Austin-Travis County Mental Health And Mental Retardation Center

Organization Overview

Austin-Travis County Mental Health And Mental Retardation Center, operating under the name Austin Travis County Integral Care, is located in Austin, TX. The organization was established in 1972. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Austin Travis County Integral Care employed 1,207 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Travis County Integral Care 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 08/2021, Austin Travis County Integral Care generated $105.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $104.5m during the year ending 08/2021. While expenses have increased by 3.8% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

BEHAVIORAL HEALTH DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THROUGH RESIDENTIAL SERVICES, FAMILY SUPPORT, AND CASE MANAGEMENT.


INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THOURGH RESIDENTIAL SERVICES AND FAMILY SUPPORT.


SUBSTANCE ABUSE SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Net Smart Technologies
Ehr Software Design
$2,309,575
Seton Shoal Creek Hospital
Psychiatric Services
$3,067,025
Twg Investments Ltd (Wood Group)
Behavioral Health Residential Services
$2,267,532
Austin Oaks Hospital
Hd Claims Pd Thru Hd Or Dshs Funding
$1,486,310
Austin Lakes Hospital
Psychiatric Services
$4,086,505
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $89,344,118
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$89,344,118
Total Program Service Revenue$15,545,090
Investment income $8,722
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $642,527
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 $105,540,457

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Austin-Travis County Mental Health And Mental Retardation Center has recieved totaling $2,314,986.

Awarding OrganizationAmount
St Davids Foundation

Austin, TX

PURPOSE: HEALTH ACCESS GRANT

$1,694,229
Austin Community Foundation

Austin, TX

PURPOSE: CHARITABLE DONATION

$305,950
Americares Foundation Inc

Stamford, CT

PURPOSE: ONGOING

$149,782
Americares Foundation Inc

Stamford, CT

PURPOSE: ONGOING

$149,782
Paypal Charitable Giving Fund

Washington, DC

PURPOSE: General Support

$15,243
View Grant Recipient Profile

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