Nonprofit · EIN 46-1135306
TEXAS VALUES
Tax-exempt · AUSTIN, TX 78701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,363,394 | $1,601,895 | -$238,501 | $928,841 | $23,199 | $905,642 |
| June 30, 2024 | 990 | $1,414,158 | $1,365,143 | $49,015 | $1,149,356 | $4,549 | $1,144,807 |
| June 30, 2023 | 990 | $1,576,621 | $1,816,593 | -$239,972 | $1,126,916 | $28,706 | $1,098,210 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,419,246
- Program service revenue
- $350
- Investment income
- $38,700
- Net income from fundraising events
- -$94,902
- Other revenue
- -$94,902
Expenses
- Grants and similar amounts paid
- $2,559
- Compensation of officers, directors and key employees
- $209,759
- Other salaries and wages
- $412,489
- Salaries, compensation and benefits (total)
- $715,721
- Professional fundraising fees
- $0
- Legal fees
- $19,571
- Accounting fees
- $34,052
- Occupancy
- $133,867
- Travel
- $55,902
- Program services (functional)
- $1,282,029
- Management and general (functional)
- $159,933
- Fundraising (functional)
- $159,933
Balance sheet and other
- Total assets, start of year
- $1,149,356
- Total assets, end of year
- $928,841
- Total liabilities, end of year
- $23,199
- Net assets, end of year
- $905,642
- Net assets without donor restrictions
- $905,642
- Gross receipts
- $1,493,610
- Employees
- 6
- Volunteers
- 15
- Year formed
- 2012
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHAN SAENZ | PRESIDENT Trustee or director, Officer | 40 | $227,500 | $19,274 |
| BRIAN RUSSELL | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KELLY SHACKELFORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VINCE PUENTE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN TAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN BEAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHAN SAENZ | PRESIDENT Trustee or director, Officer | 40 | $210,000 | $18,824 |
| BRIAN RUSSELL | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KELLY SHACKELFORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VINCE PUENTE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN TAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN BEAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONATHAN SAENZ | PRESIDENT Trustee or director, Officer | 40 | $150,323 | $49,677 | $19,558 |
| BRYAN ENGLISH | DIRECTOR OF CHURCH AMBASSADOR NETWORK OF TEXAS Highest-paid employee | 40 | $120,000 | $0 | $24,916 |
| JEREMY PICKENS | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $112,844 | $2,156 | $20,103 |
| BRIAN RUSSELL | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KELLY SHACKELFORD | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| VINCE PUENTE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SUSAN TAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERIC WEISSGARBER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 CONGRESS AVE STE 830, AUSTIN, TX 78701-2466
- In care of
- % JONATHAN SAENZ
- Principal officer (990 for 2024)
- JONATHAN SAENZ, 1005 CONGRESS AVE STE 830, AUSTIN, TX 78701
- Signed the 990
- JONATHAN SAENZ, PRESIDENT
- Phone
- (512) 478-2220
- Website
- WWW.TXVALUES.ORG
- Return prepared by
- Allman & Associates Inc
Mission
TO PRESERVE AND ADVANCE A CULTURE OF FAMILY VALUES IN THE STATE OF TEXAS.
Program accomplishments
- THROUGH EFFECTIVE EDUCATION, RESEARCH AND ISSUE ADVOCACY, TEXAS VALUES SPEAKS UP FOR FAITH, FAMILY, AND FREEDOM THROUGH PUBLIC POLICY, GRASSROOTS MOBILIZATION, AND BY STANDING FOR THE TRUTH IN MEDIA.Expenses $1,282,029 · grants $2,559 · revenue $350
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1135306
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R99)
- Assets (IRS master file)
- $928,841
- Income (IRS master file)
- $1,493,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,363,394 | $1,601,895 | $928,841 | IRS |
| 990 | June 2024 | $1,414,158 | $1,365,143 | $1,149,356 | IRS |
| 990 | June 2023 | $1,576,621 | $1,816,593 | $1,126,916 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 46-1135306).
Questions about TEXAS VALUES
- What is the EIN of TEXAS VALUES?
- The employer identification number (EIN) of TEXAS VALUES is 46-1135306.
- Is TEXAS VALUES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to TEXAS VALUES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS VALUES 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 VALUES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS VALUES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TEXAS VALUES?
- The 990 for the year ended June 30, 2025 names JONATHAN SAENZ.
- Who are the officers and directors of TEXAS VALUES?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $227,500 (JONATHAN SAENZ, PRESIDENT).
- How much revenue does TEXAS VALUES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,363,394, expenses of $1,601,895 and total assets of $928,841 at year end.
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All nonprofits in AUSTIN · Texas · Civil rights, social action and advocacy