Recovery Alliance Of Austin
- Assets
- $185.5k
- Revenue
- $580.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Austin, TX
- Founding
- 06/2014
- Data as of
- 12/2023
- EIN
- 46-1375930
Organization Overview
Recovery Alliance Of Austin, operating under the name Recoveryatx, is located in Austin, TX. The organization was established in 2014. According to its NTEE Classification (I19) the organization is classified as: Support N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Recoveryatx employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recoveryatx 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 12/2023, Recoveryatx generated $580.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 31.2% each year . All expenses for the organization totaled $608.3k during the year ending 12/2023. While expenses have increased by 28.4% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN AND UNIFY THE RECOVERY COMMUNITY BY PROVIDING PEER SUPPORT SERVICES, EDUCATIONAL OPPORTUNITIES AND COMMUNITY EVENTS USING THE SPIRIT OF COLLABORATION AS OUR GUIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER RECOVERY SUPPORT SERVICES:HIRED A NEW EXECUTIVE DIRECTOR IN SEPTEMBER 2021. HIRED 5 INITIALRECOVERY SUPPORT PEER SPECIALISTS, INCLUDING 1 RE-ENTRY RSPS. PROVIDED PEER RECOVERY SUPPORTSERVICES TO 387 NEW UNDUPLICATED INDIVIDUALS IN 2021. DEVELOPED MOUS WITH MULTIPLE AGENCIES TOPROVIDE RECIPROCAL SERVICES THAT INCLUDE MOBILE OUTREACH, HARM REDUCTION SUPPORT, AND FIELDCOACHING TO INDIVIDUALS THAT USE SUBSTANCES INTRAVENOUSLY AND MAY BE EXPERIENCING HOMELESSNESS ORHOUSING INSTABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Ruiz Vice President | Trustee | 5 | $0 |
David Horstmann President | OfficerTrustee | 5 | $0 |
Adam Holt Board Member | OfficerTrustee | 1 | $0 |
Alexandra Litke Treasurer | OfficerTrustee | 2 | $0 |
Samara Penman Board Member | Trustee | 1 | $0 |
Alexandra Fleming Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $532,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $532,504 |
| Total Program Service Revenue | $47,394 |
| Investment income | $162 |
| 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 | $580,060 |
| 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 | $305,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,560 |
| Payroll taxes | $24,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,161 |
| Advertising and promotion | $0 |
| Office expenses | $3,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,000 |
| Travel | $7,141 |
| 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 | $1,707 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $608,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,179 |
| Savings and temporary cash investments | $79 |
| Pledges and grants receivable | $37,281 |
| Accounts receivable, net | $36,761 |
| 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 | $18,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,687 |
| Total assets | $185,499 |
| Accounts payable and accrued expenses | $68,394 |
| Grants payable | $0 |
| Deferred revenue | $3,567 |
| 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 | $31,455 |
| Total liabilities | $103,416 |
| Net assets without donor restrictions | $82,083 |
| 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 | $185,499 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Orleans Police And Justice Foundation Inc Metairie, LA | $2,523,566 | $2,587,075 |
Oklahoma City Family Justice Center Inc Oklahoma City, OK | $4,205,900 | $2,522,944 |
Recovery Alliance Of Austin Austin, TX | $185,499 | $580,060 |
Center For Civic Values Albuquerque, NM | $282,574 | $284,264 |
Louisana Fraternal Order Of Police Foundation Bush, LA | $527,552 | $146,004 |
10-7 Outdoors Arlington, TX | $230,716 | $0 |
Osta Foundation Inc Yukon, OK | $717,545 | $90,871 |
Edmond Citizens Police Academy Alumni Association Edmond, OK | $36,737 | $0 |
Pax Recovery Center Inc Lantana, TX | $46,599 | $0 |
Joshua Citizens Police Academy Alumni Association Joshua, TX | $30,930 | $0 |