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AMERICAN GATEWAYS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN GATEWAYS (EIN 74-2578266)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-10
IRS object ID
202041929349301829
Schema version
2018v3.1
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)
Return2020-07-10T13:38:00-07:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742981758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dunagan Jack LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13724 Jefferson Street Suite 307AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742578266EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American GatewaysBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5124780546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 East Highland Mall BlvdAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRebecca LightseyPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary Joseph JackPreparerPersonNm
PTINP00184408PTIN
Phone5124208997PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRebecca LightseyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 East Highland Mall Blvd 501AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,450,586GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.americangateways.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAmerican Gateways' mission is to champion the dignity and human rights of immigrants, refugees and survivors of persecution, torture, conflict and human trafficking through exceptional immigration legal services at no or low cost, education and advocacy.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers370TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,379,869PYContributionsGrantsAmt
CY Contributions Grants$3,355,704CYContributionsGrantsAmt
PY Program Service Revenue$1,302,792PYProgramServiceRevenueAmt
CY Program Service Revenue$1,063,777CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,050PYOtherRevenueAmt
CY Other Revenue$7,335CYOtherRevenueAmt
PY Total Revenue$2,684,711PYTotalRevenueAmt
CY Total Revenue$4,426,816CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,693,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,270,407CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,649PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$19,374CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,058CYTotalFundraisingExpenseAmt
PY Other Expenses$551,839PYOtherExpensesAmt
CY Other Expenses$745,716CYOtherExpensesAmt
PY Total Expenses$2,255,954PYTotalExpensesAmt
CY Total Expenses$3,035,497CYTotalExpensesAmt
PY Revenues Less Expenses$428,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,391,319CYRevenuesLessExpensesAmt
Total Assets BOY$1,564,382TotalAssetsBOYAmt
Total Assets EOY$2,908,045TotalAssetsEOYAmt
Total Liabilities BOY$107,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,049TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,456,677NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,847,996NetAssetsOrFundBalancesEOYAmt
MissionAmerican Gateways' mission is to champion the dignity and human rights of immigrants, refugees and survivors of persecution, torture, conflict and human trafficking through exceptional immigration legal services at no or low cost, education and advocacy. The Organization serves twenty-three counties in Central Texas, including Bastrop, Bell, Bexar, Blanco, Burnet, Caldwell, Comal, Coryell, Falls, Fayette, Frio, Guadalupe, Hays, Karnes, Lampasas, Lee, Limestone, Llano, McLennan, Milam, San Saba, Travis, and Williamson.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,400,307ExpenseAmt
Revenue$1,063,777RevenueAmt
DescAmerican Gateways provided immigration legal services at no or low cost, education, and advocacy. The Organization served twenty-three counties in Central Texas, including Bastrop, Bell, Bexar, Blanco, Burnet, Caldwell, Comal, Coryell, Falls, Fayette, Frio, Guadalupe, Hays, Karnes, Lampasas, Lee, Limestone, Llano, McLennan, Milam, San Saba, Travis, and Williamson.American Gateways is the only nonprofit in Texas that provided legal orientation, immigration workshops, and pro bono legal representation at three immigrant detention facilities. Its Austin office served the T. Don Hutto Residential Center in Taylor, Texas. Its San Antonio office served the South Texas Detention Complex in Pearsall, Texas and the Karnes County Residential Center for families in Karnes City, Texas.Desc
Total Program Service Expenses$2,400,307TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRebecca LightseyPersonNm
Phone5124780546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 East Highland Mall Blvd 501AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Cat Garza
President2.000.00Yes (X)Yes (X)$0$0$0
Meera de Mel
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Valerie Barker
Secretary2.000.00Yes (X)Yes (X)$0$0$0
John Donisi
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Marcia del Rios
Past Chair2.000.00Yes (X)Yes (X)$0$0$0
Leah Buratti
Director1.000.00Yes (X)$0$0$0
Graciela Cigarroa
Director1.000.00Yes (X)$0$0$0
Joseph Dubin
Director1.000.00Yes (X)$0$0$0
Montserrat Garibay
Director1.000.00Yes (X)$0$0$0
Juan Gonzalez
Director1.000.00Yes (X)$0$0$0
Edward Grauman
Director1.000.00Yes (X)$0$0$0
Richard Jung
Director1.000.00Yes (X)$0$0$0
Cynthia Riley Loera
Director1.000.00Yes (X)$0$0$0
Arlene Lyons
Director1.000.00Yes (X)$0$0$0
Margarita Paredes
Director1.000.00Yes (X)$0$0$0
Rebecca Lightsey
Exec Director40.000.00Yes (X)$87,101$0$6,600
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,101TotalReportableCompFromOrgAmt
Total Other Compensation$6,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFE AllianceBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 19454AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78760ZIPCd
FieldValueIRS element (for citing)
ServicesVictim assist svcsServicesDesc
Compensation$230,490CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$58,505FundraisingAmt
Government Grants$1,002,927GovernmentGrantsAmt
All Other Contributions$2,294,272AllOtherContributionsAmt
Total Contributions$3,355,704TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Legal Orientation Program$817,019$817,019
Program service fees$246,758$246,758
FieldValueIRS element (for citing)
Total Program Service Revenue$1,063,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,237FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,505ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,770FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$533TotalRevenueColumnAmt
Exclusion-$533ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenuesDesc
Total Revenue Column$7,868TotalRevenueColumnAmt
Exclusion$7,868ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,868OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,426,816TotalRevenueColumnAmt
Related Or Exempt Func Income$1,063,777RelatedOrExemptFuncIncomeAmt
Exclusion$7,335ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,101TotalAmt
Program Services$13,065ProgramServicesAmt
Management And General$69,681ManagementAndGeneralAmt
Fundraising$4,355FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,812,728TotalAmt
Program Services$1,557,524ProgramServicesAmt
Management And General$185,086ManagementAndGeneralAmt
Fundraising$70,118FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,608TotalAmt
Program Services$179,070ProgramServicesAmt
Management And General$29,047ManagementAndGeneralAmt
Fundraising$8,491FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,970TotalAmt
Program Services$127,286ProgramServicesAmt
Management And General$20,648ManagementAndGeneralAmt
Fundraising$6,036FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,360TotalAmt
Management And General$26,360ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$19,374TotalAmt
Fundraising$19,374FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$291,608TotalAmt
Program Services$244,460ProgramServicesAmt
Management And General$47,148ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,442TotalAmt
Program Services$37,103ProgramServicesAmt
Management And General$6,339ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,263TotalAmt
Program Services$19,531ProgramServicesAmt
Management And General$22,732ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,960TotalAmt
Program Services$104,958ProgramServicesAmt
Management And General$17,025ManagementAndGeneralAmt
Fundraising$4,977FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,243TotalAmt
Program Services$40,739ProgramServicesAmt
Management And General$27,504ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,718TotalAmt
Program Services$8,861ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,669TotalAmt
Management And General$11,669ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous expenses$64,030$34,234$27,509$2,287
Postage and Shipping$20,687$16,333$4,354
Printing and Publications$19,869$10,974$8,895
Dues and subscriptions$12,457$6,169$6,288

