Civic Intelligence

Go Austin Vamos Austin

990 • Fiscal year 2020 • EIN 83-0915321

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2021

3710 Cedar Street No 230Austin, TX 78705

(737) 228-3691

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$82,179

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,086,376

Up $102,881 (+10%) from 2019

Net Assets

Down

$888,883

Down $94,532 (-9.6%) from 2019

Liabilities

Up

$197,493

Up $197,413 (+246766%) from 2019

Revenue

Down

$952,628

Down $183,173 (-16%) from 2019

Expenses

Up

$1,037,242

Up $191,616 (+23%) from 2019

Net Income

Down

-$84,614

Down $374,789 (-129%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $983,495Liabilities 2019: $80Net Assets 2019: $983,4152019Assets 2020: $1,086,376Liabilities 2020: $197,493Net Assets 2020: $888,8832020Assets 2021: $1,136,643Liabilities 2021: $12,541Net Assets 2021: $1,124,1022021Assets 2022: $1,225,391Liabilities 2022: $81,612Net Assets 2022: $1,143,7792022Assets 2023: $1,801,137Liabilities 2023: $111,799Net Assets 2023: $1,689,3382023

Highlighted filing

2020

Assets$1,086,376
Liabilities$197,493
Net Assets$888,883

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,135,801Expenses 2019: $845,626Net Income 2019: $290,1752019Revenue 2020: $952,628Expenses 2020: $1,037,242Net Income 2020: -$84,6142020Revenue 2021: $1,232,130Expenses 2021: $996,911Net Income 2021: $235,2192021Revenue 2022: $1,253,055Expenses 2022: $1,233,378Net Income 2022: $19,6772022Revenue 2023: $2,159,647Expenses 2023: $1,614,088Net Income 2023: $545,5592023

Highlighted filing

2020

Revenue$952,628
Expenses$1,037,242
Net Income-$84,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2021
Return Version
2019v5.2
Gross Receipts
$952,628
Mission and Program Overview

Mission

To reduce the negative impacts of systemic health inequities in three ways: increase access to physical activity and improved nutrition, build community power, and foster permanency.

To organize and mobilize community power for health equity in austin's eastern crescent. Gava reduces barriers to healthy living while increasing institutional capacity to respond to the people most impacted by historic inequities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,686$765,914▲ $267,228
Pledges and Grants Receivable$446,222$318,462▼ $127,760
Accounts Receivable$12,570$0▼ $12,570
Savings and Temporary Cash Investments$275$500▲ $225
Total Assets$973,753$1,086,376▲ $112,623
Other Assets Total$16,000$1,500▼ $14,500
Liabilities
Unsecured Notes Loans Payable$0$177,966▲ $177,966
Accounts Payable and Accrued Expenses$256$19,527▲ $19,271
Total Liabilities$256$197,493▲ $197,237
Net Assets / Fund Balance
Net Assets With Donor Restrictions$866,568$741,547▼ $125,021
Net Assets Without Donor Restrictions$106,929$147,336▲ $40,407
Total Net Assets Fund Balance$973,497$888,883▼ $84,614
Total Liabilities and Net Assets / Fund Balance$973,753$1,086,376▲ $112,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen Llanes PulidoExecutive DirectorFT$66,549$15,630$82,179
Will BayleyFinance & Op Mgr (july 19 - June 20)FT$32,896$3,040$35,936
Sarah JovinellyFinance & Op Mgr (jan 19 - June 19)FT$24,953$4,958$29,911

