Civic Intelligence

Austin Together Fund

990 • Fiscal year 2023 • EIN 92-1954721

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

3710 Cedar Street 286Austin, TX 78705-1449

(312) 315-0807

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$210,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 81.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$70,062

No earlier filing loaded for comparison.

Net Assets

$66,792

No earlier filing loaded for comparison.

Liabilities

$3,270

No earlier filing loaded for comparison.

Revenue

$257,328

No earlier filing loaded for comparison.

Expenses

$190,536

No earlier filing loaded for comparison.

Net Income

$66,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $70,062Liabilities 2023: $3,270Net Assets 2023: $66,7922023Assets 2024: $226,713Liabilities 2024: $5,082Net Assets 2024: $221,6312024

Highlighted filing

2023

Assets$70,062
Liabilities$3,270
Net Assets$66,792

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $257,328Expenses 2023: $190,536Net Income 2023: $66,7922023Revenue 2024: $462,232Expenses 2024: $339,856Net Income 2024: $122,3762024

Highlighted filing

2023

Revenue$257,328
Expenses$190,536
Net Income$66,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$257,328
Mission and Program Overview

Mission

Austin together enables sustained collaborations that strengthen the nonprofit community to create better outcomes for central texans through our unique grant and community engagement model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$70,062-
Rtn Earn Endowment Incm Other Fnds$0$66,792▲ $66,792
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$70,062▲ $70,062
Liabilities
Accounts Payable and Accrued Expenses-$3,270-
Total Liabilities$0$3,270▲ $3,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$66,792▲ $66,792
Total Liabilities and Net Assets / Fund Balance$0$70,062▲ $70,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LashelleExecutive DirectorFT$105,000$105,000$210,000

Board Members and Trustees

NameTitle
Rich SmallingPresident
Brenda Coleman-beattieVice President
Christopher KennedyBoard Member
David SmithBoard Member
Garridon HankinsBoard Member
Nichole AstonBoard Member
Ray BrimbleBoard Member
Erica Villareal EkwurzelSecretary
Dennis CavnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,735
Program Service Revenue
$10,593
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,735
Change in Net Assets
$66,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,981
Other Expenses$69,555
Total Fundraising Expense$6,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,000$15,750$5,250$105,000
Fees for Services Other$24,725$3,828-$28,553
Payroll Taxes$6,426$1,205$402$8,033
Other Employee Benefits$6,359$1,192$397$7,948
Fees for Services Accounting-$4,908-$4,908
Other Expenses$3,625$0$0$3,625
All Other Expenses$596$1,441$521$2,558
Occupancy$272$569$17$858
Information Technology-$640-$640
Insurance-$231-$231
Total Functional Expenses$153,817$30,059$6,660$190,536
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Committees are not required to keep minutes of their meetings.

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

Emailed to board members prior to filing. Requires board approval of 990.

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

Annual forms are required form all board members to disclose any possible conflicts of interest. If any are identified the executive committee investigates.

Form 990, Part VI, Section B, Line 15

Annually the personnel committee solicits compensation surveys for comparable positions and considers these surveys in their determination of compensation.

Form 990, Part VI, Section C, Line 19

They are provided upon request.

Filing and Contact Details

Filer

Filer Name
Austin Together Fund
EIN
92-1954721
Phone
3123150807
Address
3710 CEDAR STREET 286, AUSTIN, TX 78705-1449

Signing Officer

Name
Karen Lashelle
Title
Executive Director
Phone
3123150807
Signed
2024-11-13

Organization Details

Principal Officer
Karen Lashelle
Formed
2023
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
50
Supplemental Narrative

Additional Explanations

Grant Definitions

Seed grants: a mini grant provided to organizations that need support and guidance to develop their initial concept and team for a possible collaboration, up to $10,000. Exploration grants: a grant for up to $15,000 to help organizations define a compelling shared purpose for the collaboration and identify the right partners. Planning grants: a grant for up to $30,000 to determine what will be required to implement & sustain the collaboration. Implementation grants: a grant for up to $50,000 to complete and sustain the new collaboration. Our guide model: from beginning to end, we provide volunteer expert guides from the community who offer relevant experience, emotional intelligence, active listening, mentorship & coaching. They understand the austin together process, team, values and purpose and are independent from funders, participants and austin together.

Form 990, Part IX, Line 11G

Grant applications and grant resource research: program service expenses 24,725. Management and general expenses 3,828. Fundraising expenses 0. Total expenses 28,553.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257328
IRS990ScheduleA/Total509Grp/TotalAmt0257328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257328
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEED GRANTS: A MINI GRANT PROVIDED TO ORGANIZATIONS THAT NEED SUPPORT AND GUIDANCE TO DEVELOP THEIR INITIAL CONCEPT AND TEAM FOR A POSSIBLE COLLABORATION, UP TO $10,000. EXPLORATION GRANTS: A GRANT FOR UP TO $15,000 TO HELP ORGANIZATIONS DEFINE A COMPELLING SHARED PURPOSE FOR THE COLLABORATION AND IDENTIFY THE RIGHT PARTNERS. PLANNING GRANTS: A GRANT FOR UP TO $30,000 TO DETERMINE WHAT WILL BE REQUIRED TO IMPLEMENT & SUSTAIN THE COLLABORATION. IMPLEMENTATION GRANTS: A GRANT FOR UP TO $50,000 TO COMPLETE AND SUSTAIN THE NEW COLLABORATION. OUR GUIDE MODEL: FROM BEGINNING TO END, WE PROVIDE VOLUNTEER EXPERT GUIDES FROM THE COMMUNITY WHO OFFER RELEVANT EXPERIENCE, EMOTIONAL INTELLIGENCE, ACTIVE LISTENING, MENTORSHIP & COACHING. THEY UNDERSTAND THE AUSTIN TOGETHER PROCESS, TEAM, VALUES AND PURPOSE AND ARE INDEPENDENT FROM FUNDERS, PARTICIPANTS AND AUSTIN TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES ARE NOT REQUIRED TO KEEP MINUTES OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMAILED TO BOARD MEMBERS PRIOR TO FILING. REQUIRES BOARD APPROVAL OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FORMS ARE REQUIRED FORM ALL BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IF ANY ARE IDENTIFIED THE EXECUTIVE COMMITTEE INVESTIGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE PERSONNEL COMMITTEE SOLICITS COMPENSATION SURVEYS FOR COMPARABLE POSITIONS AND CONSIDERS THESE SURVEYS IN THEIR DETERMINATION OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT APPLICATIONS AND GRANT RESOURCE RESEARCH: PROGRAM SERVICE EXPENSES 24,725. MANAGEMENT AND GENERAL EXPENSES 3,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GRANT DEFINITIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt070062
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt070062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246735
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03270
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066792
IRS990/TotalOtherCompensationAmt0105000
IRS990/TotalProgramServiceExpensesAmt0153817
IRS990/TotalProgramServiceRevenueAmt010593
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03710 CEDAR STREET 286
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787051449
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AUSTINTOGETHER.ORG

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