Austin Recovery Inc
- Assets
- $3.8m
- Revenue
- $4.5m
- Investments
- $3.2m
- Employees
- 72
- Location
- Austin, TX
- Founding
- 02/1969
- Data as of
- 08/2022
- EIN
- 74-1609108
Organization Overview
Austin Recovery Inc is located in Austin, TX. The organization was established in 1969. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 08/2022, Austin Recovery Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Recovery 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 08/2022, Austin Recovery Inc generated $4.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.8m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (17.7%) per year over the past 7 years. 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
TO PROVIDE A NETWORK OF COMPASSIONATE, COMMUNITY-BASED, PERSON-CENTERED CARE TO THOSE IMPACTED BY SUBSTANCES USE DISORDERS, REGARDLESS OF RACE, GENDER, AGE OR STATION BECAUSE EVERYONE IS WORTH OF RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUSTIN RECOVERY IS A COMMUNITY BASED AND COMPASSIONATE NONPROFIT ADDICTION TREATMENT PROVIDER THAT HELPS INDIVIDUALS AND FAMILIES REBUILD THEIR LIVES, FREE FROM DRUGS AND ALCOHOL. OUR FULL CONTINUUM OF CARE EXTENDS UP TO TWO YEARS, WITH FULL PARTICIPATION. FOR ADULT MEN AND WOMEN, WE OFFER OUTPATIENT SERVICES. OUR FAMILY HOUSE PROGRAM IS A RESIDENTIAL 90-DAY PROGRAM FOR WOMEN IN THEIR 3RD TRIMESTER OF PREGNANCY AND/OR WOMEN WITH CHILDREN UNDER THE AGE OF 5 AND THERE IS AN ONSITE DAYCARE AND A DEDICATED PARENT-CHILD EDUCATOR. FOR CLIENTS WHO ARE EXITING OUR PROGRAMS, OUR ALUMNI ASSOCIATION HELPS BRIDGE THAT GAP BETWEEN TREATMENT AND COMMUNITY AND PROVIDES SOBER FELLOWSHIP AND SUPPORT AT NO COST. (DURING THE YEAR, AUSTIN RECOVERY STOPPED ALL TREATMENT FOR ADULTS).
KEYSTONE APG IS A 12 STEP MODEL, PEER-LED SUPPORT GROUPS, AFTER-SCHOOL ACTIVITIES, AND WEEKEND EVENTS TO HELP ADOLESCENTS BEGIN THEIR RECOVERY FROM ADDICTION.
UNIVERSITY HIGH SCHOOL INC (UHS) IS A HIGH SCHOOL FOR STUDENTS ACTIVELY ENGAGED IN A PROCESS OF RECOVERY FROM DRUG AND ALCOHOL ADDICTION. UHS WILL PRESENT FORMAL INSTRUCTION, MATERIALS, A REGULAR FACILITY, AND HAVE A REGULARLY ENROLLED BODY OF PUPILS IN ATTENDANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Mcelrath CEO (9/21) | Officer | 40 | $155,572 |
Ashley Ellison Int. CEO 10/ | Officer | 40 | $103,462 |
Libbey Sanford Exec Dir. (0 | Officer | 40 | $0 |
Rob Hammett Board Chair | OfficerTrustee | 1 | $0 |
Jessica Kutner Board Vice C | OfficerTrustee | 1 | $0 |
Bill Lee Treas. (12/2 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,248,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,357,478 |
| Total Program Service Revenue | $345,971 |
| Investment income | $28,546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $10,560 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,721,736 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,469,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $49,920 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,507 |
| Compensation of current officers, directors, key employees. | $6,096 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $743,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,538 |
| Payroll taxes | $63,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,594 |
| Fees for services: Accounting | $43,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,003 |
| Fees for services: Other | $57,386 |
| Advertising and promotion | $2,852 |
| Office expenses | $70,707 |
| Information technology | $174,695 |
| Royalties | $0 |
| Occupancy | $144,268 |
| Travel | $11,802 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,473 |
| Insurance | $96,815 |
| All other expenses | $0 |
| Total functional expenses | $1,840,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,706 |
| Savings and temporary cash investments | $433,502 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,218 |
| 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 | $4,383 |
| Net Land, buildings, and equipment | $19,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,243,270 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,965 |
| Total assets | $3,787,441 |
| Accounts payable and accrued expenses | $106,523 |
| Grants payable | $0 |
| Deferred revenue | $4,255 |
| 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 | $110,778 |
| Net assets without donor restrictions | $3,586,689 |
| Net assets with donor restrictions | $89,974 |
| 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 | $3,787,441 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Eye Bank San Antonio, TX | $8,892,369 | $4,220,407 |
Austin Recovery Inc Austin, TX | $3,787,441 | $4,469,768 |
Noras Gift Foundation Inc Houston, TX | $16,603,611 | $7,451,646 |
Baton Rouge Regional Eye Bank Inc Baton Rouge La, LA | $1,835,810 | $1,097,746 |
New Mexico Lions Sight Conservation Foundation Inc Belen, NM | $1,869,852 | $836,367 |
The Living Bank International Houston, TX | $2,986,759 | $435,186 |
The Transplant Association Of Texas San Antonio, TX | $227,036 | $343,654 |
Lone Star Lions Eye Bank Inc Manor, TX | $0 | $105,999 |
Lions Eye Bank Foundation Houston, TX | $3,741,582 | $217,643 |
Arkansas Lions Eye Bank And Laboratory Little Rock, AR | $501,701 | $28,307 |
Lifeshare Network Inc Oklahoma City, OK | $0 | $0 |
Lifeshare Tissue Services Inc Oklahoma City, OK | $0 | $0 |