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Nonprofits›Austin-Travis County Mental Health And Mental Retardation Center

Mental Health

Austin-Travis County Mental Health And Mental Retardation Center

AUSTIN, TX

Website

Total revenue

$141.3M

Total expenses

$135.0M

Net assets

$75.1M

Grants received

$11.4M

65 grants

EIN

741547909

Tax year

2023

Mission

Atcic's mission is to improve the lives of people affected by behavioral health and developmental and/or intellectual challenges.

Programs

2 programs

Intellectual and developmental disabilities services for the austin-travis county area serving clients thourgh residential services and family support.

Expenses: $9.9M

Substance abuse services for the austin-travis county area.

Expenses: $5.9M

Financials

FY 2023

Revenue

Contributions & grants$123.5M

Program service revenue$16.1M

Investment income$1.1M

Other revenue$599K

Total revenue$141.3M

Expenses

Grants paid—

Salaries & benefits$86.3M

Fundraising—

Other expenses$48.6M

Total expenses$135.0M

Total assets$122.2M

Net assets$75.1M

People

22 listed

NameRoleCompensation

DAVID EVANS

CEO

Board

$318K

40 hrs/wk

DAVID S ERPS

CFO

Board

$13K

40 hrs/wk

GUADALUPE ZAMORA MD

BOARD MEMBER

Board

—

2 hrs/wk

DAVID WEDEN

CHIEF ADM. / CFO

Board

—

40 hrs/wk

STEPHANIE BAZAN

BOARD MEMBER

Board

—

2 hrs/wk

PATRICIA YOUNG BROWN

NM CHAIRPERSON

Board

—

2 hrs/wk

DEBORAH SMITH

NM SECRETARY/TREASURER

Board

—

2 hrs/wk

H ED CALAHAN

BOARD MEMBER

Board

—

2 hrs/wk

EMMITT HAYES

NM VICE CHAIR

Board

—

2 hrs/wk

SARAH CHURCHILL LLAMAS

SECRETARY / TREASURER

Board

—

2 hrs/wk

SHERIFF SALLY HERNANDEZ

BOARD MEMBER

Board

—

2 hrs/wk

HAL KATZ

CHAIRMAN

Board

—

2 hrs/wk

LUANNE SOUTHERN

VICE CHAIR

Board

—

2 hrs/wk

ANN KITCHEN

BOARD MEMBER

Board

—

2 hrs/wk

ZIYAD NUWAYHID

PSYCHIATRIST

Staff

$318K

40 hrs/wk

RUSSELL BACH

ASSOCIATE MEDICAL DIRECTOR

Staff

$296K

40 hrs/wk

KACI M THOMAS

ASSOCIATE MEDICAL DIRECTOR

Staff

$295K

40 hrs/wk

AVA LEE

PSYCHIATRIST

Staff

$289K

40 hrs/wk

DAWN HANDLEY

COO

Staff

$216K

40 hrs/wk

LOUISE F LYNCH

PROVIDER NETWORK AND AUTHO

Staff

$200K

40 hrs/wk

HARVEY B BOWERS

ADVANCED PRACTICE NURSE

Staff

$198K

40 hrs/wk

SCOTT E RUFF

CHIEF ADM./ TECHNOLOGY OFFICER

Staff

$198K

40 hrs/wk

Independent contractors

TRIMBUILT CONSTRUCTION INC

CONSTRUCTION CONTRACTOR

$5.8M

CROSS CREEK HOSPITAL

PSYCHIATRIC SERVICES

$3.6M

TWG INVESTMENTS LTD (WOOD GROUP)

BEHAVIORAL HEALTH RESIDENTIAL SERVICES

$2.9M

AUSTIN OAKS HOSPITAL

PSYCHIATRIC SERVICES

$2.7M

SETON SHOAL CREEK HOSPITAL

PSYCHIATRIC SERVICES

$2.3M

Grants received

Showing 65 of 65

FromAmountPurposeYear

ST DAVID'S FOUNDATION

$1.1M

HEALTH ACCESS GRANT

2024

Episcopal Health Foundation

$400K

Support Change in Healthcare Financing

2024

AMERICAN ONLINE GIVING FOUNDATION INC

$141K

GENERAL SUPPORT

2024

THE CIGNA GROUP FOUNDATION

$120K

GENERAL OPERATING PURPOSE

2024

NATL CHRISTIAN CHARITABLE FDN INC

$20K

MENTAL HEALTH

2024

AUSTIN COMMUNITY FOUNDATION INC

$15K

GENERAL SUPPORT

2024

YELLOW BIKE PROJECT

$14K

Bike donation

2024

THE DALLAS FOUNDATION

$10K

GENERAL SUPPORT

2024

GS DONOR ADVISED PHILANTHROPY FUND

$10K

MEDICAL / PUBLIC SERVICES

2024

KEEP AUSTIN FED

$6K

PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED

2024

ST DAVID'S FOUNDATION

$527K

HEALTH ACCESS GRANT

2023

AMERICARES FOUNDATION INC

$356K

ONGOING

2023

THDF II Inc DBA

$250K

To assist local charities

2023

TEXAS STATE AFFORDABLE HOUSING

$27K

SUPPORTIVE HOUSING SERVICES

2023

Religious Coalition to Assist the Homeless

$20K

Assist Homeless

2023

Hill Country Ride for AIDS Inc

$18K

—

2023

ASCENSION SETON

$15K

Ascension Seton donation for Community Advancement Network 2023; also support for Integral Care for Central Texas African American Family Support Conference

2023

GS DONOR ADVISED PHILANTHROPY FUND

$15K

MEDICAL / PUBLIC SERVICES

2023

YELLOW BIKE PROJECT

$15K

Bike donation

2023

AUSTIN COMMUNITY FOUNDATION INC

$14K

FOR CAN EXPENDITURES RELATING TO TRANSLATION/INTERPRETATION.