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ANY BABY CAN OF AUSTIN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ANY BABY CAN OF AUSTIN INC (EIN 74-2684335)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-07-14
IRS object ID
201541959349301164
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-07-14T13:44:58-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743001153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PMB HELIN DONOVAN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15918 COURTYARD DRIVE STE 500AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78730ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742684335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Any Baby Can of Austin IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlANYBBusinessNameControlTxt
Phone5124543743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 E 7th StreetAddressLine1
CityAustinCity
StateTXState
ZIP Code787023220ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMargi PrestonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5124543743PhoneNum
Signature2015-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWallace F HelinPreparerPersonNm
PTINP00361097PTIN
Phone5122589670PhoneNum
Preparation2015-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMargi PrestonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 E 7th SreetAddressLine1
CityAustinCity
StateTXState
ZIP Code78702ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,269,570GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.abcaus.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionProvide education, therapy, and support services for families of disabled, high risk and chronically ill children in the Texas community.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers349TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,122,782PYContributionsGrantsAmt
CY Contributions Grants$4,384,547CYContributionsGrantsAmt
PY Program Service Revenue$1,421,145PYProgramServiceRevenueAmt
CY Program Service Revenue$1,357,577CYProgramServiceRevenueAmt
PY Investment Income$11,062PYInvestmentIncomeAmt
CY Investment Income$24,108CYInvestmentIncomeAmt
PY Other Revenue$305,874PYOtherRevenueAmt
CY Other Revenue$463,015CYOtherRevenueAmt
PY Total Revenue$5,860,863PYTotalRevenueAmt
CY Total Revenue$6,229,247CYTotalRevenueAmt
PY Grants And Similar Paid$136,488PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$159,428CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,956,584PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,809,311CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$600,264CYTotalFundraisingExpenseAmt
PY Other Expenses$826,859PYOtherExpensesAmt
CY Other Expenses$795,620CYOtherExpensesAmt
PY Total Expenses$5,919,931PYTotalExpensesAmt
CY Total Expenses$5,764,359CYTotalExpensesAmt
PY Revenues Less Expenses-$59,068PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$464,888CYRevenuesLessExpensesAmt
Total Assets BOY$3,015,831TotalAssetsBOYAmt
Total Assets EOY$3,248,824TotalAssetsEOYAmt
Total Liabilities BOY$766,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$689,364TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,249,590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,559,460NetAssetsOrFundBalancesEOYAmt
MissionProvide education, therapy, and support services for families of disabled, high risk and chronically ill children in the Austin, Texas community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,034,783ExpenseAmt
Grant$159,428GrantAmt
Revenue$1,357,577RevenueAmt
DescEach year, Any Baby Can brings help and hope to more than 8,057 of our community's youngest, sickest, and poorest children and their families. With services ranging from case management, counseling and crisis assistance to prenatel, parenting and child abuse prevention education and family literacy training, Any Baby Can offers tools and training so families can provide a better life and brighter future for their children. Through Any Baby Can, parents find the help, hope and guidance they need to ensure their child has every opportunity to reach their potential.Desc
Total Program Service Expenses$5,034,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee137EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNIE SPIERBusinessNameLine1
FieldValueIRS element (for citing)
Phone5123344412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 E 7TH STAddressLine1
CityAUSTINCity
StateTXState
ZIP Code787023220ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROB PETERSON
Director0.00Yes (X)$0$0$0
BRIAN BURGESS
Director0.00Yes (X)$0$0$0
MARJORIE CLIFTON
Director0.00Yes (X)$0$0$0
MICHELLE GOOCH MD
Director0.00Yes (X)$0$0$0
ED FUENTES
Director0.00Yes (X)$0$0$0
MARY CARLSON
Board Chair0.00Yes (X)$0$0$0Yes (X)
SUSAN GRIFFIN
Director0.00Yes (X)$0$0$0
ROBIN INGARI
Director0.00Yes (X)$0$0$0
CHRIS MOOSE
Director0.00Yes (X)$0$0$0
JOHN LOYD MD
Director0.00Yes (X)$0$0$0
WADE MORGAN
Director0.00Yes (X)$0$0$0
SCOTT INCERTO
Director0.00Yes (X)$0$0$0
MELINDA PAWLIKOWSKI
Director0.00Yes (X)$0$0$0
ALBERT LIN
Director0.00Yes (X)$0$0$0
MATT LYONS
Director0.00Yes (X)$0$0$0
DAVID PUTMAN
Director0.00Yes (X)$0$0$0
MARK PORTER
Treasurer0.00Yes (X)$0$0$0Yes (X)
JUAN TORNOE
Director0.00Yes (X)$0$0$0
KAREN SHERIFF
Director0.00Yes (X)$0$0$0
MATT BURNS
Director0.00Yes (X)$0$0$0
KATHY LINDAUER
Director0.00Yes (X)$0$0$0
JULIE STEVENSON
Director0.00Yes (X)$0$0$0
CINDY MCCANN
Director0.00Yes (X)$0$0$0
CHRIS PEELE
Director0.00Yes (X)$0$0$0
BRAD STEIN
Director0.00Yes (X)$0$0$0
GREG VAN WYK
Secretary0.00Yes (X)$0$0$0Yes (X)
BILL WIESE
Director0.00Yes (X)$0$0$0
MARGI PRESTON
