I LIVE HERE I GIVE HERE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- I LIVE HERE I GIVE HERE (EIN 90-0647614)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-29
- IRS object ID
- 202420899349300337
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-29T13:13:33-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463330935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENSON HAMANN CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7421 BURNET ROAD 522 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900647614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I LIVE HERE I GIVE HERE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILIV | BusinessNameControlTxt |
| Phone | 5127174190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 S 1ST STREET 210 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIPER STEGE NELSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5127174190 | PhoneNum |
| Signature | 2024-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PIPER | PersonFirstNm |
| Person Last | STEGE NELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE AVENSON | PreparerPersonNm |
| PTIN | P01259734 | PTIN |
| Phone | 5126939131 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PIPER STEGE NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 S 1ST STREET 210 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,302,845 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ILIVEHEREIGIVEHERE.ORG; AMPLIFYATX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING PHILANTHROPY IN CENTRAL TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,236,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $876,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $690,849 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $420,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,927,528 | PYTotalRevenueAmt |
| CY Total Revenue | $1,302,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $678,545 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $306,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $749,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $769,076 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $699,378 | PYOtherExpensesAmt |
| CY Other Expenses | $628,544 | CYOtherExpensesAmt |
| PY Total Expenses | $2,127,812 | PYTotalExpensesAmt |
| CY Total Expenses | $1,704,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$200,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$401,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,470,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,085,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,251,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $850,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | I LIVE HERE I GIVE HERE IS ON A MISSION TO AMPLIFY GIVING IN CENTRAL TEXAS THROUGH CULTIVATING AND CREATING DEEPER CONNECTIONS FOR GIVERS AND THE ISSUES THEY CARE ABOUT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,322 | ExpenseAmt |
| Desc | ANNUAL BUSINESS MEMBER PROGRAM: WITH DEEP ROOTS IN CENTRAL TEXAS AND STRONG RELATIONSHIPS WITH MORE THAN 700 LOCAL NONPROFITS, WE'RE A TRUSTED PARTNER FOR HUNDREDS OF LOCAL BUSINESSES ACROSS SEVEN COUNTIES LOOKING TO ENGAGE THEIR EMPLOYEES AND EXERCISE GOOD CORPORATE CITIZENSHIP.ILHIGH PROVIDES EXPERTISE AND OPPORTUNITIES TO GROW ANNUAL BUSINESS MEMBERS' (ABM) CORPORATE SOCIAL RESPONSIBILITY PROGRAMS AND EMPLOYEE ENGAGEMENT STRATEGIES. ABM EMPLOYEES ARE PROVIDED ACCESS TO YEAR-ROUND PROGRAMMING FOR MENTORSHIP, AND COMMUNITY AND LEADERSHIP DEVELOPMENT. EMPLOYERS ARE PROVIDED SOCIAL GOOD MARKETING, IMPACT REPORTS TO MEASURE THEIR CORPORATE SOCIAL RESPONSIBILITY AND EMPLOYEE ENGAGEMENT GOALS, AND THE OPPORTUNITY TO ENGAGE THEIR EMPLOYEES IN FINDING THEIR PERSONAL PATH TO GIVING BACK LOCALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $878,741 | ExpenseAmt |
| Grant | $306,540 | GrantAmt |
| Revenue | $420,653 | RevenueAmt |
| Desc | I LIVE HERE I GIVE HERE'S SIGNATURE PROGRAM, AMPLIFY AUSTIN DAY, OFFERS EVERY COMMUNITY MEMBER THE OPPORTUNITY TO GIVE. SINCE 2013, THIS ANNUAL EVENT HAS RAISED MORE THAN $102 MILLION DOLLARS, MAKING IT THE BIGGEST GIVING EVENT IN CENTRAL TEXAS. DURING A SINGLE 24-HOUR PERIOD, RESIDENTS ACROSS A SEVEN-COUNTY REGION WILL COME TOGETHER TO SUPPORT MORE THAN 700 NONPROFITS THAT REPRESENT 19 DIFFERENT CAUSE CATEGORIES BY MAKING A DONATION THROUGH THE PLATFORM, AMPLIFYATX.ORG.DONATIONS TO THE I LIVE HERE I GIVE HERE AMPLIFY FUND (AMPLIFY FUND) SUPPORT ALL PARTICIPATING AMPLIFY AUSTIN DAY NONPROFITS. TO DATE, THE FUND HAS GIVEN BACK MORE THAN $12 MILLION TO THOSE NONPROFITS.STARTED IN 2016, THE AMPLIFY FUND WAS ESTABLISHED TO INSPIRE INDIVIDUALS, FOUNDATIONS, LOCAL BUSINESSES, AND NONPROFITS TO PARTICIPATE IN AMPLIFY AUSTIN DAY. THE AMPLIFY FUND SERVES THREE CRITICAL FUNCTIONS. IT PROVIDES CASH INCENTIVES TO INSPIRE DONORS TO AMPLIFY THEIR GIVING. IT UNDERWRITES PRIZES FOR PARTICIPATING NONPROFIT ORGANIZATIONS. IT BRINGS DOWN THE COST OF FUNDRAISING FOR NONPROFIT MEMBERS.ON AMPLIFY AUSTIN DAY 2023, 51,078 GIFTS WERE MADE TO SUPPORT 701 ORGANIZATIONS ACROSS CENTRAL TEXAS. THE AVERAGE GIFT SIZE OF EACH TRANSACTION WAS $132, A 21% INCREASE OVER 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,823 | ExpenseAmt |
