The Austin Project: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- The Austin Project (EIN 74-2634835)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-02
- IRS object ID
- 201612159349301051
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-02T11:17:23-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742701650 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rupert & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10616 Manchaca Rd | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742634835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Austin Project | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 Ledesma Road | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna Hagey | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 5124146822 | PhoneNum |
| Signature | 2016-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John-Paul Zeller EA | PreparerPersonNm |
| PTIN | P00864109 | PTIN |
| Phone | 5122822301 | PhoneNum |
| Preparation | 2016-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $307,025 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Austin Project (TAP) is a 501 c(3) non-profit that acts as a catalyst in collaboration with other organizations to ensure children, youth and families reach their full potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | -$667 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $240,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $298,370 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,934 | PYInvestmentIncomeAmt |
| CY Investment Income | -$667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,712 | PYOtherRevenueAmt |
| CY Other Revenue | $9,322 | CYOtherRevenueAmt |
| PY Total Revenue | $273,336 | PYTotalRevenueAmt |
| CY Total Revenue | $307,025 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $261,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $255,453 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,111 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,781 | PYOtherExpensesAmt |
| CY Other Expenses | $52,325 | CYOtherExpensesAmt |
| PY Total Expenses | $348,785 | PYTotalExpensesAmt |
| CY Total Expenses | $307,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,668 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,853 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Austin Project (TAP) is a 501 c(3) non-profit that acts as a catalyst in collaboration with other organizations to ensure children, youth and families reach their full potential. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $221,344 | ExpenseAmt |
| Desc | Strengthening Families/Growing Community Schools: The Austin Project has been engaged in the development of safe and healthy schools and families as a way to undo systemic poverty in East and Southeast Austin for the past 24 years. During the past few years including 2015, TAP is engaged with the development of Community Schools-a national model- with its school-based Family Resource Centers (FRCs) at the heart of the effort. With funding from the Austin Independent School District, the City of Austin and Travis County and United Way Greater Austin, TAP has anchored more support and knowledge about the value of aligned and coordinate systems across local public funding entities. TAP has used the past 4 years of United Way support to develop a successful model of coordination of school with community resources that addresses needs of families and neighborhoods. The Michael & Susan Dell Foundation, Safeplace and Marathon Kids funds have underwritten TAP efforts to improve Coordinated School Health systems between elementary and secondary schools. The FRCs reduce student mobility, increase student attendance, improve student academic performance and stabilize families through strength-based case management, parent leadership development and by connecting families to basic resources and services. TAPs Community School/FRCs serve families within school feeder patterns as hubs that coordinate, link and leverage external resources to expand support services and resources for schools. TAP impacted 3,500+ families through case management, Parent Academies, and community-wide health and college/career fairs while strengthening school systems and improving student success in East and Southeast Austin. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,552 | ExpenseAmt |
| Desc | Disaster Response: For the second time in 3 years, TAP played the role of first responder when the Southeast Austin Community of Dove Springs was hit with another 100-year flood. TAPs Family Resource Center at Mendez Middle School in Dove Springs organized support for area flood victims, targeting families with school children. Working with the Austin Independent School District, the City of Austin/Travis County, Dept. of Health Human Services, the Dove Springs neighborhood, AISD staff, TAP helped to coordinate support between agencies to benefit families. TAP received support from United Way Greater Austin and other donors to provide direct support to flood-affected families. TAP provided comprehensive case management for 163 families impacted in the 2015 flood and more than 265 from the preceding flood that occurred in 2013. TAP played a key role in advocating more aligned system of response to area natural disasters and raised awareness about the critical need for keeping children in school while families manage the trauma that displacement due to flooding brings. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $224,896 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Silvia Castro | PersonNm |
| Phone | 5124146822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 Ledesma Rd | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| David Balch | ||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Coronado | ||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ashley Hood | ||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ara M Merjanian | ||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Travillion | ||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shawn Zarazadegan | ||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Chrys Dougherty | ||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ashley Hood | ||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Frey | ||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rhonda Paver | ||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Betty Jo Hudspeth | ||||||||
| 2nd Vice President | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Christopher King | ||||||||
| 1st Vice President | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| William B Steele III | ||||||||
| President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Bob Rutishauser | ||||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Donna Hagey | ||||||||
| Executive Director | 50.00 | 0.00 | $63,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $298,370 | AllOtherContributionsAmt |
| Total Contributions | $298,370 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $507 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,174 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,174 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,174 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,174 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,322 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,322 | TotalRevenueColumnAmt |
| Exclusion | $9,322 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$667 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,322 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,701 | TotalAmt |
| Program Services | $39,325 | ProgramServicesAmt |
| Management And General | $22,376 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,670 | TotalAmt |
| Program Services | $134,475 | ProgramServicesAmt |
| Management And General | $3,155 | ManagementAndGeneralAmt |
| Fundraising | $20,040 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,802 | TotalAmt |
| Program Services | $2,784 | ProgramServicesAmt |
| Management And General | $1,018 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,801 | TotalAmt |
| Program Services | $12,867 | ProgramServicesAmt |
| Management And General | $1,934 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,479 | TotalAmt |
| Program Services | $13,970 | ProgramServicesAmt |
| Management And General | $1,851 | ManagementAndGeneralAmt |
| Fundraising | $1,658 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,492 | TotalAmt |
| Program Services | $8,704 | ProgramServicesAmt |
| Management And General | $16,788 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,848 | TotalAmt |
| Program Services | $670 | ProgramServicesAmt |
| Management And General | $2,178 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
| Fundraising | $1,495 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,889 | TotalAmt |
| Program Services | $2,061 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Audit | $5,400 | $3,480 | $1,200 | $720 |
| Events and Workshops | $292 | $292 | ||
| Printing | $2,615 | $800 | $1,190 | $625 |
| Disaster Relief | $741 | $741 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,380 | TotalAmt |
| Program Services | $4,377 | ProgramServicesAmt |
| Management And General | $1,743 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,778 | TotalAmt |
| Program Services | $224,896 | ProgramServicesAmt |
| Management And General | $56,771 | ManagementAndGeneralAmt |
| Fundraising | $26,111 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,296 | BOYAmt |
| EOY | $767 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,639 | BOYAmt |
| EOY | $30,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $9,638 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825 | BOYAmt |
| EOY | $825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,957 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,514 | BOYAmt |
| EOY | $24,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,274 | BOYAmt |
| EOY | $66,232 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,668 | BOYAmt |
| EOY | $20,379 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,668 | BOYAmt |
| EOY | $20,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,606 | BOYAmt |
| EOY | $45,853 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,606 | BOYAmt |
| EOY | $45,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,274 | BOYAmt |
| EOY | $66,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$753 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $282,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,370 | CurrentTaxYearAmt |
| Total | $1,465,533 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,644 | CurrentTaxYearAmt |
| Total | $495,296 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,014 | CurrentTaxYearAmt |
| Total | $1,960,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,960,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507 | CurrentTaxYearAmt |
| Total | $8,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,969,336 | TotalSupportAmt |
| Public Support CY170 | 0.99570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94000 | 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 | $10,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,957 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Payroll Liabilities | $10,564 |
| Accounts Payable | $2,240 |
| Comp Leave Payable | $7,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,379 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The finance committee and the Board President reviews the 990 prior to submission.The draft 990 is provided to members via email in electronic format for their review. |
| CEO executive director top management comp Part VI line 15a | The Board reviews and approves the Executive Directors salary. |
| Governing documents etc available to public Part VI line 19 | The Austin Projects governing documents, conflict of interest policy and financialstatement are made available to the public upon request. |