Austin-Travis County Sobriety Center Local Government Corporatio
- Assets
- $439.2k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 54
- Location
- Austin, TX
- Founding
- 02/2018
- Data as of
- 09/2021
- EIN
- 81-5100970
Organization Overview
Austin-Travis County Sobriety Center Local Government Corporatio is located in Austin, TX. The organization was established in 2018. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2021, Austin-Travis County Sobriety Center Local Government Corporatio employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin-Travis County Sobriety Center Local Government Corporatio 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 09/2021, Austin-Travis County Sobriety Center Local Government Corporatio generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $1.9m during the year ending 09/2021. While expenses have increased by 14.6% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SOBERING CENTER PROVIDES A SAFE PLACE TO RECOVER FROM INTOXICATION IN LIEU OF JAIL OR THE EMERGENCY ROOM AND TO THEN BE REFERRED TO COMMUNITY BASED RESOURCES AS NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. 24-48 HOUR SAFE PLACE TO RECOVER FROM INTOXICATION2. RESOURCE REFERRAL 3. 3-4 DAY HOLD-OVER PROGRAM FOR THOSE SEEKING TREATMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniella Connick Until 0321 Director Of Finance And Operations | Officer | 40 | $93,742 |
Laura Elmore Executive Director | Officer | 40 | $60,624 |
Doug Smith Co-Treasurer | OfficerTrustee | 3 | $0 |
Liz Boston Co-Treasurer | OfficerTrustee | 3 | $0 |
Jana Ortega Chair | OfficerTrustee | 3 | $0 |
Christopher Ziebell Vice Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,009,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,351 |
| Noncash contributions included in lines 1a–1f | $8,948 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,060,696 |
| Total Program Service Revenue | $0 |
| Investment income | $43 |
| 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 | $2,060,764 |
| 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. | $245,815 |
| Compensation of current officers, directors, key employees. | $68,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,728 |
| Pension plan accruals and contributions | $42,660 |
| Other employee benefits | $117,534 |
| Payroll taxes | $91,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,036 |
| Fees for services: Accounting | $12,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,887 |
| Advertising and promotion | $0 |
| Office expenses | $13,344 |
| Information technology | $121,311 |
| Royalties | $0 |
| Occupancy | $60,557 |
| Travel | $1,498 |
| 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 | $46,219 |
| Insurance | $20,079 |
| All other expenses | $0 |
| Total functional expenses | $1,927,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,399 |
| Savings and temporary cash investments | $0 |
| 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 | $1,371 |
| Net Land, buildings, and equipment | $163,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $439,248 |
| Accounts payable and accrued expenses | $14,033 |
| Grants payable | $0 |
| Deferred revenue | $2,931 |
| 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 | $68,030 |
| Total liabilities | $84,994 |
| Net assets without donor restrictions | $354,254 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $439,248 |
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