FURP.ORG / PUBLIC DATA EXPLORER

ANY BABY CAN OF AUSTIN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ANY BABY CAN OF AUSTIN INC (EIN 74-2684335)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-12
IRS object ID
201701939349300025
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-07-12T12:37:44-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 S MOPAC EXPY STE D250AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742684335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANY BABY CAN OF AUSTIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANYBBusinessNameControlTxt
Phone5124543743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16207 SHERIDAN AVENUEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78723ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN ANDREW MILLERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5124543743PhoneNum
Signature2017-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY F DOWLING CPAPFSPreparerPersonNm
PTINP00996199PTIN
Phone5126091900PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN ANDREW MILLERPrincipalOfficerNm
Gross Receipts$8,489,963GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABCAUS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE EDUCATION, THERAPY, AND SUPPORT SERVICES FOR FAMILIES OF DISABLED, HIGH RISK AND CHRONICALLY ILL CHILDREN IN THE AUSTIN,TX COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee116TotalEmployeeCnt
Total Volunteers395TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,502,886PYContributionsGrantsAmt
CY Contributions Grants$6,811,448CYContributionsGrantsAmt
PY Program Service Revenue$1,229,406PYProgramServiceRevenueAmt
CY Program Service Revenue$1,228,437CYProgramServiceRevenueAmt
PY Investment Income$2,338,251PYInvestmentIncomeAmt
CY Investment Income$11,895CYInvestmentIncomeAmt
PY Other Revenue$340,110PYOtherRevenueAmt
CY Other Revenue$346,560CYOtherRevenueAmt
PY Total Revenue$8,410,653PYTotalRevenueAmt
CY Total Revenue$8,398,340CYTotalRevenueAmt
PY Grants And Similar Paid$143,855PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$310,014CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,832,729PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,572,041CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$658,064CYTotalFundraisingExpenseAmt
PY Other Expenses$1,089,056PYOtherExpensesAmt
CY Other Expenses$2,046,335CYOtherExpensesAmt
PY Total Expenses$6,065,640PYTotalExpensesAmt
CY Total Expenses$7,928,390CYTotalExpensesAmt
PY Revenues Less Expenses$2,345,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$469,950CYRevenuesLessExpensesAmt
Total Assets BOY$5,237,067TotalAssetsBOYAmt
Total Assets EOY$5,676,843TotalAssetsEOYAmt
Total Liabilities BOY$423,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$482,993TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,813,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,193,850NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE EDUCATION, THERAPY, AND SUPPORT SERVICES FOR FAMILIES OF DISABLED, HIGH RISK AND CHRONICALLY ILL CHILDREN IN THE AUSTIN, TEXAS COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,086,442ExpenseAmt
Grant$310,014GrantAmt
Revenue$1,228,007RevenueAmt
DescEACH YEAR, ANY BABY CAN BRINGS HELP AND HOPE TO MORE THAN 8,057 OF OUR COMMUNITY'S YOUNGEST, SICKEST, AND POOREST CHILDREN AND THEIR FAMILIES. WITH SERVICES RANGING FROM CASE MANAGEMENT, COUNSELING AND CRISIS ASSISTANCE TO PRENATAL, PARENTING AND CHILD ABUSE PREVENTION EDUCATION AND FAMILY LITERACY TRAINING. ANY BABY CAN OFFERS TOOLS AND TRAINING SO FAMILIES CAN PROVIDE A BETTER LIFE AND BRIGHTER FUTURE FOR THEIR CHILDREN. THROUGH ANY BABY CAN, PARENTS FIND THE HELP, HOPE AND GUIDANCE THEY NEED TO ENSURE THEIR CHILD HAS EVERY OPPORTUNITY TO REACH THEIR POTENTIAL.Desc
Total Program Service Expenses$7,086,442TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee116EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER ADAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5123344445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16207 SHERIDAN AVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78723ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN A MILLER
PRESIDENT AND CEO40.00Yes (X)Yes (X)$130,888$0$0
CHRISTOPHER ADAMS
CHIEF FINANCIAL OFFICER50.00Yes (X)Yes (X)$89,577$0$0
ALEXANDRA ALFAU
CHIEF PROGRAMS OFFICER40.00Yes (X)Yes (X)$103,846$0$0
GREG VAN WYK
BOARD CHAIR/ DIRECTOR1.00Yes (X)$0$0$0
BRIAN BURGESS
BOARD SECRETARY0.50Yes (X)$0$0$0
ROBIN INGARI
BOARD TREASURER FINANCE CHARI1.00Yes (X)$0$0$0
MATT BURNS
DIRECTOR1.00Yes (X)$0$0$0
MARJORIE CLIFTON
DIRECTOR1.00Yes (X)$0$0$0
ED FUENTES
DIRECTOR0.50Yes (X)$0$0$0
SHAFEEQA GIARRATANI
DIRECTOR0.50Yes (X)$0$0$0
MICHELLE GOOCH MD
DIRECTOR0.00Yes (X)$0$0$0
ED KARGBO
DIRECTOR0.00Yes (X)$0$0$0
TIWANNA KENNEY
DIRECTOR1.00Yes (X)$0$0$0
JAY LAMY
DIRECTOR1.00Yes (X)$0$0$0
KATHY LINDAUER
DIRECTOR0.50Yes (X)$0$0$0
JOHN LOYD MD
DIRECTOR0.00Yes (X)$0$0$0
LARAINE MCINTYRE
DIRECTOR0.00Yes (X)$0$0$0
CHRIS MOOSE
DIRECTOR1.00Yes (X)$0$0$0
WADE MORGAN
DIRECTOR1.00Yes (X)$0$0$0
LEO ORTEGA
DIRECTOR0.00Yes (X)$0$0$0
ROB PETERSON
DIRECTOR0.00Yes (X)$0$0$0
EILEEN MCPHILLIPS PORTNER
DIRECTOR0.00Yes (X)$0$0$0
RUTH RECHIS PHD
DIRECTOR0.50Yes (X)$0$0$0
KAREN SHERRIFF
DIRECTOR0.50Yes (X)$0$0$0
JULIE STEVENSON
