New Milestones Foundation Inc
- Assets
- $675.0k
- Revenue
- $227.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 11/1986
- Data as of
- 08/2021
- EIN
- 73-2399174
Organization Overview
New Milestones Foundation Inc is located in Austin, TX. The organization was established in 1986. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Milestones Foundation Inc 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 08/2021, New Milestones Foundation Inc generated $227.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $173.6k during the year ending 08/2021. While expenses have increased by 12.8% per year over the past 6 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
INTEGRAL CARE FOUNDATION (ICF), FORMERLY NEW MILESTONES FOUNDATION, RAISES FUNDS TO SUPPORT THE NEEDS OF PEOPLE IN OUR COMMUNITY WITH MENTAL ILLNESS AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE ACCOMPLISH THIS BY WORKING IN PARTNERSHIP WITH AUSTIN TRAVIS COUNTY INTEGRAL CARE TO EXPAND AWARENESS AND PROVIDE SERVICES TO THOSE WITH MENTAL ILLNESS, INTELLECTUAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRAL CARE FOUNDATION PARTNERS WITH AUSTIN TRAVIS COUNTY INTEGRAL CARE "ATCIC" TO EXPAND AND PROVIDE SERVICES TO THOSE WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OR CHEMICAL DEPENDENCY. CURRENT YEAR FUNDS PROVIDED WERE DESIGNATED TO PROVIDE SERVICES FOR ATCIC CHILDREN PROGRAMS, SPONSORSHIP TO ATCIC CENTRAL TEXAS AFRICAN AMERICAN MH CONFERENCE, FINANCIAL ASSISTANCE FOR MEDICATIONS FOR ATCIC CLIENTS SERVED, AND ATCIC MEMORIAL GARDEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Richards Director | Officer | 2 | $0 |
David Evans CEO | Officer | 2 | $0 |
Frank Hoffman Board Memeber | Trustee | 2 | $0 |
Hal Katz Board Memeber | Trustee | 2 | $0 |
Barbara Morris Blake Secretary | Trustee | 2 | $0 |
Lynley Prather Board Memeber | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,476 |
| 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 | $98,476 |
| Total Program Service Revenue | $0 |
| Investment income | $5,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,917 |
| Net Income from Fundraising Events | $113,587 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $227,888 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $1,073 |
| Office expenses | $133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $158,035 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,753 |
| All other expenses | $675 |
| Total functional expenses | $173,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,864 |
| Savings and temporary cash investments | $0 |
| 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 | $341,148 |
| Total assets | $675,012 |
| Accounts payable and accrued expenses | $5,233 |
| Grants payable | $0 |
| Deferred revenue | $4,374 |
| 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 | $9,607 |
| Net assets without donor restrictions | $240,857 |
| Net assets with donor restrictions | $424,548 |
| 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 | $675,012 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New Milestones Foundation Inc has recieved totaling $22,133.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,133 |
Austin Community Foundation Austin, TX PURPOSE: FOR FOOD PANTRY AT THE TERRACE AT OAK SPRINGS | $10,000 |
Endowment Analysis
| Beg. Balance | $210,502 |
| Earnings | $14,193 |
| Admin Expense | $2,978 |
| Net Contributions | $25,000 |
| Grants | $10,500 |
| Ending Balance | $236,217 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legacy Enhancement Houston, TX | $469,866 | $2,102,582 |
Clover Educational Consulting Group Inc Mineola, TX | $780,834 | $1,405,199 |
New Milestones Foundation Inc Austin, TX | $675,012 | $227,888 |
Diversity Management Group Incorporated Rosedale, LA | $67,240 | $0 |
New Orleans-Birmingham Psychoanalytic Center New Orleans, LA | $415,002 | $0 |
Gt Club Facilities Management Company Dallas, TX | $5,064 | $0 |
Ushine Edmond, OK | $92,281 | $0 |