Move Texas Action Fund
- Assets
- $1.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 76
- Location
- San Antonio, TX
- Founding
- Data as of
- 12/2022
- EIN
- 46-3339204
Organization Overview
Move Texas Action Fund is located in San Antonio, TX. As of 12/2022, Move Texas Action Fund employed 76 individuals. Move Texas Action Fund is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Move Texas Action Fund generated $4.3m in total revenue. All expenses for the organization totaled $4.0m during the year ending 12/2022. While expenses have increased by 84.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION EXISTS TO PROMOTE CIVIC ENGAGEMENT AMONG UNDERREPRESENTED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOVE TEXAS ACTION FUND IS A GRASSROOTS, NONPARTISAN, NONPROFIT ORGANIZATION BUILDING POWER IN UNDERREPRESENTED YOUTH COMMUNITIES THROUGH CIVIC ENGAGEMENT, LEADERSHIP DEVELOPMENT, AND ISSUE ADVOCACY. TOGETHER, WE ARE BUILDING A TEXAS THAT BELIEVES IN YOUNG PEOPLE AND INVESTS IN THEIR LEADERSHIP. OUR WORK IS CENTERED AROUND EDUCATING AND ENGAGING YOUNG PEOPLE WITH THE ISSUES THAT IMPACT THEM DIRECTLY WHILE BUILDING THE PORTABLE ORGANIZING SKILLS THAT YOUNG PEOPLE WILL NEED TO ENGAGE THEIR COMMUNITIES.MOVE TEXAS IS COMMITTED TO GENERATIONAL, TRANSFORMATIONAL CHANGE. OUR BASE IS YOUNG PEOPLE BETWEEN THE AGES OF 18 - 35, LIVING IN THE REGIONS WHERE WEVE BUILT CIVIC INFRASTRUCTURE THROUGH STAFF CAPACITY AND EVERGREEN PROGRAMS. WE PRIMARILY WORK TO ENGAGE FIRST-TIME VOTERS, A DEMOGRAPHIC WEVE HAD GREAT SUCCESS ENGAGING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claudia Yoli Ferla Executive Dir. | Officer | 40 | $104,705 |
Carrie Ballard-Banuelos Chairperson | OfficerTrustee | 10 | $0 |
Bo Delp Vice Chair | OfficerTrustee | 10 | $0 |
Amanda Rocha Secretary | OfficerTrustee | 10 | $0 |
Suzie Flores Director | Trustee | 10 | $0 |
Chris Harris Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,467,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,467,780 |
| Total Program Service Revenue | $2,852,496 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,321,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $963 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,096 |
| Compensation of current officers, directors, key employees. | $21,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,371,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $234,308 |
| Payroll taxes | $215,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $305,372 |
| Advertising and promotion | $0 |
| Office expenses | $157,632 |
| Information technology | $153,094 |
| Royalties | $0 |
| Occupancy | $52,152 |
| Travel | $158,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,424 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $450 |
| Insurance | $35,229 |
| All other expenses | $0 |
| Total functional expenses | $4,019,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $743,226 |
| Savings and temporary cash investments | $100,343 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $580,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,540 |
| Net Land, buildings, and equipment | $36,931 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,923 |
| Total assets | $1,488,831 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,488,831 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,488,831 |