Board Members and Trustees

NameTitle
Amy LloydPresident
Ana AguirreBoard Member
Ankit SanghaviBoard Member
Rhonda MundhenkBoard Member
Kellee ColemannSecretary
Koreena MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$951,128
Change in Net Assets
$-84,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,268
Revenue Not Reported on Financial Statements
$360
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$360
Total Revenue per Audited Statements
$952,268
Total Revenue per Form 990
$952,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,678
Other Expenses$123,501
Total Fundraising Expense$82,934
Grants and Similar Amounts Paid$63,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,166$40,414$51,411$531,991
Current Officers, Directors, Trustees, and Key Employees$132,645$11,138$14,573$158,356
Other Employee Benefits$95,315$3,905$6,852$106,072
Grants to Domestic Orgs$60,557--$60,557
Payroll Taxes$48,073-$2,783$50,856
Office Expenses$28,580$5,547$1,718$35,845
Occupancy$20,304$1,864$2,372$24,540
Fees for Services Other$22,131$503$640$23,274
Advertising$16,683$1,531$1,949$20,163
Conferences and Meetings$11,784$71$8$11,863
Pension Plan Contributions$3,058$125$220$3,403
Travel$2,582-$65$2,647
Grants to Domestic Individuals$2,506--$2,506
Insurance$2,064$189$241$2,494
Fees for Services Accounting-$1,503-$1,503
Information Technology$1,070-$102$1,172
Total Functional Expenses$887,518$66,790$82,934$1,037,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,037,242
Expenses per Audited Statements$1,036,882
Total Expenses per Audited Statements$1,036,882
Expenses Not Reported on Financial Statements$360
Other Expense Adjustments$360
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fii - NationalOakland, CA501(c)(3)Covid Grant$30,000
Austin Youth & Community Farm IncAustin, TX501(c)(3)Subaward for Fresh Food for US by US$25,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

The finance & operations manager and treasurer reviewed the tax return with the preparing cpa. The final return is sent to all board members prior to filing with the irs.

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

All members of the board of directors are required to sign the conflict of interest policy. The policy is reviewed annually.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is determined by the board of directors or their designees, and executive director compensation is based on a board-approved process that considers comparable data and performance. The salaries of all other employees shall be determined by the executive director. Compensation ranges for all staff positions shall be approved by the executive director. No employee of the corporation may be compensated outside of the approved range, without the approval of the executive director.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Go Austinvamos Austin
EIN
83-0915321
Phone
7372283691
Address
3710 CEDAR STREET NO 230, AUSTIN, TX 78705

Signing Officer

Name
Carmen Llanes Pulido
Title
Executive Director
Phone
7372283691
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Llanes Pulido
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
500

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The most significant tax positions of gava are its assertion that it is exempt from income taxes and its determination of whether any revenue amounts are subject to unrelated business income tax (ubit). Gava had no activities subject to ubit during the fiscal years ended june 30, 2020 and 2019. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RECLASS EXPENSES 360.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

RECLASS EXPENSES 360.

