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← VAMOSABRAZOS CREATIVE COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by VAMOSABRAZOS CREATIVE COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$427,639
Total expenses
$178,497
Contributions and grants received
$0
Grants paid
$33,391
Program service revenue
$54,250
Investment income
$106
Other revenue
$373,283
Total assets, end of year
$9,912,338
Total liabilities, end of year
$8,788,848
Net assets or fund balances, end of year
$1,123,490
Program services expenses (Part IX)
$160,173
Management and general expenses
$18,122
Fundraising expenses
$202
Program service expenses (Part III)
$160,173

Program services were 89.7% 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.

  • 2a · Program service revenue: PROGRAM REVENUE

    total $54,250 · related or exempt $54,250

  • 3 · Investment income

    total $106 · excluded $106

  • 11a · Other revenue: FORGIVENESS OF DEBT IN

    total $365,792 · related or exempt $365,792

  • 11b · Other revenue: MISC REVENUE

    total $7,491 · related or exempt $7,491

  • 11e · Other revenue, total

    $373,283

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,391 · program services $33,391

  • 13 · Office expenses

    total $49,995 · program services $31,671 · management and general $18,122 · fundraising $202

  • 20 · Interest

    total $5,835 · program services $5,835

  • 22 · Depreciation, depletion and amortization

    total $89,276 · program services $89,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,544,728 · end of year $296,528

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

    $9,648,333

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

    $282,141

  • 10c · Land, buildings and equipment, net

    beginning of year $2,908,112 · end of year $9,366,192

  • 15 · Other assets

    beginning of year $5,015,751 · end of year $249,618

  • 17 · Accounts payable and accrued expenses

    beginning of year $849,431 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $8,627,546 · end of year $8,759,874

  • 25 · Other liabilities

    beginning of year $318,394 · end of year $28,974

  • 27 · Net assets without donor restrictions

    beginning of year $673,220 · end of year $1,123,490

Mission and programs · 2024

Mission

VAMOSABRAZOS, WHILE A SEPARATE ENTITY, WORKS IN COLLABORATION AND PARTNERSHIP WITH SAY SI TO CREATE COLLECTIVE COMMUNITY OPPORTUNITIES.

Activities or mission (Part I)

VAMOSABRAZOS PRODUCES AND PARTNERS WITH CREATIVE COMMUNITIES TO CULATIVATE ARTISTIC EXPERIENCES AND MAKES SPACE FOR NEW AND MARGINALIZED NARRATIVES.

  • VAMOSABRAZOS IS FOCUSED ON CAMPUS CONSTRUCTION AND THE MANAGEMENT ARM OF SAY SI AND IS RESPONSIBLE FOR THE ENTIRE CAMPUS INCLUDING LEASING, MAINTENANCE AND SECURITY. SAY SI IS THE "CORE CREATIVE" AT THE CENTER OF THE CAMPUS. WE WORK IN COLLABORATION AND PARTNERSHIP WITH SAY SI TO CREATE COLLECTIVE COMMUNITY OPPORTUNITIES.

    Expenses $160,173 · Grants $33,391 · Revenue $427,533

As filed on the 2024 return.

Listed in Part VII

  • Jason Moran

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Ana Cude

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Mike Schroeder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

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

  • SAY SI

    $33,391

    ARTISTIC AND SOCIAL SKILL DEVELOPMENT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SAY SI

    501(C)(3) · ARTISTIC AND SOCIAL SKILL DEVELOPMENT · TX

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513169349307631

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