DIRECTOR0.00Yes (X)$0$0$0
SHELLEY SZUCS
DIRECTOR1.00Yes (X)$0$0$0
ANNA TORMA
DIRECTOR1.00Yes (X)$0$0$0
JUAN TORNOE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$324,311TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JPMORGAN CHASE
PO BOX 94016PALATINEIL60094CREDIT CARD PROVIDER$205,738
COMMUNITIES IN SCHOOLS
3000 S IH FRONTAGE RD 200AUSTINTX78704GENERAL CONTRACTOR$170,360
ADVANCE
4900 GONZALES ST 116AUSTINTX78702GENERAL CONTRACTOR$148,751
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$4,159,398GovernmentGrantsAmt
All Other Contributions$2,652,050AllOtherContributionsAmt
Noncash Contributions$89,793NoncashContributionsAmt
Total Contributions$6,811,448TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
BILLING REVENUE624100$1,228,007$1,228,007
PROGRAM900099$430$430
FieldValueIRS element (for citing)
Total Program Service Revenue$1,228,437TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,895TotalRevenueColumnAmt
Exclusion$11,895ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$435,883FundraisingGrossIncomeAmt
Fundraising Direct Expenses$91,623FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$344,260TotalRevenueColumnAmt
Exclusion$344,260ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,300TotalRevenueColumnAmt
Exclusion$2,300ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,398,340TotalRevenueColumnAmt
Related Or Exempt Func Income$1,228,007RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$358,885ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$310,014TotalAmt
Program Services$310,014ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,776,176TotalAmt
Program Services$4,347,035ProgramServicesAmt
Management And General$55,218ManagementAndGeneralAmt
Fundraising$373,923FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$435,261TotalAmt
Program Services$396,151ProgramServicesAmt
Management And General$5,034ManagementAndGeneralAmt
Fundraising$34,076FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$360,604TotalAmt
Program Services$328,203ProgramServicesAmt
Management And General$4,170ManagementAndGeneralAmt
Fundraising$28,231FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,425TotalAmt
Program Services$10,300ProgramServicesAmt
Management And General$8,681ManagementAndGeneralAmt
Fundraising$18,444FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,417TotalAmt
Program Services$390ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt
Fundraising$698FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,673TotalAmt
Program Services$35,194ProgramServicesAmt
Management And General$4,976ManagementAndGeneralAmt
Fundraising$2,503FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,549TotalAmt
Program Services$55,241ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt
Fundraising$12,284FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$129,468TotalAmt
Program Services$111,539ProgramServicesAmt
Management And General$3,976ManagementAndGeneralAmt
Fundraising$13,953FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$153,337TotalAmt
Program Services$152,029ProgramServicesAmt
Management And General$962ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,306TotalAmt
Program Services$103,465ProgramServicesAmt
Management And General$5,281ManagementAndGeneralAmt
Fundraising$11,560FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$1,139,238$1,049,384$25,081$64,773
BUSINESS EXPENSES$150,490$25,876$61,663$62,951
COMMUNICATION$76,000$66,656$1,866$7,478
PROFESSIONAL DEVELOPMEN$45,641$40,438$2,367$2,836

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,791TotalAmt
Program Services$54,527ProgramServicesAmt
Management And General$4,256ManagementAndGeneralAmt
Fundraising$24,008FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,928,390TotalAmt
Program Services$7,086,442ProgramServicesAmt
Management And General$183,884ManagementAndGeneralAmt
Fundraising$658,064FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$332,283BOYAmt
EOY$206,728EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$305,174BOYAmt
EOY$80,308EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$997,624BOYAmt
EOY$1,803,099EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,945BOYAmt
EOY$101,279EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,539BOYAmt
EOY$31,160EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,551,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$330,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,275,226BOYAmt
EOY$3,220,794EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$224,276BOYAmt
EOY$233,475EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,237,067BOYAmt
EOY$5,676,843EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$421,111BOYAmt
EOY$482,993EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,263BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$423,374BOYAmt
EOY$482,993EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,272,605BOYAmt
EOY$3,411,624EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,383,782BOYAmt
EOY$1,624,920EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$157,306BOYAmt
EOY$157,306EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,813,693BOYAmt
EOY$5,193,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,237,067BOYAmt
