Austin Community Design And Development Center is located in Austin, TX. The organization was established in 2007. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 12/2021, Austin Community Design And Development Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Community Design And Development Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Austin Community Design And Development Center generated $233.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $321.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR ALL BY PROVIDING SUSTAINABLE DESIGN, PLANNING AND DEVELOPMENT SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ARCHITECTURAL AND SUSTAINABLE DESIGN CONSULTING SERVICES FOR AFFORDABLE HOUSING FOR LOW-MODERATE INCOME RESIDENTS.
PROVIDED MASTER PLANNING, PROJECT MANAGEMENT AND SUSTAINABLE DESIGN CONSULTING SERVICES FOR OTHER PROJECTS SERVING LOW-MODERATE INCOME RESIDENTS INCLUDING AFFORDABLE HOUSING, CHARTER SCHOOLS, AND ART IN PUBLIC PLACES.
OTHER PROGRAM SERVICES INCLUDES ARCHITECTURAL FEES/EXPENSES FOR PROJECTS THAT DO NOT SERVE LOW-MODERATE INCOME RESIDENTS AND EXPENSES RELATED TO GRANTS PROVIDED FOR OPERATIONAL COSTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marla Torrado Planning Director | Officer | 40 | $56,159 |
Nicole Joslin Executive Director | Officer | 40 | $43,782 |
David Dinoff Treasurer | OfficerTrustee | 1 | $0 |
Jake Wegmann Secretary | OfficerTrustee | 1 | $0 |
Nora Keane Chair | OfficerTrustee | 1 | $0 |
Jon Hagar Board Member | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $4,635 |
Related organizations | $0 |
Government grants | $65,956 |
All other contributions, gifts, grants, and similar amounts not included above | $61,092 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $131,683 |
Total Program Service Revenue | $102,169 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $233,852 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $206,186 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,879 |
Payroll taxes | $16,073 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,840 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $35,389 |
Advertising and promotion | $0 |
Office expenses | $2,840 |
Information technology | $6,790 |
Royalties | $0 |
Occupancy | $12,672 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $602 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $14,663 |
All other expenses | $0 |
Total functional expenses | $321,720 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $32,668 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,551 |
Total assets | $39,219 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $33,285 |
Net assets with donor restrictions | $5,934 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $39,219 |
Over the last fiscal year, we have identified 2 grants that Austin Community Design And Development Center has recieved totaling $20,000.
Awarding Organization | Amount |
---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $10,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Big Country Electric Cooperative Inc Roby, TX | $104,289,695 | $39,520,925 |
Consumer Energy Alliance Inc Houston, TX | $1,846,772 | $2,939,794 |
Lobo Energy Incorporated Albuquerque, NM | $7,881,888 | $2,177,036 |
Switch Energy Alliance Austin, TX | $3,199,186 | $1,767,932 |
Metropolitan Partnership For Energy San Antonio, TX | $166,821 | $682,017 |
Evolve Houston Houston, TX | $1,014,660 | $950,469 |
Southern Star Medical Research Institute Houston, TX | $10,333,982 | $668,385 |
Texas Property Assessed Clean Energy Authority Austin, TX | $379,425 | $627,538 |
Texas Solar Power Association Austin, TX | $405,490 | $480,667 |
Consumer Energy Education Foundation Houston, TX | $21,550 | $389,698 |
Tulsa Bike Share Inc Tulsa, OK | $686,494 | $255,021 |
Austin Community Design And Development Center Austin, TX | $39,219 | $233,852 |