Texas Impact FY2019 filing

Austin, TX · Membership association

! Not tax-deductible Latest data FY2019
Revenue
$403K
Spent
$393K
To programs
89%
Net assets
$-61K
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending December 2019 (IRS tax year 2019).

Status and standing

Tax-deductible?
No
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Methodist Healthcare Ministries of South Texas INC
$6K in the latest grant year.
Spent on programs?
89% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
Legal name (IRS)Hdr · item CTexas Impact
EINHdr · item D74-1902234
Exempt statusHdr · item I501(c)(4) · active
Ruling yearIRS BMFApr 1977
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CAustin, TX
NTEE classificationIRS BMFNonprofit

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.07 Fundraising $0.05
Program services89%$348K
Management & general7%$27K
Fundraising5%$18K
Total functional expensesLn 25$393K

Financial health

Revenue & expenses by yearFY2019–FY2024
Revenue
$403K
FY2019
Expenses
$393K
FY2019
Operating surplus
+2%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Payroll share
76%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2019 · Form 990
Total assets
$40K
FY2019
Total liabilities
$101K
FY2019
Revenue less expensesPt I · Ln 19$10K
Total assetsPt X · Ln 16$40K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 340
Independent voting membersPt I · Ln 440

Balance Sheet

Part X · end of year
CashLn 1$20K
Total assetsLn 16$40K
Total liabilitiesLn 26$101K
Total net assetsLn 32$-61K
Months of cash on handcomputed0.6

Statement of Revenue

Part VIII
Contributions & grants100%$403K
Total revenueLn 12$403K

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $20K · Operating expenses/yr $393K
0.6 months
Where the money goes
Program services
Program services $348K · Total expenses $393K
89%
Management & General
Management & general $27K · Total expenses $393K
7%
Fundraising
Fundraising $18K · Total expenses $393K
5%
Cost to raise $1
Fundraising expense $18K · Solicited contributions $403K
$0.04 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $403K · Total revenue $403K
100%
Government reliance
Government grants — · Total revenue $403K
—
Earned-income share
Program service revenue $0 · Total revenue $403K
0%
Investment reliance
Investment income $0 · Total revenue $403K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $393K
0%
Growth & trend
Revenue growth (YoY)
This year $403K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $-61K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $403K · Expenses $393K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $40K
—
Net-asset ratio
Net assets $-61K · Total assets $40K
-153%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $40K
0%
People & payroll
Highest Reported Total Compensation
Individual Mel Caraway · Reported title Director · Highest reported compensation $0 · Total expenses $393K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $297K · Total expenses $393K
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%——
Overhead ratio 7%——
Fundraising cost ratio 4%——
Investment management fee ratio 0%——
Legal fee ratio 4%——
Accounting fee ratio 3%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Bee Moorhead$87,000$88,166—
Bee Moorhead——$78,107

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a40
Independent voting membersPt VI · Ln 1b40
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Educates Texans on public policy, connecting faith to civic action for positive change.

Provided by the organization

This section is blank until Texas Impact claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $348K of program spending, described in the organization's own filed words · FY2019.
01

Texas Impact offers education on public policy issues facing the state and enables individuals to relate their religious beliefs and values to the public policy questions and to participate effectively in the development of policies that embody those values.

$348Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$6K

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest $452K$434K+69% 990 PDF
FY2023 $268K$304K-52% 990 PDF
FY2022 $564K$466K+16% 990 PDF
FY2021 $487K$445K+58% 990 PDF
FY2020 $308K$425K-23% 990 PDF
FY2019 Viewing $403K$393K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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