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← VAMOSABRAZOS CREATIVE COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by VAMOSABRAZOS CREATIVE COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$1,821
Total expenses
$259,774
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$355
Other revenue
$1,466
Total assets, end of year
$10,468,591
Total liabilities, end of year
$9,795,371
Net assets or fund balances, end of year
$673,220
Program services expenses (Part IX)
$137,942
Management and general expenses
$120,830
Fundraising expenses
$1,002
Program service expenses (Part III)
$137,942

Program services were 53.1% 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.

  • 3 · Investment income

    total $355 · excluded $355

  • 11a · Other revenue: MISC REVENUE

    total $1,466 · related or exempt $1,466

  • 11e · Other revenue, total

    $1,466

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $98,437 · program services $63,297 · management and general $35,140

  • 9 · Other employee benefits

    total $3,758 · management and general $3,758

  • 10 · Payroll taxes

    total $18,958 · management and general $18,958

  • 11b · Fees: legal

    total $19,226 · management and general $19,226

  • 11c · Fees: accounting

    total $1,160 · management and general $1,160

  • 11g · Fees: other

    total $4,735 · program services $1,410 · management and general $3,325

  • 12 · Advertising and promotion

    total $5,040 · program services $83 · management and general $4,760 · fundraising $197

  • 13 · Office expenses

    total $5,228 · program services $2,613 · management and general $1,810 · fundraising $805

  • 16 · Occupancy

    total $378 · program services $13 · management and general $365

  • 17 · Travel

    total $2,689 · program services $2,689

  • 22 · Depreciation, depletion and amortization

    total $63,132 · program services $63,132

  • 23 · Insurance

    total $29,059 · management and general $29,059

  • 24a · Other expenses: MISC REVENUE

    total $7,974 · program services $4,705 · management and general $3,269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,951,850 · end of year $2,544,728

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

    $3,046,645

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

    $138,533

  • 10c · Land, buildings and equipment, net

    beginning of year $5,652,270 · end of year $2,908,112

  • 15 · Other assets

    beginning of year $0 · end of year $5,015,751

  • 17 · Accounts payable and accrued expenses

    end of year $849,431

  • 22 · Loans and payables to officers and key people

    beginning of year $182,210

  • 24 · Unsecured notes and loans payable

    end of year $8,627,546

  • 25 · Other liabilities

    beginning of year $10,251,832 · end of year $318,394

  • 27 · Net assets without donor restrictions

    beginning of year -$829,922 · end of year $673,220

Mission and programs · 2023

Mission

VAMOSABRAZOS, WHILE A SEPARATE ENTITY, WORKS IN COLLABORATION AND PARTNERSHIP WITH SAY SI TO CREATE COLLECTIVE COMMUNITY OPPORTUNITIES.

Activities or mission (Part I)

VAMOSABRAZOS PRODUCES AND PARTNERS WITH CREATIVE COMMUNITIES TO CULATIVATE ARTISTIC EXPERIENCES AND MAKES SPACE FOR NEW AND MARGINALIZED NARRATIVES.

  • VAMOSABRAZOS IS FOCUSED ON CAMPUS CONSTRUCTION AND THE MANAGEMENT ARM OF SAY SI AND IS RESPONSIBLE FOR THE ENTIRE CAMPUS INCLUDING LEASING, MAINTENANCE AND SECURITY. SAY SI IS THE "CORE CREATIVE" AT THE CENTER OF THE CAMPUS. WE WORK IN COLLABORATION AND PARTNERSHIP WITH SAY SI TO CREATE COLLECTIVE COMMUNITY OPPORTUNITIES.

    Expenses $137,942 · Revenue $1,466

As filed on the 2023 return.

Listed in Part VII

  • Jason Moran

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Ana Cude

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Mike Schroeder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2 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

No itemized grants to organizations on this return.

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.

  • SAY SI

    501(C)(3) · ARTISTIC AND SOCIAL SKILL DEVELOPMENT · TX

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349326273

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