2024-06-26T11:45:26-05:00 2023-08-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 1615 EL PASO TX 799011397 990 2022-09-01 742197942 AMERICAN YOUTHWORKS AMER 5127441902 1901 E BEN WHITE BLVD AUSTIN TX 78741 PARC SMITH CHIEF EXECUTIVE OFFICER 5127441900 2024-06-11 1 PARC SMITH 999009999 0 PHILLIP STRICKLER P00015074 9155322901 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PARC SMITH 1901 E BEN WHITE BLVD AUSTIN TX 78741 10635271 0 X HTTPS://AMERICANYOUTHWORKS.ORG/ X 1975 TX TO CONNECT DIVERSE GROUPS OF YOUTH AND YOUNG ADULTS WITH EDUCATION, SUPPORTIVE SERVICES, AND CAREER TRAINING THROUGH SERVICE-LEARNING PROJECTS THAT ADDRESS CRITICAL ISSUES IN THE COMMUNITY, SUCH AS BUILDING MICRO HOMES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS, REBUILDING COMMUNITIES AFTER NATURAL DISASTERS, ADDRESSING ENVIRONMENT AND CLIMATE CHANGE, AND CREATING ACCCESS TO AFFORDABLE HOUSING AND HEALTHCARE. 7 7 361 2000 0 0 4228636 5800118 3493950 3929511 343814 509548 96690 101496 8163090 10340673 0 0 0 0 6227210 7854639 0 0 48158 1673404 2209352 7900614 10063991 262476 276682 6506980 7291683 1259302 1767323 5247678 5524360 X AMERICAN YOUTHWORKS PROVIDES YOUNG PEOPLE WITH OPPORTUNITIES TO BUILD CAREERS, STRENGTHEN COMMUNITIES AND IMPROVE THE ENVIRONMENT THROUGH EDUCATION, ON-THE-JOB TRAINING, AND SERVICE TO OTHERS INCORPORATING EDUCATION, SERVICE TO OTHERS, HANDS-ON JOB TRAINING, ARTS, INNOVATIVE LEARNING, PERSONAL DEVELOPMENT, AND ECONOMIC OPPORTUNITIES. 0 0 2913453 1476533 AMERICAN YOUTHWORKS' YOUTHBUILD AUSTIN IS A COMPREHENSIVE AMERICORPS PROGRAM THAT OFFERS YOUTH AND YOUNG ADULTS AGES 17-24 WHO MAY BE DISCONNECTED FROM ACADEMIC AND EMPLOYMENT OPPORTUNITIES, AN INDIVIDUALIZED LEARNING EXPERIENCE, CAREER DEVELOPMENT, AND A SUPPORTIVE NETWORK. THE BLENDED PROGRAM MODEL COMBINES EDUCATION, VOCATIONAL TRAINING AND SUPPORT SERVICES SUCH AS GUIDANCE TO POST-SECONDARY EDUCATION, JOB PLACEMENT, CHILDCARE, AND MENTAL HEALTH RESOURCES. MANY OF THE YOUNG PEOPLE ENROLLED IN THE PROGRAM ARE FROM UNDERINVESTED COMMUNITIES AND MAY FACE BARRIERS TO RECONNECTING, INCLUDING EXPERIENCING HOMELESSNESS, PREGNANCY OR PARENTING, AND FOSTER CARE OR COURT INVOLVEMENT. PARTICIPANTS DEVELOP INDIVIDUALIZED LEARNING PLANS WITH PROGRAM SUPPORT STAFF TO EARN THEIR GED IN THE GROWING INDUSTRIES OF GREEN CONSTRUCTION, IT/GRAPHIC DESIGN, MANUFACTURING OR HEALTHCARE, AND ACCESS WRAPAROUND SERVICES TO SUPPORT THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT. 5822006 2452536 AMERICAN YOUTHWORKS' CONSERVATION CORPS IS AN AMERICORPS NATIONAL SERVICE PROGRAM ACCREDITED BY THE CORPS NETWORK AND HEADQUARTERED IN AUSTIN, TX, WITH OPERATING SITES IN HOUSTON, TX AND BATON ROUGE, LA. EVERY YEAR, THE PROGRAM ENGAGES 125-150 YOUNG ADULTS AGES 18-28 AND FROM DIVERSE BACKGROUNGS IN CONSERVATION EDUCATION AND TRAINING THROUGH ON-SITE CONSERVATION PROJECTS AND NATURAL DISASTER EVENTS. PROGRAM PARTICIPANTS LEARN THE SKILLS NEEDED TO ADDRESS CRITICAL ENVIRONMENTAL ISSUES TO SUPPORT THE COMMUNITY AND EARN INDUSTRY CERTIFICATIONS. THROUGH LOCAL AND NATIONAL PARTNERSHIPS WITH ENTITIES SUCH AS CITY OF AUSTIN, TEXAS PARKS AND WILDLIFE, AND NATIONAL PARK SERVICE, CONSERVATION CREWS CONTRIBUTE TO THE STEWARDSHIP OF NATIONAL, STATE AND LOCAL PARKS AND PRESERVES, AND ARE DEPLOYED BY FEMA TO RESTORE COMMUNITIES DURING INITIAL PHASES OF NATURAL DISASTER RESPONSE AND RECOVERY. THE OUTDOOR EXPERIENCE ALONG WITH JOB SKILLS TRAINING BUILDS CONFIDENCE, TEAMWORK AND LEADERSHIP SKILLS WHILE INSPIRING PERSONAL DEVELOPMENT AND PREPARING FOR WORK IN THE PUBLIC AND PRIVATE SECTORS. 