Austin Family Institute
- Assets
- $31.6k
- Revenue
- $204.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Austin, TX
- Founding
- 03/2007
- Data as of
- 12/2021
- EIN
- 20-4999061
Organization Overview
Austin Family Institute is located in Austin, TX. The organization was established in 2007. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Austin Family Institute employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Family Institute 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, Austin Family Institute generated $204.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $229.0k during the year ending 12/2021. 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
TO PROVIDE INDIVIDUALS, COUPLES, AND FAMILIES WITH IN-HOUSE MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-HOUSE SERVICES PROVIDED FOR INDIVIDUALS, COUPLES, FAMILIES, AND GROUP THERAPY. NO RESEARCH WAS PERFORMED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Kennington Director | Trustee | 2 | $0 |
Elizabeth Gentry Director | Trustee | 2 | $0 |
Lauren Masciarelli Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,325 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,325 |
| Total Program Service Revenue | $198,355 |
| Investment income | $1 |
| 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 | $204,681 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $157 |
| Office expenses | $10,157 |
| Information technology | $208 |
| Royalties | $0 |
| Occupancy | $80,142 |
| Travel | $17 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $229,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,463 |
| Savings and temporary cash investments | $6,414 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,682 |
| Total assets | $31,559 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,390 |
| Total liabilities | $5,390 |
| Net assets without donor restrictions | $0 |
| 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 | $26,169 |
| Total liabilities and net assets/fund balances | $31,559 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Austin Family Institute has recieved totaling $60.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Recovery Institute Oklahoma City, OK | $0 | $362,781 |
Austin Family Institute Austin, TX | $31,559 | $204,681 |
Happy Bean Project Lake Jackson, TX | $19,372 | $0 |
Fort Worth Central Office Fort Worth, TX | $52,821 | $0 |
Cherokee County Peer Support Group Jacksonville, TX | $26,752 | $0 |
Red Basket Program Carrollton, TX | $1,563 | $7,255 |
Life After Loss Austin, TX | $9,801 | $0 |
Comanche Peak Coalition For Mental Health Granbury, TX | $7,734 | $0 |
United Resource Group Us Missouri City, TX | $0 | $0 |