ENTREPRENEURS FOUNDATION OF CENTRAL TEXAS: Form 990, tax year 2020
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- Organization
- ENTREPRENEURS FOUNDATION OF CENTRAL TEXAS (EIN 74-2930535)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-06-17
- IRS object ID
- 202231689349300803
- Schema version
- 2020v4.0
- 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 | 2022-06-17T09:31:35-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043765452 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULZE AND ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 RIDGEMONT DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742930535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTREPRENEURS FOUNDATION OF CE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENTR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 684826 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78768 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE SEPULVEDA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2021-12-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EUGENE SEPULVEDA | PersonFirstNm |
| Person Last | SEPULVEDA | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACK SCHULZE EA | PreparerPersonNm |
| PTIN | P01247791 | PTIN |
| Phone | 5123711040 | PhoneNum |
| Preparation | 2021-12-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EUGENE SULPEVEDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 BRAZOS 500 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $529,456 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE ENTREPRENEURS FOUNDATION HELPS ENTREPRENEURS AND THEIR TEAMS BUILD SUCCESSFUL CORPORATE CULTURES THAT CONTRIBUTE TO THEIR PERFORMANCE AND THE COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $297,786 | PYContributionsGrantsAmt |
| CY Contributions Grants | $398,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $376,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $821,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,112 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$26,455 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,972 | CYOtherRevenueAmt |
| PY Total Revenue | $1,469,058 | PYTotalRevenueAmt |
| CY Total Revenue | $498,874 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $392,576 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $345,202 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $257,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $272,783 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $593,143 | PYOtherExpensesAmt |
| CY Other Expenses | $424,276 | CYOtherExpensesAmt |
| PY Total Expenses | $1,242,831 | PYTotalExpensesAmt |
| CY Total Expenses | $1,042,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $226,227 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$543,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,229,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $664,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,221,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $655,609 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CORPORATE SOCIAL RESPONSIBILITY PROGRAMS FOR MEMBER COMPANIES, APPROXIMATELY 70 ACTIVE MEMBER COMPANIES, NEARLY 8000 VOLUNTEER HOURS LEVERAGED FOR COMMUNITY INITIATIVES. WE ALSO PRODUCE NATIONAL PROGRAMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $679,390 | ExpenseAmt |
| Grant | $345,202 | GrantAmt |
| Desc | CORPORATE SOCIAL RESPONSIBILITY PROGRAMS FOR MEMBER COMPANIES, | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,094 | ExpenseAmt |
| Revenue | $92,358 | RevenueAmt |
| Desc | THE ANNUAL CULTURATI SUMMIT CONVENES AN INTIMATE GROUP OF C SUITE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $984,484 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Form720 Filed | false | Form720FiledInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE SEPULVEDA | PersonNm |
| Phone | 5124828894 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 BRAZOS 500 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| EUGENE SEPULVE | |||||||
| CEO BOARD MEM | 30 | 0 | Yes (X) | Yes (X) | $136,608 | $0 | $0 |
| BILL BOCK | |||||||
| CHAIRMAN | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN WOOD | |||||||
| TREASURER | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL HURDLOW | |||||||
| SECRETARY | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD PARK | |||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEE | |||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOSH JONES-DIL | |||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| BLAKE GARRETT | |||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| LORI KNOWLTON | |||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| APRIL DOWNING | |||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,608 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $97,884 | FundraisingAmt |
| All Other Contributions | $300,492 | AllOtherContributionsAmt |
| Total Contributions | $398,376 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CULTURATI REVENUES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $92,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,358 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,588 | TotalRevenueColumnAmt |
| Exclusion | $1,588 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,524 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,524 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,524 | TotalRevenueColumnAmt |
| Exclusion | $34,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,610 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,884 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,582 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,972 | TotalRevenueColumnAmt |
| Exclusion | -$27,972 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,358 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,140 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,202 | TotalAmt |
| Program Services | $345,202 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,608 | TotalAmt |
| Program Services | $109,286 | ProgramServicesAmt |
| Management And General | $13,661 | ManagementAndGeneralAmt |
| Fundraising | $13,661 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,798 | TotalAmt |
| Program Services | $75,038 | ProgramServicesAmt |
| Management And General | $9,380 | ManagementAndGeneralAmt |
| Fundraising | $9,380 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,943 | TotalAmt |
| Program Services | $19,954 | ProgramServicesAmt |
| Management And General | $2,494 | ManagementAndGeneralAmt |
