DCA ACTION FUND

EIN: 833344770

AUSTIN, TX

Total Revenue
$199,500
Total Expenses
$118,297
Total Assets
$188,073
Net Assets
$188,073
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
BIBI YASMIN KATSEV
Phone
3057789670
Tax Period
2020-07-01 to 2021-06-30

DCA ACTION FUND, founded in 2018, is a small nonprofit that reported $200K in total revenue in fiscal year 2020. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $81K, a strong 41% operating margin.

Mission

We are united in improving public education in Texas. We engage in legislative advocacy communication efforts education on issues. and bring districts and charter schools together into partnerships placing the students' interest before all else and seeks to affect positive change for every public schools student.

Program Service Accomplishments

Program 1
Expenses: $66,463 Revenue: $0

The DCA Action Fund advocated and educated Texas state legislators on various topics including supporting district-charter partnerships equitable funding for districts and charter schools school...

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The DCA Action Fund advocated and educated Texas state legislators on various topics including supporting district-charter partnerships equitable funding for districts and charter schools school finance reform teacher incentive pay and more. DCA Action Fund was successful in advocating for these priorities and educating legislators and staff members on the importance of partnership and collaboration. During the legislative session legislators were introduced to the concept of partnerships and provided tours and learning sessions of partnerships. Most notably DCA Action Fund was able to provide a voice in the Texas legislature to advocate for agreement between districts and charters which had previously not been the case.

Program 2
Expenses: $30,857 Revenue: $149,500

The DCA Action Fund aimed during the legislative session at changing the narrative on district-charter partnerships and collaboration in terms of communications and media. The goal was to help...

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The DCA Action Fund aimed during the legislative session at changing the narrative on district-charter partnerships and collaboration in terms of communications and media. The goal was to help educate legislators and stakeholders on partnership work in the state. These efforts required travel across Texas hiring consultants data analysis working with media representatives policy analysts branding the organization etc. The DCA Action Fund has recently grown in relevance and interest in Texas education policy. The increase in knowledge of the organization and district-charter partnerships has allowed for increased media attention the publication of op-eds and policy recommendations were implemented at the Texas Education Agency regarding partnership schools. The DCA Action Fund published a website and social media presence and created a newsletter with over 150 recipients.

Program 3
Expenses: $8,750 Revenue: $0

DCA Action Fund hired a part-time Executive Director to help with daily operations during the legislative session to promote partnership work and advocate for the interest of both districts and...

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DCA Action Fund hired a part-time Executive Director to help with daily operations during the legislative session to promote partnership work and advocate for the interest of both districts and charters. During the legislative session the organization had to work hard to promote its interest and priorities. Most importantly the relationship building was vital to the sustainability of the DCA Action Fund and the partnership work between districts and charters.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $50,000
Program Service Revenue $149,500
Investment Income $0
Other Revenue $0
TOTAL REVENUE $199,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,500
Fundraising Expenses $0
Program Expenses $106,070
Other Expenses $100,797
TOTAL EXPENSES $118,297

Year-over-Year Comparison

2020 2019 Change
Revenue $199,500 $180,320 +0.1%
Expenses $118,297 $97,157 +0.2%
Net Income $81,203 $83,163 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
32
Independent Members
32
Employees
N/A
Volunteers
32

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$69,000
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pedro Martinez Vice President 1.00
Director
$0 $0 $0
Yasmin Bhatia President 1.00
Director
$0 $0 $0
Michael Gonzalez Treasurer 1.00
Director
$0 $0 $0
Bibi Yasmin Katsev Vice Treasurer Executive Director 20.00
Officer
$17,500 $0 $69,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $199,500 $118,297 $188,073 $81,203
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