EIN 74-1547909

Austin Travis County Integral Care

IRS 501(c) type
501(c)(3)
Num. employees
1,264
City
State
Year formed
1967
Most recent tax filings
2023-08-01
Description
Austin Travis County Integral Care provides community-based behavioral health and developmental disabilities services in Travis County, administering an annual budget of $72 million of local, state and federal funding at 46 physical facilities. In the last year, Integral Care served more than 26,000 individuals and families, offering numerous services and programs year-round. Individuals receiving services at Integral Care are often in dire need of care and have a single or combined diagnosis of developmental disabilities, persistent mental illnesses, and/or substance use.
Also known as...
Austin Travis County MHMR Center; Austin-Travis County Mental Health and Mental Retardation Center; Integral Care; Austin Travis County MHMR Center; Austin Travis County MHMR Center; Austin Travis County
Total revenues
$130,909,445
2023
Total expenses
$129,258,979
2023
Total assets
$111,106,705
2023
Num. employees
1,264
2023

Program areas at Austin Travis County Integral Care

Behavioral health disabilities services for the austin-travis County area serving clients through residential services, family support, and case management.
Substance abuse services for the austin-travis County area.
Intellectual and developmental disabilities services for the austin-travis County area serving clients thourgh residential services and family support.

Who funds Austin Travis County Integral Care

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
St David's Foundation (SDF)Health Access Grant$1,383,864
Episcopal Health FoundationSupport Change in Healthcare Financing$1,088,544
Austin Community FoundationCharitable Donation$744,500
...and 19 more grants received totalling $3,352,511

Personnel at Austin Travis County Integral Care

NameTitleCompensation
David EvansChief Executive Officer$321,137
Dawn HandleyChief Operations Officer$207,416
David WedenChief Administrative and Chief Financial Officer$218,735
Dr. Kathleen CaseyChief Strategy and Innovation Officer
Dr. Amanda BanksChief Equity Officer
...and 15 more key personnel

Financials for Austin Travis County Integral Care

RevenuesFYE 08/2023
Total grants, contributions, etc.$112,894,997
Program services$15,106,409
Investment income and dividends$898,467
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$400,407
Net gain from sale of non-inventory assets$1,609,165
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$0
Total revenues$130,909,445

Form 990s for Austin Travis County Integral Care

Fiscal year endingDate received by IRSFormPDF link
2023-082024-07-15990View PDF
2022-082023-07-17990View PDF
2021-082022-07-12990View PDF
2020-082021-07-15990View PDF
2019-082021-02-05990View PDF
...and 10 more Form 990s
Data update history
August 27, 2024
Posted financials
Added Form 990 for fiscal year 2023
August 27, 2024
Updated personnel
Identified 3 new personnel
August 25, 2024
Used new vendors
Identified 1 new vendor, including
July 16, 2024
Received grants
Identified 3 new grant, including a grant for $35,000 from Alice Kleberg Reynolds Meyer Foundat A0479800
April 19, 2024
Updated personnel
Identified 1 new personnel
Nonprofit Types
ClinicsMental health organizationsHeadquarter / parent organizations
Issues
HealthMental health
Characteristics
State / local levelReceives government fundingTax deductible donations
General information
Address
PO Box 3548
Austin, TX 78704
Metro area
Austin-Round Rock-Georgetown, TX
County
Travis County, TX
Facebook page
ATCICNews 
Twitter profile
@atcicnews 
IRS details
EIN
74-1547909
Fiscal year end
August
Taxreturn type
Form 990
Year formed
1967
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
F32: Community Mental Health Center
NAICS code, primary
621: Outpatient Health Care Practitioners and Facilities
Parent/child status
Central organization
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