CEO40.00Yes (X)$94,078$0$0Yes (X)
DONNIE SPIER
CFO40.00Yes (X)$91,559$0$0Yes (X)
ANDY MILLER
PRESIDENT AND CEO40.00Yes (X)$14,566$0$0Yes (X)
NANCY MORGAN
CHEIF DEVELOPMENT OFFICER40.00Yes (X)$82,125$0$0Yes (X)
ALLISON DASKAM
CHEIF COMMUNICATIONS OFFICER40.00Yes (X)$61,860$0$0Yes (X)
KATHLEEN HOPKINS
CHEIF OPERATING OFFICER40.00Yes (X)$74,793$0$0Yes (X)
GLORIA JOHNS
CHIEF GRANTS OFFICER40.00Yes (X)$63,165$0$0Yes (X)
ALEXANDRA ALFAU
CHEIF PROGRAMS OFFICER40.00Yes (X)$92,470$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$574,616TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JP Morgan ChaseBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 94016AddressLine1
CityPalatineCity
StateILState
ZIP Code600944016ZIPCode
FieldValueIRS element (for citing)
Servicescredit card providerServicesDesc
Compensation$171,855CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,408,373GovernmentGrantsAmt
All Other Contributions$1,976,174AllOtherContributionsAmt
Noncash Contributions$155,018NoncashContributionsAmt
Total Contributions$4,384,547TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMedical billingDesc
Business624100BusinessCd
Total Revenue Column$1,357,577TotalRevenueColumnAmt
Related Or Exempt Func Income$1,357,577RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,357,577TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,108TotalRevenueColumnAmt
Exclusion$24,108ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$478,985FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,323FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,662TotalRevenueColumnAmt
Exclusion$438,662ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$24,353TotalRevenueColumnAmt
Exclusion$24,353ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,353OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,229,247TotalRevenueColumnAmt
Related Or Exempt Func Income$1,357,577RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$487,123ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$159,428TotalAmt
Program Services$159,428ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,100,964TotalAmt
Program Services$3,647,592ProgramServicesAmt
Management And General$71,833ManagementAndGeneralAmt
Fundraising$381,539FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$405,338TotalAmt
Program Services$360,527ProgramServicesAmt
Management And General$7,100ManagementAndGeneralAmt
Fundraising$37,711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$303,009TotalAmt
Program Services$269,510ProgramServicesAmt
Management And General$5,308ManagementAndGeneralAmt
Fundraising$28,191FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$10,409ProgramServicesAmt
Management And General$5,139ManagementAndGeneralAmt
Fundraising$9,452FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,628TotalAmt
Program Services$122,680ProgramServicesAmt
Management And General$14,829ManagementAndGeneralAmt
Fundraising$18,119FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,075TotalAmt
Program Services$448ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,201TotalAmt
Program Services$29,260ProgramServicesAmt
Management And General$1,781ManagementAndGeneralAmt
Fundraising$6,160FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,830TotalAmt
Program Services$7,596ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,951TotalAmt
Program Services$99,183ProgramServicesAmt
Management And General$6,047ManagementAndGeneralAmt
Fundraising$14,721FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$136,127TotalAmt
Program Services$134,255ProgramServicesAmt
Management And General$1,803ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,466TotalAmt
Program Services$14,201ProgramServicesAmt
Management And General$1,168ManagementAndGeneralAmt
Fundraising$10,097FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,650TotalAmt
Program Services$76,521ProgramServicesAmt
Management And General$3,610ManagementAndGeneralAmt
Fundraising$8,519FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Communications$54,375$47,068$1,166$6,141
Fundraising Event Expen$44,878$0$105$44,773
Equipment Rental and Ma$33,963$32,132$201$1,630
Printing and Duplicatio$24,983$7,008$172$17,803

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,493TotalAmt
Program Services$16,965ProgramServicesAmt
Management And General$8,678ManagementAndGeneralAmt
Fundraising$14,850FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,764,359TotalAmt
Program Services$5,034,783ProgramServicesAmt
Management And General$129,312ManagementAndGeneralAmt
Fundraising$600,264FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157,977BOYAmt
EOY$482,587EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$310,136BOYAmt
EOY$309,821EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$988,396BOYAmt
EOY$943,554EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,922BOYAmt
EOY$70,861EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,367BOYAmt
EOY$923EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,286,496LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,040,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,320,084BOYAmt
EOY$1,246,072EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$170,949BOYAmt
EOY$195,006EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,015,831BOYAmt
EOY$3,248,824EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$239,187BOYAmt
EOY$220,662EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$527,054BOYAmt
EOY$468,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$766,241BOYAmt
EOY$689,364EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,125,920BOYAmt
EOY$1,120,451EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$956,364BOYAmt
