Augusta Community Center EIN 46-2546708

Augusta Community Center FY2020 filing

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Builds strong communities by fostering partnerships, cultivating resources, and developing programs that enrich residents' lives. For fiscal year 2020 it reported $336K in revenue, $336K in expenses, and $105 in net assets.Pt I

Type
Supporting organization · Housing
Location
Upland, CA
Website
www.augustacommunities.org
Filings
5 on file (2020–2020)
Revenue
$336KFY2020
Expenses
$336K
Net assets
$105
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-2546708 Supporting organization Upland, CA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Builds strong communities by fostering partnerships, cultivating resources, and developing programs that enrich residents' lives.
Leadership
Suzanne Taylor · Executive Director · $308K
Money in and out
$336K revenue, $336K expenses
Bottom line
-0.03% net inflow
Money in and out · FY2020
Total revenue
$336K
Pt VIII · Ln 12
Total expenses
$336K
Pt IX · Ln 25
Net assets
$105
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$85
Where spending went · Part IX cols B–D
Program services $1.00
Net inflow
-0.03%
revenue over expenses, this year
Pass-through gifts
0%
of revenue from contributions
Program spending
100%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$336K
FY2020
Expenses
$336K
FY2020
Total assets
$59K
FY2020
Total liabilities
$59K
FY2020
Total revenue
$336K
Pt VIII · Ln 12
Total expenses
$336K
Pt IX · Ln 25
Net assets
$105
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$85
Total assetsPt X · Ln 16$59K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $336K of program spending, described in the organization's own filed words · FY2020.
01

The organization works to build strong and vibrant communities in each of the the affiliated corporation's six affordable housing projects by fostering partnerships, cultivating resources, and developing programs that enrigh the quality of life for residents.

$336Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAugusta Community Center
EINHdr · item D46-2546708
Principal addressHdr · item CUpland, CA
WebsiteHdr · item Jwww.augustacommunities.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L11)
Ruling yearIRS BMFAug 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
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
Executive Director
$307,688Pt VII · Sec A
Director of Finance
$119,239Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Suzanne Taylor’s $314K as Executive Director is at the 100th percentile of top reported officer pay among 849 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2021FY2020
Suzanne Taylor$313,763$307,688
Christine Summerville$141,381$119,239
Erica Taylor$137,834
Vanessa Hatch$103,878

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.

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Statement of Revenue

Part VIII
Program service revenue100%$336K
Total revenueLn 12$336K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$336K
Total functional expensesLn 25$336K

Balance Sheet

Part X · end of year
CashLn 1$59K
Total assetsLn 16$59K
Total liabilitiesLn 26$59K
Total net assetsLn 32$105
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $59K · Operating expenses/yr $336K
2.1 months
Where the money goes
Program services
Program services $336K · Total expenses $336K
100%
Management & General
Management & general $0 · Total expenses $336K
0%
Fundraising
Fundraising $0 · Total expenses $336K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $336K
0%
Government reliance
Government grants — · Total revenue $336K
Earned-income share
Program service revenue $336K · Total revenue $336K
100%
Investment reliance
Investment income $0 · Total revenue $336K
0%
Program self-sufficiency
Program service revenue $336K · Total expenses $336K
100%
Growth & trend
Revenue growth (YoY)
This year $336K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $105 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $336K · Expenses $336K
-0.03%
Liabilities-to-Assets
Total liabilities — · Total assets $59K
Net-asset ratio
Net assets $105 · Total assets $59K
0.2%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $59K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Suzanne Taylor · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $308K · Total expenses $336K
91%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $336K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead 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.

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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)$390K revenue · ⤓ 990 PDF
FY2023$384K revenue · ⤓ 990 PDF
FY2022$360K revenue · ⤓ 990 PDF
FY2021$337K revenue · ⤓ 990 PDF
FY2020$336K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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