Civic Intelligence

Austin Dmo Inc

EIN 74-2640134 • 501(c)4 • Austin, TX

Profile

The Downtown Austin Alliance's mission is to creat, preserve, and enhance the vibe, vitality and value of downtown Austin for everyone.

515 Congress Avenue Suite 2150Austin, TX 78701

downtownaustin.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.49x

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

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

4.2%

Higher net margin than 42% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,516,774

Up $1,721,257 (+30%) from 2024

Liabilities

Down

$2,553,594

Down $281,481 (-9.9%) from 2024

Net Assets

Up

$4,963,180

Up $2,002,738 (+68%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$16,478,799

Up $3,586,629 (+28%) from 2024

Expenses

Up

$14,476,061

Up $2,120,432 (+17%) from 2024

Net Income

Up

$2,002,738

Up $1,466,197 (+273%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,397,455Liabilities 2012: $425,330Net Assets 2012: $2,972,1252012Assets 2013: $3,310,095Liabilities 2013: $467,274Net Assets 2013: $2,842,8212013Assets 2014: $3,319,478Liabilities 2014: $299,506Net Assets 2014: $3,019,9722014Assets 2015: $3,158,858Liabilities 2015: $385,402Net Assets 2015: $2,773,4562015Assets 2016: $3,436,033Liabilities 2016: $744,497Net Assets 2016: $2,691,5362016Assets 2017: $3,115,222Liabilities 2017: $712,878Net Assets 2017: $2,402,3442017Assets 2018: $4,481,974Liabilities 2018: $3,317,882Net Assets 2018: $1,164,0922018Assets 2019: $4,004,872Liabilities 2019: $2,537,750Net Assets 2019: $1,467,1222019Assets 2020: $3,862,489Liabilities 2020: $2,625,478Net Assets 2020: $1,237,0112020Assets 2021: $4,788,659Liabilities 2021: $1,764,897Net Assets 2021: $3,023,7622021Assets 2022: $5,498,359Liabilities 2022: $1,981,822Net Assets 2022: $3,516,5372022Assets 2023: $5,507,165Liabilities 2023: $3,083,264Net Assets 2023: $2,423,9012023Assets 2024: $5,795,517Liabilities 2024: $2,835,075Net Assets 2024: $2,960,4422024Assets 2025: $7,516,774Liabilities 2025: $2,553,594Net Assets 2025: $4,963,1802025

Highlighted filing

2025

Assets$7,516,774
Liabilities$2,553,594
Net Assets$4,963,180
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2012: $2,934,924Expenses 2012: $2,969,527Net Income 2012: -$34,6032012Revenue 2013: $28,606,444Expenses 2013: $3,035,748Net Income 2013: $25,570,6962013Revenue 2014: $3,336,869Expenses 2014: $3,159,718Net Income 2014: $177,1512014Revenue 2015: $3,802,953Expenses 2015: $4,049,469Net Income 2015: -$246,5162015Revenue 2016: $4,216,974Expenses 2016: $4,298,894Net Income 2016: -$81,9202016Revenue 2017: $5,578,451Expenses 2017: $5,867,643Net Income 2017: -$289,1922017Revenue 2018: $7,635,536Expenses 2018: $8,873,788Net Income 2018: -$1,238,2522018Revenue 2019: $8,273,920Expenses 2019: $7,970,890Net Income 2019: $303,0302019Revenue 2020: $9,198,967Expenses 2020: $9,255,527Net Income 2020: -$56,5602020Revenue 2021: $10,424,318Expenses 2021: $8,637,567Net Income 2021: $1,786,7512021Revenue 2022: $10,223,243Expenses 2022: $9,730,468Net Income 2022: $492,7752022Revenue 2023: $10,577,697Expenses 2023: $11,670,333Net Income 2023: -$1,092,6362023Revenue 2024: $12,892,170Expenses 2024: $12,355,629Net Income 2024: $536,5412024Revenue 2025: $16,478,799Expenses 2025: $14,476,061Net Income 2025: $2,002,7382025

Highlighted filing

2025

Revenue$16,478,799
Expenses$14,476,061
Net Income$2,002,738
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,516,774
Liabilities
$2,553,594
Net assets
$4,963,180
Revenue
$16,478,799
Expenses
$14,476,061
Net income
$2,002,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.52$2.55$4.96$16.5$14.5$2.00
2024Detailed filing. Detailed filing data is available for this year.$5.80$2.84$2.96$12.9$12.4$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.51$3.08$2.42$10.6$11.7$1.09
2022Detailed filing. Detailed filing data is available for this year.$5.50$1.98$3.52$10.2$9.73$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.79$1.76$3.02$10.4$8.64$1.79
2020Summary only. Only limited summary data is available for this year.$3.86$2.63$1.24$9.20$9.26$0.06
2019Summary only. Only limited summary data is available for this year.$4.00$2.54$1.47$8.27$7.97$0.30
2018Summary only. Only limited summary data is available for this year.$4.48$3.32$1.16$7.64$8.87$1.24
2017Summary only. Only limited summary data is available for this year.$3.12$0.71$2.40$5.58$5.87$0.29
2016Summary only. Only limited summary data is available for this year.$3.44$0.74$2.69$4.22$4.30$0.08
2015Summary only. Only limited summary data is available for this year.$3.16$0.39$2.77$3.80$4.05$0.25
2014Summary only. Only limited summary data is available for this year.$3.32$0.30$3.02$3.34$3.16$0.18
2013Summary only. Only limited summary data is available for this year.$3.31$0.47$2.84$28.6$3.04$25.6
2012Summary only. Only limited summary data is available for this year.$3.40$0.43$2.97$2.93$2.97$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.0
Gross Receipts
$16,478,799
Mission and Program Overview

