Go Austin Vamos Austin FY2020 filing

Tax-deductible

Austin, TX501(c)(3)Since 2018Youth DevelopmentEIN 83-0915321Revenue $953K in FY2020

On file with the IRSgoaustinvamosaustin.org3710 Cedar St 230, 78705-1450 · Austin, TXTax-exempt since Sep 2018Publicly supported charity — 170(b)(1)(A)(vi)

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To reduce the negative impacts of systemic health inequities in three ways: increase access to physical activity and improved nutrition, build community power, and increase neighborhood stability.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$124K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 7
filings with a surplus
Average surplus $67K a year · 5% of revenue · last 7 filings
Worth a look: a surplus in 4 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$124K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $310K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$197K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$953K
+53% vs prior year
Spent
$1.0M
To programs
86%
Net assets
$889K
By yearFY2019–FY2025
Revenue
$953K
FY2020▲ +53%
Tap a bar for its year
Revenue by fiscal year
FY2019$622K
FY2020$953K
FY2021$1.2M
FY2022$1.3M
FY2023$2.2M
FY2024$2.3M
FY2025$1.5M
Expenses
$1.0M
FY2020▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2019$846K
FY2020$1.0M
FY2021$997K
FY2022$1.2M
FY2023$1.6M
FY2024$1.8M
FY2025$2.0M
Net assets
$889K
FY2020▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2019$973K
FY2020$889K
FY2021$1.1M
FY2022$1.1M
FY2023$1.7M
FY2024$2.2M
FY2025$1.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2018.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $888K Management & general 6% · $67K Fundraising 8% · $83K

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

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Who runs it and what they're paid

9 people listed on the 990; $124K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$66,549Pt VII · Sec A
Finance & Op Mgr (july 19 - June 20)
$32,896Pt VII · Sec A
Finance & Op Mgr (jan 19 - June 19)
$24,953Pt 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Carmen Llanes$83,184$94,300$91,823$76,091——
Will Bayley$79,373$74,882$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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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

Organizes community power for health equity in Austin's eastern crescent.

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Provided by the organization

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3 programs · $888K · in their own filed words · FY2019
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.

$463Kprogram expense
02

Improve Neighborhood Stability

Identify specific policies, tools, and programs that can mitigate cost of living and pressures from climate change that worsen displacement and disrupt neighborhood stability. Build coalitions with other groups impacted by displacement and climate issues, to work toward solutions.

$212Kprogram 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.

$212Kprogram expense

Funders

Who pays for it.

