The Austin Project
- Assets
- $184.2k
- Revenue
- $269.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Austin, TX
- Founding
- Data as of
- 12/2016
- EIN
- 74-2634835
Organization Overview
The Austin Project is located in Austin, TX. As of 12/2016, Austin Project employed 11 individuals. Austin Project 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 12/2016, Austin Project generated $269.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $305.2k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 2 years. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE AUSTIN PROJECT WORKS AS A CATALYST IN COLLABORATION WITH OTHER ORGANIZATIONS, CITY AND COUNTY AGENCIES, AND FAITH-BASED ORGANIZATIONS TO ENSURE THAT CHILDREN, YOUTH AND FAMILIES REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUSTIN PROJECT OPERATES TWO FAMILY RESOURCE CENTERS (FRC) IN CENTRAL AND SOUTHEAST AUSTIN LOCATED ON MIDDLE SCHOOL CAMPUSES THAT ARE PART OF THE AUSTIN INDEPENDENT SCHOOL DISTRICT. THE FRCS ARE SCHOOL-BASED FAMILY FRIENDLY GATHERING PLACES THAT ENGAGE PARENTS AND RESIDENTS IN COMMUNITY PROBLEM SOLVING, COORDINATION OF EVENTS, AND SCHOOL PARTNERSHIPS. EACH FRC HAS 2 LICENSED SOCIAL WORKERS THAT OFFER CASE MANAGEMENT SERVICES IN ADDITION TO SIGNIFICANT OUTREACH AND PARENT LEADERSHIP DEVELOPMENT. THE FRCS PROMOTE HEALTHY LIFE STYLES BY PROMOTING AND ORGANIZING COORDINATED SCHOOL HEALTH TEAMS, AND INCREASING ACCESS TO AND UTILIZATION OF PHYSICAL ACTIVITY AND NUTRITIOUS FOOD. AT THE FRCS FAMILIES ARE CONNECTED TO FAMILY AND YOUTH RESOURCES AND SERVICES, RECEIVE ASSISTANCE WITH MEDICAID AND SNAP APPLICATIONS, AND HAVE ACCESS TO EMPLOYMENT SERVICES, HEALTH SUPPORT, AN EMERGENCY CLOTHES CLOSET, PARENT EDUCATION COURSES, AND OTHER COMMUNITY AND PARENT LEADERSHIP OPPORTUNITIES. EACH FRC SERVES FAMILIES IN THE SCHOOL FEEDER PATTERN, MEANING FAMILIES FROM THE FEEDER ELEMENTARY AND HIGH SCHOOLS ACCESS SERVICES THROUGH THE MIDDLE SCHOOL FRCS. THE AUSTIN PROJECT'S FRCS PROVIDED SERVICES IN 2016 TO FAMILIES WITH CHILDREN IN 43 PUBLIC SCHOOLS. IN ADDITION TO PROVIDING CAMPUS-BASED SOCIAL SERVICES, THE AUSTIN PROJECT PROMOTES THE DEVELOPMENT OF FULL SERVICE COMMUNITY SCHOOLS LOCALLY, REGIONALLY AND NATIONALLY BY SERVING ON LOCAL CITY, STATE, AND NATIONAL TASK FORCES AND THE NATIONAL COMMUNITY SCHOOL LEADERSHIP COUNCIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Steele President | OfficerTrustee | 2 | $0 |
Bob Rutishauser Treasurer | OfficerTrustee | 3 | $0 |
Christopher King 1st Vice Pres | OfficerTrustee | 3 | $0 |
Betty Jo Hudspeth 2nd Vice Pres | OfficerTrustee | 2 | $0 |
Al Sarria Past President | OfficerTrustee | 2 | $0 |
Julie Frey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,380 |
| Total Program Service Revenue | $0 |
| Investment income | $3,261 |
| 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 | $269,641 |
| 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. | $68,358 |
| Compensation of current officers, directors, key employees. | $24,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,653 |
| Pension plan accruals and contributions | $1,463 |
| Other employee benefits | $4,080 |
| Payroll taxes | $18,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,321 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,115 |
| Information technology | $573 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,067 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,659 |
| All other expenses | $710 |
| Total functional expenses | $305,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,940 |
| Savings and temporary cash investments | $292 |
| Pledges and grants receivable | $136,602 |
| Accounts receivable, net | $19,792 |
| 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 | $925 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $21,640 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $184,191 |
| Accounts payable and accrued expenses | $17,406 |
| 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 | $15,992 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,398 |
| Unrestricted restricted net Assets | $14,191 |
| Temporarily restricted net Assets | $136,602 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $150,793 |