Mission

The Downtown Austin Alliance's mission is to creat, preserve, and enhance the value and vitality of downtown Austin.

The Downtown Austin Alliance's mission is to create, preserve and enhance the vibe, vitality and value of downtown Austin Alliance for everyone, through a number of services and advocacy works that include litter pickup, graffiti removal, ambassador teams, advocacy for social services for homeless population, for parks and open spaces, and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,951$5,313,114▲ $4,684,163
Land, Buildings, and Equipment, Net$1,490,791$1,206,724▼ $284,067
Cash and Non-Interest-Bearing Accounts$3,146,459$432,318▼ $2,714,141
Receivables From Officers Etc$331,037$339,846▲ $8,809
Prepaid Expenses and Deferred Charges$134,269$116,917▼ $17,352
Accounts Receivable$20,692$64,537▲ $43,845
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Total Assets$5,795,517$7,516,774▲ $1,721,257
Other Assets Total$43,318$43,318→ $0
Liabilities
Other Liabilities$1,397,401$1,127,391▼ $270,010
Accounts Payable and Accrued Expenses$891,945$1,046,492▲ $154,547
Grants Payable$545,729$379,711▼ $166,018
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$2,835,075$2,553,594▼ $281,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,960,442$4,963,180▲ $2,002,738
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,960,442$4,963,180▲ $2,002,738
Total Liabilities and Net Assets / Fund Balance$5,795,517$7,516,774▲ $1,721,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$948,737$98,200$1,046,937
Equipment$136,507$243,605$380,112
Leasehold Improvements$121,480$186,896$308,376
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dewitt PeartCEO/PresidentFT$350,775$114,608$465,383
Samia BurnsChief Financial OfficerFT$187,574$68,105$255,679
Meliss BarryChief Program OfficerFT$194,594$54,967$249,561
Jenell MoffettChief Impact OfficerFT$188,761$53,801$242,562
Willia BriceSVP Inverstor RelationsFT$164,938$59,655$224,593
Raasin McIntoshVP Urban ActivationFT$161,306$41,836$203,142
Hannah RangelVP Urban ActivationFT$138,135$36,307$174,442
Emily RisingerDirector of Planning + Urban DesignFT$136,060$37,968$174,028
Olivia LarsonChief of Staff-$131,643$39,271$170,914

Board Members and Trustees

NameTitle
S Whitney KnightChair
Jeff HowardPast Chair
Davon BarbourPresident & CEO
Kevin BrownVice Chair
Aaron VollmerDirector
Ashley Kegle-WhiteheadDirector
Bill FieldingDirector
Chris RandazzDirector
Daniel WoodroffeDirector
David KahnDirector
Drew BridgeDirector
Janis DaemmrichDirector
Jim SusmanDirector
Julia TaylorDirector
Marcy PhillipsDirector
Mark TerryDirector
Michael GirardDirector
Michael McGlashDirector
Nick MoulinetDirector
Perry HortonDirector
Richard PaddockDirector
Robert BarnesDirector
Saul PaulDirector
Seth JohnstonDirector
Shreyl SculleyDirector
Tim SullivanDirector
Tyler BucklerDirector
Tyler GroomsDirector
Will JenkinsDirector
Brad MapleDirctor
Xavier PenaSecretary
Joshua GarzaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BloackCleaning and safety ambassadorPOBox 43873, Cincinati, OH 45284$6,324,502
Austin Plolice DepartmentPublic safetyPOBox 689001, Austin, TX 78768$370,388
Elizabeth Christian Public RelationsPR consulting8008 Spicewood Lane, Austin, TX 78759$179,852
3Ten ACL LiveFuture of Downtown Event venue1 Gaylord Drive, Nashville, TN 37214$119,519
HRS IncCEO Search Consulting2006 Caynyon Drive, Mckees Rock, PA 15136$111,652
Revenue and Support

