Planned Living Assistance Network Of Central Texas Inc
- Assets
- $75.7k
- Revenue
- $256.9k
- Investments
- $0.0
- Employees
- 42
- Location
- Austin, TX
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 74-2861614
Organization Overview
Planned Living Assistance Network Of Central Texas Inc is located in Austin, TX. The organization was established in 2000. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Planned Living Assistance Network Of Central Texas Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Living Assistance Network Of Central Texas 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 12/2021, Planned Living Assistance Network Of Central Texas Inc generated $256.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $292.6k during the year ending 12/2021. While expenses have increased by 4.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PLANCTX OFFERS AN ARRAY OF CUSTOMIZED SERVICES DESIGNED TO ENHANCE THE LIVES OF INDIVIDUALS AND FAMILIES FACING MENTAL HEALTH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANCTX SERVED ADULTS THROUGHOUT CENTRAL TEXAS WHO HAD MODERATE TO SEVERE MENTAL HEALTH CONDITIONS SUCH AS SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, MAJOR DEPRESSIVE DISORDER, BIPOLAR DISORDER, GENERALIZED ANXIETY DISORDER, OBSESSIVE COMPULSIVE DISORDER, OTHER MOOD AND COGNITIVE DISORDERS, AND CO-OCCURRING SUBSTANCE USE DISORDERS. IN ADDITION, PLANCTX OFFERED INDEPENDENT SERVICES AND SUPPORT TO THE FAMILY MEMBERS AND CAREGIVERS OF ITS CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Lasky Exec Director | Officer | 40 | $60,000 |
Gary Kersch President | OfficerTrustee | 6 | $0 |
Tanya Birks Vice President | OfficerTrustee | 3 | $0 |
Natalia Leon Secretary | OfficerTrustee | 2 | $0 |
Blake Tilley Treasurer | OfficerTrustee | 2 | $0 |
Leo DE La Garza Past President | Trustee | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,837 |
| Total Program Service Revenue | $100,666 |
| Investment income | $0 |
| 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 | $256,870 |
| 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. | $58,523 |
| Compensation of current officers, directors, key employees. | $16,562 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,059 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,400 |
| Payroll taxes | $17,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,504 |
| Advertising and promotion | $2,736 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $797 |
| 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 | $300 |
| Insurance | $12,552 |
| All other expenses | $3,585 |
| Total functional expenses | $292,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,153 |
| Savings and temporary cash investments | $19,627 |
| 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 | $1,074 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,811 |
| Total assets | $75,665 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $43,854 |
| Net assets with donor restrictions | $31,811 |
| 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 | $75,665 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Planned Living Assistance Network Of Central Texas Inc has recieved totaling $38,685.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Behavioral health services | $38,599 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Endowment Analysis
| Beg. Balance | $27,073 |
| Earnings | $4,738 |
| Ending Balance | $31,811 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tri-County Behavioral Healthcare Conroe, TX | $30,850,892 | $33,110,578 |
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
La Familia Del Paso Inc El Paso, TX | $3,770,251 | $6,642,392 |
Mental Health America Of Greater Houston Inc Houston, TX | $4,677,460 | $2,640,368 |
The Mental Health Association For Greater Baton Rouge Baton Rouge, LA | $629,973 | $1,349,564 |
Nami Central Texas Austin, TX | $828,900 | $776,359 |
C O P E Oklahoma City, OK | $281,803 | $870,878 |
Mental Health America Of Greater Dallas Dallas, TX | $142,936 | $682,213 |
Mental Health America Of Texas Austin, TX | $69,681 | $446,009 |
Nami Texas Inc Austin, TX | $859,014 | $927,667 |
Nami San Antonio San Antonio, TX | $559,550 | $430,238 |
Nami Oklahoma Inc El Reno, OK | $1,271,309 | $588,750 |