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← AUSTIN COMMUNITY CHARITABLE FUND

Form 990 for tax year 2023

Filed by AUSTIN COMMUNITY CHARITABLE FUND.

Totals

Total revenue
$434,277
Total expenses
$383,435
Contributions and grants received
$434,273
Grants paid
$294,746
Program service revenue
$0
Investment income
$4
Other revenue
$0
Total assets, end of year
$4,345,843
Total liabilities, end of year
$151,100
Net assets or fund balances, end of year
$4,194,743
Program services expenses (Part IX)
$379,285
Management and general expenses
$4,150
Fundraising expenses
$0
Program service expenses (Part III)
$379,285

Program services were 98.9% 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.

  • 1b · Membership dues

    $6,150

  • 1f · All other contributions, gifts and grants

    $428,123

  • 3 · Investment income

    total $4 · excluded $4

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $294,746 · program services $294,746

  • 7 · Other salaries and wages

    total $21,050 · program services $21,050

  • 11b · Fees: legal

    total $1,235 · management and general $1,235

  • 11c · Fees: accounting

    total $4,444 · program services $2,279 · management and general $2,165

  • 11g · Fees: other

    total $43,399 · program services $43,399

  • 12 · Advertising and promotion

    total $750 · management and general $750

  • 14 · Information technology

    total $300 · program services $300

  • 17 · Travel

    total $1,201 · program services $1,201

  • 19 · Conferences, conventions and meetings

    total $462 · program services $462

  • 24a · Other expenses: GRANT FORFEITED

    total $14,748 · program services $14,748

  • 24b · Other expenses: MISCELLANEOUS EXPENSE-R

    total $1,100 · program services $1,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,233 · end of year $271,708

  • 3 · Pledges and grants receivable

    beginning of year $4,038,668 · end of year $4,074,135

  • 17 · Accounts payable and accrued expenses

    end of year $151,100

  • 27 · Net assets without donor restrictions

    beginning of year $10,308 · end of year $8,062

  • 28 · Net assets with donor restrictions

    beginning of year $4,133,593 · end of year $4,186,681

Mission and programs · 2023

Mission

TO FOCUS ON COMMUNITY DEVELOPMENT THROUGH IMPACT AUSTIN AND SPONSORSHIPS THAT FURTHER WORKFORCE, COMMUNITY DEVELOPMENT, CHILDCARE, AND EDUCATION INITIATIVES.

Activities or mission (Part I)

CHARITABLE & EDUCATIONAL SUPPORT

  • AUSTIN COMMUNITY CHARITABLE FUND SUPPORTED ACCESS AND EDUCATION AROUND DIGITAL EQUITY.

    Expenses $95,225 · Grants $39,165 · Revenue $80,000

  • IMPACT AUSTIN DEVELOPED PLANS FOR A COMMUNITY COMPREHENSIVE PLANNING PROCESS AND QUALITY OF LIFE INITIATIVES INCLUDING FARMERS MARKET ACTIVITIES.

    Expenses $57,799 · Grants $32,656 · Revenue $265,150

  • CEDAR RIVER WATERSHED CAPITAL IMPROVEMENT

    Expenses $153,973 · Grants $153,973 · Revenue $2,973

  • PROGRAMS TO SUPPORT THE COMMUNITY

    Expenses $72,288 · Grants $68,952 · Revenue $35,000

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

Listed in Part VII

  • Scott Fox

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • Tanya Medgaarden

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • John Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Nan Hanegraff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Steve Hovey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Chad Sayles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • John Garry

    EXECUTIVE DIRECTOR - DCA

    Total calculated
    $130,106
    From this org
    $0
    From related orgs
    $126,316
    Other
    $3,790
    Hours/week
    8 + 38 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

  • MOWER COUNTY SOIL AND WATER CONSERVATION DISTRICT

    $153,973

    CHARITABLE PURPOSE

  • AUSTIN CHAMBER OF COMMERCE

    $35,000

    CHARITABLE PURPOSE

  • HINTZ INNOVATIVE STRATEGIES LLC

    $32,500

    PLACEMAKING PLANNING THAT WOULD GIVE DIRECTION TO DOWNTOWN VIBRANCY.

  • DEVELOPMENT CORPORATION OF AUSTIN

    $28,952

    CHARITABLE PURPOSE

  • AUSTIN ASPIRES

    $22,525

    CHARITABLE PURPOSE

  • AUSTIN PUBLIC LIBRARY

    $14,476

    SUPPORT FOR HOTSPOTS FOR INTERNET ACCESS

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202423129349301897

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