EOY$1,281,703EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,306BOYAmt
EOY$157,306EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,249,590BOYAmt
EOY$2,559,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,015,831BOYAmt
EOY$3,248,824EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$464,888ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$155,018DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$4,827,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,385,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,357,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,122,782CurrentTaxYearMinus1YearAmt
Current Tax Year$4,384,547CurrentTaxYearAmt
Total$23,077,280TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,827,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,385,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,357,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,122,782CurrentTaxYearMinus1YearAmt
Current Tax Year$4,384,547CurrentTaxYearAmt
Total$23,077,280TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,077,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,062CurrentTaxYearMinus1YearAmt
Current Tax Year$24,108CurrentTaxYearAmt
Total$57,138TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,334CurrentTaxYearMinus1YearAmt
Current Tax Year$24,353CurrentTaxYearAmt
Total$90,914TotalAmt
FieldValueIRS element (for citing)
Total Support$23,225,332TotalSupportAmt
Public Support CY1700.99360PublicSupportCY170Pct
Public Support PY1700.99540PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,304BeginningYearBalanceAmt
End Year Balance$157,304EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,304BeginningYearBalanceAmt
End Year Balance$157,304EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,304BeginningYearBalanceAmt
End Year Balance$157,304EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,304BeginningYearBalanceAmt
End Year Balance$157,304EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,304BeginningYearBalanceAmt
End Year Balance$157,304EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,198OtherCostOrOtherBasisAmt
Book Value$233,198BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,566,949OtherCostOrOtherBasisAmt
Depreciation$681,850DepreciationAmt
Book Value$885,099BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$404,640OtherCostOrOtherBasisAmt
Depreciation$317,350DepreciationAmt
Book Value$87,290BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,709OtherCostOrOtherBasisAmt
Depreciation$41,224DepreciationAmt
Book Value$40,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,246,072TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestments-oth secs(detail)-990Desc
Book Value$195,006BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$195,006TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$6,229,247TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,229,247RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,229,247TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,919,377TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$155,018DonatedServicesUseFcltsAmt
Expenses Not Reported$155,018ExpensesNotReportedAmt
Expenses Subtotal$5,764,359ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,764,359TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4FormAndLineReferenceDesc
ExplanationPART V,LINE 4: ANY BABY CAN MAINTAINS ONE ENDOWMENT FUND ESTABLISHED FOR THE BENEFIT OF CHILDREN IN THE AUSTIN COMMUNITY NOW AND IN THE FUTURE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ROCKIN'ROUND-UPNameOfEvent1Amt
Gross Receipts Event1$230,846GrossReceiptsEvent1Amt
Gross Revenue Event1$230,846GrossRevenueEvent1Amt
Other Direct Expenses Event1$37,500OtherDirectExpensesEvent1Amt
Name Of Event2SEASON FOR CARINGNameOfEvent2Amt
Gross Receipts Event2$60,200GrossReceiptsEvent2Amt
Gross Revenue Event2$60,200GrossRevenueEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$187,939GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$187,939GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,823OthDirectExpnssOtherEventsAmt
Gross Receipts Total$478,985GrossReceiptsTotalAmt
Gross Revenue Total Events$478,985GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,323OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,323DirectExpenseSummaryEventsAmt
Net Income Summary$438,662NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCrisis AssistanceGrantTypeTxt
Recipient439RecipientCnt
Cash Grant$159,428CashGrantAmt
Non Cash Assistance$155,018NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceClothing, Baby Supplies, and Other Household Items.NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Descbaby itemsDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$155,018NoncashContributionsRptF990Amt
Method Of Determining RevenuescostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT. THE EXECUTIVE COMMITTEE REVIEWS THE 990 ANNUAL REPORT. EACH BOARD MEMBER RECEIVES A COPY OF THE APPROVED REPORT ONCE REVIEWED.
Form 990, Part VI, Section B, line 12cAT THE ANNUAL MEETING OF THE ORGANIZATION, OCCURRING EVERY AUGUST, MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A DOCUMENT STATING THEY REVIEWED THE CONFLICT OF INTEREST POLICY AND DECLARE ANY POTENTIAL CONFLICT.
Form 990, Part VI, Section B, line 15aTHE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR AND DETERMINES SALARY AT THAT POINT. A SALARY SURVEY IS CONDUCTED EACH YEAR BY THE HUMAN RESOURCES MANAGER TO COMPARE AREA NONPROFIT SALARIES.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG, AS WELL.
Form 990, Part XII, Line 2cThis process has not changed from the prior years.