| Desc | ILHIGH'S YEAR-ROUND NONPROFIT MEMBERSHIP PROGRAM CONNECTS LOCAL NONPROFIT ORGANIZATIONS WITH INSPIRED, TRAINED, AND MOTIVATED GIVERS WHO ARE READY TO MAKE A DIFFERENCE IN THEIR COMMUNITY. THE YEAR-ROUND PROGRAM ALSO EMPHASIZES COLLABORATION ACROSS THE NONPROFIT SECTOR AND PROVIDES NEW AND EXCITING OPPORTUNITIES, THROUGH OUR UNIQUE INITIATIVES, TO RAISE ESSENTIAL FUNDS, DEVELOP GROWTH STRATEGIES, LEARN NEW CAMPAIGN STRATEGIES, AND MEET NEW DONORS.OUR MEMBERSHIP PROGRAM PROVIDES WORKSHOP TRAINING, COLLABORATION, AND MENTORSHIP WITH A NETWORK OF OTHER ORGANIZATIONS, AWARENESS-BUILDING MARKETING THROUGH OUR SOCIAL NETWORK AND CORPORATE AND MEDIA RELATIONS, AND CAPACITY-BUILDING OPPORTUNITIES PROVIDED BY OUR NETWORK OF LOCAL BUSINESSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,775 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE BUT ARE NOT LIMITED TO SUCH PROGRAMS AS GIVING TUESDAY, THE BOARD INTERNSHIP PROGRAM, AND SEE US GIVE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $207,775 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,228,661 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5127174190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 S 1ST STREET 210 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RYAN COAXUM | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL COFFMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL GIBBS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GUMP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLEY HARGRAVES | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM HAYDEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL MALLERNEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUMMER MCAFFEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GISELLA SANTA CRUZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA SHAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TED WASSERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATSY WOODS MARTIN | ||||||
| DIRECTOR/FOUNDER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CELSO BAEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEXIE BURNS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIAN GRAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE SEKIGUCHI | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COURTNEY MANUEL | ||||||
| CEO | 40.00 | Yes (X) | $125,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $413,915 | MembershipDuesAmt |
| All Other Contributions | $462,907 | AllOtherContributionsAmt |
| Noncash Contributions | $4,133 | NoncashContributionsAmt |
| Total Contributions | $876,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE CHARGES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $420,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $420,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $420,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,370 | TotalRevenueColumnAmt |
| Exclusion | $5,370 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,302,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $420,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,540 | TotalAmt |
| Program Services | $306,540 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,010 | TotalAmt |
| Program Services | $52,092 | ProgramServicesAmt |
| Management And General | $63,095 | ManagementAndGeneralAmt |
| Fundraising | $15,823 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,231 | TotalAmt |
| Program Services | $375,580 | ProgramServicesAmt |
| Management And General | $139,096 | ManagementAndGeneralAmt |
| Fundraising | $23,555 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,815 | TotalAmt |
| Program Services | $29,917 | ProgramServicesAmt |
| Management And General | $14,144 | ManagementAndGeneralAmt |
| Fundraising | $2,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,020 | TotalAmt |
| Program Services | $33,882 | ProgramServicesAmt |
| Management And General | $16,018 | ManagementAndGeneralAmt |
| Fundraising | $3,120 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,888 | TotalAmt |
| Program Services | $1,725 | ProgramServicesAmt |
| Management And General | $5,163 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,250 | TotalAmt |
| Management And General | $16,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,051 | TotalAmt |
| Program Services | $132,613 | ProgramServicesAmt |
| Management And General | $39,116 | ManagementAndGeneralAmt |
| Fundraising | $10,322 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,127 | TotalAmt |
| Program Services | $138,994 | ProgramServicesAmt |
| Management And General | $1,133 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,962 | TotalAmt |
| Program Services | $2,423 | ProgramServicesAmt |
| Management And General | $16,539 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,273 | TotalAmt |
| Program Services | $6,108 | ProgramServicesAmt |
| Management And General | $58,901 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,988 | TotalAmt |
| Program Services | $52,898 | ProgramServicesAmt |
| Management And General | $19,220 | ManagementAndGeneralAmt |
| Fundraising | $4,870 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,124 | TotalAmt |
| Program Services | $3,521 | ProgramServicesAmt |
| Management And General | $1,279 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,412 | TotalAmt |
| Management And General | $7,412 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT MANAGEMENT | $63,185 | $62,869 | $316 | |
| PROFESSIONAL DEVELOPMEN | $26,112 | $17,874 | $6,495 | $1,743 |
