Austin Community Design & Development FY2020 filing

Austin, TXUnknown exempt organization EIN 13-4347508Revenue $348K in FY2020Latest filing we have: 2022. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRScommunitypoweredworkshop.orgAustin, TX

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $100 a year.

How does your 990 look to donors? Take the 10-Question Audit

To improve the quality of life for all by providing sustainable Design, planning and Development services to low and moderate income individuals, families, and neighborhoods.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 13-4347508) · Dispute this line
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $24K a year · 8% of revenue · last 2 filings
A surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
76%
of spending
76% of spending went to programs.
Pt IX · Ln 25 · col B
3.2 mo
of spending, in cash
3.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$27K
18% of total assets
Liabilities are 18% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$348K
Spent
$308K
To programs
76%
Net assets
$127K
By yearFY2020–FY2022
Revenue
$348K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$348K
FY2021$234K
FY2022$148K
Expenses
$308K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$308K
FY2021$322K
FY2022Not on file
Net assets
$127K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$127K
FY2021$39K
FY2022$0

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $234K Management & general 19% · $58K Fundraising 5% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2022FY2021
Harriet Mitchell$75,216—
Marla Torrado—$56,159
Nicole Joslin—$43,782

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Austin Community Design & Development executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides sustainable design and development services to improve low-income communities.

Questions for Austin Community Design & Development

Tap to ask. Austin Community Design & Development sees how many people are interested.

Your first name shows with your question. Austin Community Design & Development answers here, for everyone.

3 programs · $41K · in their own filed words · FY2020
01

Provided architectural and sustainable Design consulting services for affordable housing for low-moderate income residents.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 13-4347508) · Dispute this line
$38Kprogram expense
02

Provided master planning, project management and sustainable Design consulting services for other projects serving low-moderate income residents including affordable housing, charter schools, and art in public places.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 13-4347508) · Dispute this line
$3Kprogram expense
03

Other program services includes architectural fees/expenses for projects that do not serve low-moderate income residents and expenses related to grants provided for operational costs.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 13-4347508) · Dispute this line
Pt IX · Ln 25 · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$348K
Ln 12
Gifts and grantsLn 1h$285K
Fees for servicesLn 2g$65K
Money outPt IX
$308K
Ln 25
Programscol B$234K
Managementcol C$58K
Fundraisingcol D$16K
Owns and owesPt X
$127K
net assets · Ln 32
Cash and savingsLn 1–2$81K
Total assetsLn 16$154K
LiabilitiesLn 26$27K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$285K
Government grantsLn 1e$3K
Fundraising eventsLn 1c$19K
Fees for servicesLn 2g$65K
Total revenueLn 12$348K
Assets in detailPt X, end of year
CashLn 1$81K
Cash and savings togetherLn 1–2$81K
Other assetsLn 15$73K
Total assetsLn 16$154K
LiabilitiesLn 26$27K
Net assetsLn 32$127K
OperationsPt I, VI
EmployeesI 55
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$78K$81K
Land, buildings, equipmentLn 10c$64$0
Total assetsLn 16$78K$154K
LiabilitiesLn 26$1$27K
Net assetsLn 32$78K$127K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$183K$143K$26K$15K
Other employee benefitsLn 9$718$560$158
Payroll taxesLn 10$14K$11K$2K$1K
Accounting feesLn 11c$15K$3K$12K
Other fees for servicesLn 11g$43K$34K$10K
Office expensesLn 13$4K$3K$875
Information technologyLn 14$9K$8K$550
OccupancyLn 16$13K$10K$3K
TravelLn 17$119$119
Conferences, conventions and meetingsLn 19$662$662
Depreciation, depletion and amortizationLn 22$258$201$57
InsuranceLn 23$16K$13K$4K
Other expenses (24a–d)Ln 24$9K$9K$46
Total functional expensesLn 25$308K$234K$58K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Nov 14, 2023 $148K$0 990 PDF
FY2021Filed with the IRS Nov 14, 2022 $234K$322K−$88K$39K 990 PDF
FY2020 ViewingFiled with the IRS Nov 15, 2021 $348K$308K$40K$127K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $348,312 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $142,488$285,102
I-9 Program service revenuePrior year $145,153$65,119
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$4,282−$1,909
I-12 Total revenuePrior year $283,359$348,312
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $139,938$197,737
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $115,724$110,224
I-18 Total expensesPrior year $255,662$307,961
I-19 Revenue less expensesPrior year $27,697$40,351
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $348,312 across 8 lines filed
Lines not itemized here account for $5,783 of total revenue; see the IRS return.
VIII-1c Fundraising events$18,525
VIII-1e Government grants$3,000
VIII-1f All other contributions, gifts and grants$263,577
VIII-1h Total contributions, gifts and grants$285,102
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $59,336$59,336
VIII-6 Net rental income or lossExcluded from tax $488$488
VIII-8 Net income from fundraising eventsExcluded from tax −$2,397−$2,397
VIII-12 Total revenueRelated to mission $65,119 · Unrelated business $0 · Excluded from tax −$1,909$348,312
Part IX · Statement of functional expenses $307,961 across 13 lines filed
IX-7 Other salaries and wagesPrograms $142,668 · Management $25,607 · Fundraising $14,633$182,908
IX-9 Other employee benefitsPrograms $560 · Management $158$718
IX-10 Payroll taxesPrograms $11,007 · Management $1,976 · Fundraising $1,128$14,111
IX-11c Accounting feesPrograms $2,926 · Management $11,704$14,630
IX-11g Other fees for servicesPrograms $33,571 · Management $9,720$43,291
IX-13 Office expensesPrograms $3,140 · Management $875$4,015
IX-14 Information technologyPrograms $8,117 · Management $550$8,667
IX-16 OccupancyPrograms $10,274 · Management $2,897$13,171
IX-17 TravelPrograms $119$119
IX-19 Conferences, conventions and meetingsManagement $662$662
IX-22 Depreciation, depletion and amortizationPrograms $201 · Management $57$258
IX-23 InsurancePrograms $12,865 · Management $3,628$16,493
IX-24 Other expenses (24a–d)Programs $8,872 · Management $46$8,918
IX-25 Total functional expensesPrograms $234,320 · Management $57,880 · Fundraising $15,761$307,961
Part X · Balance sheet $154,147 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $77,521$80,929
X-10c Land, buildings and equipment, netStart of year $64$0
X-15 Other assetsStart of year $618$73,218
X-16 Total assetsStart of year $78,203$154,147
X-25 Other liabilitiesStart of year $1$27,060
X-26 Total liabilitiesStart of year $1$27,060
X-27 Net assets without donor restrictionsStart of year $71,068$54,486
X-28 Net assets with donor restrictionsStart of year $7,134$72,601
X-32 Total net assets or fund balancesStart of year $78,202$127,087
X-33 Total liabilities and net assetsStart of year $78,203$154,147
Part XI · Reconciliation of net assets $127,087 net assets at year end
XI-1 Total revenue$348,312
XI-2 Total expenses$307,961
XI-3 Revenue less expenses$40,351
XI-4 Net assets at start of year$78,202
XI-9 Other changes in net assets$8,534
XI-10 Net assets at end of year$127,087

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.

Featured nonprofit jobs

All nonprofit jobs → · Hiring? Post a job →