Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Generation Serve
EIN 27-0452295 • 501(c)3 • Austin, TX
Profile
To engage children in volunteerism and empower them to make a difference in their communities
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$219,047
Down $52,390 (-19%) from 2023
Liabilities
Down$56,851
Down $33,130 (-37%) from 2023
Net Assets
Down$162,196
Down $19,260 (-11%) from 2023
Revenue
Up$554,742
Up $69,910 (+14%) from 2023
Expenses
Up$574,002
Up $53,926 (+10%) from 2023
Net Income
Up-$19,260
Up $15,984 (+45%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $219,047
- Liabilities
- $56,851
- Net assets
- $162,196
- Revenue
- $554,742
- Expenses
- $574,002
- Net income
- -$19,260
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $613,029
Mission and Program Overview
Mission
To engage children in volunteerism and empower them to make a difference in their communities
Generation serve is dedicated to helping youth spark a love for volunteering to grow into community-minded leaders and changemakers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,590 | $107,669 | ▼ $921 |
| Land, Buildings, and Equipment, Net | $49,028 | $37,743 | ▼ $11,285 |
| Pledges and Grants Receivable | $26,703 | $25,703 | ▼ $1,000 |
| Total Assets | $271,437 | $219,047 | ▼ $52,390 |
| Other Assets Total | $87,116 | $47,932 | ▼ $39,184 |
| Liabilities | |||
| Other Liabilities | $89,981 | $56,851 | ▼ $33,130 |
| Total Liabilities | $89,981 | $56,851 | ▼ $33,130 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $181,456 | $162,196 | ▼ $19,260 |
| Total Net Assets Fund Balance | $181,456 | $162,196 | ▼ $19,260 |
| Total Liabilities and Net Assets / Fund Balance | $271,437 | $219,047 | ▼ $52,390 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,743 | $19,514 | $57,257 |
| Other Assets Org | $39,918 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Bazan | Executive Director | FT | $110,000 | $110,000 |
| Muneeb Aslam | Deputy Executive Director | FT | $90,000 | $90,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Megan Heron | Development Chair |
| Thomas Chen | Finance Chair |
| Emily Apte | Governance Chair |
| Kimberley Wenger | Special Events Co-chair |
| Kristen Clifford | Special Events Co-chair |
| Suzanne Quinn | Board President |
| Lily Mcclure | Incoming President |
| Rachel Montgomery | President Emeritus |
| Brian Hege | Board Member |
| Jennifer Cooper | Board Member |
| Meghana Patwardhan | Board Member |
| Samira Jabbar | Board Member |
| Nisha Devarajan | Secretary |
| Lisa Cuddy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $611,592
- Program Service Revenue
- $894
- Investment Income
- $0
- Other Revenue
- $-57,744
- All Other Contributions
- $539,843
- Change in Net Assets
- $-19,260
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $375,120 |
| Other Expenses | $198,882 |
| Total Fundraising Expense | $27,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $154,856 | $29,642 | $15,502 | $200,000 |
| Other Salaries and Wages | $116,136 | $22,231 | $11,626 | $149,993 |
| Occupancy | $41,939 | $5,278 | - | $47,217 |
| Fees for Services Accounting | $22,633 | $7,544 | - | $30,177 |
| Information Technology | $21,484 | $7,907 | - | $29,391 |
| Payroll Taxes | $18,091 | $7,036 | - | $25,127 |
| Fees for Services Other | $18,983 | $820 | - | $19,803 |
| Fees for Services Legal | $10,689 | $2,672 | - | $13,361 |
| Office Expenses | $10,739 | $1,629 | - | $12,368 |
| Depreciation Depletion | - | $11,286 | - | $11,286 |
| Insurance | $2,907 | $4,361 | - | $7,268 |
| Other Expenses | $2,450 | $2,711 | - | $2,711 |
| Advertising | $2,267 | - | - | $2,267 |
| All Other Expenses | - | $1,692 | - | $1,692 |
| Travel | $758 | $365 | $58 | $1,181 |
| Interest | - | $145 | - | $145 |
| Total Functional Expenses | $436,350 | $110,466 | $27,186 | $574,002 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,287 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $45,814 |
| Accrued Compensation | $10,085 |
| Credit Cards Payable | $952 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“Part vi, line 8b: this line is not applicable for the organization in 2024. The executive committee, which has authority to act on behalf of the governing body, did not have any formal meetings in 2024.”
Form 990, Part VI, Section B, Line 11B
“Part vi, line 11b: the finance committee assists in preparation and review of the form 990. After their review is complete, the executive director and treasurer review is performed. Finally, the form 990 is sent and presented to the full board for review before filing.”
