Austin Disaster Relief Network
- Assets
- $6.1m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 57
- Location
- Austin, TX
- Founding
- 07/2009
- Data as of
- 12/2021
- EIN
- 26-4789907
Organization Overview
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 12/2021, Austin Disaster Relief Network employed 57 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 12/2021, Austin Disaster Relief Network generated $10.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 17.9% 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
2021
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 2021, AUSTIN DISASTER RELIEF NETWORK (ADRN) RESPONDED TO 66 DISASTERS IN OUR 5-COUNTY REGION, INCLUDING WINTER STORM URI. THE ICE, SNOW, AND FREEZING TEMPERATURES LEFT THOUSANDS OF CENTRAL TEXAS RESIDENTS WITHOUT POWER AND WATER FOR SEVERAL DAYS, WHILE MANY HAD PIPES THAT FROZE AND THEN BURST, FLOODING THEIR HOMES. ADRN CHURCHES AND TRAINED VOLUNTEERS CONNECTED WITH 987 INDIVIDUALS, DELIVERING WATER AND FOOD, HELPING WITH PLUMBING ISSUES, AND CLEANING UP DEBRIS IN THE WAKE OF THE STORM. AT OUR INTAKE CENTERS, 191 VOLUNTEERS SERVED OVER 1,000 HOURS COLLECTIVELY TO PROVIDE 256 PEOPLE WITH EMOTIONAL AND SPIRITUAL SUPPORT THROUGH CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+). WE ALSO DISTRIBUTED $86,150 IN EMERGENCY FUNDS THROUGH GIFT CARDS, WITH A TOTAL OF $945,913 DISTRIBUTED TO HELP WINTER STORM SURVIVORS. TWO HUNDRED NINETY FAMILIES TEAMED UP WITH DISASTER RELIEF SHEPHERDS FOR LONG-TERM SUPPORT AS THEY RECOVERED FROM THE STORM.
THE ADRN TRAINING DEPARTMENT OFFERED 71 SESSIONS IN 2021 WITH A TOTAL ATTENDANCE OF 610 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 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Ducat Chief Information Officer | Officer | 40 | $148,895 |
Daniel Geraci President/executive Director | OfficerTrustee | 50 | $109,991 |
Michael Gish Chief Financial Officer | Officer | 40 | $106,396 |
Robert Vidauri COO | Officer | 40 | $95,272 |
Stephen Brewer Associate Director | Officer | 40 | $70,202 |
Dirk Dozier Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $482,723 |
| Related organizations | $262,776 |
| Government grants | $483,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,869,793 |
| Noncash contributions included in lines 1a–1f | $594,838 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,099,052 |
| Total Program Service Revenue | $11,672 |
| Investment income | $17,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,867 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,124,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,569,354 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $530,757 |
| Compensation of current officers, directors, key employees. | $84,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,753,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $178,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,820 |
| Fees for services: Accounting | $11,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $243,953 |
| Advertising and promotion | $118,096 |
| Office expenses | $100,632 |
| Information technology | $191,895 |
| Royalties | $0 |
| Occupancy | $94,894 |
| Travel | $12,089 |
| 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 | $26,228 |
| Insurance | $34,162 |
| All other expenses | $0 |
| Total functional expenses | $5,249,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,227,550 |
| Savings and temporary cash investments | $4,404,011 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $379,213 |
| Prepaid expenses and deferred charges | $3,181 |
| Net Land, buildings, and equipment | $135,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,149,250 |
| Accounts payable and accrued expenses | $2,801 |
| 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 | $578 |
| Total liabilities | $3,379 |
| Net assets without donor restrictions | $5,565,321 |
| Net assets with donor restrictions | $580,550 |
| 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 | $6,149,250 |
Grants Awarded
Over the last fiscal year, Austin Disaster Relief Network has awarded $356,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: PROGRAM ASSISTANCE | $256,000 |
Marble Falls, TX PURPOSE: PROGRAM ASSISTANCE | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Austin Disaster Relief Network has recieved totaling $2,190,004.
| Awarding Organization | Amount |
|---|---|
Musk Foundation Austin, TX PURPOSE: SUPPORT WINTER STORM URI DISASTER RELIEF | $1,000,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $295,919 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $165,339 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $165,339 |
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED; ANONYMOUS | $106,207 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $103,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blue Cross And Blue Shield Of Louisiana Foundation Baton Rouge, LA | $38,803,366 | $3,754,107 |
Keller Williams Realty Cares Austin, TX | $19,707,329 | $6,197,000 |
Austin Disaster Relief Network Austin, TX | $6,149,250 | $10,124,383 |
Disaster Services Corporation - Society Of St Vincent De Paul Usa Irving, TX | $1,679,476 | $4,397,385 |
Oklahoma Council Of Public Affairs Inc Oklahoma City, OK | $5,389,386 | $3,957,875 |
Texas Pharmacy Association Austin, TX | $4,115,676 | $2,489,721 |
Center For Planning Excellence Inc Baton Rouge, LA | $2,415,217 | $2,315,226 |
Resilience Force New Orleans, LA | $1,824,285 | $3,073,009 |
Pro Bono Publico Foundation New Orleans, LA | $1,527,473 | $1,031,485 |
Plaquemines Community Care Centers Foundation Inc Belle Chasse, LA | $2,311,370 | $1,731,161 |
Houston Responds Houston, TX | $442,422 | $1,237,331 |
The Restoration Team Houston, TX | $466,672 | $1,084,998 |