Texas Impact FY2023 filing

Austin, TX · Membership association

! Not tax-deductible Latest data FY2023
Revenue
$268K
▼ -52% vs prior year
Spent
$304K
To programs
80%
Net assets
$-156K
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending December 2023 (IRS tax year 2023).

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?
80% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↓ -52% vs prior year
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 $0.80 Management & general $0.14 Fundraising $0.06
Program services80%$245K
Management & general14%$43K
Fundraising6%$17K
Total functional expensesLn 25$304K

Financial health

Revenue & expenses by yearFY2019–FY2024
Revenue
$268K
FY2023▼ -52%
Expenses
$304K
FY2023▼ -35%
Operating surplus
-14%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Payroll share
62%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$10K
FY2023▼ -93%
Total liabilities
$166K
FY2023▼ -8%
Revenue less expensesPt I · Ln 19−$36K
Total assetsPt X · Ln 16$10K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 344
Independent voting membersPt I · Ln 444

Balance Sheet

Part X · end of year
CashLn 1$10K
Total assetsLn 16$10K
Total liabilitiesLn 26$166K
Total net assetsLn 32$-156K
Months of cash on handcomputed0.4

Statement of Revenue

Part VIII
Contributions & grants103%$275K
Total revenueLn 12$268K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $10K · Operating expenses/yr $304K
0.4 months
Where the money goes
Program services
Program services $245K · Total expenses $304K
80%
Management & General
Management & general $43K · Total expenses $304K
14%
Fundraising
Fundraising $17K · Total expenses $304K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $21K · Solicited contributions (3-yr avg) $379K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $275K · Total revenue $268K
103%
Government reliance
Government grants — · Total revenue $268K
—
Earned-income share
Program service revenue $0 · Total revenue $268K
0%
Investment reliance
Investment income $0 · Total revenue $268K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $304K
0%
Growth & trend
Revenue growth (YoY)
This year $268K · Prior year $564K
-52%
Revenue CAGR
FY2019 $403K · FY2023 $268K
-10%
Net-asset trend (YoY)
End of year $-156K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $268K · Expenses $304K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $10K
—
Net-asset ratio
Net assets $-156K · Total assets $10K
-1568%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $10K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bee Moorhead · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $88K · Total expenses $304K
29%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $189K · Total expenses $304K
62%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%——
Overhead ratio 14%——
Fundraising cost ratio 6%——
Revenue growth -52%——
Accounting fee ratio 0.5%——

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
Executive Director
$88,166Pt VII · Sec A
Past President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Committee
$0Pt VII · Sec A
Executive Committee
$0Pt VII · Sec A
Executive Committee
$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.

See Texas Impact executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a44
Independent voting membersPt VI · Ln 1b44
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.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

1 program service account for $245K of program spending, described in the organization's own filed words · FY2023.
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.

$245Kprogram expense

Run this program? Claim this org to tell your story

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 Viewing $268K$304K-52% 990 PDF
FY2022 $564K$466K+16% 990 PDF
FY2021 $487K$445K+58% 990 PDF
FY2020 $308K$425K-23% 990 PDF
FY2019 $403K$393K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Texas Impact →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.