Austin Youth & Community Farm Inc
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Austin, TX
- Founding
- 11/2012
- Data as of
- 07/2021
- EIN
- 45-3954705
Organization Overview
Austin Youth & Community Farm Inc is located in Austin, TX. The organization was established in 2012. According to its NTEE Classification (O52) the organization is classified as: Youth Development - Agricultural, under the broad grouping of Youth Development and related organizations. As of 07/2021, Austin Youth & Community Farm Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Youth & Community Farm Inc 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 07/2021, Austin Youth & Community Farm Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $1.1m during the year ending 07/2021. While expenses have increased by 13.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
PROGRAM USING FOOD & FARMING TO TRANSFORM THE LIVES OF YOUTH AND INSPIRE AND NOURISH THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
URBAN ROOTS PROVIDES LEADERSHIP PROGRAMS FOR YOUNG PEOPLE BETWEEN THE AGES OF 14-23 YEARS OLD TO GROW FOOD FOR THE COMMUNITY ON TWO URBAN FARMS IN AUSTIN, TX. THROUGHOUT THE YEAR, OVER SIXTY YOUTH GRADUATED FROM MULTIPLE YOUTH DEVELOPMENT PROGRAMS, WHERE THEY GAINED CRITICAL LIFE, JOB AND LEADERSHIP SKILLS, HEALTHY RELATIONSHIPS WITH FOOD, AND A SENSE OF SOCIAL RESPONSIBILITY. YOUTH, STAFF, AND VOLUNTEERS GREW NEARLY THIRTY-FIVE THOUSAND POUNDS OF PRODUCE, DONATING OVER 60% TO HUNGER RELIEF ORGANIZATIONS ACROSS CENTRAL TEXAS AND SELLING THE REST TO WHOLESALE PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frances Deviney Executive Director | Officer | 50 | $33,517 |
Carol Gormin Director / Secretary | OfficerTrustee | 1 | $0 |
Paul Mannie III Director / Treasurer | OfficerTrustee | 1.5 | $0 |
Erin Fohn Director / Chair | OfficerTrustee | 2 | $0 |
Michele Freeman Director / Chair Elect | OfficerTrustee | 2 | $0 |
Kate Miller Member Emeritus | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,738 |
| Related organizations | $0 |
| Government grants | $649,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $426,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,141,686 |
| Total Program Service Revenue | $22,633 |
| Investment income | $277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,623 |
| Net Income from Fundraising Events | $15,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,183,834 |
| 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. | $93,000 |
| Compensation of current officers, directors, key employees. | $27,900 |
| Compensation to disqualified persons | $566,743 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,978 |
| Payroll taxes | $49,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,923 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,233 |
| Advertising and promotion | $0 |
| Office expenses | $5,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,991 |
| Insurance | $18,488 |
| All other expenses | $59,288 |
| Total functional expenses | $1,090,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $607,142 |
| Savings and temporary cash investments | $807,663 |
| Pledges and grants receivable | $283,250 |
| Accounts receivable, net | $93,237 |
| 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 | $2,000 |
| Net Land, buildings, and equipment | $94,844 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $1,888,286 |
| Accounts payable and accrued expenses | $73,748 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $78,748 |
| Net assets without donor restrictions | $991,358 |
| Net assets with donor restrictions | $818,180 |
| 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 | $1,888,286 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Austin Youth & Community Farm Inc has recieved totaling $145,861.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $40,000 |
Its Time Texas Austin, TX PURPOSE: COLLABORATIVE INNOVATIONS FOR COMMUNITY HEALTH GRANT | $40,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $38,799 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,542 |
Austin Community Foundation Austin, TX PURPOSE: GENERAL SUPPORT | $8,000 |
Prentice Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Worth Stockshow Syndicate Fort Worth, TX | $3,490,318 | $6,046,613 |
Event Facilities Fort Worth Inc Fort Worth, TX | $56,896,303 | $667,519 |
Oklahoma Youth Exposition Inc Oklahoma City, OK | $6,978,217 | $5,243,188 |
Nueces County Junior Livestock Association Robstown, TX | $379,208 | $2,671,206 |
Future Farmers Of America State Associations & Local Chapter Austin, TX | $2,278,284 | $2,619,828 |
Texas 4-H Boerne, TX | $23,369 | $0 |
Texas 4 H Youth Development Foundation College Station, TX | $9,527,657 | $3,383,549 |
Ellis County Youth Expo Waxahachie, TX | $936,551 | $1,557,361 |
Hill Country District Juniorlivestock Show Association Kerrville, TX | $1,755,004 | $1,336,079 |
Arkansas 4-H Foundation Inc Little Rock, AR | $9,320,360 | $1,535,415 |
Leon County Youth Livestock Show Association Inc Centerville, TX | $297,088 | $1,323,866 |
Austin Youth & Community Farm Inc Austin, TX | $1,888,286 | $1,183,834 |