ANY BABY CAN OF AUSTIN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANY BABY CAN OF AUSTIN INC (EIN 74-2684335)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-15
- IRS object ID
- 201400489349301800
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-15T17:54:20-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743001153 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB HELIN DONOVAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 COURTYARD DRIVE STE 500 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742684335 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Any Baby Can of Austin Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANYB | NameControl |
| Phone | 5124543743 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 E 7th Street | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 787023220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margi Preston | Name |
| Title | Executive Director | Title |
| Phone | 5124543743 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wallace F Helin | Name |
| PTIN | P00361097 | PTIN |
| Phone | 5122589670 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Margi Preston | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 E 7th Sreet | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5944673 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.abcaus.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Provide education, therapy, and support services for families of disabled, high risk and chronically ill children in the Texas community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 122 | TotalNbrEmployees |
| Total Nbr Volunteers | 560 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4357237 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4122782 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1384480 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1421145 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10732 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11062 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 322097 | OtherRevenuePriorYear |
| Other Revenue Current Year | 305874 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6074546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5860863 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 189456 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 136488 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4909826 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4956584 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 520159 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 810722 | OtherExpensePriorYear |
| Other Expenses Current Year | 826859 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5910004 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5919931 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 164542 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -59068 | RevenuesLessExpensesCY |
| Total Assets BOY | 3157925 | TotalAssetsBOY |
| Total Assets EOY | 3015831 | TotalAssetsEOY |
| Total Liabilities BOY | 679304 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 766241 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2478621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2249590 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE EDUCATION, THERAPY, AND SUPPORT SERVICES FOR FAMILIES OF DISABLED, HIGH RISK AND CHRONICALLY ILL CHILDREN IN THE AUSTIN, TEXAS COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5287527 | Expense |
| Grants | 136488 | Grants |
| Revenue | 1421145 | Revenue |
| Description | EACH 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 PRENATAL, 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. | Description |
| Total Program Service Expense | 5287527 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 122 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNIE SPIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5123344412 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 E 7TH ST | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787023220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROB PETERSON | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| KEVIN CHADWICK | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| JIM FLOYD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MICHELLE GOOCH MD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| SUSAN BOHN | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MARY CARLSON | ||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | X |
| MONICA KORMAN | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| ROBIN INGARI | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| SCOTT KUNKEL | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| JOHN LOYD MD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| JOHN HOLMES | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| SCOTT INCERTO | ||||||
| President | 0.00 | X | 0 | 0 | 0 | X |
| JACKIE KOSTREBA | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| ALBERT LIN | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MATT LYONS | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| DAVID PUTMAN | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MARK PORTER | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| DIANA RESNIK | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| KAREN SHERIFF | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| LESLIE WALTERS | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| KATHY BAILEY | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| KATHY LINDAUER | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| JULIE STEVENSON | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| CINDY MCCANN | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| CHRIS PEELE | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| BRAD STEIN | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| GREG VAN WYK | ||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X |
| BILL WIESE | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| DENNIS LATIMER | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MARGI PRESTON | ||||||
| Executive Director | 40.00 | X | 63333 | 0 | 237 | X |
| DONNIE SPIER | ||||||
| CFO | 40.00 | X | 56309 | 0 | 4731 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119642 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4968 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Humana Insurance Company | |||||
| PO Box 560 | Carol Stream | IL | 601320560 | Insurance | 339938 |
| UnitedHealthCare Insurance Company | |||||
| Dept CH 10151 | Palatine | IL | 600550151 | Insurance | 136915 |
| JP Morgan Chase | |||||
| PO Box 94016 | Palatine | IL | 600944016 | Credit Card Provider | 110724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 2565590 | GovernmentGrants |
| All Other Contributions | 1557192 | AllOtherContributions |
| Noncash Contributions | 169962 | NoncashContributions |
| Total Contributions | 4122782 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL BILLING | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1421145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1421145 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1421145 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11062 | TotalRevenueColumn |
| Exclusion | $11,062 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 370292 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 83810 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286482 | TotalRevenueColumn |
| Exclusion | $286,482 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19392 | TotalRevenueColumn |
| Exclusion | $19,392 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19392 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5860863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1421145 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $316,936 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136488 | Total |
| Program Services | 136488 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119641 | Total |
| Program Services | 108281 | ProgramServices |
| Management And General | 1694 | ManagementAndGeneral |
| Fundraising | 9666 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4095007 | Total |
| Program Services | 3706164 | ProgramServices |
| Management And General | 57996 | ManagementAndGeneral |
| Fundraising | 330847 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430680 | Total |
| Program Services | 393644 | ProgramServices |
| Management And General | 4437 | ManagementAndGeneral |
| Fundraising | 32599 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311256 | Total |
| Program Services | 281978 | ProgramServices |
| Management And General | 4075 | ManagementAndGeneral |
| Fundraising | 25203 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22500 | Total |
| Program Services | 11086 | ProgramServices |
