Treasure City
- Assets
- $36.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 10
- Location
- Austin, TX
- Founding
- 09/2019
- Data as of
- 12/2022
- EIN
- 20-5468872
Organization Overview
Treasure City is located in Austin, TX. The organization was established in 2019. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2022, Treasure City employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treasure City 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 12/2022, Treasure City generated $199.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $220.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TREASURE CITY HOSTED 10 "REALLY REALLY FREE MARKET" EVENTS TO GIVE AWAY CLOTHES AND OTHER ITEMS FOR FREE TO COMMUNITY MEMBERS, AND HOSTED "COMMUNITY SHOPPING NIGHT" EVENTS TO PROMOTE CREATIVITY AND ART AND FUNDRAISE FOR OTHER NON-PROFITS IN THE AUSTIN AREA. TREASURE CITY WORK WITH MULTIPLE COMMUNITY ORGANIZATIONS FOCUSING ON HOMELESSNESS TO DIRECT CLOTHING AND OTHER RESOURCES TO PEOPLE WHO ARE UNHOUSED.TREASURE CITY MAINTAINS SEVERAL BOXES OUTSIDE THE BUILDING WITH FREE ITEMS AVAILABLE TO THE PUBLIC SIX DAYS A WEEK, ENCOURAGING REUSE AND SAVING APPROXIMATELY THREE BINS OF ITEMS FROM THE LANDFILL DAILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Walton President | 21 | $22,023 | |
Sophia Donnelly Director | 31 | $30,873 | |
Jamie Connatser Secretary | 20 | $20,152 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,870 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $199,871 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $102,536 |
| Professional fees and other payments to independent contractors | $1,474 |
| Occupancy, rent, utilities, and maintenance | $106,704 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,793 |
| Total expenses | $220,704 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,080 |
| Other assets | $0 |
| Total assets | $36,680 |
| Total liabilities | $4,463 |
| Net assets or fund balances | $32,217 |