NonprofitsAustin Dmo Inc

Austin Dmo Inc

AUSTIN, TX

Total revenue

$12.9M

Total expenses

$12.4M

Net assets

$3.0M

Grants received

EIN

742640134

Tax year

2023

Mission

The Downtown Austin Alliance's mission is to create, preserve and enhance the vibe, vitality and value of downtown Austin Alliance for everyone, through a number of services and advocacy works that include litter pickup, graffiti removal, ambassador teams, advocacy for social services for homeless population, for parks and open spaces, and arts.

Programs

3 programs

Research and Strategic Communication:The Downtown Austin Alliance's research team conducts primary research on downtown-related issues and also compiles and analyzes third-party research. Our website is a central repository for data on economic development, real estate, mobility trends and more. This information enables members of our team and the downtown community to make data-driven decisions as we work together to shape our future. We published our 2024 State of Downtown Report, which uses market data to give a comprehensive account of downtown's economic impact, health and vitality. The report also celebrates critical milestones as downtown achieves its vision. Completed quarterly market research reports and emerging projects reports, and completed 2023 storeforont retail business reports. Planned and hosted 5 Issues & Eggs events open to the public, each with between 50-250 attendees: Homelessness in Austin (September 2023), Project Connect (November 2023), Mental Health Diversion Center and Travis County District AttorneyCandidate Forum (both in February 2024), and Attainable Housing (April 2024). Distributed 38 newsletters to 10,000+ subscribers with 41% average open rate. Marketing and Communication efforts resulted in 54.9K total social media followers, 53.5M media impressions and 93,000+ website visitors Planned and hosted Annual Future of Downtown Event with State of Downtown , Annual Report, Vision Awards and Strategic Plan release with 370 attendees.

Expenses: $1.5MGrants: $31K

Planing and Urban Mobility: Completed comprehensive mapping and inventory of downtown's tree canopy and summarized key findings for advancement. Engaged downtown stakeholders on a number of city/partner initiatives for downtown, including the Palm District Plan, Congress Avenue Urban Design Initiative and Project Connect. Created a work group consisting of Red River Cultural District, E6th Street PID and DAA and identified shared goals and actions for advancement. Hosted a workshop to educated on the use of historic tax credits with 25 owners of historic buildings in partnership with Preservation Austin. Our five years strategic plan outlines several objective in these areas: cultivating a more diverse, attainable residential mix; decreasing the number of people living unsheltered downtown by 75%; supporting a variety of affordable venues and creative spaces; and ensuring parks and public spaces are well-managed with inclusive programming. We advocate for the preservation of live musice venues and in 2023 continued our $60,000 annual sponsorship of the Red River Cultural District. To further support the district, we pledged $50,000 in in-kind maintenance work from our ambassador team. Created and engaged downtown Task Force to help review, advise and communicated recommendations for downtown's Project Connect Alignment, resulting in Woodridge Square station being added as a design option. Worked with the City of Austin to secure a $105M USDOT grant to help fund caps over I-35 from Cesar Chaves to 4th Street. The Texas Department of Transportation (TxDOT) is planning to reconstruct I-35 through Central Austin as part of the I-35 Capital Express Central Project. Initial plans for the first significant upgrade in 50 years to this approximately 10-mile stretch called for removing the upper decks and lowering the highway between Airport Boulevard and Cesar Chavez Street. As TxDOT considers changes to this major north-south thoroughfare that has divided our community for decades, the Downtown Austin Alliance and the City of Austin have partnered with a diverse group of Austin leaders to co-create a shared vision that builds on this investment to ensure the best outcomes for all Austinites. By transforming I-35 through the heart of our city, we can invest in our community, improve all forms of transportation and create community parks, bridges and other amenities where the highway stands now. The Downtown Austin Alliance is committed to playing an active role in addressing affordability challenges ove the next five years.

Expenses: $1.5MGrants: $151K

Parks and Public Space Activation, and Homelessness: Completed successful Holiday Stroll and tree lighting event (December 2023) with over 10,000 attendees, including an additional family friendly alley activation with 5,000+ participants. Provided regulart horticulture, operation and maintenances and security at Republic Square, including park ambassador services, tree trimming and pruning, root invigoration, new mulch beds, and seasonal planting; and an ovenight security program. Expanded partnership with Mexi-Arte including increased cultural programming and education at Republic Square and targeted efforts (block canvassing and 2 open house events) to engage the buisness community in the creation of a Cultural Heritage District. Supported the Red River Cultural District financially through sponsorship of two signiture events: Hot Summer Nights and Free Week. Provided regular Downtown Ambassador team with clean, safe and hospitality services in Waterloo Park from 6:00 am to 10:00 pm seven days per week. Launched HEART (Homelessness Engagement Assistance Response Team) pilot to run through July 2024. Provided annual contribution of $200K towards a $2M/10 year pledge to Mobile Loaves & Fishes Community First Village, which currently houses over 360 formerly chronic homelss community members. Conducted 4 quarterly unsheltered homeless counts that showed a 6% reduction in the fiscal year (467 to 440).

