NonprofitsMary Lee Foundation

Human Services

Mary Lee Foundation

AUSTIN, TX

Total revenue

$13.2M

Total expenses

$6.8M

Net assets

$9.5M

Grants received

$3.2M

13 grants

EIN

741479633

Tax year

2023

Mission

To serve adults with special needs so that they may develop a sense of dignity, a feeling of self-worth, and the skills necessary to socially integrate with and contribute to the community in which they live.

Programs

2 programs

Mary lee foundation rehabilitation center offers a full range of progressive neurological, orthopedic and special needs services. The outpatient center assists patients with specific medical diagnoses, community re-entry through affordable housing, assessment of mobility devices, adaptive aids, home modifications, and return to work. Occupational, speech-language, and physical therapists are trained to work one-on-one with each individual to develop a course of treatment that is personalized for their specific needs and therapy goals. Approximately 82 clients were served in this fiscal year.

Expenses: $479K

The community housing program offers 40 affordable apartments to austin's seniors, veterans, adults with disabilities, individuals and families with very low income, and adults experiencing near homelessness. Many of the apartments provided in this program accept rental assistance through agencies such as housing authorities, section 8, vash, and various other program vouchers specific to the circumstances of the individual. Additionally, private payment is accepted at an affordable rate. This gives us the opportunity to provide diverse residents with housing options that allow them to take back their independence. Approximately 54 clients were served in this fiscal year.

Expenses: $188K

Financials

FY 2023

Revenue

Contributions & grants$3.1M
Program service revenue$5.0M
Investment income$5.1M
Other revenue
Total revenue$13.2M

Expenses

Grants paid$3K
Salaries & benefits$3.9M
Fundraising$29K
Other expenses$2.9M
Total expenses$6.8M
Total assets$10.1M
Net assets$9.5M

People

11 listed

NameRoleCompensation

RUSS WALKER

PRESIDENT/E.D.

Board

$96K

40 hrs/wk

FRAN RODDA

TREASURER/CONTROLLER

Board

$87K

40 hrs/wk

JOYCE PULICH

SECRETARY

Board

1 hrs/wk

BILL MARTIN

BOARD MEMBER

Board

1 hrs/wk

BETH WEBER

BOARD MEMBER

Board

1 hrs/wk

MIKE PEAYS

BOARD MEMBER

Board

1 hrs/wk

BILL HARTMAN

BOARD MEMBER

Board

1 hrs/wk

DON JONES

BOARD MEMBER

Board

1 hrs/wk

WAYNE JOHNSON

CHAIRMAN

Board

2 hrs/wk

LIZA RUIZ

BOARD MEMBER

Board

1 hrs/wk

CHARLENE CRUMP

VICE CHAIRMAN

Board

1 hrs/wk

Grants received

Showing 13 of 13

FromAmountPurposeYear
$5K
Purchase mobility-enhancing equipment for clients with developmental delays
2024
$2.4M
TO CONTRIBUTE NET CORNERSTONE APARTMENT COMPLEX'S SALE PROCEEDS
2023
$600K
HEALTH ACCESS GRANT
2023
$20K
Recruitment & Retention
2023
$13K
CRITICAL HOME REPAIRS
2023
$30K
HEALTH ACCESS GRANT
2022
$35K
CRITICAL HOME REPAIRS
2021
$3K
TO SERVE ADULTS WITH SPECIAL NEEDS SO THAT THEY MAY DEVELOP A SENSE OF DIGNITY, A FEELING OF SELF-WORTH, AND THE SKILLS NECESSARY TO SOCIALLY INTEGRATE WITH AND CONTRIBUTE TO THE COMMUNITY IN WHICH THEY LIVE.
2021
$25K
Health Access Grant
2020
$25K
Health Access Grant
2020
$19K
CRITICAL HOME REPAIRS
2020
$7K
Brain injury recovery
2019

Funded by

$3.2M from 8 funders · 13 grants · 2019–2024

Mary Lee Community

$2.4M · 1 grant · 2023

St David's Foundation

$680K · 4 grants · 2020–2023

Texas State Affordable Housing

$67K · 3 grants · 2020–2023

The Moody Endowment

$7K · 1 grant · 2019

The Moody Foundation

$5K · 1 grant · 2024

Marek Family Foundation

$3K · 1 grant · 2021

Details

EIN741479633
NTEE codeP82Z
Subsection03
Ruling date1964-12
Formed1970
Employees139
Volunteers140
MARY LEE FOUNDATION — Mission, Financials & Grants Received | Grantivo