houston TX 77008 473620223 0 50000 Subgrant for parent organizing Texas Power Strategies PO Box 120296 San Antonio TX 78212 994229058 0 25000 Start up funding for LLC Texas Organizing Project Political Action Committee PO Box 120296 San Antonio TX 78212 852788868 0 475000 Transfer of resources for 2024 Voices of Community Activists & Leaders (VOCAL-NY) Inc 300 douglass Street Brooklyn NY 11217 134094385 0 50000 To conduct non-partisan activities to increase voter participation. Radical Registers 932 W Huisache Ave San Antonio TX 78201 862386316 0 15000 To conduct non-partisan activities to increase voter participation. Big Brothers Big Sisters of South Texas Inc 10843 Gulfdale St San Antonio TX 78216 741897630 0 10000 To conduct non-partisan activities to increase voter participation. Your Vote Texas 1107 Austin Hwy San Antonio TX 78209 992118743 0 15000 To conduct non-partisan activities to increase voter participation. Texas for All PO Box 37293 San Antonio TX 78237 882837304 0 7500 2024 Texas for All Board Dues (c4 Unrestricted) air Alliance Houston 2520 Caroline St Houston TX 77004 760461030 0 10000 To conduct non-partisan activities to increase voter participation. CoolxDad 2368 Rice Blvd 109 Houston TX 77005 862941115 0 10000 To conduct non-partisan activities to increase voter participation. National Korean American 4300 N California Ave Chicago IL 60618 113303986 0 10000 To conduct non-partisan activities to increase voter participation. Not My Son 10105 Evergreen Dr Rowlett TX 75089 851529313 0 10000 To conduct non-partisan activities to increase voter participation. Daughters Across the Diaspora 8410 S Westmoreland Rd Unit 3201 Dallas TX 75237 853934032 0 10000 To conduct non-partisan activities to increase voter participation. Friendship West Mizpah Foundation 2020 WWheatland Rd Dallas TX 75232 271863731 0 20000 To conduct non-partisan activities to increase voter participation. Texas Civil Rights Project PO Box 17757 Austin TX 78760 741995879 0 10000 To conduct non-partisan activities to increase voter participation. Community Partners 1000 NORTH ALAMEDA STREET 240 Los Angeles CA 90012 954302067 0 5000 To conduct non-partisan activities to increase voter participation. Common Defense Education Fund Inc 251 W 30th St Suite 511 New York NY 10001 871262978 0 10000 To conduct non-partisan activities to increase voter participation. OCA-Greater Houston 9800 town Park Dr 105 Houston TX 77036 521306678 0 10000 To conduct non-partisan activities to increase voter participation. Urban Community Network 11510 Homestead Rd Houston TX 77016 822974531 0 10000 To conduct non-partisan activities to increase voter participation. Jolt Initiative PO Box 4185 Austin TX 78765 821708759 0 20000 To conduct non-partisan activities to increase voter participation. Houston in Action 5300 Caroline St Houston TX 77004 873022489 0 40000 To conduct non-partisan activities to increase voter participation. Crystal Mason The Fight 3220 Stones Fort Woryh TX 76110 844476891 0 5000 To conduct non-partisan activities to increase voter participation. DFW Urban League PO Box 131997 Dallas TX 75313 741611455 0 10000 To conduct non-partisan activities to increase voter participation. Coalition of Community Organization 5901 Market St Houston TX 77020 464368352 0 2500 To conduct non-partisan activities to increase voter participation. The Afiya Center 4373 S Hampton Rd Dallas TX 75232 364625704 0 10000 To conduct non-partisan activities to increase voter participation. Transgender Education Network of Texas 11611 W Airport Blvd Ste 180 Meadows Place TX 77477 263243093 0 15000 To conduct non-partisan activities to increase voter participation. 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 MICHELLE TREMILLO CO-EXECUTIVE DIRECTOR 191075 0 0 0 0 0 0 0 0 0 191075 0 0 0 BRIANNA BROWN CO-EXECUTIVE DIRECTOR 190575 0 0 0 0 0 0 0 0 0 190575 0 0 0 JESSICA AZUA FLORES SW ORGANIZING DIRECTOR 151032 0 0 0 0 0 0 0 0 0 151032 0 0 0 TIFFANY HOGUE POLICY & DEVELOPMENT DIREC 150529 0 0 0 0 0 0 0 0 0 150529 0 0 0 Form 990, Part VI, Section A, line 6 TOP HAS MEMBERS Form 990, Part VI, Section A, line 7a TOP members are able to elect one person to the Board. A statewide election is held on a bi-annual basis. Form 990, Part VI, Section B, line 11b Form 990, Part VI, Line 11b - Organization's Process to Review Form 990: The Form 990 is reviewed by the Finance Director, Treasurer and Co-Executive Directors before board approval and 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 349,173. Management and general expenses 6,060. Fundraising expenses 0. Total expenses 355,233. OUTREACH AND COMMUNITY ORGANIZING ACTIVITIES: Program service expenses 70,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,984. 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 TEXAS POWER STRATEGIES INC PO BOX 120296 SAN ANTONIO TX 78212 994229058 MANAGEMENT SERVICES TX TEXAS ORGANIZING PROJECT C 1.00000 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 TEXAS POWER STRATEGIES INC B 25000 TEXAS POWER STRATEGIES INC P 32000 TEXAS ORGANIZING PROJECT ED FUND O 2945341 TEXAS ORGANIZING PROJECT ED FUND Q 605936 TEXAS ORGANIZING PROJECT ED FUND N 227278 TEXAS ORGANIZING PROJECT ED FUND C 1580000 TEXAS ORGANIZING PROJECT POLITICAL ACTION COMMITTEE Q 419558 TEXAS ORGANIZING PROJECT POLITICAL ACTION COMMITTEE B 475000 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. TOP AND TEXAS POWER STRATEGIES, INC. (TPS) HAVE A MANAGEMENT CONTRACT. ALL EMPLOYEES FILL OUT TIMESHEETS TO DOCUMENT THEIR ACITIVITIES AND TOP INVOICES TPS FOR MANAGEMENT EXPENSES.