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Allgo EIN 74-2495181

Allgo FY2021 filing

EIN  74-2495181 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Builds, educates, and mobilizes queer and trans people of color through arts, wellness, and social justice.
Leadership
Priscilla Hale · Executive Director · $80K
Money in and out
$501K revenue, $284K expenses
Bottom line
85% program efficiency

Builds, educates, and mobilizes queer and trans people of color through arts, wellness, and social justice. For fiscal year 2021 it reported $501K in revenue, $284K in expenses, and $518K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$501K
Pt VIII · Ln 12
Total expenses
$284K
Pt IX · Ln 25
Net assets
$518K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $217K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.13 Fundraising $0.02
Program efficiency
85%
of spending reaches programs
Operating runway
34.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+43%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$501K
FY2021▲ +8%
Expenses
$284K
FY2021▲ +1%
Total assets
$860K
FY2021▲ +84%
Total liabilities
$342K
FY2021▲ +107%
Total revenue
$501K
Pt VIII · Ln 12
Total expenses
$284K
Pt IX · Ln 25
Net assets
$518K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$217K
Total assetsPt X · Ln 16$860K
Program-expense ratioPt IX · col B85%
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 $26K of program spending, described in the organization's own filed words · FY2021.
01

allgo's cultural arts programs nurtures, explores, and promotes queer people of color aesthetics. The program includes artistic presentations in the form of workshops, exhibits, and performances.

$26Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAllgo
EINHdr · item D74-2495181
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jallgo.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R26Z)
Ruling yearIRS BMFMay 1989

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 14No
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
Priscilla Hale
Executive Director
$80,000Pt VII · Sec A
Jesus Ortega
Treasurer
$0Pt VII · Sec A
Frances Jones
Member at Large
$0Pt VII · Sec A
Luis Gonzalez
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Mary Gonzalez
Co Chair/Member at Large
$0Pt VII · Sec A
Peggy Whilde
Member at Large
$0Pt VII · Sec A
Kanoa Arteaga
Member at Large
$0Pt VII · Sec A

Kelle' Martin’s $92K as Executive Dir. is at the 69th percentile of top reported officer pay among 1035 $100K–1M civil rights & advocacy 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kelle' Martin$91,720$87,948$65,543——
Priscilla Hale——$21,404$80,000$75,807

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
Contributions & grants$450K · 90%
Other revenue$51K · 10%
Contributions & grants90%$450K
Other revenue10%$51K
— government grantsLn 1e$177K
Total revenueLn 12$501K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.13 Fundraising $0.02
Program services85%$241K
Management & general13%$36K
Fundraising2%$7K
Total functional expensesLn 25$284K

Balance Sheet

Part X · end of year
CashLn 1$816K
Total assetsLn 16$860K
Total liabilitiesLn 26$342K
Total net assetsLn 32$518K
Months of cash on handcomputed34.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $816K · Operating expenses/yr $284K
34.5 months
Where the money goes
Program services
Program services $241K · Total expenses $284K
85%
Management & General
Management & general $36K · Total expenses $284K
13%
Fundraising
Fundraising $7K · Total expenses $284K
2%
Cost to raise $1
Fundraising expense (2-yr avg) $5K · Solicited contributions (2-yr avg) $262K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $450K · Total revenue $501K
90%
Government reliance
Government grants $177K · Total revenue $501K
35%
Earned-income share
Program service revenue $0 · Total revenue $501K
0%
Investment reliance
Investment income $0 · Total revenue $501K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $284K
0%
Growth & trend
Revenue growth (YoY)
This year $501K · Prior year $464K
+8%
Net-asset trend (YoY)
End of year $518K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $501K · Expenses $284K
+43%
Liabilities-to-Assets
Total liabilities — · Total assets $860K
—
Net-asset ratio
Net assets $518K · Total assets $860K
60%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $860K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Priscilla Hale · Reported title Executive Director · Highest reported compensation $80K · Total expenses $284K
28%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $180K · Total expenses $284K
63%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%——
Overhead ratio 13%——
Fundraising cost ratio 1%——
Revenue growth 8%——
Accounting fee ratio 7%——

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 · funders on record
Grants received · FY2024
Solidaire Network INCFY2024$50K
Hill Country Ride for Aids INCFY2024$32K
Greater Austin Performing Arts Center INCFY2024$15K
The Dallas FoundationFY2024$13K
Donor Advised Charitable Giving INCFY2024$7K
American Online Giving Foundation INCFY2024$7K
The David Rockefeller Fund INCFY2024$100
Total grants receivedfrom 7 funders$123K
See all 7 funders →

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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)$425K revenue · ⤓ 990 PDF
FY2023$622K revenue · ⤓ 990 PDF
FY2022$828K revenue · ⤓ 990 PDF
FY2021$501K revenue · viewing · ⤓ 990 PDF
FY2020$464K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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