Form 990 for tax year 2022

Totals

Total revenue

$730,804

Total expenses

$879,620

Contributions and grants received

$681,614

Grants paid

$200,020

Program service revenue

$36,579

Investment income

$11,395

Other revenue

$1,216

Total assets, end of year

$1,505,518

Total liabilities, end of year

$682,679

Net assets or fund balances, end of year

$822,839

Program services expenses (Part IX)

$492,730

Management and general expenses

$360,915

Fundraising expenses

$25,975

Program service expenses (Part III)

$492,730

Program services were 56.0% 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.

Mission and programs · 2022

• PROVIDED INFORMATION ON CRITICAL ISSUES IN 5 PRIORITY AREAS: EDUCATION, HEALTH, SOCIAL EQUITY, TRANSPORTATION AND WATER BY HOSTING PROGRAMS FEATURING CONTENT EXPERTS AND PROVIDING WRITTEN MATERIALS TO MEMBERS. THIS INCLUDED FIVE MEMBERSHIP MEETINGS AND MORE THAN 50 ISSUE-RELATED MEETINGS IN WHICH MEMBERS WERE FORTIFIED WITH FACTS TO ALLOW THEM TO UNDERSTAND COMPLEX ISSUES AND EDUCATE OTHERS IN THEIR COMMUNITIES ABOUT CRITICAL POLICY ISSUES FACING THE REGION. THE VISION COMMITTEE FOCUSED ON REGIONALISM BY EXPLORING VARIOUS MODELS OF CIVIC, PUBLIC AND HYBRID ORGANIZATIONS AROUND THE NATION.

  Expenses $203,140 · Revenue $25,605

• THE AARO, ON BEHALF OF CENTRAL TEXAS ADDRESSING CANCER TOGETHER (ACT), WORKED TO FINALIZE AND HAND OFF A BETTER MODEL FOR CANCER CARE FOR THE UNINSURED IN CENTRAL TEXAS COUNTIES SURROUNDING TRAVIS THAT DO NOT HAVE A HEALTHCARE SYSTEM TAX BASE FOR PATIENT CARE. THE HAND OFF TO UNITED WAY FOR GREATER AUSTIN WAS SUCCESSFULLY COMPLETED. THE SHIVER'S FOUNDATION GRANT RECEIVED IN 2021 FUNDED COMMUNITY OUTREACH, STARTUP COSTS AND SCREENING THROUGH GRANTS TO VARIOUS ORGANIZATIONS. IN ADDITION TO ARPA FUNDS APPROVED IN 2021 BY TWO JURISDICTIONS, BASTROP AND HAYS COUNTY COMMISSIONERS' COURTS ALSO APPROVED ARPA FUNDS FOR REIMBURSEMENT FOR THE PROGRAM AND SERVICES TO LOCAL RESIDENTS.

  Expenses $241,947 · Grants $200,020 · Revenue $5,487

• THE FRANK MCBEE JR. FELLOWS PROGRAM IS A RIGOROUS, 13-MONTH PROGRAM FOR CIVIC LEADERSHIP DEVELOPMENT. FRANK MCBEE JR. FELLOWSHIPS OFFER EXCEPTIONAL CENTRAL TEXAS LEADERS FIRST-HAND, PRACTICAL EXPERIENCE WORKING WITH REGIONAL CIVIC ENTREPRENEURS ON A VARIETY OF PUBLIC POLICY ISSUES TO IMPROVE THE LONG-TERM ECONOMIC AND SOCIAL QUALITY OF LIFE FOR ALL CENTRAL TEXANS.THE FELLOWSHIP IS DESIGNED TO SEED CENTRAL TEXAS WITH LEADERS WHO THINK REGIONALLY AND ACT AS STEWARDS FOR THE GREATER COMMON GOOD. LIKE AARO MEMBERS, MCBEE FELLOWS:LEAD WITH INTEGRITY INDIVIDUALLY AND COLLECTIVELYESTABLISH AND NURTURE RELATIONSHIPS OF TRUSTTHINK AND ACT SYSTEMICALLY, CONSIDERING THE INTERDEPENDENCY OF ISSUESDURING THE PROGRAM YEAR, FELLOWS ACTIVELY ENGAGE WITH MANY OF THE REGION'S MOST INFLUENTIAL BUSINESS AND COMMUNITY LEADERS THROUGH AARO COMMITTEE AND MEMBERSHIP MEETINGS. IN ADDITION, EACH FELLOW MEETS REGULARLY WITH TWO AARO MENTORS THROUGHOUT THE YEAR. FELLOWS ARE EXPECTED TO REPAY THE PRIVILEGE OF PARTICIPATING IN THE FELLOWSHIP YEAR BY CONTRIBUTING TO THE REGION AS FUTURE LEADERS. AARO HOPES MCBEE ALUMNI WILL INSPIRE OTHERS IN THEIR SPHERES OF INFLUENCE TO THINK AND ACT IN THE LONG-TERM BEST INTEREST OF THE REGION.

  Expenses $47,643 · Revenue $5,487

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• UNITED WAY OF GREATER AUSTIN

  $101,929

  THE GRANT IS TO SUPPORT ESTABLISHMENT OF THE PERMANENT INFRASTRUCTURE THAT WILL ADMINISTER THE CENTRAL TEXAS - ADDRESSING CANCER TOGETHER (CTX-ACT) BREAST CANCER PROJECT WHICH AARO, LED BY THE AARO HEALTH COMMITTEE, WAS ACTIVE IN FORMULATING, INCUBATING AND LAUNCHING.

• COMMUNITY ACTION INC OF CENTRAL TEXAS

  $96,772

  THE GRANT IS IN SUPPORT OF COMMUNITY ACTION INC. EXPANSION OF THEIR TEXAS BREAST AND CERVICAL CANCER SERVICES (BCCS) PROGRAM, SPECIFICALLY THROUGH THE SCREENING, DIAGNOSIS AND ENROLLMENT OF WOMEN FOR THE EARLY DETECTION OF BREAST CANCER IN BASTROP, HAYS, AND WILLIAMSON COUNTIES, AND POTENTIALLY OTHER COUNTIES THROUGH OCTOBER 31, 2022.

Provenance

Return type

form_990

Tax year

2022

Filed

20 September 2023

IRS schema version

2022v5.0

Source object

202332649349300123

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