Flatwater Foundation
- Assets
- $1.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 3
- Location
- Austin, TX
- Founding
- 05/2011
- Data as of
- 12/2022
- EIN
- 27-5011867
Organization Overview
Flatwater Foundation is located in Austin, TX. The organization was established in 2011. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Flatwater Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flatwater 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 12/2022, Flatwater Foundation generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 13.2% 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
PROVIDE FAMILIES ACCESS TO MENTAL HEALTH SUPPORT WHILE COPING WITH A CANCER DIAGNOSIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OVER 400 INDIVIDUALS AND FAMILIES ACCESS TO MENTAL HEALTH SUPPORT WHILE COPING WITH A CANCER DIAGNOSIS. (6,665 THERAPY SESSIONS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Garza Executive Di | Officer | 40 | $133,987 |
David Saenz Chair | OfficerTrustee | 4 | $0 |
Tj Turner Secretary | OfficerTrustee | 2 | $0 |
Paula Harmon Treasurer | OfficerTrustee | 2 | $0 |
Garrett Key Director | Trustee | 1 | $0 |
Helen Eshed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,395,166 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,768 |
| Noncash contributions included in lines 1a–1f | $25,375 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,502,934 |
| Total Program Service Revenue | $0 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$156,188 |
| Net Income from Gaming Activities | $2,879 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,349,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $547,730 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,525 |
| Compensation of current officers, directors, key employees. | $7,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,520 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,895 |
| Payroll taxes | $20,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,875 |
| Fees for services: Accounting | $22,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,708 |
| Advertising and promotion | $10,879 |
| Office expenses | $73,858 |
| Information technology | $17,954 |
| Royalties | $0 |
| Occupancy | $12,322 |
| Travel | $9,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $269 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,356 |
| Insurance | $4,336 |
| All other expenses | $83 |
| Total functional expenses | $1,102,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,667,357 |
| Savings and temporary cash investments | $61,589 |
| 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 | $2,558 |
| Investments—publicly traded securities | $91,923 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,823,427 |
| Accounts payable and accrued expenses | $54,478 |
| 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 | $54,478 |
| Net assets without donor restrictions | $1,768,949 |
| 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 | $1,823,427 |