The Austin Project: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- The Austin Project (EIN 74-2634835)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-28
- IRS object ID
- 201201809349300640
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-28T03:23:25-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUPERT ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10616 MANCHACA RD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742634835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Austin Project | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 5124146822 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 Ledesma Road | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78721 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna Hagey | Name |
| Title | Executive Director | Title |
| Phone | 5124146822 | Phone |
| Date Signed | 2012-04-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jaye Stepp CPA | Name |
| Phone | 5122822301 | Phone |
| Date Prepared | 2012-06-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donna Hagey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 Ledesma Road | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 346628 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | theaustinproject.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Austin Project (TAP) is a 501 c(3) non-profit that acts as a catalyst in collaboration with other organizations to improve the lives of children, youth and families in the greater Austin area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 1150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 367831 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 337237 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1284 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4490 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -21397 | OtherRevenuePriorYear |
| Other Revenue Current Year | -25741 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 347718 | TotalRevenuePriorYear |
| Total Revenue Current Year | 315986 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 275422 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 249004 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 167554 | OtherExpensePriorYear |
| Other Expenses Current Year | 117523 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 442976 | TotalExpensesPriorYear |
| Total Expenses Current Year | 366527 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95258 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50541 | RevenuesLessExpensesCY |
| Total Assets BOY | 159551 | TotalAssetsBOY |
| Total Assets EOY | 107157 | TotalAssetsEOY |
| Total Liabilities BOY | 8707 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12633 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 150844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 94524 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Austin Project (TAP) is a 501 c(3) non-profit that acts as a catalyst in collaboration with other organizations to improve the lives of children, youth and families in the greater Austin area. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 50266 | Expense |
| Grants | 39887 | Grants |
| Description | Promoting Early Literacy (Academic Improvement): The Austin Project's early intervention tutoring initiative, known as Tutors Galore, is an eight year old program that is a partnership with the City of Austin, Dept. of Health and Human Services, the University of Texas at Austin and the Austin Independent School District. Since 2005 more than 13,984 hours of tutoring by UT Austin students have been provided to three East Austin elementary schools, with 1,028 students receiving one-to-one tutoring over the course of the academic year. Ninety percent of students being tutored by TAP demonstrated improved attitude towards their learning and engagement in their school environment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60544 | Expense |
| Grants | 41667 | Grants |
| Description | Community Development (Parent Transition Initiative): The Austin Project promotes Healthy Teen Relationships through Parent-focused Transition Programs for parents whose youth transition from elementary to middle school and from childhood to adolescence. TAP is part of a 4 year partnership with SafePlace, the Austin Independent School District and the Robert Wood Johnson Foundation to promote healthy teen relationships in targeted communities within Austin. TAP developed and implemented highly successful transition planning workshops to engage parents in effective parenting strategies, involvement with their child's middle school, and ways to support their children's development of healthy teen relationships. 150 families and their youth benefitted from workshops and transition events that included facilitated parent-youth dialogues around dating and sexuality and bullying prevention. ......................................................................... Community Development (Intermediary Collaborations: Promoting alignment of services and resources through participation on City/Council/AISD Task Forces, Youth Service Collaborations, and neighborhood Coalitions): The Austin Project served on a number of Task Forces and community coalitions including the Housing and School Mobility Task Force, the Juvenile Support Task Force, thr Network of Family Resource Centers, the Dove Springs Community/School Alliance, the Martin Middle School Community/School Alliance, the Austin Healthy Adolescents Leadership Coalition, Ready x 21 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 204230 | Expense |
| Grants | 132794 | Grants |
| Description | Strengthening Families (Family Resource Center Development): The Austin Project, with funding from the Austin Independent School District,United Way Central Texas, and numerous other community-based individuals and corporate funders, continues the development of school-based Family Resource Centers located in East Austin. The FRCs are designed to reduce student mobility, increase student attendance, improve student academic performance and stabilize families through strength-based case management, Parent Academies, and by connecting families to basic needs resource services. The FRCS also function as hubs that coordinate, link and leverage external resources to provides services within the schools. TAP FRC services benefitted more than 3,500 families during the 2011 school year. $193,375 in-kind intern and volunteer support services were provided to the campuses with TAP FRCs and $8,950 in cash donations were generated to support chronic family needs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 315040 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cheryl Sellers Bus Mgr | NamePerson |
| Telephone Number | 5124146822 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 Ledesma Rd | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78721 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Eloy Alderete | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Julie Frey | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Eliseo Elizondo | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Chrys Dougherty | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Jim Coronado | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Aletha Huston | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Lazan Pargaman | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Ara Merjanian | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Rhonda Paver | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Sandra Rogge | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Bruce Todd | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Melanie Damron | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Jeffrey Travillion | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Betty Jo Hudspeth | |||||||
| Board Member | X | 0 | 0 | 0 | |||
| Christopher King | |||||||
| First Vice President | X | 0 | 0 | 0 | X | ||
| Al Sarria | |||||||
| President | X | 0 | 0 | 0 | X | 2.00 | |
| Buddy Steele | |||||||
| Treasurer | X | 0 | 0 | 0 | X | ||
| Bob Rutishauser | |||||||
| Past President / Secretary | X | 0 | 0 | 0 | X | ||
| Donna Hagey | |||||||
| Executive Director | 63000 | 0 | 0 | 50.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 55010 | FundraisingEvents |
| Government Grants | 226848 | GovernmentGrants |
| All Other Contributions | 55379 | AllOtherContributions |
| Total Contributions | 337237 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1883 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7507 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4901 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2607 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2607 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2607 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | 25741 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25741 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315986 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4490 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63000 | Total |
| Program Services | 52391 | ProgramServices |
| Management And General | 8830 | ManagementAndGeneral |
| Fundraising | 1779 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139739 | Total |
| Program Services | 116449 | ProgramServices |
| Management And General | 23050 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5360 | Total |
| Program Services | 3798 | ProgramServices |
| Management And General | 1465 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25526 | Total |
| Program Services | 22370 | ProgramServices |
| Management And General | 2885 | ManagementAndGeneral |
| Fundraising | 271 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15379 | Total |
| Program Services | 12964 | ProgramServices |
| Management And General | 2261 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725 | Total |
| Program Services | 341 | ProgramServices |
| Management And General | 254 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93924 | Total |
| Program Services | 93924 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403 | Total |
| Program Services | 1135 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620 | Total |
| Program Services | 761 | ProgramServices |
| Management And General | 567 | ManagementAndGeneral |
| Fundraising | 292 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9 | Total |
| Program Services | 2 | ProgramServices |
| Fundraising | 7 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368 | Total |
| Management And General | 1368 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2607 | Total |
| Program Services | 1441 | ProgramServices |
| Management And General | 614 | ManagementAndGeneral |
| Fundraising | 552 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Audit | 3500 | 1645 | 1225 | 630 |
| State Unemployment Insurance | 2461 | 2238 | 213 | 10 |
| Printing | 2390 | 1448 | 581 | 361 |
| Payroll Service | 1792 | 630 | 1162 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5724 | Total |
| Program Services | 3503 | ProgramServices |
| Management And General | 1734 | ManagementAndGeneral |
| Fundraising | 487 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366527 | Total |
| Program Services | 315040 | ProgramServices |
| Management And General | 46395 | ManagementAndGeneral |
| Fundraising | 5092 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26815 | BOY |
| EOY | 11869 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6286 | BOY |
| EOY | 6396 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5363 | BOY |
| EOY | 6794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17383 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15945 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2806 | BOY |
| EOY | 1438 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118281 | BOY |
| EOY | 80660 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159551 | BOY |
| EOY | 107157 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8660 | BOY |
| EOY | 12633 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8707 | BOY |
| EOY | 12633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150844 | BOY |
| EOY | 94524 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150844 | BOY |
| EOY | 94524 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159551 | BOY |
| EOY | 107157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -50541 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 50617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282227 | CurrentTaxYear |
| Total | 892842 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52173 | CurrentTaxYear |
| Total | 275016 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334400 | CurrentTaxYear |
| Total | 1167858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1167858 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1884 | CurrentTaxYear |
| Total | 8906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1176764 | TotalSupport |
| Public Support Pertcentage170 | 0.99240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 1167858 | PublicSupportTotal509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17383 | OtherCostOrOtherBasis |
| Depreciation | 15945 | Depreciation |
| Book Value | 1438 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1438 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payroll | $3,804 |
| Accrued Vacation Payable | $8,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12633 | TotalOfAmounts |
| Total Revenue | 315986 | TotalRevenue |
| Total Expenses | 366527 | TotalExpenses |
| Excess Or Deficit For Year | -50541 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -50541 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Award Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 55279 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55279 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 25740 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 55279 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55279 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 25740 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 25740 | DirectExpenseSummaryEvents |
| Net Income Summary | 29539 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Pg 6, line 11a: 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. Pg 6, line 15a: The Board reviews and approves the Executive Director's salary. Pg 6, Line 19: The Austin Project's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. | Explanation |