Civic Intelligence

Generation Serve

990 • Fiscal year 2023 • EIN 27-0452295

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.GENERATIONSERVE.ORG
PO Box 30575Austin, TX 78755

(512) 358-6943

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$45,769

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$271,437

Down $26,806 (-9.0%) from 2022

Net Assets

Down

$181,456

Down $39,908 (-18%) from 2022

Liabilities

Up

$89,981

Up $13,102 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$484,832

Down $22,104 (-4.4%) from 2022

Expenses

Down

$520,076

Down $21,858 (-4.0%) from 2022

Net Income

Down

-$35,244

Down $246 (-0.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $89,480Liabilities 2011: $46,941Net Assets 2011: $42,5392011Assets 2018: $154,755Liabilities 2018: $9,133Net Assets 2018: $145,6222018Assets 2019: $186,620Liabilities 2019: $27,198Net Assets 2019: $159,4222019Assets 2020: $138,350Liabilities 2020: $120,760Net Assets 2020: $17,5902020Assets 2021: $275,640Liabilities 2021: $18,811Net Assets 2021: $256,8292021Assets 2022: $298,243Liabilities 2022: $76,879Net Assets 2022: $221,3642022Assets 2023: $271,437Liabilities 2023: $89,981Net Assets 2023: $181,4562023Assets 2024: $219,047Liabilities 2024: $56,851Net Assets 2024: $162,1962024

Highlighted filing

2023

Assets$271,437
Liabilities$89,981
Net Assets$181,456
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $85,887Expenses 2011: $86,534Net Income 2011: -$6472011Revenue 2018: $586,513Expenses 2018: $601,359Net Income 2018: -$14,8462018Revenue 2019: $749,760Expenses 2019: $735,960Net Income 2019: $13,8002019Revenue 2020: $560,887Expenses 2020: $702,719Net Income 2020: -$141,8322020Revenue 2021: $738,055Expenses 2021: $498,816Net Income 2021: $239,2392021Revenue 2022: $506,936Expenses 2022: $541,934Net Income 2022: -$34,9982022Revenue 2023: $484,832Expenses 2023: $520,076Net Income 2023: -$35,2442023Revenue 2024: $554,742Expenses 2024: $574,002Net Income 2024: -$19,2602024

Highlighted filing

2023

Revenue$484,832
Expenses$520,076
Net Income-$35,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$525,647
Mission and Program Overview

Mission

To engage children in volunteerism and empower them to make a difference in their communities

To engage children in volunteerism and empower them to make a difference in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,227$108,590▼ $64,637
Land, Buildings, and Equipment, Net$3,297$49,028▲ $45,731
Pledges and Grants Receivable$45,883$26,703▼ $19,180
Total Assets$298,243$271,437▼ $26,806
Other Assets Total$75,836$87,116▲ $11,280
Liabilities
Other Liabilities$73,951$89,981▲ $16,030
Accounts Payable and Accrued Expenses$2,928$0▼ $2,928
Total Liabilities$76,879$89,981▲ $13,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,364$181,456▼ $39,908
Total Net Assets Fund Balance$221,364$181,456▼ $39,908
Total Liabilities and Net Assets / Fund Balance$298,243$271,437▼ $26,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,028$8,229$57,257
Other Assets Org$63,779--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SarkarExecutive DirectorFT$45,769$45,769
Stephanie BazanExecutive DirectorFT$16,923$16,923
Muneeb AslamDeputy Executive DirectorFT$13,846$13,846

