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Nonprofiteer
← I LIVE HERE I GIVE HERE

Form 990 for tax year 2022

Filed by I LIVE HERE I GIVE HERE.

Totals

Total revenue
$1,302,845
Total expenses
$1,704,160
Contributions and grants received
$876,822
Grants paid
$306,540
Program service revenue
$420,653
Investment income
$5,370
Other revenue
$0
Total assets, end of year
$1,085,911
Total liabilities, end of year
$235,735
Net assets or fund balances, end of year
$850,176
Program services expenses (Part IX)
$1,228,661
Management and general expenses
$410,398
Fundraising expenses
$65,101
Program service expenses (Part III)
$1,228,661

Program services were 72.1% 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

    $413,915

  • 1f · All other contributions, gifts and grants

    $462,907

  • 1g · Noncash contributions included above

    $4,133

  • 2a · Program service revenue: SERVICE CHARGES

    total $420,653 · related or exempt $420,653

  • 3 · Investment income

    total $5,370 · excluded $5,370

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $306,540 · program services $306,540

  • 5 · Compensation of officers, directors and key employees

    total $131,010 · program services $52,092 · management and general $63,095 · fundraising $15,823

  • 7 · Other salaries and wages

    total $538,231 · program services $375,580 · management and general $139,096 · fundraising $23,555

  • 9 · Other employee benefits

    total $46,815 · program services $29,917 · management and general $14,144 · fundraising $2,754

  • 10 · Payroll taxes

    total $53,020 · program services $33,882 · management and general $16,018 · fundraising $3,120

  • 11b · Fees: legal

    total $6,888 · program services $1,725 · management and general $5,163

  • 11c · Fees: accounting

    total $16,250 · management and general $16,250

  • 11g · Fees: other

    total $182,051 · program services $132,613 · management and general $39,116 · fundraising $10,322

  • 12 · Advertising and promotion

    total $140,127 · program services $138,994 · management and general $1,133

  • 13 · Office expenses

    total $18,962 · program services $2,423 · management and general $16,539

  • 14 · Information technology

    total $65,273 · program services $6,108 · management and general $58,901 · fundraising $264

  • 16 · Occupancy

    total $76,988 · program services $52,898 · management and general $19,220 · fundraising $4,870

  • 22 · Depreciation, depletion and amortization

    total $5,124 · program services $3,521 · management and general $1,279 · fundraising $324

  • 23 · Insurance

    total $7,412 · management and general $7,412

  • 24a · Other expenses: EVENT MANAGEMENT

    total $63,185 · program services $62,869 · management and general $316

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $26,112 · program services $17,874 · management and general $6,495 · fundraising $1,743

  • 24c · Other expenses: PROCESSING FEES

    total $14,386 · program services $9,364 · management and general $2,744 · fundraising $2,278

  • 24d · Other expenses: CULTIVATION AND APPRECI

    total $5,786 · program services $2,261 · management and general $3,477 · fundraising $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $931,220 · end of year $469,719

  • 2 · Savings and temporary cash investments

    beginning of year $513,138 · end of year $517,034

  • 3 · Pledges and grants receivable

    beginning of year $1,705 · end of year $5,688

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,093 · end of year $12,833

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

    $24,894

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

    $18,146

  • 10c · Land, buildings and equipment, net

    beginning of year $6,964 · end of year $6,748

  • 15 · Other assets

    beginning of year $5,466 · end of year $73,889

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,590 · end of year $30,181

  • 19 · Deferred revenue

    beginning of year $153,490 · end of year $136,715

  • 25 · Other liabilities

    beginning of year $15 · end of year $68,839

  • 27 · Net assets without donor restrictions

    beginning of year $1,251,491 · end of year $837,036

  • 28 · Net assets with donor restrictions

    end of year $13,140

Mission and programs · 2022

Mission

I LIVE HERE I GIVE HERE IS ON A MISSION TO AMPLIFY GIVING IN CENTRAL TEXAS THROUGH CULTIVATING AND CREATING DEEPER CONNECTIONS FOR GIVERS AND THE ISSUES THEY CARE ABOUT.

Activities or mission (Part I)

PROMOTING PHILANTHROPY IN CENTRAL TEXAS.

  • ANNUAL BUSINESS MEMBER PROGRAM: WITH DEEP ROOTS IN CENTRAL TEXAS AND STRONG RELATIONSHIPS WITH MORE THAN 700 LOCAL NONPROFITS, WE'RE A TRUSTED PARTNER FOR HUNDREDS OF LOCAL BUSINESSES ACROSS SEVEN COUNTIES LOOKING TO ENGAGE THEIR EMPLOYEES AND EXERCISE GOOD CORPORATE CITIZENSHIP.ILHIGH PROVIDES EXPERTISE AND OPPORTUNITIES TO GROW ANNUAL BUSINESS MEMBERS' (ABM) CORPORATE SOCIAL RESPONSIBILITY PROGRAMS AND EMPLOYEE ENGAGEMENT STRATEGIES. ABM EMPLOYEES ARE PROVIDED ACCESS TO YEAR-ROUND PROGRAMMING FOR MENTORSHIP, AND COMMUNITY AND LEADERSHIP DEVELOPMENT. EMPLOYERS ARE PROVIDED SOCIAL GOOD MARKETING, IMPACT REPORTS TO MEASURE THEIR CORPORATE SOCIAL RESPONSIBILITY AND EMPLOYEE ENGAGEMENT GOALS, AND THE OPPORTUNITY TO ENGAGE THEIR EMPLOYEES IN FINDING THEIR PERSONAL PATH TO GIVING BACK LOCALLY.