Raw XML AppendixShowing 400 of 438 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/BOYAmt0256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019527
IRS990/AccountsReceivableGrp/BOYAmt012570
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE AND MOBILIZE COMMUNITY POWER FOR HEALTH EQUITY IN AUSTIN'S EASTERN CRESCENT. GAVA REDUCES BARRIERS TO HEALTHY LIVING WHILE INCREASING INSTITUTIONAL CAPACITY TO RESPOND TO THE PEOPLE MOST IMPACTED BY HISTORIC INEQUITIES.
IRS990/AdvertisingGrp/FundraisingAmt01949
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01531
IRS990/AdvertisingGrp/ProgramServicesAmt016683
IRS990/AdvertisingGrp/TotalAmt020163
IRS990/AllOtherContributionsAmt0951128
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILL BAYLEY
IRS990/BooksInCareOfDetail/PhoneNum07372283691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 CEDAR STREET NO 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0498686
IRS990/CashNonInterestBearingGrp/EOYAmt0765914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014573
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132645
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158356
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt08
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt071
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011784
IRS990/ConferencesMeetingsGrp/TotalAmt011863
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0951128
IRS990/CYGrantsAndSimilarPaidAmt063063
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123501
IRS990/CYOtherRevenueAmt01500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84614
IRS990/CYSalariesCompEmpBnftPaidAmt0850678
IRS990/CYTotalExpensesAmt01037242
IRS990/CYTotalFundraisingExpenseAmt082934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0952628
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INCREASE ACCESS TO PHYSICAL ACTIVITY AND IMPROVED NUTRITION: ORGANIZE TO BUILD PARTNERSHIPS THAT PROVIDE; HEALTHY PROGRAMMING, CONNECT NEIGHBORHOOD LEADERS TO RESOURCES AND ORGANIZE FOR A HEALTHIER BUILT ENVIRONMENT THAT SUPPORTS IMPROVED NUTRITION AND ACTIVE LIVES.IMPROVEMENT OF PARKS, TRAILS, AND GREENBELTS: SAFE AND ACTIVATED GREEN SPACES ARE CRITICAL TO COMMUNITY HEALTH. GAVA BUILDS LEADERSHIP AMONG PARK ADOPTERS AND CONNECTS THEM TO RESOURCES. WE ADVOCATE FOR EQUITABLE INFRASTRUCTURE AND PROGRAMMATIC INVESTMENTS FROM THE PUBLIC SECTOR WHILE SUPPORTING PEOPLE TO IDENTIFY, INITIATE, AND LEAD COMMUNITY EFFORTS THAT INCREASE PHYSICAL ACTIVITY AND OUTDOOR LEARNING. THESE INCLUDE EVERYTHING FROM PLAYGROUND IMPROVEMENTS AND PEDESTRIAN INFRASTRUCTURE, TO URBAN CANOPY IMPROVEMENTS IN RIPARIAN AREAS.TRAFFIC CALMING AND SAFETY: GAVA ORGANIZES WITH NEIGHBORS AND SCHOOL COMMUNITIES TO IMPLEMENT TRAFFIC CALMING STRATEGIES AND SAFE ROUTES TO SCHOOL.PROFESSIONAL & PEER SUPPORT AND RESOURCES FOR EARLY CHILDHOOD CARETAKERS AND EDUCATORS: GAVA WORKS WITH CHILDCARE PROVIDERS AND EDUCATORS OF CHILDREN AGED 0-5 IN PRESCHOOLS, CHILDCARE CENTERS, PRE-KINDERGARTEN CLASSROOMS, AND HOME-BASED CHILDCARE IN FORMAL AND INFORMAL SETTINGS. WE SUPPORT THEM TO LEVERAGE FUNDING AND IMPROVEMENTS FOR NUTRITION AND PHYSICAL ACTIVITY LIKE OUTDOOR LEARNING PLAY SETTINGS AND SHADE STRUCTURES, OR REFRIGERATION FOR HEALTHY SNACKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0866568
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0741547
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0463276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01503
IRS990/FeesForServicesAccountingGrp/TotalAmt01503
IRS990/FeesForServicesOtherGrp/FundraisingAmt0640
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0503
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022131
IRS990/FeesForServicesOtherGrp/TotalAmt023274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815630
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1KOREENA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLEE COLEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA MUNDHENK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANA AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANKIT SANGHAVI
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH JOVINELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL BAYLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMEN LLANES PULIDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt866549
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE & OP MGR (JAN 19 - JUNE 19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE & OP MGR (JULY 19 - JUNE 20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt063063
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02506
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02506
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060557
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060557
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0952628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0102
IRS990/InformationTechnologyGrp/ProgramServicesAmt01070
IRS990/InformationTechnologyGrp/TotalAmt01172
IRS990/InsuranceGrp/FundraisingAmt0241
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189
IRS990/InsuranceGrp/ProgramServicesAmt02064
IRS990/InsuranceGrp/TotalAmt02494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE THE NEGATIVE IMPACTS OF SYSTEMIC HEALTH INEQUITIES IN THREE WAYS: INCREASE ACCESS TO PHYSICAL ACTIVITY AND IMPROVED NUTRITION, BUILD COMMUNITY POWER, AND FOSTER PERMANENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0973497
IRS990/NetAssetsOrFundBalancesEOYAmt0888883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02372