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

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

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$953K
Ln 12
Gifts and grantsLn 1h$951K
Other incomeLn 4–11$2K
Money outPt IX
$1.0M
Ln 25
Programscol B$888K
Managementcol C$67K
Fundraisingcol D$83K
Owns and owesPt X
$889K
net assets · Ln 32
Cash and savingsLn 1–2$766K
Total assetsLn 16$1.1M
LiabilitiesLn 26$197K
PeoplePt VI, VII
9
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$951K
Other incomeLn 4–11$2K
Total revenueLn 12$953K
Assets in detailPt X, end of year
CashLn 1$766K
SavingsLn 2$500
Cash and savings togetherLn 1–2$766K
Other assetsLn 15$2K
Total assetsLn 16$1.1M
LiabilitiesLn 26$197K
Net assetsLn 32$889K
OperationsPt I, VI
EmployeesI 515
VolunteersI 6500
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$499K$766K
Total assetsLn 16$974K$1.1M
LiabilitiesLn 26$256$197K
Net assetsLn 32$973K$889K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$61K$61K
Grants to domestic individualsLn 2$3K$3K
Pay of current officers, directors and key staffLn 5$158K$133K$11K$15K
Other salaries and wagesLn 7$532K$440K$40K$51K
Pension plan contributionsLn 8$3K$3K$125$220
Other employee benefitsLn 9$106K$95K$4K$7K
Payroll taxesLn 10$51K$48K$3K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$23K$22K$503$640
Advertising and promotionLn 12$20K$17K$2K$2K
Office expensesLn 13$36K$29K$6K$2K
Information technologyLn 14$1K$1K$102
OccupancyLn 16$25K$20K$2K$2K
TravelLn 17$3K$3K$65
Conferences, conventions and meetingsLn 19$12K$12K$71$8
InsuranceLn 23$2K$2K$189$241
Total functional expensesLn 25$1.0M$888K$67K$83K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.5M$2.0M−$491K$1.7M 990 PDF
FY2024 $2.3M$1.8M$467K$2.2M 990 PDF
FY2023 $2.2M$1.6M$546K$1.7M 990 PDF
FY2022 $1.3M$1.2M$20K$1.1M 990 PDF
FY2021 $1.2M$997K$235K$1.1M 990 PDF
FY2020 Viewing $953K$1.0M−$85K$889K 990 PDF
FY2019 $622K$846K−$224K$973K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $952,628 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $641,889$951,128
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $170$0
I-11 Other revenuePrior year −$20,398$1,500
I-12 Total revenuePrior year $621,661$952,628
I-13 Grants and similar amounts paidPrior year $10,261$63,063
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $688,321$850,678
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $147,222$123,501
I-18 Total expensesPrior year $845,804$1,037,242
I-19 Revenue less expensesPrior year −$224,143−$84,614
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $952,628 across 4 lines filed
VIII-1f All other contributions, gifts and grants$951,128
VIII-1h Total contributions, gifts and grants$951,128
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,500$1,500
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,500$952,628
Part IX · Statement of functional expenses $1,037,242 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $60,557$60,557
IX-2 Grants to domestic individualsPrograms $2,506$2,506
IX-5 Pay of current officers, directors and key staffPrograms $132,645 · Management $11,138 · Fundraising $14,573$158,356
IX-7 Other salaries and wagesPrograms $440,166 · Management $40,414 · Fundraising $51,411$531,991
IX-8 Pension plan contributionsPrograms $3,058 · Management $125 · Fundraising $220$3,403
IX-9 Other employee benefitsPrograms $95,315 · Management $3,905 · Fundraising $6,852$106,072
IX-10 Payroll taxesPrograms $48,073 · Fundraising $2,783$50,856
IX-11c Accounting feesManagement $1,503$1,503
IX-11g Other fees for servicesPrograms $22,131 · Management $503 · Fundraising $640$23,274
IX-12 Advertising and promotionPrograms $16,683 · Management $1,531 · Fundraising $1,949$20,163
IX-13 Office expensesPrograms $28,580 · Management $5,547 · Fundraising $1,718$35,845
IX-14 Information technologyPrograms $1,070 · Fundraising $102$1,172
IX-16 OccupancyPrograms $20,304 · Management $1,864 · Fundraising $2,372$24,540
IX-17 TravelPrograms $2,582 · Fundraising $65$2,647
IX-19 Conferences, conventions and meetingsPrograms $11,784 · Management $71 · Fundraising $8$11,863
IX-23 InsurancePrograms $2,064 · Management $189 · Fundraising $241$2,494
IX-25 Total functional expensesPrograms $887,518 · Management $66,790 · Fundraising $82,934$1,037,242
Part X · Balance sheet $1,086,376 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $498,686$765,914
X-2 Savings and temporary cash investmentsStart of year $275$500
X-3 Pledges and grants receivableStart of year $446,222$318,462
X-4 Accounts receivableStart of year $12,570$0
X-15 Other assetsStart of year $16,000$1,500
X-16 Total assetsStart of year $973,753$1,086,376
X-17 Accounts payable and accrued expensesStart of year $256$19,527
X-24 Unsecured notes and loans payableStart of year $0$177,966
X-26 Total liabilitiesStart of year $256$197,493
X-27 Net assets without donor restrictionsStart of year $106,929$147,336
X-28 Net assets with donor restrictionsStart of year $866,568$741,547
X-32 Total net assets or fund balancesStart of year $973,497$888,883
X-33 Total liabilities and net assetsStart of year $973,753$1,086,376
Part XI · Reconciliation of net assets $888,883 net assets at year end
XI-1 Total revenue$952,628
XI-2 Total expenses$1,037,242
XI-3 Revenue less expenses−$84,614
XI-4 Net assets at start of year$973,497
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$888,883

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

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