Allgo
- Assets
- $859.5k
- Revenue
- $500.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Austin, TX
- Founding
- 05/1989
- Data as of
- 12/2021
- EIN
- 74-2495181
Organization Overview
Allgo is located in Austin, TX. The organization was established in 1989. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Allgo employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allgo 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, Allgo generated $500.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $284.2k during the year ending 12/2021. While expenses have increased by 12.9% per year over the past 7 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
ALLGO NURTURES AND CELEBRATES QUEER AND TRANS PEOPLE OF COLOR BY BUILDING, EDUCATING, AND MOBILIZING COMMUNITIES TOWARD A JUST AND EQUITABLE SOCIETY. WE DO THIS THROUGH CULTURAL ARTS, WELLNESS, AND SOCIAL JUSTICE PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLGO'S CULTURAL ARTS PROGRAMS NURTURES, EXPLORES, AND PROMOTES QUEER PEOPLE OF COLOR AESTHETICS. THE PROGRAM INCLUDES ARTISTIC PRESENTATIONS IN THE FORM OF WORKSHOPS, EXHIBITS, AND PERFORMANCES.
PROGRAM OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Priscilla Hale Executive Director | 40 | $80,000 | |
Mary Gonzalez Co Chair/member At Large | Trustee | 10 | $0 |
Frances Jones Member At Large | Trustee | 10 | $0 |
Luis Gonzalez Secretary | Trustee | 10 | $0 |
Dr Lyndon K Gill Co Chair/secretary | Trustee | 10 | $0 |
Martha Ramos Duffer Co Chair | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $272,849 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $449,761 |
| Total Program Service Revenue | $0 |
| 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 | $12,308 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $500,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,605 |
| 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 | $132,989 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,693 |
| Payroll taxes | $19,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,750 |
| Advertising and promotion | $2,167 |
| Office expenses | $12,140 |
| Information technology | $274 |
| Royalties | $0 |
| Occupancy | $26,913 |
| Travel | $71 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,750 |
| Total functional expenses | $284,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $816,094 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,538 |
| 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 | $11,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $859,518 |
| Accounts payable and accrued expenses | $341,698 |
| 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 | $341,698 |
| Net assets without donor restrictions | $446,153 |
| Net assets with donor restrictions | $0 |
| 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 | $859,518 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Allgo has recieved totaling $629,081.
| Awarding Organization | Amount |
|---|---|
Borealis Philanthropy Minneapolis, MN PURPOSE: TO SUPPORT THE WORK OF COMMUNITIES OF COLOR UNITED: COALITION FOR RACIAL JUSTICE | $320,000 |
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $150,000 |
Race Forward New York, NY PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $29,371 |
Bbb Serving The Heart Of Texas Austin, TX PURPOSE: COVID-19 EMERGENCY RELIEF | $20,000 |
Austin Community Foundation Austin, TX PURPOSE: ANONUMOUS DONATION | $18,620 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Freedom Network Education Fund Austin, TX | $2,536,262 | $4,583,579 |
Borderland Rainbow Center El Paso, TX | $79,879 | $387,452 |
Eqtx Equality Texas Austin, TX | $140,831 | $399,811 |
Allgo Austin, TX | $859,518 | $500,763 |
Freedom Oklahoma Education Campaign Ltd Oklahoma City, OK | $279,987 | $362,859 |
Denton Pride Foundation Denton, TX | $5,960 | $0 |
Pride Houston Inc Houston, TX | $114,619 | $116,248 |
Dallas Pride Dallas, TX | $131,294 | $0 |
Northwest Arkansas Equality Inc Fayetteville, AR | $33,702 | $0 |
Unhushed Austin, TX | $39,025 | $0 |
Forum For Equality Foundation New Orleans, LA | $100,943 | $0 |
Gender Infinity Inc Houston, TX | $120,528 | $0 |