Life Support Counseling And Research Inc
- Assets
- $3.9m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 96
- Location
- Austin, TX
- Founding
- 04/1993
- Data as of
- 12/2020
- EIN
- 74-2657050
Organization Overview
Life Support Counseling And Research Inc, operating under the name Dba Therapeutic Family Life, is located in Austin, TX. The organization was established in 1993. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2020, Dba Therapeutic Family Life employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Therapeutic Family Life 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, Dba Therapeutic Family Life generated $9.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $8.5m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 4 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
MOST SIGNIFICANT ACTIVITIES ARE FOSTER CARE AND ADOPTION PROGRAMS. WE WORK CLOSELY WITH ALL STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE PROGRAM: OUR FOSTER HOMES SERVICE BETWEEN ONE AND TWELVE CHILDREN AT A TIME, PROVIDING THEM WITH POSITIVE REINFORCEMENT AND AROUND THE CLOCK CARE AND SUPERVISION WITH CARING, STRUCTURED FAMILY ENVIRONMENT.
ADOPTION PROGRAM: THE CHILDREN AVAILABLE FOR ADOPTION THROUGH OUR AGENCY COME FROM ALL AGE GROUPS AND ETHNICITIES. WE ARE DEDICATED TO HELPING EACH CHILD FIND HIS OR HER UNIQUE FOREVER FAMILY BY OFFERING COMPLETE PRE AND POST ADOPTION SERVICES.
FOSTER CARE PROGRAM: OUR FOSTER HOMES SERVICE BETWEEN ONE AND TWELVE CHILDREN AT A TIME, PROVIDING THEM WITH POSITIVE REINFORCEMENT AND AROUND THE CLOCK CARE AND SUPERVISION WITH CARING, STRUCTURED FAMILY ENVIRONMENT.
ADOPTION PROGRAM: THE CHILDREN AVAILABLE FOR ADOPTION THROUGH OUR AGENCY COME FROM ALL AGE GROUPS AND ETHNICITIES. WE ARE DEDICATED TO HELPING EACH CHILD FIND HIS OR HER UNIQUE FOREVER FAMILY BY OFFERING COMPLETE PRE AND POST ADOPTION SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leon Smith Executive Director | OfficerTrustee | 40 | $190,296 |
Jeffrey Smith Director Of Operations | Officer | 40 | $125,430 |
Virginia Smith Administrative Director | Officer | 40 | $108,024 |
Steve Spaw Vice President | OfficerTrustee | 1 | $0 |
Bennie Engelke Treasurer | OfficerTrustee | 1 | $0 |
Paul Ott President | OfficerTrustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,194,131 |
| Investment income | $4,046 |
| 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 | $9,199,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,416,636 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $469,466 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,063,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $327,886 |
| Payroll taxes | $211,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,469 |
| Fees for services: Accounting | $50,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,302 |
| Advertising and promotion | $93 |
| Office expenses | $102,162 |
| Information technology | $79,039 |
| Royalties | $0 |
| Occupancy | $332,466 |
| Travel | $18,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $800 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $73,259 |
| All other expenses | $71,523 |
| Total functional expenses | $8,520,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,459,113 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,470,260 |
| 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 | $1,002,313 |
| Total assets | $3,931,686 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $3,931,686 |
| Total liabilities and net assets/fund balances | $3,931,686 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Life Support Counseling And Research Inc has recieved totaling $6,478.
| Awarding Organization | Amount |
|---|---|
Texas Center For Child And Family Studies Austin, TX PURPOSE: PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | $6,473 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |