AUSTIN GROUPS FOR THE ELDERLY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: AUSTIN GROUPS FOR THE ELDERLY (EIN 74-2431028)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202123169349310832
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T16:12:33-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742431028	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUSTIN GROUPS FOR THE ELDERLY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AUST	BusinessNameControlTxt
Phone	5124514611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 CEDAR STREET	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE ANDERSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5124514611	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUZANNE	PersonFirstNm
Person Last	ANDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE OELTJEN	PreparerPersonNm
PTIN	P01590953	PTIN
Phone	5123462086	PhoneNum
Preparation	2021-11-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	SUZANNE ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 CEDAR STREET	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,647,805	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AGEOFCENTRALTX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	AGE OF CENTRAL TEXAS HELPS OLDER ADULTS AND THEIR CAREGIVERS THRIVE AS THEY NAVIGATE THE REALITIES AND OPPORTUNITIES OF AGING AND CAREGIVING.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,725,409	PYContributionsGrantsAmt
CY Contributions Grants	$2,254,997	CYContributionsGrantsAmt
PY Program Service Revenue	$1,062,542	PYProgramServiceRevenueAmt
CY Program Service Revenue	$386,213	CYProgramServiceRevenueAmt
PY Investment Income	$11,832	PYInvestmentIncomeAmt
CY Investment Income	$6,595	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,799,783	PYTotalRevenueAmt
CY Total Revenue	$2,647,805	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,590,285	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,505,753	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$120,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$120,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$324,845	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,042,243	PYOtherExpensesAmt
CY Other Expenses	$684,949	CYOtherExpensesAmt
PY Total Expenses	$2,752,528	PYTotalExpensesAmt
CY Total Expenses	$2,310,702	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,047,255	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$337,103	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,378,545	TotalAssetsBOYAmt
Total Assets EOY	$3,671,230	TotalAssetsEOYAmt
Total Liabilities BOY	$167,107	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$122,689	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,211,438	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,548,541	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AGE OF CENTRAL TEXAS HELPS OLDER ADULTS AND THEIR CAREGIVERS THRIVE AS THEY NAVIGATE THE REALITIES AND OPPORTUNITIES OF AGING AND CAREGIVING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,247,261	ExpenseAmt
Revenue	$246,502	RevenueAmt
Desc	AGE THRIVE SOCIAL AND WELLNESS CENTERS ADULT DAY HEALTH CARE PROVIDE DAYTIME CARE FOR OLDER ADULTS WITH PHYSICAL OR COGNITIVE NEEDS IN THE LONGEST-OPERATING LICENSED, NON-RESIDENTIAL DAY ACTIVITY AND HEALTH SERVICE CENTERS IN CENTRAL TEXAS. THE CENTERS SPECIALIZE IN CARE OF INDIVIDUALS WITH MEMORY LOSS OR DEMENTIA. ACTIVITIES ARE DESIGNED TO ENGAGE BOTH THE MIND AND BODY INCLUDING MUSIC, BRAIN BOOSTERS, GARDENING AND MORE. EACH CENTER HAS A FULL DAY OF ACTIVITIES, WHICH INCLUDES MEALS AND SNACKS, AND PROVIDES TRANSPORTATION OPTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$507,317	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	THE RESOURCE AND INFORMATION CENTER IS DESIGNED TO EMPOWER CAREGIVERS IN THEIR CRITICAL ROLES BY PROVIDING QUALITY TRAINING, EQUIPMENT, AND INFORMATION TO CAREGIVERS AND COLLABORATING WITH PROFESSIONALS AND OTHER ORGANIZATIONS TO EDUCATE THE COMMUNITY ABOUT THE VALUE OF CAREGIVING. THE CAREGIVER RESOURCE CENTER OFFERS IMMEDIATE AND ONGOING SUPPORT TO ANYONE WHO PROVIDES CARE TO AN AGING PERSON, TO HELP BOTH IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN AN OPTIMUM LEVEL OF INDEPENDENCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$149,069	ExpenseAmt
Revenue	$135,195	RevenueAmt
Desc	DAILY MANAGEMENT OF THE AGE BUILDING: IN 1987, THANKS TO THE GENEROSITY OF INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AUSTIN GROUPS FOR THE ELDERLY PURCHASED THE FORMER HISTORIC CONFEDERATE WOMEN'S HOME. FOUNDED IN 1908 AS A HOME FOR ELDERLY CONFEDERATE WOMEN, THE BUILDING CURRENTLY HOUSES OVER 20 NON-PROFIT AGENCIES AND COMMUNITY GROUPS SERVING THE ELDERLY, ADULTS, AT-RISK YOUTH AND THE ARTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,026	ExpenseAmt
Revenue	$4,516	RevenueAmt
Desc	AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,026	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$4,516	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,916,673	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	Yes (1)	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	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	ANNETTE COOPER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5124514611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 CEDAR STREET	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JARED GREATHOUSE
PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PATTI TAUBER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL RICK
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JULIA MENEGAY
SECRETARY/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE VERGARA
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET DEVINNEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY BETH CHALK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON MCBRIDE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ISMAEL MARTINEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LIZ NIELSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CRAIG COUCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINA SUPNET-ZAPATA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RONNIE TAYLOR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIANNA MCKINNEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARBY ARMONT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CINDY SWINK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUZANNE ANDERSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$95,723	$0	$4,592

