Totals
- Total revenue
- $111,718
- Total expenses
- $173,498
- Contributions and grants received
- $106,819
- Grants paid
- $0
- Program service revenue
- $4,888
- Investment income
- $0
- Other revenue
- $11
- Total assets, end of year
- $14,372
- Total liabilities, end of year
- $17,750
- Net assets or fund balances, end of year
- -$3,378
- Program services expenses (Part IX)
- $154,819
- Management and general expenses
- $13,389
- Fundraising expenses
- $5,290
- Program service expenses (Part III)
- $154,819
Program services were 89.2% 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.
-
1e · Government grants (contributions)
$51,000
-
1f · All other contributions, gifts and grants
$55,819
-
2a · Program service revenue: DIRECT AID
total $4,888 · related or exempt $4,888
-
11a · Other revenue: INTEREST INCOME
total $11 · related or exempt $11
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $43,000 · program services $43,000
-
11c · Fees: accounting
total $4,750 · management and general $4,750
-
11e · Fees: professional fundraising services
total $1,750 · fundraising $1,750
-
11g · Fees: other
total $64,909 · program services $61,909 · management and general $3,000
-
13 · Office expenses
total $5,405 · management and general $5,405
-
19 · Conferences, conventions and meetings
total $234 · management and general $234
-
24a · Other expenses: COMMUNITY OUTREACH
total $16,566 · program services $16,566
-
24b · Other expenses: EXTREME WEATHER RESPONSE
total $15,865 · program services $15,865
-
24c · Other expenses: HOUSING SUPPORT
total $13,649 · program services $13,649
-
24d · Other expenses: HUD/DIVERSION
total $3,830 · program services $3,830
-
24e · All other expenses
total $3,540 · fundraising $3,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,152 · end of year $14,372
-
10a · Land, buildings and equipment: cost or other basis
$15,000
-
10b · Land, buildings and equipment: accumulated depreciation
$15,000
-
25 · Other liabilities
beginning of year $13,750 · end of year $17,750
-
27 · Net assets without donor restrictions
beginning of year $56,402 · end of year -$4,548
-
28 · Net assets with donor restrictions
end of year $1,170
Mission and programs · 2023
Mission
AUSTIN MUTUAL AID IS A GRASSROOTS ORGANIZATION WHOSE MISSION IS TO EMPOWER AND SUSTAIN VIBRANT, JOYFUL, RESILIENT COMMUNITIES. WE PRIORITIZE THE POWER OF LONG-TERM, TWO-WAY RELATIONSHIPS OF EXCHANGE. WE BELIEVE IN THE PRINCIPLES OF SOLIDARITY, MUTUAL AID, AND AUTONOMOUS DIRECT ACTION. WE WORK WITH, LISTEN TO, AND SEEK LEADERSHIP FROM IMPACTED COMMUNITIES, ESPECIALLY THE MOST VULNERABLE AND HISTORICALLY UNDERSERVED MEMBERS AND BUILD LONG- TERM SUSTAINABLE COMMUNITIES THAT CAN WEATHER ANY STORM.
-
AUSTIN MUTUAL AID FOCUSES OUR PROGRAMS ON THE UNHOUSED COMMUNITY AND FOOD INSECURE COMMUNITIES. WE PROVIDE DIRECT AID TO THE UNHOUSED THROUGH CAMP SUPPORT, HARM REDUCTION, EXTREME WEATHER SUPPORT, ASSISTANCE WITH NAVIGATING SOCIAL SERVICES TO OVERCOME THE BARRIERS TO ATTAIN HOUSING, AND RUN A FACEBOOK GROUP WHERE MORE THAN 16 THOUSAND COMMUNITY MEMBERS ARE ABLE TO SEEK ASSISTANCE OR AID IN PROVIDING IT.
Expenses $154,819 · Revenue $4,888
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amelia CasasAMELIA CASAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kiara DaileyKIARA DAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer JonesJENNIFER JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Sarah RodriguezSARAH RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy TiltonCATHY TILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sage WestSAGE WEST
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500869349301230
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