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BREAST CANCER RESOURCE CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BREAST CANCER RESOURCE CENTER (EIN 74-2743333)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-15
IRS object ID
202542589349300124
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-09-15T08:27:57-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462979080PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allman & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Great Hills Trail Suite 150WAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742743333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAST CANCER RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone5125242470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19400 ALICE MAY LANEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78748ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOTUS DOUGLASPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5125242470PhoneNum
Signature2025-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter L Allman CPAPreparerPersonNm
PTINP00648533PTIN
Phone5125023077PhoneNum
Preparation2025-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARYN M MALATOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19400 ALICE MAY LANEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78748ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,727,273GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BCRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF BCRC IS TO EMPOWER THOSE AFFECTED BY BREAST CANCER WITH PERSONALIZED SUPPORT AND COMPASSION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,659,918PYContributionsGrantsAmt
CY Contributions Grants$1,565,294CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,203PYInvestmentIncomeAmt
CY Investment Income$7,720CYInvestmentIncomeAmt
PY Other Revenue-$36,487PYOtherRevenueAmt
CY Other Revenue-$12,690CYOtherRevenueAmt
PY Total Revenue$1,628,634PYTotalRevenueAmt
CY Total Revenue$1,560,324CYTotalRevenueAmt
PY Grants And Similar Paid$123,886PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$148,564CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,348,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,400,618CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$233,398CYTotalFundraisingExpenseAmt
PY Other Expenses$212,582PYOtherExpensesAmt
CY Other Expenses$270,266CYOtherExpensesAmt
PY Total Expenses$1,684,648PYTotalExpensesAmt
CY Total Expenses$1,819,448CYTotalExpensesAmt
PY Revenues Less Expenses-$56,014PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$259,124CYRevenuesLessExpensesAmt
Total Assets BOY$1,256,254TotalAssetsBOYAmt
Total Assets EOY$1,027,599TotalAssetsEOYAmt
Total Liabilities BOY$70,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,364TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,185,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$945,235NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF BCRC IS TO EMPOWER THOSE AFFECTED BY BREAST CANCER WITH PERSONALIZED SUPPORT AND COMPASSION. BCRC IS ORGANIZED AT THE GRASS ROOTS LEVEL BY BREAST CANCER SURVIVORS FOR THE PRIMARY PURPOSE OF PROVIDING INFORMATION AND EMOTIONAL SUPPORT FOR PEOPLE WITH BREAST CANCER, THEIR FAMILIES, THEIR FRIENDS, AND OTHERS IN THE COMMUNITY WHO ARE CONCERNED ABOUT BREAST CANCER IN THE CENTRAL TEXAS AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,140,514ExpenseAmt
Grant$115,621GrantAmt
Revenue$0RevenueAmt
DescPATIENT NAVIGATION : BREAST CANCER RESOURCE CENTERS PATIENT NAVIGATORS CONDUCT THOROUGH ASSESSMENTS OF NEWLY DIAGNOSED CLIENTS TO IDENTIFY AND REMOVE BARRIERS THAT PREVENT ACCESS THROUGH THE CONTINUUM OF HEALTH CARE. BARRIERS INCLUDE, BUT ARE NOT LIMITED TO, HEALTH LITERACY, INSURANCE, BASIC NEEDS, MEDICAL CO-PAYS, AND PSYCHOSOCIAL CONCERNS. THROUGH COMMUNITY PARTNERSHIPS, BCRC PROVIDES WRAP AROUND AND EDUCATIONAL SERVICES FOR PEOPLE WITH BREAST CANCER AND THEIR FAMILIES. BCRC HELD THE FIRST ANNUAL SURVIVORSHIP SUMMIT IN OCTOBER 2024. THIS SUMMIT BROUGHT TOGETHER ALMOST 80 SURVIVORS FOR A DAY OF EDUCATION, COMRADERY AND FUN. IN AUGUST 2024, BCRC HELD A DAY LONG RETREAT FOR METASTATIC CLIENTS. THIS DAY WAS FILLED WITH LAUGHS, ACTIVITIES AND HOPE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$352,327ExpenseAmt
Grant$32,673GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY EDUCATION AND OUTREACH: BCRC CONDUCTS OUTREACH THROUGH SPEAKING ENGAGEMENTS, COALITION PARTICIPATION, PRESENTATIONS AT CONFERENCES, PUBLISHED ARTICLES IN RESPECTED JOURNALS AND THROUGH SOCIAL MEDIA AND WEBSITE INTERACTIONS. BCRC PROVIDES EDUCATION TO PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS AND TO CLIENTS BY WEBINAR. BCRC LAUNCHED BREAST CANCER UNIVERSITY (BCU) IN OCTOBER 2024. BCU IS AN ONLINE EDUCATIONAL HUB HOUSING WEBINARS AND VIDEOS FOR ANYONE IMPACTED BY BREAST CANCER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,245ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescVOLUNTEER SUPPORT: BCRCS VOLUNTEERS ARE INVALUABLE TO ACHIEVING BCRCS MISSION. VOLUNTEERS PROVIDED SUPPORT TO BCRC FOR THE ANNUAL ART BRA AUSTIN EVENT IN MAY 2024 AND BRUNCH IN OCTOBER 2024. IN ADDITION, THROUGHOUT THE YEAR VOLUNTEERS HELPED WITH VARIOUS TASKS SUCH AS BEING SPEAKERS AT EVENTS, SUPPORTING CANCER PATIENTS IN INFUSION ROOMS, PILLOW STUFFING, AND REPRESENTING BCRC AT COMMUNITY EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,496,086TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARYN M MALATOKPersonNm
