Austin Recovery Inc
- Assets
- $4.9m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 131
- Location
- Austin, TX
- Founding
- 02/1969
- Data as of
- 08/2021
- EIN
- 74-1609108
Organization Overview
Austin Recovery Inc is located in Austin, TX. The organization was established in 1969. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 08/2021, Austin Recovery Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Recovery Inc 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 Recovery Inc generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $4.2m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 6 years. 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 A NETWORK OF COMPASSIONATE, COMMUNITY-BASED, PERSON-CENTERED CARE TO THOSE IMPACTED BY SUBSTANCE USE DISORDERS, REGARDLESS OF RACE, GENDER, AGE OR STATION BECAUSE EVERYONE IS WORTHY OF RECOVERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUSTIN RECOVERY IS A COMMUNITY BASED AND COMPASSIONATE NONPROFIT ADDICTION TREATMENT PROVIDER THAT HELPS INDIVIDUALS AND FAMILIES REBUILD THEIR LIVES, FREE FROM DRUGS AND ALCOHOL. OUR FULL CONTINUUM OF CARE EXTENDS UP TO TWO YEARS, WITH FULL PARTICIPATION. FOR ADULT MEN AND WOMEN, WE OFFER OUTPATIENT SERVICES. OUR FAMILY HOUSE PROGRAM IS A RESIDENTIAL 90-DAY PROGRAM FOR WOMEN IN THEIR 3RD TRIMESTER OF PREGNANCY AND/OR WOMEN WITH CHILDREN UNDER THE AGE OF 5 AND THERE IS AN ONSITE DAYCARE AND A DEDICATED PARENT-CHILD EDUCATOR. FOR CLIENTS WHO ARE EXITING OUR PROGRAMS, OUR ALUMNI ASSOCIATION HELPS BRIDGE THAT GAP BETWEEN TREATMENT AND COMMUNITY AND PROVIDES SOBER FELLOWSHIP AND SUPPORT AT NO COST.(STOPPED OFFERING INPATIENT TREATMENT FOR MEN IN LATE 2020).
KEYSTONE APG IS A 12 STEP MODEL, PEER-LED SUPPORT GROUPS, AFTER-SCHOOL ACTIVITIES, AND WEEKEND EVENTS TO HELP ADOLESCENTS BEGIN THEIR RECOVERY FROM ADDICTION.
UNIVERSITY HIGH SCHOOL INC (UHS) IS A HIGH SCHOOL FOR STUDENTS ACTIVELY ENGAGED IN A PROCESS OF RECOVERY FROM DRUG AND ALCOHOL ADDICTION. UHS WILL PRESENT FORMAL INSTRUCTION, MATERIALS, A REGULAR FACILITY, AND HAVE A REGULARLY ENROLLED BODY OF PUPILS IN ATTENDANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Mcelrath CEO | Officer | 40 | $94,792 |
Guy Grace Treasurer | OfficerTrustee | 1 | $0 |
Charlie Hill Secretary (sept 20 - April 21) | OfficerTrustee | 1 | $0 |
Lynn Sherman Board Chair | OfficerTrustee | 1 | $0 |
Jessica Kutner Secretary (april 21 - Aug 21) | OfficerTrustee | 1 | $0 |
Robert Smith Ellis Jr Board Member (sept 20 - Jan 21) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,471,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $503,141 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,974,360 |
| Total Program Service Revenue | $458,523 |
| Investment income | $6,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,559 |
| 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 | $3,443,337 |
| 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. | $130,075 |
| Compensation of current officers, directors, key employees. | $19,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,031,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,497 |
| Payroll taxes | $157,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $90,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,114 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253,924 |
| Advertising and promotion | $5,322 |
| Office expenses | $133,779 |
| Information technology | $126,979 |
| Royalties | $0 |
| Occupancy | $340,761 |
| Travel | $34,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $147,187 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,182 |
| Insurance | $105,704 |
| All other expenses | $7,764 |
| Total functional expenses | $4,198,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628,686 |
| Savings and temporary cash investments | $290,742 |
| Pledges and grants receivable | $7,630 |
| Accounts receivable, net | $260,359 |
| 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 | $3,691,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,348 |
| Total assets | $4,912,990 |
| Accounts payable and accrued expenses | $608,612 |
| 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 | $2,880,517 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,489,129 |
| Net assets without donor restrictions | $1,323,731 |
| Net assets with donor restrictions | $100,130 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,912,990 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Austin Recovery Inc has recieved totaling $226,250.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $217,500 |
Austin Community Foundation Austin, TX PURPOSE: FUND DISTRIBUTION | $8,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Regional Organ Recovery Agency Inc Little Rock, AR | $22,160,578 | $19,295,417 |
Austin Recovery Inc Austin, TX | $4,912,990 | $3,443,337 |
San Antonio Eye Bank San Antonio, TX | $8,262,108 | $4,783,996 |
Noras Gift Foundation Inc Houston, TX | $10,954,539 | $1,615,687 |
Baton Rouge Regional Eye Bank Inc Baton Rouge La, LA | $1,835,810 | $1,097,746 |
New Mexico Lions Sight Conservation Foundation Inc Belen, NM | $2,226,671 | $456,599 |
The Living Bank International Houston, TX | $3,270,469 | $2,881,584 |
Lone Star Lions Eye Bank Inc Manor, TX | $0 | $105,999 |
The Transplant Association Of Texas San Antonio, TX | $299,377 | $288,324 |
Lions Eye Bank Foundation Houston, TX | $3,741,582 | $217,643 |
Arkansas Lions Eye Bank And Laboratory Little Rock, AR | $501,701 | $28,307 |