Form 990, Part VI, Section B, Line 12C
“All board members are required to review and confirm compliance with the conflict of interest policy annually at the beginning of the year. This process was completed january 2024.”
Form 990, Part VI, Section B, Line 15
“The organization conducted performance reviews for the executive director and deputy executive director; however, these reviews did not determine the compensation amount. Annual compensation adjustments were based on a standard cost-of-living increase approved by the board. The cost-of-living adjustment did not involve a separate review of comparability data or the full rebuttable presumption process. No independent committee set compensation levels, and the performance review was used solely to provide employee feedback, not to establish pay rates.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and conflict of interest policy available to the public upon request. Its financial statements are available on the organization's website, via the annual report, and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Generation Serve
- EIN
- 27-0452295
- Phone
- 5123586943
- Address
- PO BOX 30575, AUSTIN, TX 78755
Signing Officer
- Name
- Stephanie Bazan
- Title
- Executive Director
- Phone
- 5123586943
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Executive Director
- Formed
- 2009
- Legal Domicile
- TX
- Voting Board Members
- 16
- Independent Board Members
- 14
- Employees
- 6
- Volunteers
- 54
Preparer
- Firm
- Stallop Compton & Robillard Pllc
- Address
- 5000 PLAZA ON THE LAKE SUITE 325, AUSTIN, TX 78746
- Preparer
- Emily Robillard
- Phone
- 5123272000
Supplemental Narrative
Additional Explanations
Form 990, Part X, Line 16
“The organization maintains a donor restricted fund (the "fund") with the austin community foundation (the "foundation"). In accordance with guidance provided by the foundation, gifts solicited by the organization for their fund at the foundation are recorded by the foundation as gifts, not as a liability. The organization does not record the gifts as revenue nor does it record the fund as an asset. The fund's balance as of december 31, 2024 was $12,804.”
Raw XML AppendixShowing 400 of 489 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GENERATION SERVE IS DEDICATED TO HELPING YOUTH SPARK A LOVE FOR VOLUNTEERING TO GROW INTO COMMUNITY-MINDED LEADERS AND CHANGEMAKERS. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1692 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78755 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 611592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 198882 |
| IRS990/CYOtherRevenueAmt | 0 | -57744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375120 |
| IRS990/CYTotalExpensesAmt | 0 | 574002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 554742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11286 |
| IRS990/Desc | 0 | FAMILY VOLUNTEERING: IN 2024, 2,322 YOUTH VOLUNTEERS AND THEIR FAMILIES CONTRIBUTED OVER 22,000 HOURS OF SERVICE TO 114 CENTRAL TEXAS NONPROFIT PARTNERS THROUGH GENERATION SERVE. WE HOSTED AN AVERAGE OF 80 VOLUNTEER ACTIVITIES EACH MONTH, TOTALING 1,014 GENERATION SERVE-LED SERVICE PROJECTS ACROSS OUR EIGHT SERVICE PILLARS. THESE ACTIVITIES PROVIDED HANDS-ON OPPORTUNITIES FOR YOUTH AND PARENTS TO ENGAGE TOGETHER IN MEANINGFUL COMMUNITY WORK. FAMILIES REPORTED THAT PARTICIPATION DEEPENED THEIR CHILDREN'S UNDERSTANDING OF LOCAL NEEDS, STRENGTHENED THEIR EMPATHY, AND INSPIRED A LIFELONG COMMITMENT TO GIVING BACK. OUR NONPROFIT PARTNERS BENEFITED FROM EXPANDED VOLUNTEER SUPPORT, ALLOWING THEM TO FURTHER THEIR MISSIONS AND SERVE MORE INDIVIDUALS IN NEED. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SPECIAL EVENTS CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 58287 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 71749 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 613029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7907 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21484 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29391 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7268 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/InterestGrp/TotalAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57257 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GENERATION SERVE IS DEDICATED TO HELPING YOUTH SPARK A LOVE FOR VOLUNTEERING TO GROW INTO COMMUNITY-MINDED LEADERS AND CHANGEMAKERS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162196 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -58287 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -58287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162196 |
| IRS990/NoncashContributionsAmt | 0 | 1426 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56851 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 543 |