Phone5125242470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19400 ALICE MAY LANEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78748ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NORMA JEAN CHAPA
CHAIR1.00Yes (X)Yes (X)$0$0$0
DEBORAH BRANNAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LOTUS DOUGLAS
TREASURER1.00Yes (X)Yes (X)$0$0$0
TAMMY LEE HOGUIN-BENTNER
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
MARIA GARRETT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALICE ELIZABETH COLVIN
DIRECTOR1.00Yes (X)$0$0$0
KENT MACAULAY
DIRECTOR1.00Yes (X)$0$0$0
GAIL PAPERMASTER
DIRECTOR1.00Yes (X)$0$0$0
ALISON LEE RAFFALOVICH
DIRECTOR1.00Yes (X)$0$0$0
SUSANNAH ALEXIS STINSON
DIRECTOR1.00Yes (X)$0$0$0
KENYA JUANITA JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE FISHER
DIRECTOR1.00Yes (X)$0$0$0
NED SNYDER IV
DIRECTOR1.00Yes (X)$0$0$0
DIAA OSMAN
DIRECTOR1.00Yes (X)$0$0$0
MONICA SAAVEDRA
DIRECTOR1.00Yes (X)$0$0$0
JUDY PESEK
DIRECTOR1.00Yes (X)$0$0$0
FELICIA REED
DIRECTOR1.00Yes (X)$0$0$0
SHARYN M MALATOK
EXECUTIVE DIRECTOR40.00Yes (X)$135,902$0$16,236
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,902TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,236TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$448,181FundraisingAmt
Government Grants$509,550GovernmentGrantsAmt
All Other Contributions$607,563AllOtherContributionsAmt
Noncash Contributions$28,119NoncashContributionsAmt
Total Contributions$1,565,294TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,720TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,720ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$153,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$448,181ContriRptFundraisingEventAmt
Fundraising Direct Expenses$166,949FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,549TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,549ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$859TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$859ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$859OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,560,324TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,970ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$148,564TotalAmt
Program Services$148,564ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,138TotalAmt
Program Services$129,319ProgramServicesAmt
Management And General$7,606ManagementAndGeneralAmt
Fundraising$15,213FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$959,177TotalAmt
Program Services$815,038ProgramServicesAmt
Management And General$47,958ManagementAndGeneralAmt
Fundraising$96,181FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$193,948TotalAmt
Program Services$164,857ProgramServicesAmt
Management And General$9,697ManagementAndGeneralAmt
Fundraising$19,394FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,355TotalAmt
Program Services$81,053ProgramServicesAmt
Management And General$4,767ManagementAndGeneralAmt
Fundraising$9,535FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,489TotalAmt
Program Services$21,347ProgramServicesAmt
Management And General$11,234ManagementAndGeneralAmt
Fundraising$2,908FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,612TotalAmt
Program Services$14,697ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$19,915FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,641TotalAmt
Program Services$65,121ProgramServicesAmt
Management And General$3,788ManagementAndGeneralAmt
Fundraising$30,732FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,095TotalAmt
Program Services$27,959ProgramServicesAmt
Management And General$1,158ManagementAndGeneralAmt
Fundraising$16,978FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,071TotalAmt
Program Services$3,532ProgramServicesAmt
Management And General$2,129ManagementAndGeneralAmt
Fundraising$11,410FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,062TotalAmt
Program Services$13,429ProgramServicesAmt
Management And General$255ManagementAndGeneralAmt
Fundraising$4,378FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,671TotalAmt
Program Services$5,581ProgramServicesAmt
Management And General$442ManagementAndGeneralAmt
Fundraising$5,648FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,599TotalAmt
Program Services$2,699ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,026TotalAmt
Program Services$2,890ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$656FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,819,448TotalAmt
Program Services$1,496,086ProgramServicesAmt
Management And General$89,964ManagementAndGeneralAmt
Fundraising$233,398FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,579BOYAmt
EOY$234,526EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$775,981BOYAmt
EOY$528,077EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,400BOYAmt
EOY$5,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,249BOYAmt
EOY$43,021EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,786BOYAmt
EOY$2,733EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,589LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,655BOYAmt
EOY$11,763EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$190,604BOYAmt
EOY$202,479EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,256,254BOYAmt
EOY$1,027,599EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,612BOYAmt
EOY$82,364EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,612BOYAmt
EOY$82,364EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$889,469BOYAmt
EOY$627,172EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$296,173BOYAmt
