MISSION CAPITAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MISSION CAPITAL (EIN 74-2992877)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-06-15
- IRS object ID
- 202511679349300301
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-15T23:53:53-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742992877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION CAPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 5124775955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2028 E BEN WHITE BLVD 240-7723 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA WILLIAMS III | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5124775955 | PhoneNum |
| Signature | 2025-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2025-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IRA WILLIAMS III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2028 E BEN WHITE BLVD 240-7723 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,376,245 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MISSIONCAPITAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S VISION IS A CENTRAL TEXAS WHERE ALL HAVE ACCESS TO OPPORTUNITY AND CAN THRIVE. THE ORGANIZATION EQUIPS AND CONNECTS MISSION-DRIVEN LEADERS, ORGANIZATIONS, AND NETWORKS ADVANCING EQUITY AND OPPORTUNITY THROUGH THEIR WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,911,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $847,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $309,026 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $521,622 | CYProgramServiceRevenueAmt |
| PY Investment Income | $303 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,040 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,221,293 | PYTotalRevenueAmt |
| CY Total Revenue | $1,376,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,505,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,290,526 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $416,862 | PYOtherExpensesAmt |
| CY Other Expenses | $376,936 | CYOtherExpensesAmt |
| PY Total Expenses | $1,922,193 | PYTotalExpensesAmt |
| CY Total Expenses | $1,728,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $299,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$352,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,409,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,991,723 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,277,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,925,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S VISION IS A CENTRAL TEXAS WHERE ALL HAVE ACCESS TO OPPORTUNITY AND CAN THRIVE. THE ORGANIZATION EQUIPS AND CONNECTS MISSION-DRIVEN LEADERS, ORGANIZATIONS, AND NETWORKS ADVANCING EQUITY AND OPPORTUNITY THROUGH THEIR WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,156,487 | ExpenseAmt |
| Grant | $61,250 | GrantAmt |
| Revenue | $521,622 | RevenueAmt |
| Desc | THE ORGANIZATION'S PROGRAM SERVICES INCLUDE THE FOLLOWING: CONSULTING, TRAININGS, MEMBERSHIP, AND COLLECTIVE IMPACT COLLABORATIONS. THEY HELP 400+ NON-PROFITS SUPPORT 50,000+ UNDERSERVED PEOPLE IN CENTRAL TEXAS. CONSULTING: THROUGH OUR CONSULTING SERVICES, WE ADD BANDWIDTH AND RESOURCES TO NONPROFITS WHEN AND WHERE THEY NEED IT. FROM BOARD DEVELOPMENT TO EXECUTIVE TRANSITION MANAGEMENT TO STRATEGIC PLANNING TO CUSTOMIZED TRAININGS, WE PROVIDE INDIVIDUALS WITH KNOWLEDGE, SKILLS AND CONNECTIONS, HELP TEAMS DEVELOP ORGANIZATIONAL SUSTAINABILITY, AND COLLABORATE WITH KEY PLAYERS TO CREATE CULTURAL SHIFTS IN OUR SECTOR ALL SO THAT YOU CAN BUILD ON YOUR MISSION-DRIVEN POTENTIAL AND SUSTAIN IT INTO THE FUTURE. TRAININGS: MISSION CAPITAL PROVIDES WORKSHOPS AND TRAININGS TO NONPROFIT LEADERS, STAFF, AND ORGANIZATIONS LOOKING TO INVEST IN THEIR DEVELOPMENT AND GROWTH. MEMBERSHIP: MISSION CAPITAL OFFERS OUR MEMBERS CONNECTION OPPORTUNITIES, 101 WORKSHOPS, MISSION-ALIGNED COLLABORATION FORMERS, NETWORKING OPPORTUNITIES, JOBS BOARD, AND OTHER ONLINE RESOURCES. COLLECTIVE IMPACT COLLABORATIONS: THROUGH MULTI-YEAR PARTNERSHIPS IN OUR GOOD WORK, WE BRING TOGETHER COMMUNITY PARTNERS TO AMPLIFY IMPACT, BY PROVIDING BACKBONE SUPPORT, LEARNING OPPORTUNITIES, AND CONVENINGS. | Desc |
| Total Program Service Expenses | $1,156,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY VOORHIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124775955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2028 E BEN WHITE BLVD 240-7723 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AARON DELAO | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE DAVIS | ||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA MIL | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNY DUFRESNE | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEAH TURNER | ||||||
