Austin Community Design And Development Center
- Assets
- $39.2k
- Revenue
- $233.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 05/2007
- Data as of
- 12/2021
- EIN
- 13-4347508
Organization Overview
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marla Torrado Planning Director | Officer | 40 | $56,159 |
Nicole Joslin Executive Director | Officer | 40 | $43,782 |
Nora Keane Chair | OfficerTrustee | 1 | $0 |
Jon Hagar Board Member | OfficerTrustee | 1 | $0 |
David Dinoff Treasurer | OfficerTrustee | 1 | $0 |
Jake Wegmann Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |