BETTER ATX: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BETTER ATX (EIN 23-7307276)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-12-10
IRS object ID
201313449349300111
Schema version
2012v2.0
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)
Timestamp2013-12-10T08:51:16-08:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dunagan Jack LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13724 Jefferson Street Suite 307AddressLine1
CityAustinCity
StateTXState
ZIP Code78731ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237307276EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Assistance League of Austin Texas IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASSINameControl
Phone5124583716Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14901 Burnet RoadAddressLine1
CityAustinCity
StateTXState
ZIP Code78756ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSuanne RouecheName
TitlePresidentTitle
Date Signed2013-12-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGary Joseph JackName
PTINP00184408PTIN
Phone5124208997Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSuanne RouecheNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14901 Burnet RoadAddressLine1
CityAustinCity
StateTXState
ZIP Code78756ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1658300GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.alaustin.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionAssistance League of Austin is a nonprofit organization of dedicated volunteers providing direct services that address specific, basic needs of children and adults in schools, hospitals and senior facilities in Greater Austin.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers489TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year876228ContributionsGrantsPriorYear
Contributions Grants Current Year882668ContributionsGrantsCurrentYear
Program Service Revenue Prior Year40040ProgramServiceRevenuePriorYear
Program Service Revenue CY53818ProgramServiceRevenueCY
Investment Income Prior Year877InvestmentIncomePriorYear
Investment Income Current Year1193InvestmentIncomeCurrentYear
Other Revenue Prior Year11102OtherRevenuePriorYear
Other Revenue Current Year24173OtherRevenueCurrentYear
Total Revenue Prior Year928247TotalRevenuePriorYear
Total Revenue Current Year961852TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year143427GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY654019GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year113004TotalFundrsngExpCurrentYear
Other Expense Prior Year803596OtherExpensePriorYear
Other Expenses Current Year319142OtherExpensesCurrentYear
Total Expenses Prior Year947023TotalExpensesPriorYear
Total Expenses Current Year973161TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-18776RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-11309RevenuesLessExpensesCY
Total Assets BOY3953841TotalAssetsBOY
Total Assets EOY3941929TotalAssetsEOY
Total Liabilities BOY78552TotalLiabilitiesBOY
Total Liabilities EOY69144TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3875289NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3872785NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAssistance League of Austin is a nonprofit organization of dedicated volunteers providing direct services that address specific, basic needs of children and adults in schools, hospitals and senior facilities in Greater Austin, significantly improving the quality of their lives.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense452959Expense
Grants384648Grants
DescriptionOperation School Bell is the flagship program of Assistance League Chapters providing a wardrobe of new clothing, shoes, toiletries, and a backpack to children in Austin ISD, Del Valle ISD and Manor ISD schools and shelters to boost their self esteem and help them stay in school.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense122307Expense
Grants110890Grants
DescriptionToy Cart at Dell Children's Medical Center brings joy to sick and injured children by giving them a toy and a book 3 times a week for as long as they are in the hospital. This program has recently been expanded to cover the emergency room and children needing a CAT scan. Help is also given to families whose children are participating in the Weight Management Program.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense99520Expense
Grants78954Grants
DescriptionAssistance League Scholarships are provided to qualifying students attending Austin Community College to help them achieve their career goals. These scholarships cover tuition, books, and fees. Discretionary funds are provided to students as needed and approved.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp139196TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt79527TotalOfOtherProgramServiceGrnt
Total Program Service Expense813982TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDorothy CleavesNamePerson
Telephone Number5124583716TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14901 Burnet RoadAddressLine1
CityAustinCity
StateTXState
ZIP Code78756ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Peggy Hart
Rec Secretary6.000.00XX000
Martha Benfield
VP-Finance17.000.00XX000
Mary Johnston
VP-Education16.000.00XX000
Becky Pigott
VP-Strat Plan23.000.00XX000
Cindy Fellows
VP-Public Relat16.000.00XX000
Mary Elledge
VP-Membership9.000.00XX000
Renee Dukes
VP-Resource Dev12.000.00XX000
Nancy Molbert
VP-Philanthropy14.000.00XX000
Dorothy Cleaves
Treasurer18.000.00XX000
Mary Ann Parker
President-Elect23.000.00XX000
Suanne Roueche
President32.000.00XX000
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions882668AllOtherContributions
Noncash Contributions707064NoncashContributions
Total Contributions882668TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments3260532605
Member activities2121321213
FieldValueIRS element (for citing)
Total Program Service Revenue53818TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1193TotalRevenueColumn
Exclusion$1,193ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory696448GrossSalesOfInventory