EOY$5,676,843EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$469,950ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$89,793DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,357,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,122,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,384,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,502,886CurrentTaxYearMinus1YearAmt
Current Tax Year$7,063,777CurrentTaxYearAmt
Total$24,431,229TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,357,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,122,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,384,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,502,886CurrentTaxYearMinus1YearAmt
Current Tax Year$7,063,777CurrentTaxYearAmt
Total$24,431,229TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,431,229PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,031CurrentTaxYearMinus1YearAmt
Current Tax Year$11,895CurrentTaxYearAmt
Total$58,828TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,080CurrentTaxYearMinus1YearAmt
Current Tax Year$2,300CurrentTaxYearAmt
Total$71,801TotalAmt
FieldValueIRS element (for citing)
Total Support$24,561,858TotalSupportAmt
Public Support CY1700.99470PublicSupportCY170Pct
Public Support PY1700.99360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,304BeginningYearBalanceAmt
Investment Earnings Or Losses$7,305InvestmentEarningsOrLossesAmt
Other Expenditures$7,305OtherExpendituresAmt
End Year Balance$157,304EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,304BeginningYearBalanceAmt
End Year Balance$157,304EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,304BeginningYearBalanceAmt
End Year Balance$157,304EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,304BeginningYearBalanceAmt
End Year Balance$157,304EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,304BeginningYearBalanceAmt
End Year Balance$157,304EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,000OtherCostOrOtherBasisAmt
Book Value$135,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,929,493OtherCostOrOtherBasisAmt
Depreciation$283,625DepreciationAmt
Book Value$2,645,868BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$423,069OtherCostOrOtherBasisAmt
Depreciation$40,960DepreciationAmt
Book Value$382,109BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,015OtherCostOrOtherBasisAmt
Depreciation$6,198DepreciationAmt
Book Value$57,817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,220,794TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,306,717TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,306,717RevenueSubtotalAmt
Other Revenues Not Included$91,623OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$91,623RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,398,340TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,020,013TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,020,013ExpensesSubtotalAmt
Other Expenses Not Included-$91,623OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$91,623ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,928,390TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B-OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED WITH REVENUE -91623
PART XII, LINE 2D-OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED WITH REVENUE 91623
PART V, LINE 4:ANY BABY CAN MAINTAINS ONE ENDOWMENT FUND ESTABLISHED FOR THE BENEFIT OF CHILDREN IN THE AUSTIN COMMUNITY NOW AND IN THE FUTURE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROCKIN ROUND UPEvent1Nm
Gross Receipts Event1$184,734GrossReceiptsEvent1Amt
Gross Revenue Event1$184,734GrossRevenueEvent1Amt
Other Direct Expenses Event1$91,623OtherDirectExpensesEvent1Amt
Event2HARVEST CLASSEvent2Nm
Gross Receipts Event2$35,800GrossReceiptsEvent2Amt
Gross Revenue Event2$35,800GrossRevenueEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$215,349GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$215,349GrossRevenueOtherEventsAmt
Gross Receipts Total$435,883GrossReceiptsTotalAmt
Gross Revenue Total Events$435,883GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$91,623OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$91,623DirectExpenseSummaryEventsAmt
Net Income Summary$344,260NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCRISIS ASSISTANCEGrantTypeTxt
Recipient356RecipientCnt
Cash Grant$220,221CashGrantAmt
Non Cash Assistance$89,793NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceCLOTHING, BABY SUPPLIES, AND OTHER HOUSEHOLD ITEMS.NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBABY ITEMSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$89,793NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT. THE EXECUTIVE COMMITTEE REVIEWS THE 990 ANNUAL REPORT. EACH BOARD MEMBER RECEIVES A COPY OF THE APPROVED REPORT ONCE REVIEWED.
FORM 990, PART VI, SECTION B, LINE 12CAT THE ANNUAL MEETING OF THE ORGANIZATION, OCCURING EVERY AUGUST, MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A DOCUMENT STATING THEY REVIEWED THE CONFLICT OF INTEREST POLICY AND DECLARE ANY POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR AND DETERMINES SALARY AT THAT POINT. A SALARY SURVEY IS CONDUCTED EACH YEAR BY THE HUMAN RESOURCES MANAGER TO COMPARE AREA NONPROFIT SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG, AS WELL.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.