Go Austin Vamos Austin FY2024 filing

Tax-deductible

Austin, TX501(c)(3)Since 2018Youth DevelopmentEIN 83-0915321Revenue $2.3M in FY2024

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.
76¢ of each $1 spent went to programs.
$169K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · 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
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$169K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.0 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
$123K
5% of total assets
Looks good: liabilities are 5% 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
$2.3M
+5% vs prior year
Spent
$1.8M
To programs
76%
Net assets
$2.2M
By yearFY2019–FY2025
Revenue
$2.3M
FY2024▲ +5%
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
$1.8M
FY2024▲ +12%
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
$2.2M
FY2024▲ +28%
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

76 cents of each dollar spent went to programs.

Program services 76% · $1.4M Management & general 17% · $305K Fundraising 7% · $125K

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

8 people listed on the 990; $169K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Exec Director
$94,300Pt VII · Sec A
Fin Director
$74,882Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

See Go Austin Vamos Austin executive salaries →

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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 15aYes

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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1 program · $1.4M · in their own filed words · FY2023
01

1) Increased access to physical activity and healthy eating opportunities - organized to build partnerships that provide healthy programming, connected neighborhood leaders to resources, and organized for a healthier built environment that supports improved nutrition and active lives.2) Built community power - provided training…

$1.4Mprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Gifts and grantsLn 1h$2.2M
Investment incomeLn 3$34K
Fees for servicesLn 2g$6K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.4M
Managementcol C$305K
Fundraisingcol D$125K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$2.3M
LiabilitiesLn 26$123K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$452K
Fees for servicesLn 2g$6K
Investment incomeLn 3$34K
Other incomeLn 4–11$906
Gains on assetsLn 7$0
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$562K
SavingsLn 2$946K
Cash and savings togetherLn 1–2$1.5M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$2.3M
LiabilitiesLn 26$123K
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 515
VolunteersI 6500
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.0M$1.5M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.8M$2.3M
LiabilitiesLn 26$112K$123K
Net assetsLn 32$1.7M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$179K$63K$87K$29K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$742K$602K$66K$75K
Pension plan contributionsLn 8$17K$11K$4K$2K
Other employee benefitsLn 9$164K$129K$23K$12K
Payroll taxesLn 10$71K$53K$9K$8K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$15K$15K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$220K$183K$37K$100
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$39K$35K$3K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$342K$297K$45K
All other expensesLn 24e$14K$6K$8K
Total functional expensesLn 25$1.8M$1.4M$305K$125K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.5M$2.0M−$491K$1.7M 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $2,277,164 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,134,813$2,235,672
I-9 Program service revenuePrior year $23,730$6,416
I-10 Investment incomePrior year $5,391$34,170
I-11 Other revenuePrior year −$4,287$906
I-12 Total revenuePrior year $2,159,647$2,277,164
I-13 Grants and similar amounts paidPrior year $102,770$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,161,109$1,173,112
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $350,209$637,069
I-18 Total expensesPrior year $1,614,088$1,810,181
I-19 Revenue less expensesPrior year $545,559$466,983
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,277,164 across 11 lines filed
VIII-1e Government grants$451,807
VIII-1f All other contributions, gifts and grants$1,783,865
VIII-1h Total contributions, gifts and grants$2,235,672
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,416$6,416
VIII-3 Investment incomeExcluded from tax $34,170$34,170
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $906$906
VIII-12 Total revenueRelated to mission $6,416 · Excluded from tax $35,076$2,277,164
Part IX · Statement of functional expenses $1,810,181 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $63,313 · Management $86,615 · Fundraising $28,760$178,688
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $602,037 · Management $65,820 · Fundraising $74,616$742,473
IX-8 Pension plan contributionsPrograms $11,147 · Management $3,744 · Fundraising $1,831$16,722
IX-9 Other employee benefitsPrograms $129,348 · Management $23,403 · Fundraising $11,537$164,288
IX-10 Payroll taxesPrograms $53,485 · Management $9,093 · Fundraising $8,363$70,941
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $14,910$14,910
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $182,867 · Management $36,816 · Fundraising $100$219,783
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $35,018 · Management $3,499$38,517
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $8,177$8,177
IX-24 Other expenses (24a–d)Programs $296,826 · Management $44,856$341,682
IX-24e All other expensesPrograms $6,319 · Management $7,681$14,000
IX-25 Total functional expensesPrograms $1,380,360 · Management $304,614 · Fundraising $125,207$1,810,181
Part X · Balance sheet $2,278,873 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $207,507$561,721
X-2 Savings and temporary cash investmentsStart of year $804,329$946,324
X-3 Pledges and grants receivableStart of year $773,313$757,943
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $15,988$12,885
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,801,137$2,278,873
X-17 Accounts payable and accrued expensesStart of year $28,799$21,771
X-25 Other liabilitiesStart of year $83,000$100,781
X-26 Total liabilitiesStart of year $111,799$122,552
X-27 Net assets without donor restrictionsStart of year $730,407$476,389
X-28 Net assets with donor restrictionsStart of year $958,931$1,679,932
X-32 Total net assets or fund balancesStart of year $1,689,338$2,156,321
X-33 Total liabilities and net assetsStart of year $1,801,137$2,278,873
Part XI · Reconciliation of net assets $2,156,321 net assets at year end
XI-1 Total revenue$2,277,164
XI-2 Total expenses$1,810,181
XI-3 Revenue less expenses$466,983
XI-4 Net assets at start of year$1,689,338
XI-10 Net assets at end of year$2,156,321

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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