Austin Task Inc
- Assets
- $2.4m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 07/1997
- Data as of
- 12/2021
- EIN
- 74-2760908
Organization Overview
Austin Task Inc is located in Austin, TX. The organization was established in 1997. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Task 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 12/2021, Austin Task Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $5.8m during the year ending 12/2021. While expenses have increased by 10.7% per year over the past 5 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL AMOUNTS ARE EXPENSED FOR THE PURPOSE OF PROVIDING EMPLOYMENT OPPORTUNITIES FOR THE DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Oconnor President And CEO | 40 | $124,999 | |
Paul Cassel Board Treasurer | 0 | $0 | |
Robert Childs Director | 0 | $0 | |
S Elizabeth Staley Director | 0 | $0 | |
Terry Mckenzie Board Chair | 0 | $0 | |
Steven Meilleur Board Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6,038,551 |
| Interest on Savings | $853 |
| Dividends & Interest | $8,996 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,500 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $237,312 |
| Total Revenue | $6,287,212 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $381,504 |
| Other employee salaries and wages | $2,537,940 |
| Pension plans, employee benefits | $358,272 |
| Interest | $24,399 |
| Taxes | $235,039 |
| Depreciation | $159,572 |
| Occupancy | $571,167 |
| Travel, conferences, and meetings | $50,173 |
| Printing and publications | $0 |
| Other expenses | $1,324,431 |
| Total operating and administrative expenses | $5,796,433 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $5,796,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,482 |
| Savings and temporary cash investments | $833,137 |
| Net Accounts receivable | $608,065 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $140,188 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $137,829 |
| Other assets | $606,914 |
| Total assets | $2,412,615 |
| Accounts payable and accrued expenses | $222,176 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $122,709 |
| Other liabilities | $584,146 |
| Total liabilities | $929,031 |
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