Austin Center For Grief And Loss
- Assets
- $1.2m
- Revenue
- $740.2k
- Investments
- $0.0
- Employees
- 25
- Location
- Austin, TX
- Founding
- 08/2007
- Data as of
- 12/2020
- EIN
- 26-0300371
Organization Overview
Austin Center For Grief And Loss is located in Austin, TX. The organization was established in 2007. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Austin Center For Grief And Loss employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Center For Grief And Loss 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 12/2020, Austin Center For Grief And Loss generated $740.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $660.9k during the year ending 12/2020. While expenses have increased by 13.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST CHILDREN AND ADULTS AS THEY MOVE FROM LOSS TO A FULL LIFE THROUGH THERAPY, SUPPORT, EDUCATION, TRAINING, AND CONSULTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL AND FAMILY GRIEF OR LOSS THERAPY BENEFITING AN ESTIMATED 551 UNDUPLICATED CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Nugent Anderson Executive Director | 40 | $96,500 | |
Diana Resnik President | OfficerTrustee | 6 | $0 |
Gracie Matthews President Elect | OfficerTrustee | 2 | $0 |
Dr Tom Hutchison Treasurer | OfficerTrustee | 3 | $0 |
Robin Coopwood Secretary | OfficerTrustee | 2 | $0 |
Sara Carney Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $524,670 |
| Investment income | $962 |
| 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 | -$3,009 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $740,242 |
| Statement of Expenses | |
|---|---|
| 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. | $68,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,846 |
| Pension plan accruals and contributions | $6,458 |
| Other employee benefits | $12,983 |
| Payroll taxes | $25,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,000 |
| Advertising and promotion | $6,823 |
| Office expenses | $21,530 |
| Information technology | $14,088 |
| Royalties | $0 |
| Occupancy | $15,461 |
| Travel | $1,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,311 |
| Insurance | $6,306 |
| All other expenses | $0 |
| Total functional expenses | $660,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,335 |
| Savings and temporary cash investments | $281,068 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,167 |
| Total assets | $1,204,592 |
| Accounts payable and accrued expenses | $32,773 |
| 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 | $59,600 |
| Other liabilities | $0 |
| Total liabilities | $92,373 |
| 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 |
| Total liabilities and net assets/fund balances | $1,112,219 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Austin Center For Grief And Loss has recieved totaling $197,574.
| Awarding Organization | Amount |
|---|---|
Texas Mutual Insurance Company Austin, TX PURPOSE: Generational Learning | $50,000 |
Moody Foundation Galveston, TX PURPOSE: HELPING THE GRIEVING TO HEAL | $25,000 |
Albert And Margaret Alkek Foundation Houston, TX PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Burdine Johnson Foundation Buda, TX PURPOSE: SCHOOL-BASED GRIEF GROUPS WITH CIS IN HAYS CISD SCHOOLS | $20,000 |
Austin Community Foundation Austin, TX PURPOSE: HOLDERS OF HOPE GALA DONATION | $12,460 |
Joni Elaine Templeton Charitable Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozark Guidance Center Inc Springdale, AR | $18,377,799 | $34,553,313 |
The Center For Integrative Counseling And Psychology Dallas, TX | $7,080,463 | $4,703,746 |
Family And Youth Counseling Agency Lake Charles, LA | $1,867,209 | $2,685,088 |
Telos Project Fort Worth, TX | $3,817,076 | $1,791,825 |
Dance With Todd Inc Houston, TX | $1,488,266 | $1,520,999 |
Amistad Family Services Inc Las Cruces, NM | $349,602 | $1,498,400 |
Childrens Advocacy Center Of Bastrop County Bastrop, TX | $1,068,245 | $1,738,416 |
Samaritan Counseling Center Of Tyler Inc Tyler, TX | $637,914 | $1,295,383 |
Interface Samaritan Counseling Centers Houston, TX | $0 | $521,711 |
Napa Valley Counseling Center Inc Little Rock, AR | $432,246 | $1,235,691 |
Crucible Project Waller, TX | $410,214 | $1,039,573 |
Gingerbread House Shreveport, LA | $1,075,482 | $1,277,880 |