Austin Disaster Relief Network is located in Austin, TX. The organization was established in 2009. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, Austin Disaster Relief Network employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Disaster Relief Network 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 Disaster Relief Network generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $6.5m during the year ending 12/2022. While expenses have increased by 19.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS TO BE AN ACTIVE, EMPOWERED LIFE-SUSTAINING CHURCH NETWORK, BRINGING HOPE INTO CRISIS THROUGH THE TRANSFORMING POWER OF JESUS CHRIST TO EVERY LIFE AND COMMUNITY WE SERVE. (REVELATION 19:7)
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, AUSTIN DISASTER RELIEF NETWORK RESPONDED TO 146 DISASTERS IN OUR 5-COUNTY REGION, INCLUDING CENTRAL TEXAS TORNADOS. THE TORNADO TOUCHED GROUND IN ROUND ROCK, ELGIN, IMPACTING 335 HOUSEHOLDS. ADRN CHURCHES AND TRAINED VOLUNTEERS CONNECTED WITH 553 INDIVIDUALS HELPING CONNECT SURVIVORS TO RESOURCES, PROVIDING IMMEDIATE RELIEF THROUGH GIFT CARDS, AND OPENING THE DOORS OF THE HOPE FAMILY THRIFT STORE TO PROVIDE FREE REPLACEMENT CLOTHING TO 1053 HOUSEHOLD MEMBERS IN NEED. AT OUR INTAKE CENTERS, APPROXIMATELY 80 VOLUNTEERS SERVED COLLECTIVELY TO PROVIDE 553 PEOPLE WITH EMOTIONS AND SPIRITUAL SUPPORT THROUGH CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+). WE ALSO DISTRIBUTED OVER $78,000 IN EMERGENCY FUNDS THROUGH GIFT CARDS. TWO HUNDRED THIRTY FAMILIES REQUESTED DISASTER RELIEF SHEPHERDS FOR LONG-TERM SUPPORT AS THEY RECOVERED FROM THE STORM. THE REMAINING 144 IN-REGION INCIDENTS QUALIFIED AS GENERAL DISASTER RESPONSES AFFECTING A SMALL NUMBER OF FAMILIES AND HOMES PER EVENT. ADRN STAFF AND VOLUNTEERS SUPPORTED 464 INDIVIDUALS AND PROVIDED $37,350 FOR EMERGENCY NEEDS AND LONG-TERM RESTORATION COSTS. ONE HUNDRED AND TWENTY-THREE FAMILIES FROM THIS GROUP REQUESTED DISASTER RELIEF SHEPHERD SUPPORT.
THE ADRN TRAINING DEPARTMENT OFFERED 207 SESSIONS IN 2022 WITH A TOTAL ATTENDANCE OF 1,407 PEOPLE. INDIVIDUALS BEGAN THEIR TRAINING WITH I AM READY BASIC TRAINING AND ORIENTATION AND MOVED INTO MORE ADVANCED PHYSICAL, EMOTIONAL, AND SPIRITUAL RESPONSE TRAINING CLASSES. THOSE COURSES INCLUDED: CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+), COMMUNITY EMERGENCY RESPONSE TEAM TRAINING, CPR AND FIRST AID, DISASTER RELIEF SHEPHERDING, DISASTER ASSESSMENT TEAM TRAINING, HAM RADIO, INCIDENT MANAGEMENT TEAM LEADERSHIP TRAINING, CALL CENTER RESPONSE, PREPAREDNESS PEACE, SPIRITUAL READINESS IN TIMES OF DISASTER, WALKING IN THE SPIRIT, PSALM 91:1 - THE PROTECTION OF THE LORD, AND CONFLICT RESOLUTIONS IN TIMES OF DISASTER.
THE UNITED DISASTER RELIEF NETWORK, ADRN'S NATIONAL DIVISION, CONTINUED TO DEVELOP AND GROW, OUTLINING BUSINESS STRATEGIES AND PROCESSES, SETTING GOALS, AND ESTABLISHING ITS BRAND. UDRN ALSO CONNECTED WITH LEADERS IN CITIES THAT COULD CREATE DISASTER RELIEF NETWORKS (DRNS) FOLLOWING ADRN'S MODEL AND LAID THE FOUNDATION FOR FUTURE TRAINING WITH THOSE CITIES IN 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deborah Leverett Treasurer | OfficerTrustee | 2 | $0 |
Daniel Geraci President/executive Director | OfficerTrustee | 50 | $124,371 |
Rob Harrell Chairman | OfficerTrustee | 2 | $0 |
Steve Leach Board Member | Trustee | 2 | $0 |
Bill Neusch Board Member | Trustee | 2 | $0 |
Tina Steckler Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $724,860 |
Related organizations | $273,852 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,171,450 |
Noncash contributions included in lines 1a–1f | $404,650 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,170,162 |
Total Program Service Revenue | $20,335 |
Investment income | $6,241 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,296 |
Net Income from Fundraising Events | -$73,006 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,134,819 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $611,260 |
Grants and other assistance to domestic individuals. | $1,176,026 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $625,801 |
Compensation of current officers, directors, key employees. | $100,128 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,548,039 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $169,916 |
Payroll taxes | $260,102 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,707 |
Fees for services: Accounting | $12,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $321,743 |
Advertising and promotion | $63,236 |
Office expenses | $73,340 |
Information technology | $231,669 |
Royalties | $0 |
Occupancy | $110,764 |
Travel | $41,562 |
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 | $32,090 |
All other expenses | $0 |
Total functional expenses | $6,544,150 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $984,820 |
Savings and temporary cash investments | $1,935,100 |
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 | $502,988 |
Prepaid expenses and deferred charges | $6,751 |
Net Land, buildings, and equipment | $416,183 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $500,000 |
Total assets | $4,345,842 |
Accounts payable and accrued expenses | $100,000 |
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 | $500,000 |
Total liabilities | $600,000 |
Net assets without donor restrictions | $1,798,004 |
Net assets with donor restrictions | $1,947,838 |
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 | $4,345,842 |
Over the last fiscal year, Austin Disaster Relief Network has awarded $356,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
HIGHLAND LAKES CRISIS NETWORK PURPOSE: PROGRAM ASSISTANCE | $100,000 |
AMERICAN NATIONAL RED CROSS AND ITS CONSTITUENT PURPOSE: PROGRAM ASSISTANCE | $256,000 |