8735459 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 151 0 361 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TAMMY EL-TAWIL 5127441900 1901 E BEN WHITE BLVD AUSTIN TX 78741 MARGARINE BEAMAN CHAIR EMERITUS 1.00 X X 0 0 0 RUBEN CANTU PRESIDENT 1.00 X X 0 0 0 NATALIE KUNKEL HAWKEN TREASURER 1.00 X X 0 0 0 AARON LEE SECRETARY 1.00 X X 0 0 0 ED WALLACE DIRECTOR 1.00 X 0 0 0 BRANDY MUELLER DIRECTOR 1.00 X 0 0 0 DR SHASTA BUCHANAN DIRECTOR 1.00 X 0 0 0 MICHAEL PARC SMITH CHIEF EXECUTIVE OFFICER 40.00 X 134286 0 0 TAMMY EL-TAWIL DIRECTOR OF FINANCE 40.00 X 118283 0 0 ELIZA MONTANA CHIEF OPERATING OFFICER 40.00 X 125167 0 0 JONNYKA BORMANN CHIEF DEVELOPMENT OFFICER 40.00 X 97847 0 0 475583 0 0 3 0 0 0 0 4846151 953967 5800118 TRAIL MAINTENANCE 900009 3929511 3929511 3929511 498048 498048 174824 186766 -11942 -11942 -11942 11500 0 11500 11500 11500 221270 107832 113438 113438 10340673 3929069 0 611486 470460 355906 114554 5988057 5372275 582665 33117 81801 61216 19704 881 745506 557904 179571 8031 568815 425675 137011 6129 275624 230418 45206 46109 26005 20104 99520 63405 36115 390983 381857 9126 209968 208069 1899 16095 13170 2925 26865 26865 100628 33703 66925 VEHICLE EXPENSE 455527 448037 7490 PROGRAM EXPENSES 332546 332546 TOOLS AND EQUIPMENT 139047 127751 11296 SUPPORT SERVICES 74495 74495 41945 23027 18918 10063991 8735459 1280374 48158 1371797 1054314 1495843 2564922 57784 20665 5456922 1983787 3575732 3473135 5824 6649 171998 6506980 7291683 103877 197450 21565 346791 115619 264111 1018241 958971 1259302 1767323 X 5075373 5370955 172305 153405 5247678 5524360 6506980 7291683 276682 0 X X 0 1 X 1 1 1 X 7301272 8401875 7615060 7967422 9926516 41212145 7301272 8401875 7615060 7967422 9926516 41212145 41212145 1064 84770 156009 231742 331405 804990 3000 48778 27219 341467 420464 42437599 0.97110 0.98500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUND - 2018 AMOUNT: $ 3,000. OTHER INCOME - 2020 AMOUNT: $ 48,778. 2021 AMOUNT: $ 27,219. 2022 AMOUNT: $ 341,467. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457965 457965 4187390 1295612 2891778 811567 688175 123392 3473135 NOTE PAYABLE TO ACSRE 958971 958971 10635271 294598 294598 10340673 0 10340673 10358589 294598 294598 10063991 0 10063991 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 186,766. DIRECT FUNDRAISING EXPENSES 107,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 186,766. DIRECT FUNDRAISING EXPENSES 107,832. HELP CLIFFORD HELP KIDS 221270 221270 24383 83449 221270 221270 24383 83449 107832 113438 X DEBT FORGIVEN 1 100000 BOOK VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND DEPARTMENT HEADS REVIEW FORM 990, AND A COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS MUST MAKE FULL DISCLOSURE OF ANY POTENTIAL CONFLICTS TO THE FULL BOARD OF DIRECTORS AND RECUSE THEMSELVES FROM VOTING ON DECISIONS RELATED TO TRANSACTIONS AND CONTRACTS WITH RESPECT TO WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO AFTER CONDUCTING A PERFORMANCE REVIEW AND ANALYSIS OF COMPENSATION PACKAGES FOR COMPARABLE JOB DUTIES AT OTHER LOCAL NONPROFITS. COMPENSATION STUDIES ARE OBTAINED FROM NONPROFIT SECTOR AFFILIATE ORGANIZATIONS. THE CEO DETERMINES THE SALARY OF OTHER OFFICERS AND KEY EMPLOYEES USING GUIDELINES SIMILAR TO THOSE USED FOR THE CEO SALARY SETTING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ACSRE INC 1609 SHOAL CREEK BLVD 301 AUSTIN TX 78701 742808449 HOLDS REAL ESTATE AND LEASES TO NON-PROFIT. TX 501(C)(2) 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACSRE INC C 100000 ACTUAL GRANT AMOUNT ACSRE INC E 958971 ACTUAL NOTE BALANCE