| Management And General | 4712 | ManagementAndGeneral |
| Fundraising | 6702 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157490 | Total |
| Program Services | 117298 | ProgramServices |
| Management And General | 16176 | ManagementAndGeneral |
| Fundraising | 24016 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325 | Total |
| Program Services | 160 | ProgramServices |
| Management And General | 68 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36305 | Total |
| Program Services | 23916 | ProgramServices |
| Management And General | 3171 | ManagementAndGeneral |
| Fundraising | 9218 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14162 | Total |
| Program Services | 12603 | ProgramServices |
| Management And General | 139 | ManagementAndGeneral |
| Fundraising | 1420 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140512 | Total |
| Program Services | 123863 | ProgramServices |
| Management And General | 5021 | ManagementAndGeneral |
| Fundraising | 11628 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164521 | Total |
| Program Services | 162905 | ProgramServices |
| Management And General | 1345 | ManagementAndGeneral |
| Fundraising | 271 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29607 | Total |
| Program Services | 21945 | ProgramServices |
| Management And General | 2580 | ManagementAndGeneral |
| Fundraising | 5082 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84449 | Total |
| Program Services | 73428 | ProgramServices |
| Management And General | 1795 | ManagementAndGeneral |
| Fundraising | 9226 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNICATION | 62821 | 50084 | 2393 | 10344 |
| PRINTING AND DUPLICATIO | 46476 | 13950 | 912 | 31614 |
| EQUIPMENT RENTAL AND MA | 34965 | 31867 | 188 | 2910 |
| CREDIT CARD PROCESSING | 12516 | 6167 | 2621 | 3728 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20210 | Total |
| Program Services | 11700 | ProgramServices |
| Management And General | 2922 | ManagementAndGeneral |
| Fundraising | 5588 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5919931 | Total |
| Program Services | 5287527 | ProgramServices |
| Management And General | 112245 | ManagementAndGeneral |
| Fundraising | 520159 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210076 | BOY |
| EOY | 157977 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343372 | BOY |
| EOY | 310136 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979363 | BOY |
| EOY | 988396 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71577 | BOY |
| EOY | 66922 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1961 | BOY |
| EOY | 1367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2271857 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 951773 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391689 | BOY |
| EOY | 1320084 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159887 | BOY |
| EOY | 170949 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3157925 | BOY |
| EOY | 3015831 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283276 | BOY |
| EOY | 239187 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396028 | BOY |
| EOY | 527054 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679304 | BOY |
| EOY | 766241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304248 | BOY |
| EOY | 1125920 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017069 | BOY |
| EOY | 956364 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157304 | BOY |
| EOY | 167306 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2478621 | BOY |
| EOY | 2249590 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3157925 | BOY |
| EOY | 3015831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -59068 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -169963 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4323796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4827127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5385587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4357237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4122782 | CurrentTaxYear |
| Total | 23016529 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4323796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4827127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5385587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4357237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4122782 | CurrentTaxYear |
| Total | 23016529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23016529 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 11236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11062 | CurrentTaxYear |
| Total | 33912 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19334 | CurrentTaxYear |
| Total | 71652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23122093 | TotalSupport |
| Public Support Pertcentage170 | 0.99540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 157304 | BeginningOfYearBalance |
| End Of Year Balance | 157304 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 157304 | BeginningOfYearBalance |
| End Of Year Balance | 157304 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 157304 | BeginningOfYearBalance |
| End Of Year Balance | 157304 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 157304 | BeginningOfYearBalance |
| End Of Year Balance | 157304 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 157304 | BeginningOfYearBalance |
| Contributions | 2846 | Contributions |
| Investment Earnings Or Losses | -2846 | InvestmentEarningsOrLosses |
| End Of Year Balance | 157304 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233198 | OtherCostOrOtherBasis |
| Book Value | 233198 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1566949 | OtherCostOrOtherBasis |
| Depreciation | 639500 | Depreciation |
| Book Value | 927449 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 390004 | OtherCostOrOtherBasis |
| Depreciation | 271050 | Depreciation |
| Book Value | 118954 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81706 | OtherCostOrOtherBasis |
| Depreciation | 41223 | Depreciation |
| Book Value | 40483 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1320084 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 170949 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 170949 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 5912814 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 51951 | OtherRevenues |
| Revenue Not Rptd F990 | 51951 | RevenueNotRptdF990 |
| Revenue Subtotal | 5860863 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5860863 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6141845 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 169962 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 51952 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 221914 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5919931 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5919931 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 2d - Other Adjustments: | EVENT EXPENSES 51,951. |
| Part XII, Line 2d - Other Adjustments: | EVENT EXPENSES 51,952. |
| PART 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ROCKIN'ROUND-UP | NameOfEvent1 |
| Gross Receipts Event1 | 222324 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 222324 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 76985 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HARVEST CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 60000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 60000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 200 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 87968 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 87968 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6625 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 370292 | GrossReceiptsTotal |
| Gross Revenue Total Events | 370292 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 83810 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 83810 | DirectExpenseSummaryEvents |
| Net Income Summary | 286482 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Crisis Assistance | TypeOfGrant |
| Number Of Recipients | 628 | NumberOfRecipients |
| Amount Of Cash Grant | 136487 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 169962 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Clothing, Baby Supplies, and Other Household Items. | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | baby items | Description |
| Noncash Contribs Rptd F990 | 169962 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 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 12c | AT 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 15a | THE 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 19 | THE 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 2c | This process has not changed from the prior years. |