Skip to content
Nonprofiteer
← NORTH AUSTIN COMMUNITY OUTREACH

Form 990 for tax year 2022

Filed by NORTH AUSTIN COMMUNITY OUTREACH.

Totals

Total revenue
$538,861
Total expenses
$538,861
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$538,861
Investment income
$0
Other revenue
$0
Total assets, end of year
$337,224
Total liabilities, end of year
$337,224
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$483,612
Management and general expenses
$55,249
Fundraising expenses
$0
Program service expenses (Part III)
$483,612

Program services were 89.7% 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.

  • 2a · Program service revenue: MANAGEMENT FEE INCOME

    total $538,861 · related or exempt $538,861

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $89,298 · program services $71,439 · management and general $17,859

  • 10 · Payroll taxes

    total $6,831 · program services $5,465 · management and general $1,366

  • 11b · Fees: legal

    total $20,197 · program services $16,158 · management and general $4,039

  • 11c · Fees: accounting

    total $60,990 · program services $48,792 · management and general $12,198

  • 13 · Office expenses

    total $6,938 · program services $6,535 · management and general $403

  • 24a · Other expenses: SECURITY EXPENSE

    total $158,604 · program services $150,674 · management and general $7,930

  • 24b · Other expenses: UTILITIES

    total $114,434 · program services $107,774 · management and general $6,660

  • 24c · Other expenses: INSURANCE EXPENSE

    total $47,289 · program services $44,537 · management and general $2,752

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $21,091 · program services $19,864 · management and general $1,227

  • 24e · All other expenses

    total $13,189 · program services $12,374 · management and general $815

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,823 · end of year $209,098

  • 15 · Other assets

    beginning of year $36,590 · end of year $128,126

  • 25 · Other liabilities

    beginning of year $45,413 · end of year $337,224

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

IT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) TO SERVE NORTH AUSTIN COMMUNITY CENTER, BY THE HAND CLUB, INTENTIONAL SPORTS AND GRACE AND PEACE FELLOWSHIP BY MAINTAINING THE PHYSICAL BUILDING, AND PAYING OPERATING EXPENSES.

  • NORTH AUSTIN COMMUNITY OUTREACH ("NACO") IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES UNDER SECTION 501(C)(3) AND IS SEEKING TO BE RECOGNIZED AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION. NACO OPERATES UNDER THE CONTROL OF NORTH AUSTIN COMMUNITY CENTER AND THE OTHER PUBLIC CHARITIES DESIGNATED AS THOSE HOUSED AT THE NORTH AUSTIN COMMUNITY CENTER, WHICH IS LIKEWISE A SECTION 501(C)(3) PUBLIC CHARITY, AND EXCLUSIVELY TO SUPPORT AND BENEFIT THE CENTER AND THESE PUBLIC CHARITIES. AS A RESULT, NACO QUALIFIES UNDER THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY, NOT A PRIVATE FOUNDATION, UNDER SECTION 509(A)(3) THEREOF. NACO OPERATES UNDER THE CONTROL OF THE PUBLIC CHARITIES HOUSED AT THE NORTH AUSTIN COMMUNITY CENTER ("CENTER") TO EXCLUSIVELY SUPPORT AND BENEFIT THE CENTER AND THESE PUBLIC CHARITIES. NACO PAYS ALL OPERATING EXPENSES FOR THE CENTER AND MAINTAINS THE PHYSICAL BUILDING. NACO CHARAGES MANAGEMENT FEES IN ORDER TO REIMBURSE IT FOR THE EXPENSES PAID.

    Expenses $483,612 · Revenue $538,861

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

Listed in Part VII

  • DONNITA TRAVIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • BRIAN MUSSO

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOHN ZAYAS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ANDREW MCDERMOT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 January 2024
IRS schema version
2022v5.0
Source object
202400659349301505

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.