| PROCESSING FEES | $14,386 | $9,364 | $2,744 | $2,278 |
| CULTIVATION AND APPRECI | $5,786 | $2,261 | $3,477 | $48 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704,160 | TotalAmt |
| Program Services | $1,228,661 | ProgramServicesAmt |
| Management And General | $410,398 | ManagementAndGeneralAmt |
| Fundraising | $65,101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,220 | BOYAmt |
| EOY | $469,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,138 | BOYAmt |
| EOY | $517,034 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705 | BOYAmt |
| EOY | $5,688 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,093 | BOYAmt |
| EOY | $12,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,964 | BOYAmt |
| EOY | $6,748 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466 | BOYAmt |
| EOY | $73,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,586 | BOYAmt |
| EOY | $1,085,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,590 | BOYAmt |
| EOY | $30,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,490 | BOYAmt |
| EOY | $136,715 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15 | BOYAmt |
| EOY | $68,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,095 | BOYAmt |
| EOY | $235,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,491 | BOYAmt |
| EOY | $837,036 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,491 | BOYAmt |
| EOY | $850,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,586 | BOYAmt |
| EOY | $1,085,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$401,315 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,369,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,236,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,822 | CurrentTaxYearAmt |
| Total | $4,465,075 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,369,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,236,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,822 | CurrentTaxYearAmt |
| Total | $4,465,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $286,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,178,843 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,370 | CurrentTaxYearAmt |
| Total | $29,579 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,450 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,497,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,208,562 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,146 | DepreciationAmt |
| Book Value | $6,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,748 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $7,966 |
| RIGHT OF USE ASSETS | $65,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $73,889 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NPOS | $2,916 |
| OPERATING LEASE LIABILITIES | $65,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,839 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,507,560 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $204,715 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $204,715 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,302,845 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,302,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,908,875 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $204,715 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $204,715 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,704,160 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,704,160 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| AUSTIN PETS ALIVE | ||||
| 742893360 | 501(C)(3) | $10,810 | $0 | AMPLIFY AUSTIN |
| CENTRAL TEXAS FOOD BANK | ||||
| 742217350 | 501(C)(3) | $12,945 | $0 | AMPLIFY AUSTIN |
| MOBILE LOAVES & FISHES | ||||
| 742956081 | 501(C)(3) | $13,180 | $0 | AMPLIFY AUSTIN |
| SHADOW CATS | ||||
| 753152265 | 501(C)(3) | $18,342 | $0 | AMPLIFY AUSTIN |
| A KITTY'S PURRSUIT OF HAPPINESS | ||||
| 472566562 | 501(C)(3) | $6,782 | $0 | AMPLIFY AUSTIN |
| AMERICAN ARTISTS PROJECT | ||||
| 842629187 | 501(C)(3) | $10,309 | $0 | AMPLIFY AUSTIN |
| AUSTIN FARM SANCTUARY | ||||
| 824374012 | 501(C)(3) | $7,005 | $0 | AMPLIFY AUSTIN |
| HEALTH ALLIANCE FOR AUSTIN MUSICIANS | ||||
| 800147620 | 501(C)(3) | $9,678 | $0 | AMPLIFY AUSTIN |
| THE SAFE ALLIANCE | ||||
| 742320657 | 501(C)(3) | $5,295 | $0 | AMPLIFY AUSTIN |
| THE MISSY PROJECT | ||||
| 742934750 | 501(C)(3) | $6,209 | $0 | AMPLIFY AUSTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE DISTRIBUTED TO MEMBER ORGANIZATIONS THAT HAVE APPLIED TO PARTICIPATE IN AMPLIFY AUSTIN DAY. ALL RECIPIENTS ARE CHARITABLE ORGANIZATIONS THAT HAVE AGREED TO USE THE FUNDS FOR THEIR CHARITABLE PURPOSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY KEY STAFF, THE BOARD CHAIR AND BOARD TREASURER, THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH REGULAR REVIEW OF POTENTIAL CONFLICTS. BOARD MEMBERS OR OFFICERS THAT HAVE A POTENTIAL CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT COULD BENEFIT THEM PERSONALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION BY DRAWING ON THEIR OWN EXPERIENCE WITH OTHER NONPROFITS, BUSINESS EXPERIENCE, DISCUSSIONS WITH OTHER ORGANIZATIONS, AND OTHER RELEVANT SOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILBLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 126,873. MANAGEMENT AND GENERAL EXPENSES 39,116. FUNDRAISING EXPENSES 10,322. TOTAL EXPENSES 176,311. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,740. |