River City Advocacy Inc
- Assets
- $1.2m
- Revenue
- $565.0k
- Investments
- $0.0
- Employees
- 7
- Location
- New Braunfels, TX
- Founding
- 09/2001
- Data as of
- 12/2021
- EIN
- 74-3004101
Organization Overview
River City Advocacy Inc, operating under the name River City Advocacy & Counseling Center, is located in New Braunfels, TX. The organization was established in 2001. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, River City Advocacy & Counseling Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River City Advocacy & Counseling Center 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, River City Advocacy & Counseling Center generated $565.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $329.5k during the year ending 12/2021. While expenses have increased by 9.7% 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
TO PROVIDE PEER BASED MENTAL HEALTH RECOVERY SUPPORT SYSTEMS NEEDED IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPED A SET OF GOALS TO FURTHER OUR MISSION OF HELPING CONSUMERS WITH MENTAL ILLNESS AND THEIR FAMILIES ORGANIZE, ADVOCATE FOR THEMSELVES AND OTHERS, SUPPORT EACH OTHER AND REACH A STATE OF RECOVERY SO THEY MAY BECOME PRODUCTIVE MEMBERS OF SOCIETY AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Hunt Executive Director/former Board Chair | OfficerTrustee | 40 | $46,042 |
Tom Mcguire Former Iterim Executive Director /board Chair | OfficerTrustee | 2 | $0 |
Michel Schadt Former Iterim Executive Director /vice Chair/ Sect | OfficerTrustee | 2 | $0 |
Russel Gribble Treasurer | Trustee | 2 | $0 |
Donna Guenther Co-Founder | Trustee | 2 | $0 |
Don Guenther Founder | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,892 |
| Related organizations | $0 |
| Government grants | $101,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $382,135 |
| Noncash contributions included in lines 1a–1f | $1,850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $487,886 |
| Total Program Service Revenue | $55,749 |
| 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 | $565,036 |
| 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. | $48,201 |
| Compensation of current officers, directors, key employees. | $2,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,804 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,349 |
| 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 | $455 |
| Office expenses | $10,751 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,469 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,676 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,584 |
| Insurance | $0 |
| All other expenses | $100 |
| Total functional expenses | $329,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,683 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $174,290 |
| 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 | $896,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,173,779 |
| Accounts payable and accrued expenses | $6,621 |
| 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 | $200,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $206,621 |
| Net assets without donor restrictions | $844,258 |
| Net assets with donor restrictions | $122,900 |
| 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 | $1,173,779 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that River City Advocacy Inc has recieved totaling $64,096.
| Awarding Organization | Amount |
|---|---|
Mckenna Foundation New Braunfels, TX PURPOSE: PEER SUPPORT AND COUNSELING SERVICES | $51,000 |
United Way Of Comal County New Braunfels, TX PURPOSE: HELP FUND NON PROFITS | $12,000 |
Hope100 Incorporated Fort Wayne, IN PURPOSE: MENTAL HEALTH SERVICES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arisa Health Inc Springdale, AR | $23,334,829 | $73,326,460 |
Creoks Mental Health Services Tulsa, OK | $51,295,822 | $66,496,279 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Texas Health Urgent Care Arlington, TX | $33,663,631 | $7,926,345 |
Border Region Mhmr Community Center Laredo, TX | $19,969,498 | $27,662,178 |
Nueces County Mental Health & Mental Retardation Community Cente Corpus Christi, TX | $19,297,930 | $25,044,167 |
Transitional Learning Center At Galveston Galveston, TX | $63,180,066 | $37,548,460 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
Counseling & Recovery Services Of Oklahoma Inc Tulsa, OK | $8,723,033 | $14,687,106 |
Hopeworks Albuquerque, NM | $8,797,073 | $11,939,052 |