| VICE CHAIR (AS OF JAN. 2024) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARL NICHOLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA MALDONADO WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET SHARKIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE LUC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DERRECK BONYUET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE VRYN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BARKER | ||||||
| INTERIM CEO (UNTIL APR. 2024) | 40.00 | Yes (X) | $97,396 | $0 | $0 | |
| IRA WILLIAMS III | ||||||
| CEO (AS OF MAR. 2024) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| ELLY TAI | ||||||
| DIR. OF FINANCE | 40.00 | Yes (X) | $86,938 | $0 | $11,743 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,334 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,743 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $847,583 | AllOtherContributionsAmt |
| Total Contributions | $847,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING | 541610 | $364,878 | $364,878 |
| MEMBERSHIP DUES & ASSE | 900099 | $91,630 | $91,630 |
| WORKSHOPS | 541610 | $43,899 | $43,899 |
| REGISTRATION REVENUE | 900099 | $21,215 | $21,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $521,622 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,040 | TotalRevenueColumnAmt |
| Exclusion | $7,040 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,376,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $521,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,040 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,250 | TotalAmt |
| Program Services | $61,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,054 | TotalAmt |
| Program Services | $197,626 | ProgramServicesAmt |
| Management And General | $47,521 | ManagementAndGeneralAmt |
| Fundraising | $15,907 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,662 | TotalAmt |
| Program Services | $612,182 | ProgramServicesAmt |
| Management And General | $147,207 | ManagementAndGeneralAmt |
| Fundraising | $49,273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,520 | TotalAmt |
| Program Services | $104,106 | ProgramServicesAmt |
| Management And General | $25,034 | ManagementAndGeneralAmt |
| Fundraising | $8,380 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,290 | TotalAmt |
| Program Services | $63,053 | ProgramServicesAmt |
| Management And General | $15,162 | ManagementAndGeneralAmt |
| Fundraising | $5,075 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,681 | TotalAmt |
| Management And General | $3,681 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,813 | TotalAmt |
| Management And General | $7,813 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,599 | TotalAmt |
| Program Services | $47,420 | ProgramServicesAmt |
| Management And General | $117,979 | ManagementAndGeneralAmt |
| Fundraising | $47,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,552 | TotalAmt |
| Program Services | $3,202 | ProgramServicesAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,294 | TotalAmt |
| Program Services | $3,779 | ProgramServicesAmt |
| Management And General | $8,472 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,821 | TotalAmt |
| Program Services | $15,512 | ProgramServicesAmt |
| Management And General | $31,138 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439 | TotalAmt |
| Program Services | $1,057 | ProgramServicesAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,805 | TotalAmt |
| Program Services | $13,933 | ProgramServicesAmt |
| Management And General | $5,753 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,796 | TotalAmt |
| Program Services | $5,145 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,297 | TotalAmt |
| Management And General | $11,297 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS AND REFRESHMENT | $11,964 | $6,714 | $5,221 | $29 |
| OTHER EXPENSES | $11,622 | $8,176 | $3,377 | $69 |
| STAFF DEVELOPMENT | $8,671 | $6,138 | $2,533 | |
| DUES AND SUBSCRIPTIONS | $7,797 | $1,717 | $5,895 | $185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,785 | TotalAmt |
| Program Services | $5,477 | ProgramServicesAmt |
| Management And General | $2,261 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728,712 | TotalAmt |
| Program Services | $1,156,487 | ProgramServicesAmt |
| Management And General | $445,273 | ManagementAndGeneralAmt |
| Fundraising | $126,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,421 | BOYAmt |
| EOY | $517,526 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,485 | BOYAmt |
| EOY | $1,164,575 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $263,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,975 | BOYAmt |
| EOY | $40,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,577 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,747 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,168 | BOYAmt |
| EOY | $5,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,626 | BOYAmt |
| EOY | $1,991,723 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,496 | BOYAmt |
