Austin-travis County Mental Health and Mental Retardation Center
90% goes to programs $0 to raise $100 Strong reserves Growing revenue
Austin-travis County Mental Health and Mental Retardation Center is a 501(c)(3) organization based in Austin, Texas, registered in 1972, with $141,303,319 in FY2023 revenue. CharityIndex grades it A, and it directs about 90% of spending to programs.
Po Box 3548, Austin, TX, 78764 EIN 74-1547909 Since 1972
Revenue (FY2023)
$141.3M
▲ 7.9% vs prior year
Mental Health median: $333K
Expenses (FY2023)
$135.0M
Net assets
$75.1M
Employees
1,288
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating90% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Austin-travis County Mental Health and Mental Retardation Center: 90% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating7 mo reserves · +4% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Austin-travis County Mental Health and Mental Retardation Center: 7 mo reserves · +4% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Austin-travis County Mental Health and Mental Retardation Center: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Austin-travis County Mental Health and Mental Retardation Center: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Atcic's mission is to improve the lives of people affected by behavioral health and developmental and/or intellectual challenges.
What they do
Intellectual and developmental disabilities services for the austin-travis county area serving clients thourgh residential services and family support.
Substance abuse services for the austin-travis county area.
Contact & location
- Address
- Po Box 3548, Austin, TX, 78764
- City
- Austin
- State
- Texas
- Subcategory
- Mental Health Treatment
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $70.1M (FY2013) to $141.3M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $47.1MNet assets $75.1M
Operating margin
4.5%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$122.2M
Total liabilities
$47.1M
Net assets
$75.1M
Salaries & benefits
$86.3M
64% of expenses
Board members
9
9 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $141,303,319▲7.9% | $134,950,758▲4.4% | $75,077,057▲9.2% | $122,164,851▲10.0% | 990 |
| 2022 | $130,909,445▲16.2% | $129,258,979▲12.2% | $68,724,496▲2.5% | $111,106,705▲11.5% | 990 |
| 2021 | $112,622,643▲6.7% | $115,240,501▲10.2% | $67,074,030▼3.8% | $99,655,106▲11.5% | 990 |
| 2020 | $105,540,457▼4.1% | $104,526,927▲2.2% | $69,691,888▲1.5% | $89,415,970▲1.0% | 990 |
| 2019 | $110,102,183▲6.6% | $102,305,284▲3.2% | $68,678,358▲12.8% | $88,494,862▲23.7% | 990 |
| 2018 | $103,314,374▲1.0% | $99,160,830▲6.6% | $60,881,459▲3.7% | $71,563,845▲4.5% | 990 |
| 2017 | $102,287,631▲4.6% | $93,015,988▲5.9% | $58,696,557▲18.6% | $68,493,302▲8.9% | 990 |
| 2016 | $97,831,030▲13.3% | $87,829,257▲5.1% | $49,483,510▲25.3% | $62,879,722▲19.1% | 990 |
| 2015 | $86,340,043▲0.8% | $83,545,077▲7.6% | $39,481,737▲4.7% | $52,806,933▲11.8% | 990 |
| 2014 | $85,650,760▲22.2% | $77,672,029▲14.5% | $37,714,008▲26.8% | $47,239,358▲30.1% | 990 |
| 2013 | $70,078,278 | $67,851,812▲19.9% | $29,735,277▲8.1% | $36,305,543▲13.0% | 990 |
| 2012 | — | $56,599,628▲2.0% | $27,508,811▲1.3% | $32,140,483▼2.8% | 990 |
| 2011 | — | $55,504,893▼1.2% | $27,143,733▲1.8% | $33,079,889▲4.1% | 990 |
| 2010 | — | $56,176,764▲16.8% | $26,662,611▲9.3% | $31,791,334▲6.6% | 990 |
| 2009 | — | $48,104,106 | $24,395,332 | $29,832,186 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Ziyad Nuwayhid — $318,459 (0.24% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Ziyad Nuwayhid | Psychiatrist | 40 | $318,459 |
| David Evans | Ceo | 40 | $317,620 |
| Russell Bach | Associate Medical Director | 40 | $295,535 |
| Kaci M Thomas | Associate Medical Director | 40 | $295,072 |
| Ava Lee | Psychiatrist | 40 | $289,414 |
| Dawn Handley | Coo | 40 | $215,627 |
| Louise F Lynch | Provider Network and Autho | 40 | $199,828 |
| Harvey B Bowers | Advanced Practice Nurse | 40 | $197,558 |
| Scott E Ruff | Chief Adm./ Technology Officer | 40 | $197,525 |
| David S Erps | Cfo | 40 | $13,451 |
