Austin Emergency Supply Foundation
- Assets
- $135.6k
- Revenue
- $526.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- Data as of
- 12/2021
- EIN
- 85-0520714
Organization Overview
Austin Emergency Supply Foundation is located in Austin, TX. According to its NTEE Classification (M99) the organization is classified as: Public Safety, Disaster Preparedness & Relief N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Emergency Supply Foundation 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 Emergency Supply Foundation generated $526.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (58.7%) each year. All expenses for the organization totaled $558.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (56.2%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Austin Emergency Supply Foundation has awarded 13 individual grants totaling $1,609,798. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AUSTIN EMERGENCY SUPPLY FOUNDATION WAS FORMED TO RESEARCH, OBTAIN AND DISTRIBUTE EMERGENCY MEDICAL SUPPLIES, SUCH AS MASKS, HOSPITAL GOWNS AND GLOVES, IN RESPONSE TO CONCERNS RELATING TO INSUFFICIENT SUPPLY AND AVAILABILITY OF THESE TYPES OF MEDICAL SUPPLIES IN THE AUSTIN, TEXAS AREA AND BEYOND DURING THE CORONAVIRUS DISEASE 2019 (COVID-19) PANDEMIC. AESF DISTRIBUTES MEDICAL SUPPLIES TO ORGANIZATIONS FOR USE BY HEALTH CARE PROFESSIONALS TREATING PATIENTS IN HEALTH CARE SETTINGS (SUCH AS HOSPITALS AND CLINICS), BY FIRST RESPONDERS, SUCH AS POLICE OFFICERS AND FIREFIGHTERS, GOVERNMENT WORKERS, SUCH AS CITY BUS DRIVERS, AND BY WORKERS IN OTHER CRITICAL SERVICE INDUSTRIES, TO PROTECT THESE INDIVIDUALS' HEALTH AND WELL-BEING, TO ALLOW THESE INDIVIDUALS TO SAFELY PERFORM THEIR JOBS, AND TO PROTECT THE HEALTH AND WELL-BEING OF THE GENERAL PUBLIC AT LARGE DURING (COVID-19).
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUSTIN EMERGENCY SUPPLY FOUNDATION PROVIDES FREE MASKS TO SMALL BUSINESSES AND ORGANIZATIONS IN AUSTIN THAT CANNOT AFFORD MASKS AND SELLS MASKS TO THOSE WHO CAN. WE HAVE HELPED PULL MILLIONS OF MASKS AND OTHER SUPPLIES ACROSS THE OCEAN AND INTO A DISTRIBUTION CENTER HERE IN AUSTIN. SOME OF THE MASKS HAD TO GO BY BOAT TO KOREA AND THEN AIRPLANE FROM THERE TO AUSTIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Coon President | OfficerTrustee | 1 | $0 |
Samuel Coon Secretary And Treasurer | OfficerTrustee | 1 | $0 |
Kirsten Coon Vice 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 | $526,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $526,048 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $526,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $103,457 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,490 |
| Fees for services: Accounting | $12,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,392 |
| Advertising and promotion | $0 |
| Office expenses | $889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $558,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,799 |
| 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 | $132,816 |
| 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 | $0 |
| Total assets | $135,615 |
| 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 | $135,615 |
| Total liabilities and net assets/fund balances | $135,615 |
Grants Awarded
Over the last fiscal year, Austin Emergency Supply Foundation has awarded $1,609,798 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
STATE OF TEXAS PURPOSE: PANDEMIC MEDICAL SUPPLIES | $1,056,000 |
Austin, TX PURPOSE: LOW-COST VENTILATOR DEVELOPMENT | $250,000 |
CITY OF AUSTIN PURPOSE: PANDEMIC MEDICAL SUPPLIES | $144,000 |
TRAVIS COUNTY PRECINCT 4 PURPOSE: PANDEMIC MEDICAL SUPPLIES | $46,600 |
Austin, TX PURPOSE: PANDEMIC MEDICAL SUPPLIES | $33,625 |
Austin, TX PURPOSE: PANDEMIC MEDICAL SUPPLIES | $15,345 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harris County Emergency Corps Houston, TX | $21,250,391 | $25,826,246 |
Central Louisiana Economic Development Alliance Alexandria, LA | $1,099,569 | $1,697,073 |
Society For The Relief Of Destitute Orphan Boys New Orleans, LA | $35,895,802 | $1,019,497 |
Permian Road Safety Coalition Midland, TX | $465,522 | $1,525,980 |
North East Emergency Distribution Hurst, TX | $419,200 | $1,502,756 |
Rio Grande Valley Communications Group Mcallen, TX | $7,376,430 | $2,097,276 |
Texas Emergency Communications Center Inc Spring, TX | $1,595,600 | $2,062,473 |
Safety Council Of East Texas Inc Longview, TX | $2,557,947 | $727,123 |
Wintergarden Womens Shelter Inc Carrizo Springs, TX | $227,042 | $757,869 |
Waskom Volunteer Fire Department And E M S Services Inc Waskom, TX | $862,231 | $528,804 |
Austin Emergency Supply Foundation Austin, TX | $135,615 | $526,049 |
Russwood Security Patrol Inc Dallas, TX | $83,365 | $243,580 |