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,723	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,592	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAYRUZ BENYOUSEF CONSULTING LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 AGAVE BLOOM COVE	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78738	ZIPCd

Field	Value	IRS element (for citing)
Services	FUNDRAISING CONSULTING	ServicesDesc
Compensation	$120,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$27,500	FederatedCampaignsAmt
Government Grants	$311,833	GovernmentGrantsAmt
All Other Contributions	$1,915,664	AllOtherContributionsAmt
Noncash Contributions	$7,000	NoncashContributionsAmt
Total Contributions	$2,254,997	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADULT DAYCARE FEES	624100	$219,944	$219,944
AGE BUILDING PS RENT	531120	$135,195	$135,195
OTHER PROGRAM REVENUE	900099	$26,558	$26,558
COMPUTER LEARNING CENT	611420	$4,516	$4,516

Field	Value	IRS element (for citing)
Total Program Service Revenue	$386,213	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,595	TotalRevenueColumnAmt
Exclusion	$6,595	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,647,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$386,213	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,595	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,315	TotalAmt
Program Services	$90,284	ProgramServicesAmt
Management And General	$10,031	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,189,652	TotalAmt
Program Services	$1,077,202	ProgramServicesAmt
Management And General	$25,432	ManagementAndGeneralAmt
Fundraising	$87,018	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$112,505	TotalAmt
Program Services	$98,372	ProgramServicesAmt
Management And General	$5,590	ManagementAndGeneralAmt
Fundraising	$8,543	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$103,281	TotalAmt
Program Services	$87,332	ProgramServicesAmt
Management And General	$8,404	ManagementAndGeneralAmt
Fundraising	$7,545	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,689	TotalAmt
Program Services	$9,933	ProgramServicesAmt
Management And General	$1,131	ManagementAndGeneralAmt
Fundraising	$1,625	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$120,000	TotalAmt
Fundraising	$120,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,234	TotalAmt
Program Services	$26,234	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,208	TotalAmt
Program Services	$19,208	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,091	TotalAmt
Program Services	$49,679	ProgramServicesAmt
Management And General	$485	ManagementAndGeneralAmt
Fundraising	$5,927	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$67,233	TotalAmt
Program Services	$61,510	ProgramServicesAmt
Management And General	$2,018	ManagementAndGeneralAmt
Fundraising	$3,705	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$112,657	TotalAmt
Program Services	$108,617	ProgramServicesAmt
Management And General	$2,097	ManagementAndGeneralAmt
Fundraising	$1,943	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$101,979	TotalAmt
Program Services	$91,684	ProgramServicesAmt
Management And General	$10,295	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,544	TotalAmt
Program Services	$34,768	ProgramServicesAmt
Management And General	$1,099	ManagementAndGeneralAmt
Fundraising	$677	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMPREHENSIVE CAMPAIGN	$63,708	$63,708
REPAIRS & MAINTENANCE	$53,683	$1,931	$49,657	$2,095
VEHICLE OPERATION	$52,899	$2,811	$50,057	$31
FOOD AND FOOD SUPPLIES	$40,735		$40,735