| Ann Kitchen | Board Member | 2 | — |
| David Weden | Chief Adm. / Cfo | 40 | — |
| Deborah Smith | Nm Secretary/treasurer | 2 | — |
| Emmitt Hayes | Nm Vice Chair | 2 | — |
| Guadalupe Zamora Md | Board Member | 2 | — |
| Hal Katz | Chairman | 2 | — |
| H Ed Calahan | Board Member | 2 | — |
| Luanne Southern | Vice Chair | 2 | — |
| Patricia Young Brown | Nm Chairperson | 2 | — |
| Sarah Churchill Llamas | Secretary / Treasurer | 2 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Trimbuilt Construction Inc | Construction Contractor | $5,835,226 |
| Cross Creek Hospital | Psychiatric Services | $3,582,147 |
| Twg Investments Ltd (wood Group) | Behavioral Health Residential Services | $2,907,600 |
| Austin Oaks Hospital | Psychiatric Services | $2,677,316 |
| Seton Shoal Creek Hospital | Psychiatric Services | $2,341,113 |
Grants received · $28.6M total
60 grants to Austin-travis County Mental Health and Mental Retardation Center totaling $28.6M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| St Davids Foundation | Health access grant | 2024 | $1,074,550 |
| Episcopal Health Foundation | Support change in healthcare financing | 2024 | $400,000 |
| American Online Giving Foundation Inc | General support | 2024 | $141,118 |
| National Christian Charitable Foundation | Mental health | 2024 | $20,000 |
| Austin Community Foundation | General support | 2024 | $15,130 |
| The Dallas Foundation | General support | 2024 | $10,000 |
| Gs Donor Advised Philanthropy Fund For Wealth Management Inc | Medical / public services | 2024 | $10,000 |
| St Davids Foundation | Health access grant | 2023 | $527,121 |
| Americares Foundation Inc | Ongoing | 2023 | $356,122 |
| Thdf II Inc | To assist local charities | 2023 | $250,000 |
| Texas State Affordable Housing Corporation | Supportive housing services | 2023 | $27,400 |
| Gs Donor Advised Philanthropy Fund For Wealth Management Inc | Medical / public services | 2023 | $15,000 |
| Ascension Seton | Ascension seton donation for community advancement network 2023; also support for integral care for central texas african american family support conference | 2023 | $15,000 |
| Austin Community Foundation | For can expenditures relating to translation/interpretation. | 2023 | $13,871 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $10,000 |
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Compare Austin-travis County Mental Health and Mental Retardation Center
Frequently asked questions
- Is Austin-travis County Mental Health and Mental Retardation Center a legitimate nonprofit?
- Yes. Austin-travis County Mental Health and Mental Retardation Center is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 74-1547909, based in Austin, Texas. Donations are tax-deductible.
- What is Austin-travis County Mental Health and Mental Retardation Center's EIN?
- Austin-travis County Mental Health and Mental Retardation Center's Employer Identification Number (EIN) is 74-1547909.
- How much revenue does Austin-travis County Mental Health and Mental Retardation Center report?
- Austin-travis County Mental Health and Mental Retardation Center reported $141,303,319 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Austin-travis County Mental Health and Mental Retardation Center's spending goes to programs?
- Austin-travis County Mental Health and Mental Retardation Center spends about 90% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Austin-travis County Mental Health and Mental Retardation Center have?
- CharityIndex grades Austin-travis County Mental Health and Mental Retardation Center A, based on program efficiency and fundraising cost.
- How much does Austin-travis County Mental Health and Mental Retardation Center's highest-paid employee make?
- The highest reported compensation on Austin-travis County Mental Health and Mental Retardation Center's latest Form 990 is $318,459, paid to Ziyad Nuwayhid (Psychiatrist).
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Data for Austin-travis County Mental Health and Mental Retardation Center (EIN 74-1547909) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.