2025-11-17T14:27:36-06:00 2024-12-31 742980278 GONZALEZ & WALKER CERTIFIED PUBLIC ACCOU 7800 IH-10 WEST STE 505 SAN ANTONIO TX 78230 990 2024-01-01 271481855 TEXAS ORGANIZING PROJECT EDUCATION FUND 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 2025-11-13 2024 2025-03-06 01:10:19Z MICHELLE TREMILLO PO BOX 120296 SAN ANTONIO TX 78212 3828062 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 7294089 3678942 0 0 50371 124916 72389 24204 7416849 3828062 672061 2543766 0 0 3307655 3005273 0 945 276446 1396037 943757 5375753 6493741 2041096 -2665679 14613134 11774676 765730 792950 13847404 10981726 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 1040246 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. 2860676 2543766 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. 1300307 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. 5201229 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 7 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 1 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 3678942 3678942 124916 124916 REIMBURSED EXPENSES 900099 24204 24204 24204 3828062 149120 0 0 2543766 2543766 2339560 1499297 649019 191244 665713 426616 184630 54467 14592 14592 34665 34665 945 945 306207 288026 18181 24010 15387 6659 1964 27779 17802 7704 2273 229381 145649 65137 18595 73900 47358 20496 6046 25269 25269 ACTION SUPPORT 83142 83142 PROGRAM EXPENSES 66059 66059 MEMBER RECOGNITION 29025 29025 ORGANIZATIONAL DUES 13500 13500 16228 11010 4306 912 6493741 5201229 1016066 276446 11043181 9881083 3569953 1893593 14613134 11774676 765730 792950 765730 792950 X 9318903 8000178 4528501 2981548 13847404 10981726 14613134 11774676 X -2665679 -199999 X X 0 1 X 1 0 X 7862366 8220610 5696048 7294089 3678942 32752055 7862366 8220610 5696048 7294089 3678942 32752055 0 0 0 32752055 7862366 8220610 5696048 7294089 3678942 32752055 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 385000 385000 6108740 6493740 474687 118672 0 0 368717 418788 474687 1262192 1893288 248435 288570 385000 922005 92179 104697 118672 315548 473322 0 CURRENT GRANTS RECEIVABLE 1290250 NON-CURRENT GRANTS RECEIVABLE 600000 SECURITY DEPOSITS 3343 1893593 3828062 0 3828062 0 3828062 0 0 0 0 0 1 Children's Defense fund 840 First Street NE Suite 300 Washington TX 20002 520895622 0 175000 To support healthcare organizing through Sick Of It Texas coalition CVPE Educational Forum Inc 619 East 11th 1/2 st Houston TX 77008 473620223 0 75000 To support parent organzing Every Texan 7020 Easy Wind Dr Austin TX 78752 742898197 0 150000 To support healthcare organizing throigh Sick Of It Texas coalition Ground Game Fund 780 W FM 1626 Manchaca TX 78652 842487707 0 35000 Lobbying grant to support local Dallas ballot meassure. New Jersey Resource Project 128 Barlett Ave West Creek NJ 08092 811914235 0 186266 To support disaster recovery organizing and advocacy Panhandle Community Services 1309 SW 8th Ave Amarillo TX 79101 756049423 0 62500 To support healthcare organizing through Sick Of It Texas coalition Project Vida Health Center 3607 Rivera Ave El Paso TX 79905 680541648 0 62500 To support healthcare organizing through Sick Of It Texas coalition Restoring Justice PO Box 2813 Houston TX 77252 813279488 0 200000 To support ongoing programmatic initiatives. Texas Organizing Project PO Box 120296 San Antonio TX 78212 271482075 0 1580000 Non-partisan activities to increase voter participation. Urban Community Network 11510 Homestead Rd Houston TX 77016 822974531 0 10000 To support ongoing programmatic initiatives. Urban Community Network 11510 Homestead Rd Houston TX 77016 822974531 0 7500 To support recovery organizing 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, conflict of interest policy, and financial statements to the public upon request. Form 990, Part XI, line 9: PRIOR YEAR AUDIT RESTATEMENT -200,000. ROUNDING 1. 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 1426172 SEE PART VII TEXAS ORGANIZING PROJECT P 109060 SEE PART VII TEXAS ORGANIZING PROJECT N 388296 SEE PART VII TEXAS ORGANIZING PROJECT B 1580000 SEE PART VII SCHEDULE R 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.