Go Austin Vamos Austin
- Assets
- $1.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Austin, TX
- Founding
- 09/2018
- Data as of
- 06/2022
- EIN
- 83-0915321
Organization Overview
Go Austin Vamos Austin is located in Austin, TX. The organization was established in 2018. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Go Austin Vamos Austin employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Go Austin Vamos Austin 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 06/2022, Go Austin Vamos Austin generated $1.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 9.9% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ORGANIZE AND MOBILIZE COMMUNITY POWER FOR HEALTH EQUITY IN AUSTIN'S EASTERN CRESCENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. GAVA BUILDS LEADERSHIP AMONG PARK ADOPTERS AND CONNECTS THEM TO RESOURCES. WE ADVOCATE FOR EQUITABLE INFRASTRUCTURE AND PROGRAMMATIC INVESTMENTS FROM THE PUBLIC SECTOR WHILE SUPPORTING PEOPLE TO IDENTIFY, INITIATE, AND LEAD COMMUNITY EFFORTS THAT INCREASE PHYSICAL ACTIVITY AND OUTDOOR LEARNING. (CONTINUED ON SCH O)
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.
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. FOSTER PARTNERSHIPS AND INITIATIVES THAT SUPPORT RESIDENTS' ECONOMIC MOBILITY AND OPPORTUNITIES TO INCREASE THEIR INCOMES. GAVA ALSO SUPPORTS COMMUNITY MEMBERS INCLUDING EDUCATORS AND ENTREPRENEURS, TO INCREASE THEIR CERTIFICATION, PROFESSIONAL DEVELOPMENT, AND PEER NETWORKS, THROUGH CULTURALLY AND LINGUISTICALLY RESPONSIVE AND ADAPTIVE TRAINING AND WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Llanes Executive Di | Officer | 40 | $76,091 |
Will Bayley Finance & Op | Officer | 40 | $65,493 |
Ana Aguirre President | OfficerTrustee | 2 | $0 |
Kellee Colemann Secretary | OfficerTrustee | 2 | $0 |
Koreena Malone Treasurer | OfficerTrustee | 2 | $0 |
Ankit Sanghavi Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,247 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,124,961 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,236,208 |
| Total Program Service Revenue | $14,905 |
| Investment income | $245 |
| 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 | $1,253,055 |
| 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. | $203,830 |
| Compensation of current officers, directors, key employees. | $37,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $597,359 |
| Pension plan accruals and contributions | $3,209 |
| Other employee benefits | $155,292 |
| Payroll taxes | $57,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,169 |
| Advertising and promotion | $31,740 |
| Office expenses | $85,158 |
| Information technology | $439 |
| Royalties | $0 |
| Occupancy | $36,591 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,362 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,228 |
| All other expenses | $0 |
| Total functional expenses | $1,233,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,998 |
| Savings and temporary cash investments | $500,193 |
| Pledges and grants receivable | $484,200 |
| 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 | $0 |
| Total assets | $1,225,391 |
| Accounts payable and accrued expenses | $9,572 |
| Grants payable | $0 |
| Deferred revenue | $72,040 |
| 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 | $81,612 |
| Net assets without donor restrictions | $212,085 |
| Net assets with donor restrictions | $931,694 |
| 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 | $1,225,391 |
Grants Awarded
Over the last fiscal year, Go Austin Vamos Austin has awarded $55,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FII - NATIONAL PURPOSE: COVID GRANT | $30,000 |
AUSTIN YOUTH & COMMUNITY FARM INC PURPOSE: SUBAWARD FOR FRESH FOOD FOR US BY US | $25,000 |