Civic Intelligence

Go Austin Vamos Austin

990 • Fiscal year 2022 • EIN 83-0915321

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,216

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,225,391

Up $88,748 (+7.8%) from 2021

Net Assets

Up

$1,143,779

Up $19,677 (+1.8%) from 2021

Liabilities

Up

$81,612

Up $69,071 (+551%) from 2021

Revenue

Up

$1,253,055

Up $20,925 (+1.7%) from 2021

Expenses

Up

$1,233,378

Up $236,467 (+24%) from 2021

Net Income

Down

$19,677

Down $215,542 (-92%) from 2021

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

2022

Assets$1,225,391
Liabilities$81,612
Net Assets$1,143,779

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

2022

Revenue$1,253,055
Expenses$1,233,378
Net Income$19,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,253,055
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,883$500,193▲ $98,310
Pledges and Grants Receivable$492,376$484,200▼ $8,176
Cash and Non-Interest-Bearing Accounts$242,384$240,998▼ $1,386
Total Assets$1,136,643$1,225,391▲ $88,748
Liabilities
Deferred Revenue-$72,040-
Accounts Payable and Accrued Expenses$12,541$9,572▼ $2,969
Total Liabilities$12,541$81,612▲ $69,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$942,661$931,694▼ $10,967
Net Assets Without Donor Restrictions$181,441$212,085▲ $30,644
Total Net Assets Fund Balance$1,124,102$1,143,779▲ $19,677
Total Liabilities and Net Assets / Fund Balance$1,136,643$1,225,391▲ $88,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen LlanesExecutive DiFT$76,091$22,125$98,216
Will BayleyFinance & OpFT$65,493$14,608$80,101

Board Members and Trustees

NameTitle
Ana AguirrePresident
Ankit SanghaviBoard Member
Eva HernandezBoard Member
Sydney GarciaBoard Member
Kellee ColemannSecretary
Koreena MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,208
Program Service Revenue
$14,905
Investment Income
$245
Other Revenue
$1,697
All Other Contributions
$1,124,961
Change in Net Assets
$19,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,055
Total Revenue per Audited Statements
$1,253,055
Total Revenue per Form 990
$1,253,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,936
Other Expenses$216,442
Total Fundraising Expense$120,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,994$111,305$67,060$597,359
Current Officers, Directors, Trustees, and Key Employees$144,001$37,314$22,515$203,830
Other Employee Benefits$115,293$23,775$16,224$155,292
Office Expenses$73,360$8,511$3,287$85,158
Payroll Taxes$40,172$10,557$6,517$57,246
Occupancy$23,053$9,913$3,625$36,591
Advertising$30,900-$840$31,740
Fees for Services Accounting-$28,755-$28,755
Fees for Services Other$21,208$4,961-$26,169
Insurance$4,228--$4,228
Conferences and Meetings$3,362--$3,362
Pension Plan Contributions$1,506$1,453$250$3,209
Information Technology$234-$205$439
Total Functional Expenses$876,311$236,544$120,523$1,233,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,378
Total Expenses per Audited Statements$1,233,378
Total Expenses per Form 990$1,233,378
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
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, Page 6, Part VI, Line 11B

The president, treasurer, executive director, deputy director, & finance director 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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, Page 6, Part VI, 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
Title
Executive Director
Phone
7372283691
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Llanes
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
500

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part III

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.

Financial Statement Notes

Schedule D, Page 3, Part X

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, 2022 and 2021. 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.