IRS990/OccupancyGrp/ManagementAndGeneralAmt01864
IRS990/OccupancyGrp/ProgramServicesAmt020304
IRS990/OccupancyGrp/TotalAmt024540
IRS990/OfficeExpensesGrp/FundraisingAmt01718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05547
IRS990/OfficeExpensesGrp/ProgramServicesAmt028580
IRS990/OfficeExpensesGrp/TotalAmt035845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106072
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02783
IRS990/PayrollTaxesGrp/ProgramServicesAmt048073
IRS990/PayrollTaxesGrp/TotalAmt050856
IRS990/PensionPlanContributionsGrp/FundraisingAmt0220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03058
IRS990/PensionPlanContributionsGrp/TotalAmt03403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318462
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARMEN LLANES PULIDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILD COMMUNITY POWER - PROVIDE TRAINING, RESOURCES AND SUPPORT TO DEVELOP STRONG COMMUNITY LEADERS. ENGAGE THEM CIVICALLY TO CHANGE THE PROGRAMS, POLICIES, AND PROCESSES THAT IMPACT THEIR COMMUNITIES' HEALTH. DEVELOP NEW AND EXISTING NETWORKS OF COMMUNITY LEADERS AND GROUPS TO ADDRESS HEALTH INEQUITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212121
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPROVE NEIGHBORHOOD STABILITY - IDENTIFY SPECIFIC POLICIES, TOOLS, AND PROGRAMS THAT CAN MITIGATE COST OF LIVING AND PRESSURES FROM CLIMATE CHANGE THAT WORSEN DISPLACEMENT AND DISRUPT NEIGHBORHOOD STABILITY. BUILD COALITIONS WITH OTHER GROUPS IMPACTED BY DISPLACEMENT AND CLIMATE ISSUES, TO WORK TOWARD SOLUTIONS. FOSTER PARTNERSHIPS AND INITIATIVES THAT SUPPORT RESIDENTS' ECONOMIC MOBILITY AND OPPORTUNITIES TO INCREASE THEIR INCOMES. GAVA ALSO SUPPORTS COMMUNITY MEMBERS INCLUDING EDUCATORS AND ENTREPRENEURS, TO INCREASE THEIR CERTI F I CATION, PROFESSIONAL DEVELOPMENT, AND PEER NETWORKS, THROUGH CULTURALLY AND LINGUISTICALLY RESPONSIVE AND ADAPTIVE TRAINING AND WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010261
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0147222
IRS990/PYOtherRevenueAmt0-20398
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-224143
IRS990/PYSalariesCompEmpBnftPaidAmt0688321
IRS990/PYTotalExpensesAmt0845804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 343. 2019 AMOUNT: $ 1,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0951128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01593017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01382520
IRS990ScheduleA/SubstantialContributorsTotAmt0210497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0951128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01593017
IRS990ScheduleA/TotalSupportAmt01595030
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0360
IRS990ScheduleD/ExpensesSubtotalAmt01036882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0360
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0360
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0360
IRS990ScheduleD/RevenueSubtotalAmt0952268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF GAVA ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY REVENUE AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). GAVA HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED JUNE 30, 2020 AND 2019. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS EXPENSES 360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS EXPENSES 360.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01037242
IRS990ScheduleD/TotalRevenuePerForm990Amt0952628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036882
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUBAWARD FOR FRESH FOOD FOR US BY US
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FII - NATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AUSTIN YOUTH & COMMUNITY FARM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0020784790
IRS990ScheduleI/RecipientTable/RecipientEIN1453954705
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0663 13TH ST SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14900 GONZALES STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178702
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE & OPERATIONS MANAGER AND TREASURER REVIEWED THE TAX RETURN WITH THE PREPARING CPA. THE FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS OR THEIR DESIGNEES, AND EXECUTIVE DIRECTOR COMPENSATION IS BASED ON A BOARD-APPROVED PROCESS THAT CONSIDERS COMPARABLE DATA AND PERFORMANCE. THE SALARIES OF ALL OTHER EMPLOYEES SHALL BE DETERMINED BY THE EXECUTIVE DIRECTOR. COMPENSATION RANGES FOR ALL STAFF POSITIONS SHALL BE APPROVED BY THE EXECUTIVE DIRECTOR. NO EMPLOYEE OF THE CORPORATION MAY BE COMPENSATED OUTSIDE OF THE APPROVED RANGE, WITHOUT THE APPROVAL OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0973753
IRS990/TotalAssetsEOYAmt01086376
IRS990/TotalAssetsGrp/BOYAmt0973753
IRS990/TotalAssetsGrp/EOYAmt01086376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0951128
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887518
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256
IRS990/TotalLiabilitiesEOYAmt0197493
IRS990/TotalLiabilitiesGrp/BOYAmt0256
IRS990/TotalLiabilitiesGrp/EOYAmt0197493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0888883
IRS990/TotalOtherCompensationAmt023628
IRS990/TotalProgramServiceExpensesAmt0887518
IRS990/TotalReportableCompFromOrgAmt0124398
IRS990/TotalRevenueGrp/ExclusionAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt065
IRS990/TravelGrp/ProgramServicesAmt02582
IRS990/TravelGrp/TotalAmt02647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings