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Nonprofiteer
← NORTH AUSTIN COMMUNITY OUTREACH

Form 990 for tax year 2023

Filed by NORTH AUSTIN COMMUNITY OUTREACH.

Totals

Total revenue
$748,539
Total expenses
$748,539
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$748,539
Investment income
$0
Other revenue
$0
Total assets, end of year
$217,832
Total liabilities, end of year
$217,832
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$598,830
Management and general expenses
$149,709
Fundraising expenses
$0
Program service expenses (Part III)
$598,830

Program services were 80.0% 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: MANAGEMENT FEE INCOME

    total $748,539 · related or exempt $748,539

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,491 · program services $125,491

  • 7 · Other salaries and wages

    total $46,569 · program services $12,157 · management and general $34,412

  • 10 · Payroll taxes

    total $12,017 · program services $9,614 · management and general $2,403

  • 11b · Fees: legal

    total $16,221 · program services $12,977 · management and general $3,244

  • 11c · Fees: accounting

    total $65,415 · program services $52,332 · management and general $13,083

  • 12 · Advertising and promotion

    total $866 · program services $693 · management and general $173

  • 13 · Office expenses

    total $18,202 · program services $14,562 · management and general $3,640

  • 14 · Information technology

    total $12,878 · program services $10,302 · management and general $2,576

  • 16 · Occupancy

    total $127,009 · program services $101,607 · management and general $25,402

  • 19 · Conferences, conventions and meetings

    total $124 · program services $99 · management and general $25

  • 23 · Insurance

    total $89,619 · program services $71,695 · management and general $17,924

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $228,213 · program services $182,570 · management and general $45,643

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,645 · program services $2,116 · management and general $529

  • 24c · Other expenses: PAYROLL FEES

    total $2,508 · program services $2,006 · management and general $502

  • 24d · Other expenses: BANK FEES

    total $503 · program services $402 · management and general $101

  • 24e · All other expenses

    total $259 · program services $207 · management and general $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,098 · end of year $157,666

  • 15 · Other assets

    beginning of year $128,126 · end of year $60,166

  • 25 · Other liabilities

    beginning of year $337,224 · end of year $217,832

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

IT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) TO SERVE NORTH AUSTIN COMMUNITY CENTER, BY THE HAND CLUB, INTENTIONAL SPORTS AND GRACE AND PEACE FELLOWSHIP BY MAINTAINING THE PHYSICAL BUILDING, AND PAYING OPERATING EXPENSES.

  • NORTH AUSTIN COMMUNITY OUTREACH ("NACO") IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES UNDER SECTION 501(C)(3) AND IS SEEKING TO BE RECOGNIZED AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION. NACO OPERATES UNDER THE CONTROL OF NORTH AUSTIN COMMUNITY CENTER AND THE OTHER PUBLIC CHARITIES DESIGNATED AS THOSE HOUSED AT THE NORTH AUSTIN COMMUNITY CENTER, WHICH IS LIKEWISE A SECTION 501(C)(3) PUBLIC CHARITY, AND EXCLUSIVELY TO SUPPORT AND BENEFIT THE CENTER AND THESE PUBLIC CHARITIES. AS A RESULT, NACO QUALIFIES UNDER THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY, NOT A PRIVATE FOUNDATION, UNDER SECTION 509(A)(3) THEREOF. NACO OPERATES UNDER THE CONTROL OF THE PUBLIC CHARITIES HOUSED AT THE NORTH AUSTIN COMMUNITY CENTER ("CENTER") TO EXCLUSIVELY SUPPORT AND BENEFIT THE CENTER AND THESE PUBLIC CHARITIES. NACO PAYS ALL OPERATING EXPENSES FOR THE CENTER AND MAINTAINS THE PHYSICAL BUILDING. NACO CHARAGES MANAGEMENT FEES IN ORDER TO REIMBURSE IT FOR THE EXPENSES PAID.

    Expenses $598,830 · Revenue $748,539

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Donnita Travis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Brian Musso

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Zayas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Andrew McDermot

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ryan Santos-Leslie

    CHIEF OPERATING OFFICER

    Total calculated
    $125,491
    From this org
    $125,491
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

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.

  • NORTH AUSTIN COMMUNITY CENTER

    501(C)(3) · SERVE COMMUNITY RESIDENTS THROUGH COMMUNITY AND EDUCATIONAL CENTER. · IL

  • BY THE HAND CLUB FOR KIDS

    501(C)(3) · SERVE COMMUNITY KIDS THROUGH AFTER SCHOOL EDUCATIONAL PROGRAMMING. · IL

    Directly controlled by NORTH AUSTIN COMMUNITY CENTER

  • INTENTIONAL SPORTS

    501(C)(3) · SERVE COMMUNITY KIDS WITH SPORTS PROGRAMMING. · IL

    Directly controlled by NORTH AUSTIN COMMUNITY CENTER

  • GRACE AND PEACE CHURCH

    501(C)(3) · TO PROVIDE SOCIAL SERVICES FOR COMMUNITY. · IL

    Directly controlled by NORTH AUSTIN COMMUNITY CENTER

Provenance

Return type
form_990
Tax year
2023
Filed
9 April 2025
IRS schema version
2023v6.0
Source object
202501019349300400

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