North Austin Foundation
- Assets
- $245.2k
- Revenue
- $59.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Austin, TX
- Founding
- 08/1987
- Data as of
- 06/2021
- EIN
- 74-2456806
Organization Overview
North Austin Foundation is located in Austin, TX. The organization was established in 1987. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, North Austin Foundation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Austin 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 06/2021, North Austin Foundation generated $59.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.6%) each year. All expenses for the organization totaled $60.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION OPERATES A FACILITY TO PROMOTE RECOVERY FROM DRUG AND ALCOHOL ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED BUS PASSES TO 60 PEOPLE SEEKING TREATMENT FOR ALCOHOLISM AND/OR DRUG ADDICTION. THE DORMITORY FACILITIES THAT PROVIDE TEMPORARY SHELTER WERE CLOSED DUE TO PRECAUTIONS OVER COVID-19.
THE ORGANIZATION RENTS SPACE TO THE TWELVE-STEP NA 24 GROUP. THERE WERE APPROXIMATELY 1,700 MEETINGS HELD DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ritchison Chairperson | OfficerTrustee | 2 | $0 |
Byron Mansion Treasurer | OfficerTrustee | 2 | $0 |
Lora Moldonado Secretary | OfficerTrustee | 2 | $0 |
Elaine Reagan Director | Trustee | 2 | $0 |
Samuel Saldana Director | Trustee | 2 | $0 |
Judy Tinker Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,439 |
| Investment income | $521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,310 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $19,235 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,043 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $18,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $139 |
| Office expenses | $58 |
| Information technology | $379 |
| Royalties | $0 |
| Occupancy | $11,617 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $15,609 |
| Insurance | $5,898 |
| All other expenses | $0 |
| Total functional expenses | $60,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,143 |
| Savings and temporary cash investments | $71,172 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,939 |
| Total assets | $245,180 |
| Accounts payable and accrued expenses | $214 |
| 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 | $333 |
| Total liabilities | $547 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $244,633 |