NonprofitsNorth Austin Community Center

Community Improvement & Capacity Building

North Austin Community Center

CHICAGO, IL

Total revenue

$3.4M

Total expenses

$5.5M

Net assets

$16.4M

Grants received

$6.7M

15 grants

EIN

862992544

Tax year

2023

Mission

To serve youth, families, and other community residents in the economically disadvantaged chicago neighborhood of austin and surrounding communities, by building a community and educational center that provides amateur sports activities, education, and wellness opportunities.

Financials

FY 2023

Revenue

Contributions & grants$1.9M
Program service revenue$1.4M
Investment income$80K
Other revenue
Total revenue$3.4M

Expenses

Grants paid
Salaries & benefits
Fundraising
Other expenses$5.5M
Total expenses$5.5M
Total assets$55.9M
Net assets$16.4M

People

3 listed

NameRoleCompensation

DONNITA TRAVIS

SECRETARY

Board

4 hrs/wk

BRIAN MUSSO

TREASURER

Board

2 hrs/wk

JOHN ZAYAS

PRESIDENT

Board

2 hrs/wk

Independent contractors

NORTH AUSTIN COMMUNITY OUTREACH

MANAGEMENT FEE

$749K

Grants received

Showing 15 of 15

FromAmountPurposeYear
$500K
PROGRAM SUPPORT
2024
$500K
PROGRAM SUPPORT
2023
$500K
GENERAL SUPPORT
2023
$250K
COMMUNITY & HUMAN SERVICES
2023
$500K
PROGRAM SUPPORT
2022
$500K
GENERAL SUPPORT
2022
$1.5M
In support of the development and construction costs associated with the North Austin Community Center. Second payment of 50% contingent on submitting benchmarks report. Both payments will be funded and disbursed through a construction escrow or joint funders escrow established for purposes of closing on project financing (e.g. NMTC, LIHTCs, etc.).
2021
$1.5M
In support of the development and construction costs associated with the North Austin Community Center. Second payment of 50% contingent on submitting benchmarks report. Both payments will be funded and disbursed through a construction escrow or joint funders escrow established for purposes of closing on project financing (e.g. NMTC, LIHTCs, etc.).
2021
$250K
GENERAL PURPOSE
2021
$3K
IN APPRECIATION OF DONNITA TRAVIS, FOUNDER AND EXECUTIVE DIRECTOR
2021

Funded by

$6.7M from 8 funders · 15 grants · 2021–2024

The Chicago Community Trust

$3M · 2 grants · 2021

Chicago Fire Foundation

$1.5M · 3 grants · 2022–2024

Mansueto Foundation

$1M · 2 grants · 2022–2023

Natl Christian Charitable Fdn Inc

$500K · 3 grants · 2022–2023

Gs Donor Advised Philanthropy Fund

$250K · 1 grant · 2023

The MacKenzie Family Foundation

$250K · 1 grant · 2021

Andersen-Formolo Family Foundation

$180K · 2 grants · 2022–2024

Lloyd A Fry Foundation

$3K · 1 grant · 2021

Details

EIN862992544
NTEE codeS99
Subsection03
Ruling date2021-04
Formed2020
Employees0
Volunteers3
NORTH AUSTIN COMMUNITY CENTER — Mission, Financials & Grants Received | Grantivo