Cost Of Goods Sold696448CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther revenuesDescription
Total Revenue Column24173TotalRevenueColumn
Exclusion$24,173ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue24173TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column961852TotalRevenueColumn
Related Or Exempt Function Income53818RelatedOrExemptFunctionIncome
Exclusion$25,366ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total166106Total
Program Services166106ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total487913Total
Program Services487913ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total41326Total
Program Services16828ProgramServices
Management And General1128ManagementAndGeneral
Fundraising23370Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total46062Total
Program Services46062ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total51756Total
Program Services22255ProgramServices
Management And General2588ManagementAndGeneral
Fundraising26913Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total16192Total
Program Services7560ProgramServices
Management And General757ManagementAndGeneral
Fundraising7875Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Supplies22131119716319529
Member functions2348823488
Professional fees2901812477145115090
Miscellaneous513603692876013672

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total37809Total
Program Services5882ProgramServices
Management And General15372ManagementAndGeneral
Fundraising16555Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total973161Total
Program Services813982ProgramServices
Management And General46175ManagementAndGeneral
Fundraising113004Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY178392BOY
EOY95831EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY424918BOY
EOY513495EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5800BOY
EOY5000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY175497BOY
EOY192925EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14088BOY
EOY16002EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3302825LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec423167LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2926343BOY
EOY2879658EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY163820BOY
EOY164230EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY64983BOY
EOY74788EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3953841BOY
EOY3941929EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY45762BOY
EOY38954EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY32790BOY
EOY30190EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY78552BOY
EOY69144EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3842467BOY
EOY3837528EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11410BOY
EOY12845EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY21412BOY
EOY22412EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3875289BOY
EOY3872785EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3953841BOY
EOY3941929EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-11309ReconcilationRevenueExpenses
Reconcilation Other Changes8805ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years993681CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years948418CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years850322CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year907794CurrentTaxYearMinus1Year
Current Tax Year915273CurrentTaxYear
Total4615488Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years624352CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years630712CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years677661CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year702842CurrentTaxYearMinus1Year
Current Tax Year717661CurrentTaxYear
Total3353228Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1618033CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1579130CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1527983CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1610636CurrentTaxYearMinus1Year
Current Tax Year1632934CurrentTaxYear
Total7968716Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5097968716PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2942CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2623CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1525CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year877CurrentTaxYearMinus1Year
Current Tax Year1193CurrentTaxYear
Total9160Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2942CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2623CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1525CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year877CurrentTaxYearMinus1Year
Current Tax Year1193CurrentTaxYear
Total9160Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6246CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1520CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2257CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11102CurrentTaxYearMinus1Year
Current Tax Year24173CurrentTaxYear
Total45298Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1627221CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1583273CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1531765CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1622615CurrentTaxYearMinus1Year
Current Tax Year1658300CurrentTaxYear
Total8023174Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99320PublicSupportPercentage509
Prior Year Support Percentage0.99130PriorYearSupportPercentage
Investment Income Percentage0.00110InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00190PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance64983BeginningOfYearBalance
Contributions1000Contributions
Investment Earnings Or Losses8805InvestmentEarningsOrLosses
End Of Year Balance74788EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance66865BeginningOfYearBalance
Contributions60Contributions
Investment Earnings Or Losses-1942InvestmentEarningsOrLosses