Revenue Composition

Contributions and Grants
$16,039,654
Program Service Revenue
$215,938
Investment Income
$211,653
Other Revenue
$11,554
All Other Contributions
$106,074
Change in Net Assets
$2,002,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,478,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,478,799
Total Revenue per Form 990
$16,478,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,835,560
Salaries, Compensation, and Employee Benefits$4,269,369
Grants and Similar Amounts Paid$371,132
Total Fundraising Expense$84,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,024,513$173,231-$8,197,744
Other Salaries and Wages$1,562,177$869,779$71,907$2,503,863
Current Officers, Directors, Trustees, and Key Employees$738,578$380,478$0$1,119,056
Occupancy$108,594$447,197-$555,791
Payroll Taxes$312,817$166,184$9,775$488,776
Grants to Domestic Orgs$371,132--$371,132
Information Technology$116,064$136,206-$252,270
Office Expenses$125,159$49,630-$174,789
Pension Plan Contributions$100,286$54,445$2,943$157,674
Conferences and Meetings$28,926$93,126-$122,052
Advertising$94,380$19,367-$113,747
Insurance-$112,264-$112,264
Other Expenses$74,904$23,883$0$98,787
Travel$20,257$44,575-$64,832
Depreciation Depletion-$56,783-$56,783
Fees for Service Investment Mgmnt Fees-$37,280-$37,280
Fees for Services Accounting-$12,722-$12,722
Fees for Services Legal-$6,499-$6,499
All Other Expenses$725,673$-725,673-$0
Total Functional Expenses$12,403,460$1,987,976$84,625$14,476,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,476,061
Total Expenses per Audited Statements$14,476,061
Total Expenses per Form 990$14,476,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red River Merchant Association IncAustin, TX501 (c) (3)Hot summer nights free event series and cultural interpretation sponsorship.$112,000
Caritas of AustinAustin, TX501 (c)(3)General Support$60,000
MovabilityAustin, TX501 (c) (6)General support$60,000
Downtown Austin Parks LLCAustin, TX501 (c)(3)General Support$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$331,037$339,846▲ $8,809
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office Lease Obligation$1,127,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The SVP prepares the Form 990 and the CEO reviews and approves.A copy of the 990 is available upon request.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director, and member annually signs a statement that affirms has received a copy of the conflict of interest policy, and has read and understands the policy, and agree to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee review every two years, salary history, comparability data and makes recommendation to the board.”

Form 990, Part VI, Section C, Line 19

“The organization's yearly budget and service plan goes through the City of Austin Councile public hearing process and councile approval. Most of the organization's meetings are open to anyone who is interested to attend. The organization provides meeting agendas, financial and annual audit repors through member portal including board meeting and relevant documents for the meeting.”

Filing and Contact Details

Filer

Filer Name
Austin Dmo Inc
EIN
74-2640134
Phone
5124691766
Address
515 Congress Avenue Suite 2150, Austin, TX 78701
Doing Business As
Downtown Austin Alliance

Signing Officer

Name
Davon Barbour
Title
President & CEO
Phone
5123816274
Signed
2026-03-12

Organization Details

Principal Officer
Davon Barbour
Formed
1993
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
24
Volunteers
80
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Services: Block By Block ambassador services $6,324,502 Austin Polic Department Overtime Officers Public Safety services $370,388 Elizabeth Christian Public Relation PR services $179,852 3Ten ACL Live Future of Downtown Event host services $119,519 HRS, Inc. CEO Search Consulting $111,652 Other contract services contractors $1,091,831”

Raw XML AppendixShowing 400 of 1,012 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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IRS990/Desc0Downtown Ambassadors were expanded from 60 to 91 FTE, including a new Safety Patrol and increased cleaning and maintenance staff. Downtown Ambassadors accomplished the following: 49,186 hospitality contacts; 179 safety escorts; 25.5 million square feet pressure washed; 156,470 pounds of trash removed; 7,652 graffiti removed and 5 beautification projects. DAA-funded APD overtime shifts in downtown resulted in 6,296 ordinance compliance requests (with a 99% compliance rate) and 519 welfare checks. Conducted 2,460 restroom cleanings and 2,415 restocking (toilet paper, hand sanitizer, menstrual products) efforts. Conducted 11 monthly safety forums with 60-80 attendees per forum to connect the downtown community with safety initiatives. Provided non-harmful bird and bird waste management within the PID to keep downtown sidewalks and public areas clean and welcoming and provided regular maintenance of the Congress Avenue and Red River District sidewalk planters. Provided funding for Brush Square security. Completed HEART (Homelessness Engagement Assistance Response Team) pilot program and dedicated funding to supplement expansion of the program by COA to a year-round program with a larger geographic area (DAA funded PID area). Provided annual contribution of $200K towards a $2M/10 year pledge to Mobile Loaves & Fishes Community First! Village, which currently houses over 360 formerly chronic homeless community members. 186 people experiencing homelessness were reunited or connected with family or other support base through our funding partnership with the Trinity Center family reunification program. Conducted 4 (quarterly) unsheltered homeless counts that showed a 7% increase in the fiscal year.
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