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Nonprofiteer
← TOGETHER AUSTIN

Form 990 for tax year 2022

Filed by TOGETHER AUSTIN.

Totals

Total revenue
$504,656
Total expenses
$385,563
Contributions and grants received
$504,499
Grants paid
$40,000
Program service revenue
$0
Investment income
$157
Other revenue
$0
Total assets, end of year
$187,142
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$187,142
Program services expenses (Part IX)
$351,885
Management and general expenses
$24,678
Fundraising expenses
$9,000
Program service expenses (Part III)
$351,885

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $251,425

  • 1f · All other contributions, gifts and grants

    $253,074

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $157 · related or exempt $157 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,000 · program services $40,000

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $209,813 · program services $184,763 · management and general $16,700 · fundraising $8,350

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $2,689 · program services $249 · management and general $2,429 · fundraising $11

  • 10 · Payroll taxes

    total $16,046 · program services $14,130 · management and general $1,277 · fundraising $639

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $22,185 · program services $22,185 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,348 · program services $285 · management and general $1,063 · fundraising $0

  • 14 · Information technology

    total $3,643 · program services $3,643 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,209 · program services $0 · management and general $3,209 · fundraising $0

  • 24a · Other expenses: Vaccine Event Supplies

    total $19,175 · program services $19,175 · management and general $0 · fundraising $0

  • 24b · Other expenses: Vaccine Access/Education

    total $30,184 · program services $30,184 · management and general $0 · fundraising $0

  • 24c · Other expenses: Vaccine Hesitancy/ Confidence

    total $33,664 · program services $33,664 · management and general $0 · fundraising $0

  • 24d · Other expenses: Vaccine Incentives

    total $3,607 · program services $3,607 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,047 · end of year $132,586

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $5,269 · end of year $54,556

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,267 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $14,637 · end of year $46,695

  • 28 · Net assets with donor restrictions

    beginning of year $53,412 · end of year $140,447

Mission and programs · 2022

Mission

To connect Central Texans to resources by reducing barriers expanding access and filling gaps in service.

  • VaxTogetherAustin our COVID-19 health equity project in partnership with school districts community organizations and pharmacies brings accessible COVID-19 vaccination clinics and vaccine education directly into underserved and unserved communities in Austin and surrounding areas. In addition to the grants we received we received significant in-kind donations. Walgreens provided $660,880 in labor and supplies at clinics. Trail of Lights provided $3250 in tickets for incentives

    Expenses $351,885 · Grants $40,000 · Revenue $157

As filed on the 2022 return.

Listed in Part VII

  • Sharon Cohan

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Ascension Hajibashi

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Raji Parameswaran

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kanaka Sathasivan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alex Bass

    President

    Total calculated
    $0
    Hours/week
    5

  • Jayne Rosso

    Treasurer

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202312719349300501

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