End Of Year Balance64983EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance52064BeginningOfYearBalance
Contributions5100Contributions
Investment Earnings Or Losses9701InvestmentEarningsOrLosses
End Of Year Balance66865EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance33689BeginningOfYearBalance
Contributions13697Contributions
Investment Earnings Or Losses4678InvestmentEarningsOrLosses
End Of Year Balance52064EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance28607BeginningOfYearBalance
Contributions8150Contributions
Investment Earnings Or Losses-3068InvestmentEarningsOrLosses
End Of Year Balance33689EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.60980BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.39020PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1399120OtherCostOrOtherBasis
Book Value1399120BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1852141OtherCostOrOtherBasis
Depreciation386881Depreciation
Book Value1465260BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis24978OtherCostOrOtherBasis
Depreciation16117Depreciation
Book Value8861BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis26586OtherCostOrOtherBasis
Depreciation20169Depreciation
Book Value6417BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2879658TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt970657TotRevenueEtcAuditedFinclStmt
Other Revenues8805OtherRevenues
Revenue Not Rptd F9908805RevenueNotRptdF990
Revenue Subtotal961852RevenueSubtotal
Total Revenue Per Form990961852TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt973161TotExpensesEtcAuditedFinclStmt
Expenses Subtotal973161ExpensesSubtotal
Total Expenses Per Form990973161TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XI, Line 2dPart XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Change in value of beneficial interest $8805
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.Beneficial interest in ALA Endowment Fund held by Austin Community Foundation.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
Childrens Medical Center Fdn
1345 Philomena StreetAustinTX78723200468031501(c)(3)254940Classroom furnishings & equipment
Austin ISD
1111 W 6th StreetAustinTX78703Gov't061658EducationCostLibrary books, misc school requests
Austin Community College Fdn
5930 Middle Fiskville RoadAustinTX78752742639966501(c)(3)789540Scholarships
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
Transitional living assistance6917869CostIndividualized life kits
New school clothes for students4263384648CostClothes, backpacks, grooming kits
Comfort items for kids in hospital1892985396CostA gift of a book and a toy or game

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
Explanation*Austin Community College Foundation - The Organization receives financial statements each semester from ACCF for each scholar. Unused funds are rolled over and used the following semester. Comparisons are made each semester to see that the accounts are accurate.*Austin Independent School District - The Organization sent instructions to each school librarian on how to process the book orders. Each librarian opened the book orders, processed and cataloged each book, and put an ALA sticker on the inside of each book. The librarians kept the shipping order and notified the Organization when the books arrived. The Organization checked each delivery notification and contacted any non responsive librarians to ensure receipt of book orders.*Children's Medical Center Foundation - The Organization received a list of items paid for with the gift, and the Organization has visually inspected the new classroom to see that the furnishings and equipment have been installed.Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990705876NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionOtherDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901188NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part XI, Line 9Other Changes In Net Assets Or Fund Balances - Other IncreasesChange in value of beneficial interest = $8805
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments available upon request.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is prepared by the Organization's CPA and reviewed by the Treasurer. Then it is forwarded to the entire Board before it is finalized and filed.
Form 990, Part VI, Line 7bForm 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersThe general membership votes and approves the budget, changes in bylaws and slate of officers.
Form 990, Part VI, Line 7aForm 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe Board is elected by voting members at the election meeting in March each year.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder* Voting Membership* Non-Voting Membership * Limited Service * Associate * Sustainer * PALS
Form 990, Part III, Line 4dForm 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Assistance League Scholarships are provided to qualifying students attending Austin Community College to help them achieve their career goals. These scholarships cover tuition, books, and fees. Discretionary funds are provided to students as needed and approved. OTHER PROGRAM SERVICES 5: Assault Survivor Kits are provided to the Sexual Assault Nurse Examiners (SANE) at St. David's hospital. These kits are made up of clothing, toiletries, and a book on surviving rape to help restore their dignity. OTHER PROGRAM SERVICES 6: Outreach is designed to address one time or short term needs in the community. OTHER PROGRAM SERVICES 7: Operation Wish List provides assistance to Austin Independent School District schools which have a high percentage of students at risk. OTHER PROGRAM SERVICES 8: Fresh Start serves foster youth in the Greater Austin area who are graduating from high school and exiting the foster care system and moving into independent living. OTHER PROGRAM SERVICES 9: The Waste Not program overseas distribution of unusable/unsellable Thrift House donated items to other 501(c)(3) organizations.

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