| EOY | $51,735 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,275 | BOYAmt |
| EOY | $14,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,771 | BOYAmt |
| EOY | $66,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,207 | BOYAmt |
| EOY | $1,477,788 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,648 | BOYAmt |
| EOY | $447,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,855 | BOYAmt |
| EOY | $1,925,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,626 | BOYAmt |
| EOY | $1,991,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$352,467 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,297,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,297,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,536,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,911,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $847,583 | CurrentTaxYearAmt |
| Total | $8,891,554 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,622 | CurrentTaxYearAmt |
| Total | $2,443,861 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,010,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,804,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,930,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,220,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,369,205 | CurrentTaxYearAmt |
| Total | $11,335,415 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,451,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,610,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,155,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,000 | CurrentTaxYearAmt |
| Total | $6,132,839 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,023 | CurrentTaxYearMinus2YearsAmt |
| Total | $162,020 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,549,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,655,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,174,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,000 | CurrentTaxYearAmt |
| Total | $6,294,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,040,556 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,040 | CurrentTaxYearAmt |
| Total | $7,664 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,040 | CurrentTaxYearAmt |
| Total | $7,664 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,445 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,014,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,804,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,931,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,376,245 | CurrentTaxYearAmt |
| Total | $11,348,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.43640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,509 | DepreciationAmt |
| Book Value | $5,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,866 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,372 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,376,245 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,376,245 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,376,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,728,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,728,712 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,728,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF JULY 31, 2024, THE ORGANIZATION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED JULY 31, 2021, AND AFTER, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR AFRICAN AMERICAN HEALTH IN CENTRAL TEXAS | ||||||||
| PO BOX 300117 | AUSTIN | TX | 78703 | 203820579 | 501(C)(3) | $20,000 | $0 | TO FURTHER THE ORGANIZATION'S PURPOSE |
| ENDING COMMUNITY HOMELESSNESS COALITION (ECHO) | ||||||||
| 210 BARTON SPRINGS RD STE 400 | AUSTIN | TX | 78704 | 274449243 | 501(C)(3) | $20,000 | $0 | TO FURTHER THE ORGANIZATION'S PURPOSE |
| JEREMIAH PROGRAM | ||||||||
| 1200 PAUL TERESA SALDANA ST | AUSTIN | TX | 78702 | 411801834 | 501(C)(3) | $20,000 | $0 | TO FURTHER THE ORGANIZATION'S PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE HOST MID-WAY CALLS AND FINAL CALLS WITH OUR GRANTEES TO DISCUSS ANY LEARNINGS, ADAPTIONS AND ENSURE ACTIVITIES ARE BEING DONE. FINALLY, WE OFFER THE OPPORTUNITY FOR SUPPORT CALLS THROUGHOUT THE YEAR AND OPPORTUNITIES TO SHARE ACTIVITIES PUBLICLY VIA OUR MARKETING PLATFORMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE DIRECTOR OF FINANCE. THE RETURN IS THEN FORWARDED TO THE ENTIRE BOARD FOR COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AS PART OF TRAINING WHEN THEY JOIN THE BOARD. THE CEO COMMUNICATES WITH BOARD MEMBERS TO MONITOR ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS COMPRISES INDEPENDENT PERSONS THAT REVIEW CEO, OFFICERS, AND KEY EMPLOYEES COMPENSATION AND PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 47,420. MANAGEMENT AND GENERAL EXPENSES 117,979. FUNDRAISING EXPENSES 47,200. TOTAL EXPENSES 212,599. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED |
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