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Nonprofiteer
← I LIVE HERE I GIVE HERE

Form 990 for tax year 2023

Filed by I LIVE HERE I GIVE HERE.

Totals

Total revenue
$1,205,119
Total expenses
$1,642,369
Contributions and grants received
$712,099
Grants paid
$229,551
Program service revenue
$483,963
Investment income
$9,057
Other revenue
$0
Total assets, end of year
$680,394
Total liabilities, end of year
$267,468
Net assets or fund balances, end of year
$412,926
Program services expenses (Part IX)
$1,151,054
Management and general expenses
$382,051
Fundraising expenses
$109,264
Program service expenses (Part III)
$1,151,054

Program services were 70.1% 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

    $308,848

  • 1f · All other contributions, gifts and grants

    $403,251

  • 2a · Program service revenue: SERVICE CHARGES

    total $483,963 · related or exempt $483,963

  • 3 · Investment income

    total $9,057 · excluded $9,057

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $229,551 · program services $229,551

  • 5 · Compensation of officers, directors and key employees

    total $135,335 · program services $28,014 · management and general $98,524 · fundraising $8,797

  • 7 · Other salaries and wages

    total $651,044 · program services $461,708 · management and general $125,475 · fundraising $63,861

  • 9 · Other employee benefits

    total $56,732 · program services $39,371 · management and general $11,853 · fundraising $5,508

  • 10 · Payroll taxes

    total $57,923 · program services $36,350 · management and general $16,203 · fundraising $5,370

  • 11b · Fees: legal

    total $1,767 · management and general $1,767

  • 11c · Fees: accounting

    total $18,268 · management and general $18,268

  • 11g · Fees: other

    total $135,086 · program services $88,768 · management and general $34,264 · fundraising $12,054

  • 12 · Advertising and promotion

    total $63,968 · program services $62,651 · management and general $1,317

  • 13 · Office expenses

    total $12,930 · program services $520 · management and general $12,318 · fundraising $92

  • 14 · Information technology

    total $64,794 · program services $32,978 · management and general $28,233 · fundraising $3,583

  • 16 · Occupancy

    total $77,255 · program services $49,257 · management and general $20,721 · fundraising $7,277

  • 22 · Depreciation, depletion and amortization

    total $4,266 · program services $2,721 · management and general $1,143 · fundraising $402

  • 23 · Insurance

    total $7,757 · management and general $7,757

  • 24a · Other expenses: EVENT MANAGEMENT

    total $104,312 · program services $104,017 · management and general $295

  • 24b · Other expenses: CULTIVATION AND APPRECI

    total $9,729 · program services $6,646 · management and general $2,771 · fundraising $312

  • 24c · Other expenses: PROCESSING FEES

    total $8,271 · program services $6,345 · management and general $237 · fundraising $1,689

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $3,381 · program services $2,157 · management and general $905 · fundraising $319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $469,719 · end of year $342,720

  • 2 · Savings and temporary cash investments

    beginning of year $517,034 · end of year $252,985

  • 3 · Pledges and grants receivable

    beginning of year $5,688 · end of year $14,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,833 · end of year $7,211

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

    $24,894

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

    $22,412

  • 10c · Land, buildings and equipment, net

    beginning of year $6,748 · end of year $2,482

  • 15 · Other assets

    beginning of year $73,889 · end of year $60,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,181 · end of year $57,519

  • 19 · Deferred revenue

    beginning of year $136,715 · end of year $154,137

  • 25 · Other liabilities

    beginning of year $68,839 · end of year $55,812

  • 27 · Net assets without donor restrictions

    beginning of year $837,036 · end of year $410,789

  • 28 · Net assets with donor restrictions

    beginning of year $13,140 · end of year $2,137

Mission and programs · 2023

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 $105,876

  • 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 2024, 46,410 GIFTS WERE MADE TO SUPPORT 731 ORGANIZATIONS ACROSS CENTRAL TEXAS. THE AVERAGE GIFT SIZE OF EACH TRANSACTION WAS $133, A 1% INCREASE OVER 2023.

    Expenses $754,105 · Grants $229,551 · Revenue $483,963

  • 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 $123,344

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

    Expenses $167,729

As filed on the 2023 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

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • DANIEL GIBBS

    SECRETARY

    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

    VICE CHAIR

    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

    TREASURER

    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
  • ELAINE GARZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JENNIFER KRUEGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MICHELLE ARISHITA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MIN CHOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • ROB PENNINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • SEBASTIAN BRICENO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • CELESTE QUESADA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • ZACH FLORES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • LESLEY VARGHESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • KATHY SMITH WILLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MARISA SECCO GILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • COURTNEY MANUEL

    CEO THRU JUN '23

    Total calculated
    $68,510
    From this org
    $68,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • PIPER STEGE NELSON

    CEO AS OF AUG '23

    Total calculated
    $57,457
    From this org
    $53,872
    From related orgs
    $0
    Other
    $3,585
    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

Provenance

Return type
form_990
Tax year
2023
Filed
28 February 2025
IRS schema version
2023v6.0
Source object
202520609349300107

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