| IRS990/OtherRevenueTotalAmt | 0 | 543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149993 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25127 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26703 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF PRODUCT INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEEN PROGRAMMING: GENERATION SERVE'S TEEN LEADERSHIP PROGRAM EMPOWERED YOUTH ACROSS CENTRAL TEXAS TO DEVELOP LEADERSHIP, COMMUNICATION, AND CIVIC ENGAGEMENT SKILLS WHILE SERVING THEIR COMMUNITY. UNDER THE GUIDANCE OF OUR TEEN PROGRAMS MANAGER, PARTICIPANTS ORGANIZED AND LED VOLUNTEER PROJECTS, RECRUITED PEERS TO GET INVOLVED, AND SUPPORTED LOCAL NONPROFITS THROUGH SERVICE IN KEY AREAS SUCH AS ANIMAL WELFARE, ENVIRONMENTAL STEWARDSHIP, YOUTH SUPPORT, AND FOOD INSECURITY. THROUGH THE TEEN ADVISORY BOARD, GENERATION SERVE FACILITATED 65 FREE TEEN SERVICE DAYS, PROVIDING HUNDREDS OF TEENAGERS WITH MEANINGFUL OPPORTUNITIES TO LEAD AND GIVE BACK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76938 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LITTLE HELPERS PROGRAM: GENERATION SERVE'S LITTLE HELPERS PROGRAM INTRODUCED YOUNG CHILDREN, AGES 3 TO 5, TO COMMUNITY SERVICE THROUGH AGE-APPROPRIATE, FAMILY-ORIENTED VOLUNTEER ACTIVITIES. IN 2024, FAMILIES PARTICIPATED IN PROJECTS THAT PROMOTED COMPASSION, TEAMWORK, AND CIVIC RESPONSIBILITY WHILE SUPPORTING OUR LOCAL NONPROFIT PARTNERS. UNDER THE GUIDANCE OF OUR LITTLE HELPERS PROGRAM MANAGER, CHILDREN ENGAGED IN HANDS-ON ACTIVITIES SUCH AS PACKING MEALS, CREATING CARDS FOR SENIORS, ORGANIZING DONATION DRIVES, AND HELPING ANIMALS IN NEED. THESE EXPERIENCES HELPED YOUNG VOLUNTEERS UNDERSTAND THE IMPORTANCE OF KINDNESS AND SERVICE, LAYING THE FOUNDATION FOR A LIFELONG COMMITMENT TO GIVING BACK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 513861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3787 |
| IRS990/PYOtherExpensesAmt | 0 | 191333 |
| IRS990/PYOtherRevenueAmt | 0 | -40230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328743 |
| IRS990/PYTotalExpensesAmt | 0 | 520076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 484832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 539843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2775522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2690949 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 84573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 539843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2775522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2779312 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 39918 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 45814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37743 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 47932 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56851 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI, LINE 8B: THIS LINE IS NOT APPLICABLE FOR THE ORGANIZATION IN 2024. THE EXECUTIVE COMMITTEE, WHICH HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, DID NOT HAVE ANY FORMAL MEETINGS IN 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI, LINE 11B: THE FINANCE COMMITTEE ASSISTS IN PREPARATION AND REVIEW OF THE FORM 990. AFTER THEIR REVIEW IS COMPLETE, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW IS PERFORMED. FINALLY, THE FORM 990 IS SENT AND PRESENTED TO THE FULL BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND CONFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE BEGINNING OF THE YEAR. THIS PROCESS WAS COMPLETED JANUARY 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CONDUCTED PERFORMANCE REVIEWS FOR THE EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR; HOWEVER, THESE REVIEWS DID NOT DETERMINE THE COMPENSATION AMOUNT. ANNUAL COMPENSATION ADJUSTMENTS WERE BASED ON A STANDARD COST-OF-LIVING INCREASE APPROVED BY THE BOARD. THE COST-OF-LIVING ADJUSTMENT DID NOT INVOLVE A SEPARATE REVIEW OF COMPARABILITY DATA OR THE FULL REBUTTABLE PRESUMPTION PROCESS. NO INDEPENDENT COMMITTEE SET COMPENSATION LEVELS, AND THE PERFORMANCE REVIEW WAS USED SOLELY TO PROVIDE EMPLOYEE FEEDBACK, NOT TO ESTABLISH PAY RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, VIA THE ANNUAL REPORT, AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAINTAINS A DONOR RESTRICTED FUND (THE "FUND") WITH THE AUSTIN COMMUNITY FOUNDATION (THE "FOUNDATION"). IN ACCORDANCE WITH GUIDANCE PROVIDED BY THE FOUNDATION, GIFTS SOLICITED BY THE ORGANIZATION FOR THEIR FUND AT THE FOUNDATION ARE RECORDED BY THE FOUNDATION AS GIFTS, NOT AS A LIABILITY. THE ORGANIZATION DOES NOT RECORD THE GIFTS AS REVENUE NOR DOES IT RECORD THE FUND AS AN ASSET. THE FUND'S BALANCE AS OF DECEMBER 31, 2024 WAS $12,804. |
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