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← HEALTH ALLIANCE FOR AUSTIN MUSICIANS

Form 990 for tax year 2023

Filed by HEALTH ALLIANCE FOR AUSTIN MUSICIANS.

What the amendment changed

Compared with the return it replaced , filed 12 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$4,348,920 changed to $4,374,934
Program services expenses
$3,475,778 changed to $3,495,288
Management and general expenses
$407,924 changed to $410,525
Fundraising expenses
$465,212 changed to $469,114

Totals

Total revenue
$3,810,758
Total expenses
$4,374,934
Contributions and grants received
$3,208,603
Grants paid
$1,061,683
Program service revenue
$0
Investment income
$71,362
Other revenue
$530,793
Total assets, end of year
$7,360,600
Total liabilities, end of year
$128,963
Net assets or fund balances, end of year
$7,231,637
Program services expenses (Part IX)
$3,495,288
Management and general expenses
$410,525
Fundraising expenses
$469,114
Program service expenses (Part III)
$3,495,286

Program services were 79.9% 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

    $23,368

  • 1b · Membership dues

    $169,299

  • 1c · Fundraising events

    $949,098

  • 1e · Government grants (contributions)

    $166,190

  • 1f · All other contributions, gifts and grants

    $1,900,648

  • 3 · Investment income

    total $71,362 · excluded $71,362

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $851,070

  • 8b · Fundraising events: direct expenses

    $361,453

  • 8c · Net income from fundraising events

    total $489,617 · excluded $489,617

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $41,176

  • 10c · Net income from sales of inventory

    total $41,176 · excluded $41,176

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,061,683 · program services $1,061,683

  • 5 · Compensation of officers, directors and key employees

    total $201,924 · program services $151,444 · management and general $20,192 · fundraising $30,289

  • 7 · Other salaries and wages

    total $1,528,862 · program services $1,146,646 · management and general $152,886 · fundraising $229,329

  • 9 · Other employee benefits

    total $499,735 · program services $374,801 · management and general $49,975 · fundraising $74,960

  • 11c · Fees: accounting

    total $66,076 · program services $49,557 · management and general $6,608 · fundraising $9,911

  • 11g · Fees: other

    total $238,023 · program services $178,517 · management and general $23,802 · fundraising $35,704

  • 12 · Advertising and promotion

    total $154,575 · program services $115,931 · management and general $15,457 · fundraising $23,187

  • 13 · Office expenses

    total $21,517 · program services $16,138 · management and general $2,152 · fundraising $3,227

  • 14 · Information technology

    total $115,832 · program services $86,874 · management and general $11,583 · fundraising $17,375

  • 16 · Occupancy

    total $90,535 · program services $67,901 · management and general $9,055 · fundraising $13,579

  • 22 · Depreciation, depletion and amortization

    total $77,364 · program services $58,023 · management and general $7,737 · fundraising $11,604

  • 23 · Insurance

    total $35,250 · program services $26,438 · management and general $3,525 · fundraising $5,287

  • 24a · Other expenses: Wellness Initiative

    total $54,149 · program services $54,149

  • 24e · All other expenses

    total $229,409 · program services $107,186 · management and general $107,553 · fundraising $14,662

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,296,037 · end of year $936,913

  • 2 · Savings and temporary cash investments

    beginning of year $122,221 · end of year $124,786

  • 3 · Pledges and grants receivable

    beginning of year $2,214,000 · end of year $1,124,175

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,467 · end of year $99,653

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

    $4,742,808

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

    $161,975

  • 10c · Land, buildings and equipment, net

    beginning of year $4,648,273 · end of year $4,580,833

  • 15 · Other assets

    beginning of year $453,809 · end of year $494,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $303,613 · end of year $128,963

  • 23 · Secured mortgages and notes payable

    beginning of year $687,381

  • 27 · Net assets without donor restrictions

    beginning of year $5,586,552 · end of year $6,342,477

Mission and programs · 2023

Mission

Health Alliance for Austin Musicians (HAAM) provides access to affordable health care for Austin's low-income, uninsured working musicians with a focus on prevention and wellness.

Activities or mission (Part I)

Health Alliance for Austin Musicians (HAAM) provides access to affordable health care for Austin's low-income, uninsured working musicians with a focus on prevention and wellness

  • HAAMs Premium Assistance Program (PAP) provides access to healthcare insurance through ACA and provides financial assistance on a sliding scale for premium payments for musician clients earning 400 percent of the Federal Poverty Level of below. In addition to its PAP program, HAAM provides health navigation services, and access to hearing, vision, and other health related services.

    Expenses $2,953,588 · Grants $641,942

  • Expenses $541,698

As filed on the 2023 return.

Listed in Part VII

  • Ray Benson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Olga Campos Benz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Keith Donahoe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stephen Jeffrey

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Nikelle Meade

    Director

    Total calculated
    $0
    Hours/week
    2

  • John T Kunz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kate Henderson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Matthew Long

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Tim Taylor

    Director

    Total calculated
    $0
    Hours/week
    2

  • Clifford Chiu

    Director

    Total calculated
    $0
    Hours/week
    2

  • Catherine Robb

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alison Silverstein

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patrick Cantilo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Emmett Beliveau

    Director

    Total calculated
    $0
    Hours/week
    2

  • Julie Fitch

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joshua Gindele

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Bergara

    Director

    Total calculated
    $0
    Hours/week
    2

  • Richard Topfer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Paul E Scott

    Chief Executive Director

    Total calculated
    $201,924
    From this org
    $175,910
    From related orgs
    $0
    Other
    $26,014
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202530789349301453

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