Expenses: $2.2MGrants: $104K

Financials

FY 2023

Revenue

Contributions & grants$12.7M
Program service revenue$198K
Investment income$43K
Other revenue
Total revenue$12.9M

Expenses

Grants paid$316K
Salaries & benefits$4.0M
Fundraising$180K
Other expenses$8.0M
Total expenses$12.4M
Total assets$5.8M
Net assets$3.0M

People

49 listed

NameRoleCompensation

David Kahn

Director

Board

2 hrs/wk

Seth Johnston

Director

Board

2 hrs/wk

Dr Molly Beth Malcom

Director

Board

2 hrs/wk

Marcy Phillips

Director

Board

2 hrs/wk

Nikelle Meade

Director

Board

2 hrs/wk

Chinna Natesan

Director

Board

2 hrs/wk

Tyler Grooms

Director

Board

2 hrs/wk

Richard Paddock

Director

Board

2 hrs/wk

Joshua Garza

Treasurer

Board

2 hrs/wk

Will Jenkins

Director

Board

2 hrs/wk

Caitlyn Ryan

Director

Board

2 hrs/wk

Steve Scheibal

Director

Board

2 hrs/wk

Saul Paul

Director

Board

2 hrs/wk

Bill Fielding

Director

Board

2 hrs/wk

Sania Shifferd

Director

Board

2 hrs/wk

Michael Girard

Director

Board

2 hrs/wk

Shreyl Sculley

Director

Board

2 hrs/wk

Julia Taylor

Director

Board

2 hrs/wk

Mark Terry

Director

Board

2 hrs/wk

Michael McGlash

Director

Board

2 hrs/wk

Janis Daemmrich

Director

Board

2 hrs/wk

Jim Susman

Director

Board

2 hrs/wk

Tyler Buckler

Director

Board

2 hrs/wk

Daniel Woodroffe

Director

Board

2 hrs/wk

Chris Randazz

Director

Board

2 hrs/wk

Ashley Kegle-Whitehead

Director

Board

2 hrs/wk

Aaron Vollmer

Director

Board

2 hrs/wk

S Whitney Knight

Chair

Board

2 hrs/wk

Jeff Howard

Past Chair

Board

2 hrs/wk

Xavier Pena

Secretary

Board

2 hrs/wk

Robert Barnes

Director

Board

2 hrs/wk

Drew Bridge

Director

Board

2 hrs/wk

Kevin Brown

Vice Chair

Board

2 hrs/wk

Tim Sullivan

Director

Board

2 hrs/wk

Larry Graham

Director

Board

2 hrs/wk

Nick Moulinet

Director

Board

2 hrs/wk

Brad Maple

Dirctor

Board

2 hrs/wk

Tim Hendricks

Director

Board

2 hrs/wk

Perry Horton

Director

Board

2 hrs/wk

Dewitt Peart

CEO/President

Staff

$413K

40 hrs/wk

Meliss Barry

Chief Program Officer

Staff

$217K

40 hrs/wk

Samia Burns

Chief Financial Officer

Staff

$211K

40 hrs/wk

Jenell Moffett

Chief Impact Officer

Staff

$195K

40 hrs/wk

Willia Brice

SVP Inverstor Relations

Staff

$187K

40 hrs/wk

Raasin McIntosh

VP Urban Activation

Staff

$169K

40 hrs/wk

Julia Fitch

Chief Operating Officer

Staff

$168K

40 hrs/wk

Emily Risinger

Director of Planning + Urban Design

Staff

$147K

40 hrs/wk

Vanessa Olson

Dir of Strategic Communication

Staff

$145K

40 hrs/wk

Marilyn Willson

VP Resource Development

Staff

$142K

40 hrs/wk

Independent contractors

Block By Bloack

Cleaning and ambassador

$5.1M

Austin Police Department

Public safety

$443K

Elizabeth Christian Public Relations

PR consulting

$154K

Details

EIN742640134
Subsection04
Ruling date1993-05
Formed1993
Employees26
Volunteers80
AUSTIN DMO INC — Mission, Financials & Grants Received | Grantivo