Austin Family Institute
- Assets
- $39.0k
- Revenue
- $155.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Austin, TX
- Founding
- 03/2007
- Data as of
- 12/2022
- EIN
- 20-4999061
Organization Overview
Austin Family Institute is located in Austin, TX. The organization was established in 2007. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Austin Family Institute employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Family Institute 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 12/2022, Austin Family Institute generated $155.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $146.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALS, COUPLES, AND FAMILIES WITH IN-HOUSE MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-HOUSE SERVICES PROVIDED FOR INDIVIDUALS, COUPLES, FAMILIES, AND GROUP THERAPY. NO RESEARCH WAS PERFORMED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Gentry Director | Trustee | 2 | $0 |
Bradley Kennington Director | Trustee | 2 | $0 |
Lauren Masciarelli Director | Trustee | 2 | $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 | $2,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,082 |
| Total Program Service Revenue | $153,060 |
| Investment income | $2 |
| 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 | $155,144 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,134 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $159 |
| Office expenses | $7,516 |
| Information technology | $412 |
| Royalties | $0 |
| Occupancy | $65,329 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $368 |
| Interest | $419 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $145,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,919 |
| Savings and temporary cash investments | $6,391 |
| 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 | $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 | $12,682 |
| Total assets | $38,992 |
| 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 | $3,663 |
| Total liabilities | $3,663 |
| 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 | $35,329 |
| Total liabilities and net assets/fund balances | $38,992 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grof Legacy Project Usa Santa Fe, NM | $112,101 | $229,366 |
Happy Bean Project Lake Jackson, TX | $19,372 | $0 |
Austin Family Institute Austin, TX | $38,992 | $155,144 |
Cherokee County Peer Support Group Jacksonville, TX | $21,463 | $0 |
Fort Worth Central Office Fort Worth, TX | $49,505 | $0 |
Broken Halos Haven Np Inc Flower Mound, TX | $69,237 | $0 |
Gregory Curtis Michel Memorial Foundation Austin, TX | $32,144 | $0 |
Life After Loss Austin, TX | $17,808 | $0 |
Red Basket Program Carrollton, TX | $1,563 | $7,255 |
Red Earth Initiative Albuquerque, NM | $0 | $0 |
Comanche Peak Coalition For Mental Health Granbury, TX | $6,665 | $0 |
United Resource Group Us Missouri City, TX | $0 | $0 |