Together Austin EIN 37-1914701

Together Austin

EIN  37-1914701 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Connects Central Texans to resources by reducing barriers and expanding access.
Leadership
Jason Montoya · Secretary
Money in and out
$325K revenue, $413K expenses
Bottom line
89% program efficiency

Connects Central Texans to resources by reducing barriers and expanding access. For fiscal year 2024 it reported $325K in revenue, $413K in expenses, and $33K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$325K
Pt VIII · Ln 12
Total expenses
$413K
Pt IX · Ln 25
Net assets
$33K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$88K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.09 Fundraising $0.02
Program efficiency
89%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▼ -83% vs prior filing year
Surplus margin
-27%
revenue over expenses, this year▼ -191% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$325K
FY2024▼ -55%
Expenses
$413K
FY2024▼ -47%
Total assets
$33K
FY2024▼ -88%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$325K
Pt VIII · Ln 12
Total expenses
$413K
Pt IX · Ln 25
Net assets
$33K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$88K
Total assetsPt X · Ln 16$33K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $365K of program spending, described in the organization's own filed words · FY2024.
01

VaxTogetherAustin our COVID-19 health equity project in partnership with school districts community organizations and pharmacies brings accessible COVID-19 & flu vaccination clinics and vaccine education directly into underserved and unserved communities in Austin and surrounding areas.

$365Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTogether Austin
EINHdr · item D37-1914701
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jwww.togetheraustin.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFJun 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Together Austin executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$319K · 98%
Investment income$6K · 2%
Contributions & grants98%$319K
Investment income2%$6K
— government grantsLn 1e$43K
Total revenueLn 12$325K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.09 Fundraising $0.02
Program services89%$365K
Management & general9%$39K
Fundraising2%$8K
Total functional expensesLn 25$413K

Balance Sheet

Part X · end of year
CashLn 1$19K
Total assetsLn 16$33K
Total liabilitiesLn 26$0
Total net assetsLn 32$33K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $19K · Operating expenses/yr $413K
0.5 months
Where the money goes
Program services
Program services $365K · Total expenses $413K
89%
Management & General
Management & general $39K · Total expenses $413K
9%
Fundraising
Fundraising $8K · Total expenses $413K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $380K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $319K · Total revenue $325K
98%
Government reliance
Government grants $43K · Total revenue $325K
13%
Earned-income share
Program service revenue $0 · Total revenue $325K
0%
Investment reliance
Investment income $6K · Total revenue $325K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $413K
0%
Growth & trend
Revenue growth (YoY)
This year $325K · Prior year $717K
-55%
Net-asset trend (YoY)
End of year $33K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $325K · Expenses $413K
-27%
Liabilities-to-Assets
Total liabilities — · Total assets $33K
Net-asset ratio
Net assets $33K · Total assets $33K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $33K
0%
People & payroll
Highest Reported Total Compensation
Individual Jason Montoya · Reported title Secretary · Highest reported compensation $0 · Total expenses $413K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $198K · Total expenses $413K
48%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 9%
Fundraising cost ratio 3%
Revenue growth -55%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
UsagingFY2023$987K
Total grants receivedfrom 1 funder$987K
Grants paid · 9 grants · $294K · 2022–2024
Families in NatureTX · FY2024$10,000
Age of Central TexasTX · FY2023$120,000
Austin Asian Resource Center INCFY2023$70,000
Magnolia Musical TheatreFY2023$20,000
Zachary Scott Theater CenterTX · FY2023$16,500
Community Resilience TrustTX · FY2023$10,000
Todos Juntos Learning CenterTX · FY2022$25,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$325K revenue · viewing · ⤓ 990 PDF
FY2023$717K revenue · ⤓ 990 PDF
FY2022$505K revenue · ⤓ 990 PDF
FY2021$220K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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