The Austin Project: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: The Austin Project (EIN 74-2634835)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-23
IRS object ID: 201122359349300712
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-23T02:37:58-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	AUST	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	2011-06-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jaye Stepp CPA	Name
Phone	5122822301	Phone
Date Prepared	2011-08-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	369115	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's mission is to act as a catalyst, in collaboration with other community organizations, to improve the lives of children, youth, and families. The Austin Project works to strengthen families, improve education and support early literacy.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	246	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	343831	ContributionsGrantsPriorYear
Contributions Grants Current Year	367831	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1552	InvestmentIncomePriorYear
Investment Income Current Year	1284	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-19013	OtherRevenuePriorYear
Other Revenue Current Year	-21397	OtherRevenueCurrentYear
Total Revenue Prior Year	326370	TotalRevenuePriorYear
Total Revenue Current Year	347718	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	191271	SalariesEtcPriorYear
Salaries Etc Current Year	275422	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	83003	OtherExpensePriorYear
Other Expenses Current Year	167554	OtherExpensesCurrentYear
Total Expenses Prior Year	274274	TotalExpensesPriorYear
Total Expenses Current Year	442976	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52096	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-95258	RevenuesLessExpensesCY
Total Assets BOY	241588	TotalAssetsBOY
Total Assets EOY	159551	TotalAssetsEOY
Total Liabilities BOY	6715	TotalLiabilitiesBOY
Total Liabilities EOY	8707	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	234873	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	150844	NetAssetsOrFundBalancesEOY
Mission Description	The Austin Project's mission is to act as a catalyst, in collaboration with other community organizations, to improve the lives of children, youth, and families. The Austin Project works to strengthen families, improve education and support early literacy.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	54761	Expense
Grants	39247	Grants
Description	Improving Education (Academic Improvement): The Austin Project's early intervention tutoring initiative, known as Tutors Galore, is a seven year partnership between The Austin Project, the City of Austin, Department of Health & Human Services and the University of Texas at Austin. During 2010, TAP's Tutors Galore Project provided tutors for 495 elementary school-aged children at two East Austin elementary schools. 99.6% of children tutored improved their academic performance. 98.16% of the children tutored showed improved attitudes toward learning and more engagement in their learning environment. 1,981 hours of tutoring services were delivered.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	36070	Expense
Description	Community Development (Promoting Healthy Teen Relationships through Parent-focused Transition Programs for parents whose youth transition from elementary to middle school and from childhood to adolescence.): The Austin Project 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 ************************** 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, the 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 Coalition, and the Children/Youth Mental Health Partnership Team.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	279438	Expense
Grants	200784	Grants
Description	Strengthening Families (Family Resource Center Development): The Austin Project, with funding from the Austin Independent School District, along with support from foundations, community organizations, agencies and community members continued the development of middle school-based Family Resource Centers on five middle school campuses located in low income communities 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 resources and services. More than 3,500 families benefitted from resources, parenting classes, activities, and case management services.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	370269	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	35	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	false	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Jose Del Valle
Board Member	X	0	0	0
Lazan Pargaman
Board Member	X	0	0	0
Melanie Damron
Board Member	X	0	0	0
Chrys Doughetry
Board Member	X	0	0	0
Betty Jo Hudspeth
Board Member	X	0	0	0
Aletha Huston
Board Member	X	0	0	0
Christopher King
1st Vice President	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	1.00
Bruce Todd
Board Member	X	0	0	0
Al Sarria
Board Member	X	0	0	0
William B Steele III
Board Member	X	0	0	0
Bob Rutishauser
President	X	0	0	0	2.00	X
Wayne Holtzman
Immediate Past President	X	0	0	0		X
Jeffrey Travillion
Vice President	X	0	0	0		X
Jim Coronado
Secretary	X	0	0	0		X
John Miller
Treasurer	X	0	0	0		X
Donna Hagey
Executive Director		62750	0	0	50.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62750	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	104250	FundraisingEvents
Government Grants	255031	GovernmentGrants
All Other Contributions	8550	AllOtherContributions
Total Contributions	367831	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1284	TotalRevenueColumn
Exclusion	$1,284	ExclusionAmount