Raw XML Appendix393 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09572
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ORGANIZE AND MOBILIZE COMMUNITY POWER FOR HEALTH EQUITY IN AUSTIN'S EASTERN CRESCENT.
IRS990/AdvertisingGrp/FundraisingAmt0840
IRS990/AdvertisingGrp/ProgramServicesAmt030900
IRS990/AdvertisingGrp/TotalAmt031740
IRS990/AllOtherContributionsAmt01124961
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242384
IRS990/CashNonInterestBearingGrp/EOYAmt0240998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022515
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037314
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203830
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03362
IRS990/ConferencesMeetingsGrp/TotalAmt03362
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01236208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245
IRS990/CYOtherExpensesAmt0216442
IRS990/CYOtherRevenueAmt01697
IRS990/CYProgramServiceRevenueAmt014905
IRS990/CYRevenuesLessExpensesAmt019677
IRS990/CYSalariesCompEmpBnftPaidAmt01016936
IRS990/CYTotalExpensesAmt01233378
IRS990/CYTotalFundraisingExpenseAmt0120523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01253055
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt072040
IRS990/DelegationOfMgmtDutiesInd0false
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. (CONTINUED ON SCH O)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0942661
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0931694
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0423795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028755
IRS990/FeesForServicesAccountingGrp/TotalAmt028755
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04961
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021208
IRS990/FeesForServicesOtherGrp/TotalAmt026169
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt022125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN LLANES
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL BAYLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANA AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLEE COLEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KOREENA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANKIT SANGHAVI
IRS990/Form990PartVIISectionAGrp/PersonNm6EVA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SYDNEY GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE & OP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0111247
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01253055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0205
IRS990/InformationTechnologyGrp/ProgramServicesAmt0234
IRS990/InformationTechnologyGrp/TotalAmt0439
IRS990/InsuranceGrp/ProgramServicesAmt04228
IRS990/InsuranceGrp/TotalAmt04228
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01124102
IRS990/NetAssetsOrFundBalancesEOYAmt01143779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03625
IRS990/OccupancyGrp/ManagementAndGeneralAmt09913
IRS990/OccupancyGrp/ProgramServicesAmt023053
IRS990/OccupancyGrp/TotalAmt036591
IRS990/OfficeExpensesGrp/FundraisingAmt03287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08511
IRS990/OfficeExpensesGrp/ProgramServicesAmt073360
IRS990/OfficeExpensesGrp/TotalAmt085158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155292
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01697
IRS990/OtherRevenueTotalAmt01697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010557
IRS990/PayrollTaxesGrp/ProgramServicesAmt040172
IRS990/PayrollTaxesGrp/TotalAmt057246
IRS990/PensionPlanContributionsGrp/FundraisingAmt0250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01506
IRS990/PensionPlanContributionsGrp/TotalAmt03209
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0492376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0484200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMEN LLANES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014905
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/ExpenseAmt0226258
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 CERTIFICATION, PROFESSIONAL DEVELOPMENT, AND PEER NETWORKS, THROUGH CULTURALLY AND LINGUISTICALLY RESPONSIVE AND ADAPTIVE TRAINING AND WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01229617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031878
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0150987
IRS990/PYOtherRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt0235219
IRS990/PYSalariesCompEmpBnftPaidAmt0814046
IRS990/PYTotalExpensesAmt0996911
IRS990/PYTotalRevenueAmt01232130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500193
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01229617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04058842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03365254
IRS990ScheduleA/SubstantialContributorsTotAmt0693588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01229617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04058842
IRS990ScheduleA/TotalSupportAmt04065310
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01233378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01253055
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, 2022 AND 2021. 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01233378
IRS990ScheduleD/TotalRevenuePerForm990Amt01253055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, DEPUTY DIRECTOR, & FINANCE DIRECTOR 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/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO MAY 15 2023
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01136643
IRS990/TotalAssetsEOYAmt01225391
IRS990/TotalAssetsGrp/BOYAmt01136643
IRS990/TotalAssetsGrp/EOYAmt01225391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01236208
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876311
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012541
IRS990/TotalLiabilitiesEOYAmt081612
IRS990/TotalLiabilitiesGrp/BOYAmt012541
IRS990/TotalLiabilitiesGrp/EOYAmt081612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01124102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143779
IRS990/TotalOtherCompensationAmt036733
IRS990/TotalProgramServiceExpensesAmt0876311
IRS990/TotalProgramServiceRevenueAmt014905
IRS990/TotalReportableCompFromOrgAmt0141584
IRS990/TotalRevenueGrp/ExclusionAmt01942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253055
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03710 CEDAR STREET NO 230
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GOAUSTINVAMOSAUSTIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN LLANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07372283691
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO AUSTINVAMOS AUSTIN
ReturnHeader/Filer/BusinessNameControlTxt0GOAU
ReturnHeader/Filer/EIN0830915321
ReturnHeader/Filer/PhoneNum07372283691
ReturnHeader/Filer/USAddress/AddressLine1Txt03710 CEDAR STREET NO 230
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742516372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & FRANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787313184
ReturnHeader/PreparerPersonGrp/PhoneNum05122063141
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H REYNOLDS CPA
ReturnHeader/ReturnTs02023-05-15T07:09:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LLANES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings