Nonprofit · EIN 46-1339040
TEXAS UNITARIAN UNIVERSALIST JUSTICE MINISTRY EDUCATION NETWORK
Tax-exempt · AUSTIN, TX 78704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $256,768 | $207,800 | $48,968 | $198,689 | $0 | $198,689 |
| December 31, 2024 | 990 | $231,843 | $203,168 | $28,675 | $149,721 | $0 | $149,721 |
| December 31, 2023 | 990-EZ | $168,613 | $141,780 | $26,833 | $121,046 | – | $121,046 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $247,303
- Membership dues
- $7,058
- Program service revenue
- $9,460
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $196,593
- Salaries, compensation and benefits (total)
- $196,593
- Professional fundraising fees
- $0
- Accounting fees
- $523
- Program services (functional)
- $160,684
- Management and general (functional)
- $523
- Fundraising (functional)
- $46,593
Balance sheet and other
- Total assets, start of year
- $149,721
- Total assets, end of year
- $198,689
- Total liabilities, end of year
- $0
- Net assets, end of year
- $198,689
- Net assets without donor restrictions
- $198,689
- Gross receipts
- $256,768
- Employees
- 0
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jan Realini | Chairman Trustee or director | 10 | $0 |
| Dale Story | Treasurer Trustee or director | 0 | $0 |
| Sandy Steele | Trustee Trustee or director | 0 | $0 |
| Kiya Heartwood | Trustee Trustee or director | 0 | $0 |
| Mark Anthony Rockeymoore | Trustee Trustee or director | 10 | $0 |
| Addae Kraba | Trustee Trustee or director | 10 | $0 |
| Karen Munoz Trevino | Trustee Trustee or director | 10 | $0 |
| Tracey Benefield | Trustee Trustee or director | 10 | $0 |
| Erin Walter | Executive Dir. Officer | 32 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jan Realini | Chairman Trustee or director | 10 | $0 |
| Dale Story | Treasurer Trustee or director | 0 | $0 |
| Sandy Steele | Trustee Trustee or director | 0 | $0 |
| Kiya Heartwood | Trustee Trustee or director | 0 | $0 |
| Mark Anthony Rockeymoore | Trustee Trustee or director | 10 | $0 |
| Addae Kraba | Trustee Trustee or director | 10 | $0 |
| Karen Munoz Trevino | Trustee Trustee or director | 10 | $0 |
| Tracey Benefield | Trustee Trustee or director | 10 | $0 |
| Erin Walter | Executive Dir. Officer | 32 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Walter | Executive Dir. | 20 | $0 |
| Bruce Harris | Chairman | 5 | $0 |
| Jan Realini | Trustee | 10 | $0 |
| Dale Story | Treasurer | 0 | $0 |
| Mike Phillips | Trustee | 0 | $0 |
| Lisa Rockett | Trustee | 0 | $0 |
| Tim Gibson | Trustee | 0 | $0 |
| Addae Kraba | Trustee | 0 | $0 |
| Karen Munoz Trevino | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 40005, AUSTIN, TX 78704-0001
- In care of
- % MIKE PHILLIPS
- Mailing address (990-N for 2014)
- PO Box 1621, Austin TX 78767
- Principal officer (990 for 2025)
- Erin Walter, PO Box 40005, Austin, TX 78704
- Principal officer (990-N for 2014)
- Michael Phillips, PO Box 1621, Austin TX 78767
- Signed the 990
- Erin Walter, Executive Director
- Phone
- (512) 922-5834
- Website
- txuujm.org
- Return prepared by
- Christian Schmidt
Mission
Education and training concerning social justice issues, according to Unitarian Universalist Principles and values, for Texas Unitarian Universalist congregations and for the general public.
Program accomplishments
- Education and training according to Unitarian Universalist UU Principles about the issue of racial justice in order to inform, engage, and support Texas UU congregations to contribute to progress in support of Texas families and communities.Expenses $160,684
- Education and training according to Unitarian Universalist UU Principles about the issue of environmental justice and indigenous solidarity in order to inform, engage, and support Texas UU congregations to contribute to progress in support of Texas families and communities.
- Education and training according to Unitarian Universalist UU Principles about the issue of reproductive/gender/LGBTQ justice in order to inform, engage, and support Texas UU congregations to contribute to progress in support of Texas families and communities.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1339040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W05)
- Assets (IRS master file)
- $198,689
- Income (IRS master file)
- $256,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $256,768 | $207,800 | $198,689 | XML |
| 990 | December 2024 | $231,843 | $203,168 | $149,721 | IRS |
| 990-EZ | December 2023 | $168,613 | $141,780 | $121,046 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: Michael Phillips | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1339040).
Questions about TEXAS UNITARIAN UNIVERSALIST JUSTICE MINISTRY EDUCATION NETWORK
- What is the EIN of TEXAS UNITARIAN UNIVERSALIST JUSTICE MINISTRY EDUCATION NETWORK?
- The employer identification number (EIN) of TEXAS UNITARIAN UNIVERSALIST JUSTICE MINISTRY EDUCATION NETWORK is 46-1339040.
- Is TEXAS UNITARIAN UNIVERSALIST JUSTICE MINISTRY EDUCATION NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to TEXAS UNITARIAN UNIVERSALIST JUSTICE MINISTRY EDUCATION NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS UNITARIAN UNIVERSALIST JUSTICE MINISTRY EDUCATION NETWORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS UNITARIAN UNIVERSALIST JUSTICE MINISTRY EDUCATION NETWORK due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS UNITARIAN UNIVERSALIST JUSTICE MINISTRY EDUCATION NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TEXAS UNITARIAN UNIVERSALIST JUSTICE MINISTRY EDUCATION NETWORK?
- The 990 for the year ended December 31, 2025 names Erin Walter.
- Who are the officers and directors of TEXAS UNITARIAN UNIVERSALIST JUSTICE MINISTRY EDUCATION NETWORK?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TEXAS UNITARIAN UNIVERSALIST JUSTICE MINISTRY EDUCATION NETWORK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $256,768, expenses of $207,800 and total assets of $198,689 at year end.
Other nonprofits in AUSTIN
- ELECTRIC RELIABILITY COUNCIL OF TEXAS INC 10-10-90 EIN 74-2587416 · last filed 990 for 2024
- AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION EIN 86-1191788 · last filed 990 for 2025
- TEXAS PUBLIC POLICY FOUNDATION EIN 74-2524057 · last filed 990 for 2025
- TEXAS RELIABILITY ENTITY INC EIN 27-1582178 · last filed 990 for 2024
- TEXAS 2036 EIN 81-3063099 · last filed 990 for 2025
- CICERO ACTION EIN 85-4374227 · last filed 990 for 2024
- YOUNG AMERICANS FOR LIBERTY FOUNDATION EIN 45-3503672 · last filed 990 for 2024
- CENTER FOR PUBLIC POLICY PRIORITIES EIN 74-2898197 · last filed 990 for 2024
All nonprofits in AUSTIN · Texas · Public and societal benefit