Field	Value	IRS element (for citing)
Fundraising Direct Expenses	21397	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-21397	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	347718	TotalRevenueColumn
Related Or Exempt Function Income	-21397	RelatedOrExemptFunctionIncome
Exclusion	$1,284	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62750	Total
Program Services	53921	ProgramServices
Management And General	7649	ManagementAndGeneral
Fundraising	1180	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	164146	Total
Program Services	126097	ProgramServices
Management And General	21000	ManagementAndGeneral
Fundraising	17049	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5133	Total
Program Services	3848	ProgramServices
Management And General	1219	ManagementAndGeneral
Fundraising	66	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21401	Total
Program Services	14115	ProgramServices
Management And General	7100	ManagementAndGeneral
Fundraising	186	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21992	Total
Program Services	17716	ProgramServices
Management And General	2624	ManagementAndGeneral
Fundraising	1652	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4706	Total
Program Services	951	ProgramServices
Management And General	3035	ManagementAndGeneral
Fundraising	720	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	134850	Total
Program Services	134635	ProgramServices
Management And General	215	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8825	Total
Program Services	6911	ProgramServices
Management And General	1627	ManagementAndGeneral
Fundraising	287	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3104	Total
Program Services	1894	ProgramServices
Management And General	799	ManagementAndGeneral
Fundraising	411	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	435	Total
Program Services	364	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	21	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2312	Total
Program Services	1995	ProgramServices
Management And General	317	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2993	Total
Program Services	1583	ProgramServices
Management And General	971	ManagementAndGeneral
Fundraising	439	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Meeting Expense	2089	1311	568	210
Other Printing	2064	1259	589	216
Computer Maintenance	1720	1720
Telephone, website, Communication	1563	989	405	169
Bank Charges	1094		1094

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1799	Total
Program Services	960	ProgramServices
Management And General	721	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	442976	Total
Program Services	370269	ProgramServices
Management And General	49983	ManagementAndGeneral
Fundraising	22724	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	71128	BOY
EOY	26815	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3654	BOY
EOY	6286	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4655	BOY
EOY	5363	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17383	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14577	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5331	BOY
EOY	2806	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	156820	BOY
EOY	118281	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	241588	BOY
EOY	159551	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24	BOY
EOY	47	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6691	BOY
EOY	8660	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6715	BOY
EOY	8707	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	234873	BOY
EOY	150844	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234873	BOY
EOY	150844	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	241588	BOY
EOY	159551	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-95258	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	58599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	239361	CurrentTaxYearMinus1Year
Current Tax Year	263581	CurrentTaxYear
Total	669214	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58669	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57871	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51688	CurrentTaxYearMinus1Year
Current Tax Year	64570	CurrentTaxYear
Total	281512	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99331	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291049	CurrentTaxYearMinus1Year
Current Tax Year	328151	CurrentTaxYear
Total	950726	Total

Field	Value	IRS element (for citing)
Public Support Total170	950726	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3059	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1552	CurrentTaxYearMinus1Year
Current Tax Year	1284	CurrentTaxYear
Total	20687	Total

Field	Value	IRS element (for citing)
Total Support	971413	TotalSupport
Public Support Pertcentage170	0.97870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97810	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	950726	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 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	14577	Depreciation
Book Value	2806	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2806	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Payroll Liabilities	$3,313
Accrued Vacation Payable	$5,347

Field	Value	IRS element (for citing)
Total Of Amounts	8660	TotalOfAmounts
Total Revenue	347718	TotalRevenue
Total Expenses	442976	TotalExpenses
Excess Or Deficit For Year	-95258	ExcessOrDeficitForYear
Net Unrealized GL On Investments	11229	NetUnrealizedGLOnInvestments
Total Adjustments	11229	TotalAdjustments
Excess Or Deficit Per FS	-84029	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	444913	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11229	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	64569	DonatedSrvcAndUseOfFacilities
Other Revenues	21397	OtherRevenues
Revenue Not Rptd F990	97195	RevenueNotRptdF990
Revenue Subtotal	347718	RevenueSubtotal
Total Revenue Per Form990	347718	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	528942	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	64569	DonatedServicesUseOfFacilities
Other Expenses Included	21397	OtherExpensesIncluded
Expenses Not Rptd F990	85966	ExpensesNotRptdF990
Expenses Subtotal	442976	ExpensesSubtotal
Total Expenses Per Form990	442976	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Award Dinner	NameOfEvent1
Gross Receipts Event1	104250	GrossReceiptsEvent1
Gross Revenue Event1	104250	GrossRevenueEvent1
Food And Beverage Event1	21397	FoodAndBeverageEvent1
Gross Receipts Total	104250	GrossReceiptsTotal
Gross Revenue Total Events	104250	GrossRevenueTotalEvents
Food And Beverage Total Events	21397	FoodAndBeverageTotalEvents
Direct Expense Summary Events	21397	DirectExpenseSummaryEvents
Net Income Summary	82853	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