Totals
- Total revenue
- $7,719,497
- Total expenses
- $9,879,835
- Contributions and grants received
- $7,585,809
- Grants paid
- $2,500
- Program service revenue
- $0
- Investment income
- $160,570
- Other revenue
- -$26,882
- Total assets, end of year
- $8,015,813
- Total liabilities, end of year
- $1,818,160
- Net assets or fund balances, end of year
- $6,197,653
- Program services expenses (Part IX)
- $7,898,733
- Management and general expenses
- $1,639,508
- Fundraising expenses
- $341,594
- Program service expenses (Part III)
- $7,898,733
Program services were 79.9% 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.
-
1a · Federated campaigns
$200
-
1b · Membership dues
$13,500
-
1c · Fundraising events
$193,683
-
1e · Government grants (contributions)
$6,227,071
-
1f · All other contributions, gifts and grants
$1,151,355
-
3 · Investment income
total $160,570 · excluded $160,570
-
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
$31,561
-
8a · Fundraising events: contributions included on line 1c
$225,244
-
8b · Fundraising events: direct expenses
$58,443
-
8c · Net income from fundraising events
total -$26,882 · excluded -$26,882
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
5 · Compensation of officers, directors and key employees
total $226,138 · program services $194,465 · management and general $30,821 · fundraising $853
-
7 · Other salaries and wages
total $3,487,941 · program services $2,999,414 · management and general $475,372 · fundraising $13,154
-
9 · Other employee benefits
total $114,162 · program services $66,287 · management and general $45,882 · fundraising $1,993
-
10 · Payroll taxes
total $332,496 · program services $285,926 · management and general $45,316 · fundraising $1,254
-
11c · Fees: accounting
total $29,600 · program services $28,373 · management and general $1,227
-
11g · Fees: other
total $924,354 · program services $795,122 · management and general $72,042 · fundraising $57,190
-
12 · Advertising and promotion
total $13,383 · program services $2,690 · management and general $2,935 · fundraising $7,758
-
13 · Office expenses
total $861,613 · program services $583,666 · management and general $242,132 · fundraising $35,815
-
14 · Information technology
total $139,784 · program services $88,064 · management and general $51,720 · fundraising $0
-
16 · Occupancy
total $237,681 · program services $153,512 · management and general $83,180 · fundraising $989
-
17 · Travel
total $152,514 · program services $24,953 · management and general $121,014 · fundraising $6,547
-
19 · Conferences, conventions and meetings
total $131,430 · program services $19,810 · management and general $37,513 · fundraising $74,107
-
22 · Depreciation, depletion and amortization
total $23,428 · program services $0 · management and general $23,428
-
23 · Insurance
total $38,894 · program services $20,769 · management and general $17,230 · fundraising $895
-
24a · Other expenses: Rental Assistance
total $975,644 · program services $975,644
-
24b · Other expenses: Home repair service
total $677,204 · program services $677,204
-
24c · Other expenses: meals and entertainment
total $666,677 · program services $543,487 · management and general $71,127 · fundraising $52,063
-
24d · Other expenses: Job Placement Assistance
total $306,118 · program services $301,698 · management and general $4,420 · fundraising $0
-
24e · All other expenses
total $538,274 · program services $135,149 · management and general $314,149 · fundraising $88,976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,715,567 · end of year $122,902
-
2 · Savings and temporary cash investments
beginning of year $5,284,465 · end of year $4,554,690
-
3 · Pledges and grants receivable
beginning of year $235,607
-
4 · Accounts receivable
beginning of year $1,647,407 · end of year $1,984,258
-
9 · Prepaid expenses and deferred charges
beginning of year $34,663 · end of year $27,996
-
10a · Land, buildings and equipment: cost or other basis
$1,653,037
-
10b · Land, buildings and equipment: accumulated depreciation
$346,427
-
10c · Land, buildings and equipment, net
beginning of year $148,199 · end of year $1,306,610
-
15 · Other assets
beginning of year $209,335 · end of year $19,357
-
17 · Accounts payable and accrued expenses
beginning of year $638,375 · end of year $609,762
-
19 · Deferred revenue
beginning of year -$1 · end of year -$5,361
-
23 · Secured mortgages and notes payable
beginning of year $68,593 · end of year $1,194,758
-
24 · Unsecured notes and loans payable
beginning of year $311
-
25 · Other liabilities
beginning of year $209,974 · end of year $19,001
-
27 · Net assets without donor restrictions
beginning of year $8,186,938 · end of year $6,074,765
Mission and programs · 2023
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 $2,949,088 · Grants $933
-
Expenses $2,217,902
-
Expenses $1,213,394
-
Workforce
Expenses $1,012,776 · Grants $321
-
Education
Expenses $465,490 · Grants $147
-
Entrepreneur
Expenses $40,083 · Grants $13
As filed on the 2023 return.
Listed in Part VII
-
Richard Davis
Director
- Total calculated
- $0
- Hours/week
- 5
-
Marlin Thomas
Director
- Total calculated
- $0
- Hours/week
- 5
-
Willie Lopez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Grova Jones
Director
- Total calculated
- $0
- Hours/week
- 5
-
Leonard Moore PhD
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Francis M Terway
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Renee Lafair
Director
- Total calculated
- $0
- Hours/week
- 5
-
Curtis Johnson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rannie Hewitt
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rachel Pierce
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Elizabeth Medina
director
- Total calculated
- $0
- Hours/week
- 5
-
Staniscia Homes
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Athens McLaughlin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karina De Sosa
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steve Adler
Director
- Total calculated
- $0
- Hours/week
- 5
-
Quincy Dunlap
CEO
- Total calculated
- $225,160
- From this org
- $220,599
- From related orgs
- $0
- Other
- $4,561
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Quincy Dunlap CEO and President
Schedule J breakdown
- Base
- $215,077
- Bonus
- $6,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,561
- Filer's total
- $226,138
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433149349300413
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