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,289	TotalAmt
Program Services	$21,401	ProgramServicesAmt
Management And General	$476	ManagementAndGeneralAmt
Fundraising	$19,412	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,310,702	TotalAmt
Program Services	$1,916,673	ProgramServicesAmt
Management And General	$69,184	ManagementAndGeneralAmt
Fundraising	$324,845	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$264,380	BOYAmt
EOY	$178,142	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,306	BOYAmt
EOY	$631,016	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$336,462	BOYAmt
EOY	$271,480	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$305,685	BOYAmt
EOY	$45,682	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,057	BOYAmt
EOY	$26,983	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,202,637	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,725,082	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,402,283	BOYAmt
EOY	$2,477,555	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,372	BOYAmt
EOY	$40,372	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,378,545	BOYAmt
EOY	$3,671,230	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$161,231	BOYAmt
EOY	$117,405	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,876	BOYAmt
EOY	$5,284	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167,107	BOYAmt
EOY	$122,689	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	$2,788,681	BOYAmt
EOY	$2,751,491	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$422,757	BOYAmt
EOY	$797,050	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,211,438	BOYAmt
EOY	$3,548,541	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,378,545	BOYAmt
EOY	$3,671,230	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$337,103	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	$1,284,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,102,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,512,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,725,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,254,997	CurrentTaxYearAmt
Total	$10,879,023	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,044,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,034,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$999,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,062,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$386,213	CurrentTaxYearAmt
Total	$4,527,177	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,328,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,136,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,511,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,787,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,641,210	CurrentTaxYearAmt
Total	$15,406,200	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$25,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,369	CurrentTaxYearAmt
Total	$57,824	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$364,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$359,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$353,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,747	CurrentTaxYearAmt
Total	$1,437,276	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$364,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$359,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$334,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,116	CurrentTaxYearAmt
Total	$1,495,100	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,911,100	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,595	CurrentTaxYearAmt
Total	$19,477	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,595	CurrentTaxYearAmt
Total	$19,477	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$26,558	CurrentTaxYearAmt
Total	$41,793	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,333,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,142,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,517,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,799,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,674,363	CurrentTaxYearAmt
Total	$15,467,470	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89940	PublicSupportCY509Pct
Public Support PY509	0.87700	PublicSupportPY509Pct
Investment Income CY	0.00130	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,000	BeginningYearBalanceAmt
End Year Balance	$20,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,000	BeginningYearBalanceAmt
End Year Balance	$20,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,000	BeginningYearBalanceAmt
End Year Balance	$20,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,000	BeginningYearBalanceAmt
End Year Balance	$20,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,000	BeginningYearBalanceAmt
End Year Balance	$20,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,695	OtherCostOrOtherBasisAmt
Book Value	$181,695	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,268,775	OtherCostOrOtherBasisAmt
Depreciation	$1,159,286	DepreciationAmt
Book Value	$109,489	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,096	OtherCostOrOtherBasisAmt
Depreciation	$53,930	DepreciationAmt
Book Value	$33,166	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$559,664	OtherCostOrOtherBasisAmt
Depreciation	$511,866	DepreciationAmt
Book Value	$47,798	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,105,407	OtherCostOrOtherBasisAmt
Book Value	$2,105,407	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,477,555	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS HELD	Desc
Amt	$5,284	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,284	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,687,997	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$40,192	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$40,192	RevenueNotReportedAmt
Revenue Subtotal	$2,647,805	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,647,805	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,350,894	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$40,192	DonatedServicesUseFcltsAmt
Expenses Not Reported	$40,192	ExpensesNotReportedAmt
Expenses Subtotal	$2,310,702	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,310,702	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

A BEQUEST TO THE ORGANIZATION HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS FOR POSSIBLE INVESTMENT OR ANOTHER LONG-TERM PURPOSE.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE MANAGEMENT OF AGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2017, AND AFTER, ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAYRUZ BENYOUSEF CONSULTING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 AGAVE BLOOM COVE	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78738	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTANTS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$194,168	GrossReceiptsAmt
Retained By Contractor	$120,000	RetainedByContractorAmt
Net To Organization	$74,168	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$194,168	TotalGrossReceiptsAmt
Total Retained By Contractors	$120,000	TotalRetainedByContractorsAmt
Total Net To Organization	$74,168	TotalNetToOrganizationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS FORWARDED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR ANY QUESTIONS AND CONCERNS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH DECEMBER MEETING BY THE BOARD FOR UPDATES TO CURRENT BOARD MEMBERS. THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER ALONG WITH THE FORM THEY SIGN STATING ALL POSSIBLE CONFLICTS OF INTEREST TO NEW AND CURRENT BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	BOARD CONDUCTS RESEARCH TO COMPARABLE ORGANIZATIONS AS WELL AS CURRENT DATA IS COMPARED TO MARKET TRENDS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
PART XII, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. THE POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.