| Fundraising | $2,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,434 | TotalAmt |
| Program Services | $13,947 | ProgramServicesAmt |
| Management And General | $1,743 | ManagementAndGeneralAmt |
| Fundraising | $1,744 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,575 | TotalAmt |
| Program Services | $63,575 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,034 | TotalAmt |
| Program Services | $6,034 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,054 | TotalAmt |
| Program Services | $5,644 | ProgramServicesAmt |
| Fundraising | $1,410 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598 | TotalAmt |
| Program Services | $2,598 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620 | TotalAmt |
| Program Services | $1,620 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,234 | TotalAmt |
| Program Services | $20,234 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202 | TotalAmt |
| Program Services | $2,202 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,056 | TotalAmt |
| Program Services | $3,056 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVENT EXPENSES | $305,094 | $305,094 |
| TRAINING AND DEVELOPMENT | $11,000 | $11,000 |
| MISCELLANEOUS | $1,783 | $1,783 |
| EXERCISE COSTS | $26 | $26 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,261 | TotalAmt |
| Program Services | $986,293 | ProgramServicesAmt |
| Management And General | $27,278 | ManagementAndGeneralAmt |
| Fundraising | $28,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,185 | BOYAmt |
| EOY | $85,654 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,001 | BOYAmt |
| EOY | $453,697 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,356 | BOYAmt |
| EOY | $68,303 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,250 | BOYAmt |
| EOY | $14,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,114 | BOYAmt |
| EOY | $22,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,906 | BOYAmt |
| EOY | $664,018 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,409 | BOYAmt |
| EOY | $8,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,409 | BOYAmt |
| EOY | $8,409 | 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 | $1,207,247 | BOYAmt |
| EOY | $641,359 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,250 | BOYAmt |
| EOY | $14,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,497 | BOYAmt |
| EOY | $655,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,906 | BOYAmt |
| EOY | $664,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$543,387 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$22,501 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,376 | CurrentTaxYearAmt |
| Total | $1,650,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,376 | CurrentTaxYearAmt |
| Total | $1,650,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,646,850 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,588 | CurrentTaxYearAmt |
| Total | $14,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,665,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,414,234 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $68,303 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $68,303 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUSTIN INVIT | Event1Nm |
| Gross Receipts Event1 | $100,494 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,884 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,610 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $100,494 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,884 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,610 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $2,610 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GLOBAL GIVING | |||||||
| 1110 VERMONT AVE | WASHINGTON | DC | 20005 | 300108263 | 501c3 | $5,882 | COMM SUP |
| CASA OF TRAVIS C | |||||||
| 4600 CHEVY CHASE | AUSTIN | TX | 78752 | 742369123 | 501c3 | $5,228 | COMM SUP |
| AUSTIN COMMUNITY | |||||||
| 4315 GUADALUPE 300 | AUSTIN | TX | 78751 | 741934031 | 501c3 | $9,795 | COMM SUP |
| CENTRAL TEX FOOD | |||||||
| 6500 MONTOPOLIS | AUSTIN | TX | 78744 | 742217350 | 501c3 | $44,632 | COMM SUP |
| BLACK EMOTIONAL | |||||||
| 1400 N EDGEMONT 303 | LOS ANGELES | CA | 90027 | 813138233 | 501c3 | $15,000 | COMM SUP |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNEI | GOLETA | CA | 93117 | 951831115 | 501c3 | $11,633 | COMM SUP |
| LOVELAND FOUNDAT | |||||||
| 367 N MONTGOMERY ST | NEWBURGH | NY | 12550 | 833421375 | 501c3 | $15,000 | COMM SUP |
| UNITED CHARITABL | |||||||
| 4491 GEORGE WASHINGT | ASHBURN | VA | 20147 | 204286082 | 501c3 | $10,100 | COMM SUP |
| BLACK LIVE MATTE | |||||||
| 1014 TORNEY AVE | SAN FRANCIS | CA | 94129 | 510198509 | 501c3 | $6,147 | COMM SUP |
| ACLU FOUNDATION | |||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | 136213516 | 501c3 | $6,758 | COMM SUP |
| BLACK GIRLS CODE | |||||||
| PO BOX 640926 | SAN FRANCIS | CA | 94109 | 454930539 | 501c3 | $9,849 | COMM SUP |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNEL | GOLETA | CA | 93117 | 951831115 | 501c3 | $13,369 | COMM SUP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART VI QUESTION 11 | FORM 990 IS REVIEWED BY THE CEO BERORE FILING AND ELECTRONIC COPIES DELIVERED TO DIRECTORS. |
| FORM 990 PART VI QUESTION 12c | WE ENGAGE IN NO OUTSIDE CONTRACTS EXCEPT FOR CONTRACT LABOR AND IT IS THROUGHLY EXPLORED THAT THERE ARE NO DIRECT RELATIONSHIPS WITH ANYONE HIRED FOR CONTRACT LABOR. CONFLICT OF INTEREST QUESTIONNAIRS ARE SUBMITTED TO EACH DIRECTOR. |
| AND OFFICER ANNUALLY. ANY EXCEPTIONS TO POLICY ARE VOTED ON | BY THE BOARD. |
| FORM 990 PART VI QUESTION 15a COMPENSATION FOR OFFICERS | AND DIRECTORS IS APPROVED BY INDEPENDENT DIRECTORS. LEVELS OF COMPENSATION ARE DETERMINED BY INDUSTRY SURVEY. |
| FORM 990 PART VI QUESTION 19 OUR FINANCIAL STATEMENTS, | CONFLICT OF INTEREST POLICY AND TAX RETURNS ARE AVAILABLE BY REQUEST AND ON OUR WEBSITE. |
| FORM 990 PART VII COMPENSATION OF FIVE HIGHEST INDIVIDUAL | CONTRACTORS PANACEA COLLETIVE ADMISTRATIVE SERVICES 4826 E CESAR CHAVEZ AUSTIN TX 78702 42000 USD |
| SCHEDULE I PART II GRANTS AND OTHER ASSISTANCE ADDL | CASA OF TRAVIS COUNTY 7600 CHEVY CHASE DR STE 200 AUSTIN TX 78752 74-2369123 501C3 10,520USD COMMUNITY SUPPORT |
| SCHEDULE I PART II GRANTS AND OTHER ASSISTANCE ADDL | UNITED WAY OF CENTRAL TEXAS 4 N 3RD STREET TEMPLE TX 76501 74-2575728 501C3 19,000USD COMMUNITY SUPPORT |
| SCHEDULE I PART II GRANTS AND OTHER ASSISTANCE ADDL | FLATWATER FOUNDATION 411 W MONROE AUSTIN TX 78704 27-5011867 501C3 23,649USD COMMUNITY SUPPORT |
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