EOY$318,063EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,185,642BOYAmt
EOY$945,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,256,254BOYAmt
EOY$1,027,599EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$259,124ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,717NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,337,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,839,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,535,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,665,067CurrentTaxYearMinus1YearAmt
Current Tax Year$1,565,294CurrentTaxYearAmt
Total$7,942,178TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,337,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,839,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,535,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,665,067CurrentTaxYearMinus1YearAmt
Current Tax Year$1,565,294CurrentTaxYearAmt
Total$7,942,178TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$132,062SubstantialContributorsTotAmt
Public Support Total170$7,810,116PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,203CurrentTaxYearMinus1YearAmt
Current Tax Year$7,720CurrentTaxYearAmt
Total$22,805TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,930CurrentTaxYearMinus1YearAmt
Current Tax Year$153,400CurrentTaxYearAmt
Total$558,478TotalAmt
FieldValueIRS element (for citing)
Total Support$8,523,461TotalSupportAmt
Public Support CY1700.91630PublicSupportCY170Pct
Public Support PY1700.91880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: OTHER INCOME Description: FUNDRAISERS 2020: 26355. 2021: 77345. 2022: 157448. 2023: 143930. 2024: 153400.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,704BeginningYearBalanceAmt
Investment Earnings Or Losses$18,717InvestmentEarningsOrLossesAmt
Other Expenditures$5,242OtherExpendituresAmt
End Year Balance$202,179EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$170,837BeginningYearBalanceAmt
Investment Earnings Or Losses$23,221InvestmentEarningsOrLossesAmt
Other Expenditures$5,354OtherExpendituresAmt
End Year Balance$188,704EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,435BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses-$28,448InvestmentEarningsOrLossesAmt
Other Expenditures$4,150OtherExpendituresAmt
End Year Balance$170,837EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,818BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$1,617InvestmentEarningsOrLossesAmt
End Year Balance$103,435EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,639BeginningYearBalanceAmt
Investment Earnings Or Losses$179InvestmentEarningsOrLossesAmt
End Year Balance$1,818EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,352OtherCostOrOtherBasisAmt
Depreciation$9,589DepreciationAmt
Book Value$11,763BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,763TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$300
BENEFICIAL INTEREST IN ASSETS HELD BY ACF$202,179
FieldValueIRS element (for citing)
Total Book Value Other Assets$202,479TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,579,041TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,717NetUnrealizedGainsInvstAmt
Revenue Not Reported$18,717RevenueNotReportedAmt
Revenue Subtotal$1,560,324RevenueSubtotalAmt
Total Revenue Per Form990$1,560,324TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,819,448TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,819,448ExpensesSubtotalAmt
Total Expenses Per Form990$1,819,448TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt V, Line 4FormAndLineReferenceDesc
ExplanationENDOWMENT ESTABLISHED AT THE AUSTIN COMMUNITY FOUNDATION AND ITS PURPOSE IS TO PROVIDE SERVICES TO OUR METASTATIC CLIENTS, SPECIFICALLY AN ANNUAL RETREAT.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART BRA AUSTINEvent1Nm
Gross Receipts Event1$552,177GrossReceiptsEvent1Amt
Charitable Contri Event1$420,681CharitableContriEvent1Amt
Gross Revenue Event1$131,496GrossRevenueEvent1Amt
Rent Facility Costs Event1$123,919RentFacilityCostsEvent1Amt
Entertainment Event1$7,454EntertainmentEvent1Amt
Other Direct Expenses Event1$24,025OtherDirectExpensesEvent1Amt
Event2BRUNCHEvent2Nm
Gross Receipts Event2$49,404GrossReceiptsEvent2Amt
Charitable Contri Event2$27,500CharitableContriEvent2Amt
Gross Revenue Event2$21,904GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,322RentFacilityCostsEvent2Amt
Entertainment Event2$3,570EntertainmentEvent2Amt
Other Direct Expenses Event2$2,659OtherDirectExpensesEvent2Amt
Gross Receipts Total$601,581GrossReceiptsTotalAmt
Charitable Contributions Tot$448,181CharitableContributionsTotAmt
Gross Revenue Total Events$153,400GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$129,241RentFcltyCostsTotalEventsAmt
Entertainment Total Events$11,024EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$26,684OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$166,949DirectExpenseSummaryEventsAmt
Net Income Summary-$13,549NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOMMUNITY OUTREACH/CLIENT SERVICESGrantTypeTxt
Recipient3000RecipientCnt
Cash Grant$148,564CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS FOR ALL SUPPORT GIVEN.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescEVENT AUCTION ITEMSDesc
Noncash Contributions Rpt F990$28,119NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING.
Pt VI, Line 12cCONFLICT OF INTEREST IS REVIEWED ANNUALLY BY EACH DIRECTOR.
Pt VI, Line 15aCOMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS
Pt VI, Line 19INFORMATION IS AVAILABLE UPON REQUEST.