Civic Intelligence

Go Austin Vamos Austin

990 • Fiscal year 2024 • EIN 83-0915321

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

3710 Cedar St 230Austin, TX 78705

(737) 228-3691

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,351

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,278,873

Up $477,736 (+27%) from 2023

Net Assets

Up

$2,156,321

Up $466,983 (+28%) from 2023

Liabilities

Up

$122,552

Up $10,753 (+9.6%) from 2023

Revenue

Up

$2,277,164

Up $117,517 (+5.4%) from 2023

Expenses

Up

$1,810,181

Up $196,093 (+12%) from 2023

Net Income

Down

$466,983

Down $78,576 (-14%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$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: $1,689,3382023Assets 2024: $2,278,873Liabilities 2024: $122,552Net Assets 2024: $2,156,3212024

Highlighted filing

2024

Assets$2,278,873
Liabilities$122,552
Net Assets$2,156,321

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: $545,5592023Revenue 2024: $2,277,164Expenses 2024: $1,810,181Net Income 2024: $466,9832024

Highlighted filing

2024

Revenue$2,277,164
Expenses$1,810,181
Net Income$466,983
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,277,164
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$804,329$946,324▲ $141,995
Pledges and Grants Receivable$773,313$757,943▼ $15,370
Cash and Non-Interest-Bearing Accounts$207,507$561,721▲ $354,214
Prepaid Expenses and Deferred Charges$15,988$12,885▼ $3,103
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,801,137$2,278,873▲ $477,736
Other Assets Total-$0-
Liabilities
Other Liabilities$83,000$100,781▲ $17,781
Accounts Payable and Accrued Expenses$28,799$21,771▼ $7,028
Total Liabilities$111,799$122,552▲ $10,753
Net Assets / Fund Balance
Net Assets With Donor Restrictions$958,931$1,679,932▲ $721,001
Net Assets Without Donor Restrictions$730,407$476,389▼ $254,018
Total Net Assets Fund Balance$1,689,338$2,156,321▲ $466,983
Total Liabilities and Net Assets / Fund Balance$1,801,137$2,278,873▲ $477,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen LlanesExec DirectorFT$94,300$12,051$106,351
Will BayleyFin DirectorFT$74,882$14,189$89,071

Board Members and Trustees

NameTitle
Ana AguirrePresident
Ankit SanghaviDirector
Eva HernandezDirector
Sydney GarciaDirector
Kellee ColemanSecretary
Koreena MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235,672
Program Service Revenue
$6,416
Investment Income
$34,170
Other Revenue
$906
All Other Contributions
$1,783,865
Change in Net Assets
$466,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,277,164
Total Revenue per Audited Statements
$2,277,164
Total Revenue per Form 990
$2,277,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,112
Other Expenses$637,069
Total Fundraising Expense$125,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,037$65,820$74,616$742,473
Fees for Services Other$182,867$36,816$100$219,783
Current Officers, Directors, Trustees, and Key Employees$63,313$86,615$28,760$178,688
Other Employee Benefits$129,348$23,403$11,537$164,288
Payroll Taxes$53,485$9,093$8,363$70,941
Occupancy$35,018$3,499-$38,517
Other Expenses$12,351$21,161-$21,161
Pension Plan Contributions$11,147$3,744$1,831$16,722
Fees for Services Accounting-$14,910-$14,910
All Other Expenses$6,319$7,681-$14,000
Insurance-$8,177-$8,177
Total Functional Expenses$1,380,360$304,614$125,207$1,810,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,810,181
Total Expenses per Audited Statements$1,810,181
Total Expenses per Form 990$1,810,181
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant advances$95,557
Agency funds$5,224
Governance and Compliance

Governance Checklist

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

Form 990 was prepared by the Organizaton's CPA, reviewed by the Executive Director and Finance Director, and presented to the Board of Directors prior to filing.

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

**ANNUAL STATEMENTS**Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person:(a) has received a copy of the conflicts of interest policy,(b) has read and understands the policy,(c) has agreed to comply with the policy, and(d) understands the Organization is charitable and in order to maintain itsfederal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.**PERIODIC REVIEWS**To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. Periodic reviews, at a minimum, includethe following subjects:(a) whether compensation arrangements and benefits are reasonable, based oncompetent survey information, and the result of arm's length bargaining.(b) whether partnerships, joint ventures, and arrangements with managementorganizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

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

The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Go AustinVamos Austin
EIN
83-0915321
Phone
7372283691
Address
3710 Cedar St 230, Austin, TX 78705

Signing Officer

Name
Carmen Llanes
Title
Executive Director
Signed
2025-05-14
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
13
Volunteers
500

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A (Continued)

Improvement of parks, trails, greenbelts, and pedestrian infrastructure: safe and activated public and green spaces are critical to community health. GAVA builds leadership among neighborhood leaders and connects them to resources and partnerships to improve their built-in environment. We advocate for equitable infrastructure, programmatic investments, from the public sector while supporting people to identify, initiate, and lead community efforts that increase physical activity and climate resilience in their neighborhoods. These include but are not limited to pedestrian infrastructure and urban canopy improvements, local policy decisions leading to increased accessibility of city facilities like swimming pools, and improvements for natural areas, trails and park lighting. Increased access to healthy and culturally relevant foods through distribution of low-cost, locally sourced produce; development of community-owned food retail options that support culturally relevant food access and nutrition efforts in our neighborhoods of focus. Professional and peer support and resources for early childhood caretakers and educators: GAVA organizes 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 healthy childcare and educational environments and consistent, culturally relevant care.

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IRS990/Desc01) Increased access to physical activity and healthy eating opportunities - organized to build partnerships that provide healthy programming, connected neighborhood leaders to resources, and organized for a healthier built environment that supports improved nutrition and active lives.2) Built community power - provided training, resources, and support to develop strong community leaders. Engaged them civically to change the programs, policies, and processes that impact their communities' health. Developed new and existing networks of community leaders and groups to address health inequities.3) Improved neighborhood stability - identified specific policies, tools, and programs that can mitigate cost of living and other pressures that worsen displacement.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was prepared by the Organizaton's CPA, reviewed by the Executive Director and Finance Director, and presented to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1**ANNUAL STATEMENTS**Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person:(a) has received a copy of the conflicts of interest policy,(b) has read and understands the policy,(c) has agreed to comply with the policy, and(d) understands the Organization is charitable and in order to maintain itsfederal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.**PERIODIC REVIEWS**To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. Periodic reviews, at a minimum, includethe following subjects:(a) whether compensation arrangements and benefits are reasonable, based oncompetent survey information, and the result of arm's length bargaining.(b) whether partnerships, joint ventures, and arrangements with managementorganizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Improvement of parks, trails, greenbelts, and pedestrian infrastructure: safe and activated public and green spaces are critical to community health. GAVA builds leadership among neighborhood leaders and connects them to resources and partnerships to improve their built-in environment. We advocate for equitable infrastructure, programmatic investments, from the public sector while supporting people to identify, initiate, and lead community efforts that increase physical activity and climate resilience in their neighborhoods. These include but are not limited to pedestrian infrastructure and urban canopy improvements, local policy decisions leading to increased accessibility of city facilities like swimming pools, and improvements for natural areas, trails and park lighting. Increased access to healthy and culturally relevant foods through distribution of low-cost, locally sourced produce; development of community-owned food retail options that support culturally relevant food access and nutrition efforts in our neighborhoods of focus. Professional and peer support and resources for early childhood caretakers and educators: GAVA organizes 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 healthy childcare and educational environments and consistent, culturally relevant care.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4a (Continued)
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