    Expenses $55,322

  • I LIVE HERE I GIVE HERE'S SIGNATURE PROGRAM, AMPLIFY AUSTIN DAY, OFFERS EVERY COMMUNITY MEMBER THE OPPORTUNITY TO GIVE. SINCE 2013, THIS ANNUAL EVENT HAS RAISED MORE THAN $102 MILLION DOLLARS, MAKING IT THE BIGGEST GIVING EVENT IN CENTRAL TEXAS. DURING A SINGLE 24-HOUR PERIOD, RESIDENTS ACROSS A SEVEN-COUNTY REGION WILL COME TOGETHER TO SUPPORT MORE THAN 700 NONPROFITS THAT REPRESENT 19 DIFFERENT CAUSE CATEGORIES BY MAKING A DONATION THROUGH THE PLATFORM, AMPLIFYATX.ORG.DONATIONS TO THE I LIVE HERE I GIVE HERE AMPLIFY FUND (AMPLIFY FUND) SUPPORT ALL PARTICIPATING AMPLIFY AUSTIN DAY NONPROFITS. TO DATE, THE FUND HAS GIVEN BACK MORE THAN $12 MILLION TO THOSE NONPROFITS.STARTED IN 2016, THE AMPLIFY FUND WAS ESTABLISHED TO INSPIRE INDIVIDUALS, FOUNDATIONS, LOCAL BUSINESSES, AND NONPROFITS TO PARTICIPATE IN AMPLIFY AUSTIN DAY. THE AMPLIFY FUND SERVES THREE CRITICAL FUNCTIONS. IT PROVIDES CASH INCENTIVES TO INSPIRE DONORS TO AMPLIFY THEIR GIVING. IT UNDERWRITES PRIZES FOR PARTICIPATING NONPROFIT ORGANIZATIONS. IT BRINGS DOWN THE COST OF FUNDRAISING FOR NONPROFIT MEMBERS.ON AMPLIFY AUSTIN DAY 2023, 51,078 GIFTS WERE MADE TO SUPPORT 701 ORGANIZATIONS ACROSS CENTRAL TEXAS. THE AVERAGE GIFT SIZE OF EACH TRANSACTION WAS $132, A 21% INCREASE OVER 2022.

    Expenses $878,741 · Grants $306,540 · Revenue $420,653

  • ILHIGH'S YEAR-ROUND NONPROFIT MEMBERSHIP PROGRAM CONNECTS LOCAL NONPROFIT ORGANIZATIONS WITH INSPIRED, TRAINED, AND MOTIVATED GIVERS WHO ARE READY TO MAKE A DIFFERENCE IN THEIR COMMUNITY. THE YEAR-ROUND PROGRAM ALSO EMPHASIZES COLLABORATION ACROSS THE NONPROFIT SECTOR AND PROVIDES NEW AND EXCITING OPPORTUNITIES, THROUGH OUR UNIQUE INITIATIVES, TO RAISE ESSENTIAL FUNDS, DEVELOP GROWTH STRATEGIES, LEARN NEW CAMPAIGN STRATEGIES, AND MEET NEW DONORS.OUR MEMBERSHIP PROGRAM PROVIDES WORKSHOP TRAINING, COLLABORATION, AND MENTORSHIP WITH A NETWORK OF OTHER ORGANIZATIONS, AWARENESS-BUILDING MARKETING THROUGH OUR SOCIAL NETWORK AND CORPORATE AND MEDIA RELATIONS, AND CAPACITY-BUILDING OPPORTUNITIES PROVIDED BY OUR NETWORK OF LOCAL BUSINESSES.

    Expenses $86,823

  • OTHER PROGRAM SERVICES INCLUDE BUT ARE NOT LIMITED TO SUCH PROGRAMS AS GIVING TUESDAY, THE BOARD INTERNSHIP PROGRAM, AND SEE US GIVE PROGRAM.

    Expenses $207,775

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

Listed in Part VII

  • Ryan Coaxum

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Joel Coffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Daniel Gibbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • John Gump

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lesley Hargraves

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Tim Hayden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rachel Mallernee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Summer McAffee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gisella Santa Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Angela Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ted Wasserman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Patsy Woods Martin

    DIRECTOR/FOUNDER

    Total calculated
    $0
    Hours/week
    2
  • Celso Baez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lexie Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lillian Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jackie Sekiguchi

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Courtney Manuel

    CEO

    Total calculated
    $125,000
    From this org
    $125,000
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202420899349300337

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.