Board Members and Trustees

NameTitle
Lily McclureAustin Site Committee Co-chair
Suzanne QuinnAustin Site Committee Co-chair
Sundiata ConnorDevelopment Chair
Cassandra WertzHouston Committee Chair
Rachel MontgomeryImmediate Past Board President
Elise GhebremichaelPresident
Emily ApteBoard Member
Megha UppalBoard Member
Jill HoffmanGovernance Committee
Glenn GoodrichNominations Committee
Robin ChapmanSecretary
Lisa CuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,861
Program Service Revenue
$7,414
Investment Income
$3,787
Other Revenue
$-40,230
All Other Contributions
$478,163
Change in Net Assets
$-35,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,743
Other Expenses$191,333
Total Fundraising Expense$72,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,666$22,519$36,698$228,883
Current Officers, Directors, Trustees, and Key Employees$56,737$7,531$12,270$76,538
Occupancy$37,501$3,020$5,099$45,620
Fees for Services Accounting$4,438$31,150$589$36,177
Fees for Services Other$25,234$100-$25,334
Payroll Taxes$17,284$2,297$3,741$23,322
Information Technology$10,008$2,229$1,311$13,548
Office Expenses$6,922$1,653$4,350$12,925
Depreciation Depletion$4,508$328$633$5,469
Insurance$3,921$406$587$4,914
Travel$1,344$986$19$2,349
All Other Expenses$170$1,829$7$2,006
Other Expenses$302$1,386$42$1,730
Advertising$1,058-$153$1,211
Fees for Services Legal-$1,050-$1,050
Fees for Services Management-$400-$400
Interest-$202-$202
Total Functional Expenses$370,291$77,665$72,120$520,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,815
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

LiabilityAmount
Lease Liability$71,877
Accrued Compensation$15,945
Other Accrued Expenses$1,316
Credit Cards Payable$563
Fee Assistance Fund$280
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
Yes
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 2023. The executive committee, which has authority to act on behalf of the governing body, did not have any formal meetings in 2023.”

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 2023.”

Form 990, Part VI, Section B, Line 15A

“The board relied upon the advice of a professional consultant to determine the compensation for the executive director position. In addition, line 15b is not applicable to the organization in 2023. There are no other officers or key employees that are compensated.”

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
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2009
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
Employees
9
Volunteers
49

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, 2023 was $23,437.”

Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE CHILDREN IN VOLUNTEERISM AND EMPOWER THEM TO MAKE A DIFFERENCE IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0153
IRS990/AdvertisingGrp/ProgramServicesAmt01058
IRS990/AdvertisingGrp/TotalAmt01211
IRS990/AllOtherContributionsAmt0478163
IRS990/AllOtherExpensesGrp/FundraisingAmt07
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170
IRS990/AllOtherExpensesGrp/TotalAmt02006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05123586943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30575
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078755
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0173227
IRS990/CashNonInterestBearingGrp/EOYAmt0108590
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07531
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056737
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076538
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03787
IRS990/CYOtherExpensesAmt0191333
IRS990/CYOtherRevenueAmt0-40230
IRS990/CYProgramServiceRevenueAmt07414
IRS990/CYRevenuesLessExpensesAmt0-35244
IRS990/CYSalariesCompEmpBnftPaidAmt0328743
IRS990/CYTotalExpensesAmt0520076
IRS990/CYTotalFundraisingExpenseAmt072120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0633
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0328
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04508
IRS990/DepreciationDepletionGrp/TotalAmt05469
IRS990/Desc0FAMILY VOLUNTEERING: 1,928 CHILDREN PROVIDED 25,449 VOLUNTEER HOURS TO 127 NONPROFIT PARTNERS. OUR PROGRAMS HAVE A POSITIVE IMPACT ON YOUTH, FAMILIES, AND THE PARTNERS WE SERVE. PARENTS REPORT THAT THEIR CHILDREN GAIN A BETTER UNDERSTANDING OF COMMUNITY NEEDS AND HAVE AN INCREASED DESIRE TO MAKE A DIFFERENCE IN THE COMMUNITY. PARENTS AND CHILDREN ENGAGE IN MEANINGFUL VOLUNTEER WORK AND CONVERSATIONS ABOUT THEIR SERVICE. LOCAL NONPROFITS EXPAND THEIR VOLUNTEER POOL, HELPING ACCOMPLISH THEIR MISSIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0277718
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0589
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04438
IRS990/FeesForServicesAccountingGrp/TotalAmt036177
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt01050
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesManagementGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025234
IRS990/FeesForServicesOtherGrp/TotalAmt025334
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA CUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISE GHEBREMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUNDIATA CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGHA UPPAL
IRS990/Form990PartVIISectionAGrp/PersonNm7CASSANDRA WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY APTE
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm10LILY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm12MUNEEB ASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE BAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE SARKAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1213846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1316923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1445769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1AUSTIN SITE COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOUSTON COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9NOMINATIONS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUSTIN SITE COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt040815
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt035698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01311
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02229
IRS990/InformationTechnologyGrp/ProgramServicesAmt010008
IRS990/InformationTechnologyGrp/TotalAmt013548
IRS990/InsuranceGrp/FundraisingAmt0587
IRS990/InsuranceGrp/ManagementAndGeneralAmt0406
IRS990/InsuranceGrp/ProgramServicesAmt03921
IRS990/InsuranceGrp/TotalAmt04914
IRS990/InterestGrp/ManagementAndGeneralAmt0202
IRS990/InterestGrp/TotalAmt0202
IRS990/InvestmentIncomeGrp/ExclusionAmt03787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049028
IRS990/LandBldgEquipCostOrOtherBssAmt057257
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE CHILDREN IN VOLUNTEERISM AND EMPOWER THEM TO MAKE A DIFFERENCE IN THEIR COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221364
IRS990/NetAssetsOrFundBalancesEOYAmt0181456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05099
IRS990/OccupancyGrp/ManagementAndGeneralAmt03020
IRS990/OccupancyGrp/ProgramServicesAmt037501
IRS990/OccupancyGrp/TotalAmt045620
IRS990/OfficeExpensesGrp/FundraisingAmt04350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OfficeExpensesGrp/ProgramServicesAmt06922
IRS990/OfficeExpensesGrp/TotalAmt012925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075836
IRS990/OtherAssetsTotalGrp/EOYAmt087116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITING AND
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt1914
IRS990/OtherExpensesGrp/FundraisingAmt25665
IRS990/OtherExpensesGrp/FundraisingAmt342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31386
IRS990/OtherExpensesGrp/ProgramServicesAmt022412
IRS990/OtherExpensesGrp/ProgramServicesAmt16570
IRS990/OtherExpensesGrp/ProgramServicesAmt22216
IRS990/OtherExpensesGrp/ProgramServicesAmt3302
IRS990/OtherExpensesGrp/TotalAmt022465
IRS990/OtherExpensesGrp/TotalAmt17987
IRS990/OtherExpensesGrp/TotalAmt27946
IRS990/OtherExpensesGrp/TotalAmt31730
IRS990/OtherLiabilitiesGrp/BOYAmt073951
IRS990/OtherLiabilitiesGrp/EOYAmt089981
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0585
IRS990/OtherRevenueTotalAmt0585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228883
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02297
IRS990/PayrollTaxesGrp/ProgramServicesAmt017284
IRS990/PayrollTaxesGrp/TotalAmt023322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EXECUTIVE DIRECTOR
IRS990/PriorPeriodAdjustmentsAmt0-4664
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF PRODUCT INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11230
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN LEADERSHIP: OUR 2023 TEEN LEADERSHIP PROGRAM HELPED PROVIDE OPPORTUNITIES FOR TEENS TO LEARN LEADERSHIP SKILLS WHILE GIVING BACK TO THEIR COMMUNITY. WITH YOUTH PARTICIPATING ACROSS AUSTIN AND HOUSTON, TEENS ORGANIZED VOLUNTEER ACTIVITIES, REACHED OUT TO OTHER TEENS TO ENGAGE THEM IN VOLUNTEERING AND LED A VARIETY OF ACTIVITIES IN SERVICE AREAS RANGING FROM ANIMAL WELFARE, ENVIRONMENT, YOUTH, AND FOOD INSECURITY. OUR TEEN ADVISORY BOARD PROVIDED 66 FREE SERVICE DAYS FOR TEENAGERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0178086
IRS990/PYOtherRevenueAmt0-11535
IRS990/PYProgramServiceRevenueAmt033964
IRS990/PYRevenuesLessExpensesAmt0-34998
IRS990/PYSalariesCompEmpBnftPaidAmt0363848
IRS990/PYTotalExpensesAmt0541934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02982332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt02852055
IRS990ScheduleA/SubstantialContributorsTotAmt0130277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02982332
IRS990ScheduleA/TotalSupportAmt02986126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt363779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,437
Liabilities
$89,981
Net assets
$181,456
Revenue
$484,832
Expenses
$520,076
Net income
-$35,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.57$1.62$5.55$5.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.90$1.81$4.85$5.20$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.77$2.21$5.07$5.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.19$2.57$7.38$4.99$2.39
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.21$0.18$5.61$7.03$1.42
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.59$7.50$7.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$5.87$6.01$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.47$0.43$0.86$0.87$0.01