Go Austin Vamos Austin EIN 83-0915321 Form 990 (PDF) Claim this org

Go Austin Vamos Austin FY2019 filing

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Organizes community power for health equity in Austin's eastern crescent. For fiscal year 2019 it reported $622K in revenue, $846K in expenses, and $973K in net assets.Pt I

Founded
2018
Type
Public charity (501(c)(3)) · Youth Development
Location
Austin, TX
Website
www.goaustinvamosaustin.org
Filings
6 on file (2019–2019)
Revenue
$622KFY2019
Expenses
$846K
Net assets
$973K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  83-0915321 Public charity (501(c)(3)) Austin, TX Founded 2018
Form 990 (PDF)
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Organizes community power for health equity in Austin's eastern crescent.
Leadership
Carmen Llanes Pulido · Executive Director · $33K
Money in and out
$622K revenue, $846K expenses
Bottom line
74% program efficiency
Where the money goes · FY2019
Total revenue
$622K
Pt VIII · Ln 12
Total expenses
$846K
Pt IX · Ln 25
Net assets
$973K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$224K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.07 Fundraising $0.18
Program efficiency
74%
of spending reaches programs
Operating runway
7.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-36%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2019 · Form 990
Revenue
$622K
FY2019
Expenses
$846K
FY2019
Total assets
$974K
FY2019
Total liabilities
$256
FY2019
Total revenue
$622K
Pt VIII · Ln 12
Total expenses
$846K
Pt IX · Ln 25
Net assets
$973K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$224K
Total assetsPt X · Ln 16$974K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGo Austin Vamos Austin
EINHdr · item D83-0915321
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jwww.goaustinvamosaustin.org
Year of formationHdr · item L2018
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFSep 2018

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 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2018); the FY2019 filing did not itemize Part VII
Executive Director
$33,268Pt VII · Sec A
Finance & Operations Manager
$25,722Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Carmen Llanes’s $83K as Exec Director is at the 14th percentile of top reported officer pay among 1552 $1–10M youth development 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 · 6 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Carmen Llanes$83,184$94,300
Carmen Llanes$91,823$76,091
Will Bayley$79,373$74,882
Will Bayley$70,700$65,493$62,259$32,896
Carmen Llanes Pulido$66,857$66,549
Sarah Jovinelly$24,953

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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Mission & Programs · Part III

Where the work happens

3 program services account for $630K of program spending, described in the organization's own filed words · FY2018.
01

Increase Access to Physical Activity and Improved Nutrition

Organize to build partnerships that provide; healthy programming, connect neighborhood leaders to resources and organize for a healthier built environment that supports improved nutrition and active LIVES.IMPROVEMENT of parks, trails, and greenbelts: safe and activated green spaces are critical to community health.

$312Kprogram expense
02

Foster Permanency

Identify specific policies, tools, and programs that can mitigate cost of living and pressures from climate change that worsen displacement. Build coalitions with other groups impacted by displacement AND/OR working toward solutions.

$159Kprogram expense
03

Build Community Power

Provide training, resources and support to develop strong community leaders. Engage them civically to change the programs, policies, and processes that impact their communities' health. Develop new and existing networks of community leaders and groups to address health inequities.

$159Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants103%$642K
Investment income$170
— government grantsLn 1e$42K
Total revenueLn 12$622K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.07 Fundraising $0.18
Program services74%$630K
Management & general7%$63K
Fundraising18%$153K
Total functional expensesLn 25$846K

Balance Sheet

Part X · end of year
CashLn 1$499K
Total assetsLn 16$974K
Total liabilitiesLn 26$256
Total net assetsLn 32$973K
Months of cash on handcomputed7.1

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $499K · Operating expenses (Pt IX) $846K · Less non-cash grants $9K · Cash operating expenses/yr $837K
7.2 months
Where the money goes
Program services
Program services $630K · Total expenses $846K
74%
Management & General
Management & general $63K · Total expenses $846K
7%
Fundraising
Fundraising $153K · Total expenses $846K
18%
Cost to raise $1
Fundraising expense $153K · Solicited contributions $600K
$0.26 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $642K · Total revenue $622K
103%
Government reliance
Government grants $42K · Total revenue $622K
7%
Earned-income share
Program service revenue $0 · Total revenue $622K
0%
Investment reliance
Investment income $170 · Total revenue $622K
+0.03%
Program self-sufficiency
Program service revenue $0 · Total expenses $846K
0%
Growth & trend
Revenue growth (YoY)
This year $622K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $973K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $622K · Expenses $846K
-36%
Liabilities-to-Assets
Total liabilities — · Total assets $974K
Net-asset ratio
Net assets $973K · Total assets $974K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $974K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Carmen Llanes Pulido · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $33K · Total expenses $846K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $688K · Total expenses $846K
81%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 7%
Fundraising cost ratio 24%
Legal fee ratio 0.6%
Accounting fee ratio 1%

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 · FY2024
Total grants receivedfrom 3 funders$310K
See all 3 funders →
Grants paid · 11 grants · $187K · 2019–2022
Unitemized GrantFY2022$30,500
Episcopal Health FoundationTX · FY2022$25,000
City of AustinFY2022$24,270
Unitemized GrantFY2022$23,000
Unitemized GrantFY2020$12,000
Fii - NationalCA · FY2020$10,000
Unitemized GrantFY2020$5,000
Unitemized GrantFY2020$1,250
Unitemized GrantFY2020$1,000
Fii - NationalCA · FY2019$30,000

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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$2.3M revenue · ⤓ 990 PDF
FY2023$2.2M revenue · ⤓ 990 PDF
FY2022$1.3M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$953K revenue · ⤓ 990 PDF
FY2019$622K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
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