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,410TotalAmt
Management And General$7,410ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,035,497TotalAmt
Program Services$2,400,307ProgramServicesAmt
Management And General$519,132ManagementAndGeneralAmt
Fundraising$116,058FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$938,040BOYAmt
EOY$1,268,333EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$349,100BOYAmt
EOY$1,266,762EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$203,089BOYAmt
EOY$324,767EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,109BOYAmt
EOY$1,888EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,618LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,745BOYAmt
EOY$37,996EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,299BOYAmt
EOY$8,299EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,564,382BOYAmt
EOY$2,908,045EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,231BOYAmt
EOY$47,045EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,500BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,727BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,247BOYAmt
EOY$13,004EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,705BOYAmt
EOY$60,049EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$923,850BOYAmt
EOY$1,236,999EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$532,827BOYAmt
EOY$1,610,997EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,456,677BOYAmt
EOY$2,847,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,564,382BOYAmt
EOY$2,908,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,391,319ReconcilationRevenueExpnssAmt
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$883,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,205,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,379,869CurrentTaxYearMinus1YearAmt
Current Tax Year$3,355,704CurrentTaxYearAmt
Total$7,245,011TotalAmt

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$883,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,205,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,379,869CurrentTaxYearMinus1YearAmt
Current Tax Year$3,355,704CurrentTaxYearAmt
Total$7,245,011TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$154,670SubstantialContributorsTotAmt
Public Support Total170$7,090,341PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,050CurrentTaxYearMinus1YearAmt
Current Tax Year$7,868CurrentTaxYearAmt
Total$21,493TotalAmt
FieldValueIRS element (for citing)
Total Support$7,266,504TotalSupportAmt
Gross Receipts Rltd Activities$5,270,241GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97580PublicSupportCY170Pct
Public Support PY1700.97830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,896OtherCostOrOtherBasisAmt
Depreciation$20,237DepreciationAmt
Book Value$31,659BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,718OtherCostOrOtherBasisAmt
Depreciation$4,381DepreciationAmt
Book Value$6,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,996TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred rentDesc
Amt$13,004Amt
FieldValueIRS element (for citing)
Total Liability$13,004TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,147,627TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$697,041DonatedServicesAndUseFcltsAmt
Other Revenue$23,770OtherRevenueAmt
Revenue Not Reported$720,811RevenueNotReportedAmt
Revenue Subtotal$4,426,816RevenueSubtotalAmt
Total Revenue Per Form990$4,426,816TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,756,308TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$697,041DonatedServicesUseFcltsAmt
Other Expenses Included$23,770OtherExpensesIncludedAmt
Expenses Not Reported$720,811ExpensesNotReportedAmt
Expenses Subtotal$3,035,497ExpensesSubtotalAmt
Total Expenses Per Form990$3,035,497TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Event expenses netted on Form 990 $23770
Part XII, Line 2d: Other expenses and losses per audited F/SEvent expenses netted on Form 990 $23770

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonKaren Dale Wolman IncPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17000 Pine Bluffs TrailAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78729ZIPCd
FieldValueIRS element (for citing)
ActivityGrant writingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$19,374RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$19,374TotalRetainedByContractorsAmt
Licensed StatesTXLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall luncheonEvent1Nm
Gross Receipts Event1$80,831GrossReceiptsEvent1Amt
Charitable Contri Event1$58,505CharitableContriEvent1Amt
Gross Revenue Event1$22,326GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,633RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$17,693OtherDirectExpensesEvent1Amt
Gross Receipts Total$80,831GrossReceiptsTotalAmt
Charitable Contributions Tot$58,505CharitableContributionsTotAmt
Gross Revenue Total Events$22,326GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,633RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$17,693OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,326DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Organization's CPA prepared a draft of the return. The Executive Director reviewed the draft and then provided an electronic copy to the Board before it was filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsDirectors and officers are required to sign a written agreement annually that reveals any real or potential conflict. The policy is reviewed quarterly at Board meetings and members are required to reveal any new information.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board of Directors compares the Executive Director's and any other officers' salaries to other similar local nonprofit organizations. The Board reviews and approves compensation annually.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCertain other documents are available upon request.