Skip to content
Nonprofiteer
← AUSTIN AREA URBAN LEAGUE INC

Form 990 for tax year 2024

Filed by AUSTIN AREA URBAN LEAGUE INC.

Totals

Total revenue
$8,547,806
Total expenses
$9,742,860
Contributions and grants received
$8,042,377
Grants paid
$1,000
Program service revenue
$0
Investment income
$162,527
Other revenue
$342,902
Total assets, end of year
$7,077,364
Total liabilities, end of year
$2,074,765
Net assets or fund balances, end of year
$5,002,599
Program services expenses (Part IX)
$7,107,589
Management and general expenses
$2,464,107
Fundraising expenses
$171,164
Program service expenses (Part III)
$7,107,589

Program services were 73.0% 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.

  • 1c · Fundraising events

    $160,894

  • 1e · Government grants (contributions)

    $6,501,648

  • 1f · All other contributions, gifts and grants

    $1,379,835

  • 1g · Noncash contributions included above

    $560,000

  • 3 · Investment income

    total $162,527 · excluded $162,527

  • 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

    $64,350

  • 8a · Fundraising events: contributions included on line 1c

    $160,894

  • 8b · Fundraising events: direct expenses

    $64,262

  • 8c · Net income from fundraising events

    total $88

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Revenue

    total $342,814 · excluded $342,814

  • 11e · Other revenue, total

    $342,814

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $399,732 · program services $312,835 · management and general $86,897

  • 7 · Other salaries and wages

    total $2,703,750 · program services $2,115,988 · management and general $587,762

  • 10 · Payroll taxes

    total $283,983 · program services $222,249 · management and general $61,734

  • 11c · Fees: accounting

    total $36,980 · management and general $36,980

  • 11g · Fees: other

    total $1,257,855 · program services $916,677 · management and general $300,722 · fundraising $40,456

  • 12 · Advertising and promotion

    total $9,685 · program services $875 · management and general $8,260 · fundraising $550

  • 13 · Office expenses

    total $785,621 · program services $341,936 · management and general $427,583 · fundraising $16,102

  • 14 · Information technology

    total $158,415 · program services $79,783 · management and general $78,632

  • 16 · Occupancy

    total $271,995 · program services $167,099 · management and general $103,435 · fundraising $1,461

  • 17 · Travel

    total $96,846 · program services $23,431 · management and general $63,489 · fundraising $9,926

  • 19 · Conferences, conventions and meetings

    total $43,379 · program services $1,626 · management and general $8,476 · fundraising $33,277

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $189,877 · program services $29,040 · management and general $159,431 · fundraising $1,406

  • 24a · Other expenses: Rental Assistance

    total $1,737,638 · program services $1,586,006 · management and general $151,632

  • 24b · Other expenses: Home Repair Services

    total $627,943 · program services $627,943

  • 24c · Other expenses: Meals and Entertainment

    total $650,660 · program services $513,048 · management and general $105,256 · fundraising $32,356

  • 24d · Other expenses: Fundraising Expense

    total $130,622 · program services $81,761 · management and general $13,776 · fundraising $35,085

  • 24e · All other expenses

    total $356,879 · program services $86,292 · management and general $270,042 · fundraising $545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,902 · end of year $2,112,472

  • 2 · Savings and temporary cash investments

    beginning of year $4,554,690 · end of year $1,830,850

  • 4 · Accounts receivable

    beginning of year $1,984,258 · end of year $885,602

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,996 · end of year $35,694

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

    $2,236,172

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

    $381,858

  • 10c · Land, buildings and equipment, net

    beginning of year $1,306,610 · end of year $1,854,314

  • 15 · Other assets

    beginning of year $19,357 · end of year $358,432

  • 17 · Accounts payable and accrued expenses

    beginning of year $609,762 · end of year $559,282

  • 19 · Deferred revenue

    beginning of year -$5,361

  • 23 · Secured mortgages and notes payable

    beginning of year $1,194,758 · end of year $1,157,406

  • 25 · Other liabilities

    beginning of year $19,001 · end of year $358,077

  • 27 · Net assets without donor restrictions

    beginning of year $6,074,765 · end of year $4,899,711

Mission and programs · 2024

Mission

Social Services to low income persons.

  • Shelter: This is a shelter to provide housing for those who are living on the streets and in encampments. It is managed by AAUL though grant from Austin Public Health.

    Expenses $2,606,987 · Grants $367

  • Expenses $2,359,232

  • Expenses $974,911

  • Workforce

    Expenses $695,551 · Grants $98

  • Education

    Expenses $470,908 · Grants $66

As filed on the 2024 return.

Listed in Part VII

  • Leonard Moore

    Chairman

    Total calculated
    $0
    Hours/week
    5
  • Francis M Terway

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Staniscia Holmes

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Richard Davis

    Member

    Total calculated
    $0
    Hours/week
    5
  • Maelin Thomas

    Member

    Total calculated
    $0
    Hours/week
    5
  • Willie Lopez

    Member

    Total calculated
    $0
    Hours/week
    5
  • Grova Jones

    Member

    Total calculated
    $0
    Hours/week
    5
  • Renee Lafair

    Member

    Total calculated
    $0
    Hours/week
    5
  • Curtis Johnson

    Member

    Total calculated
    $0
    Hours/week
    5
  • Rannie Hewitt

    Member

    Total calculated
    $0
    Hours/week
    5
  • Rachel Pierce

    Member

    Total calculated
    $0
    Hours/week
    5
  • Dr Elizabeth Medina

    Member

    Total calculated
    $0
    Hours/week
    5
  • Athens McLaughlin

    Member

    Total calculated
    $0
    Hours/week
    5
  • Karina de Sosa

    Member

    Total calculated
    $0
    Hours/week
    5
  • Steven Adler

    Member

    Total calculated
    $0
    Hours/week
    5
  • Quincy Dunlap

    CEO

    Total calculated
    $280,346
    From this org
    $280,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,346
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $280,346
  • Earl Grant

    CFO

    Total calculated
    $117,847
    From this org
    $117,847
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202503129349300120

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.