Austin Disaster Relief Network FY2022 filing

Tax-deductible

Austin, TX501(c)(3)Public Safety & DisasterEIN 26-4789907Revenue $4.1M in FY2022

On file with the IRSadrntx.org13801 Burnet Rd Ste 100, 78727-1285 · Austin, TXTax-exempt since Jul 2009Publicly supported charity — 170(b)(1)(A)(vi)

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Our vision is to be an active, empowered life-sustaining church Network, bringing hope into crisis through the transforming power of jesus christ to every life and community we serve. (revelation 19:7)

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$626K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $95K a year · 2% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$626K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $481K
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$600K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 7 voting members
Looks good: 5 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.1M
-59% vs prior year
Spent
$6.5M
To programs
81%
Net assets
$3.7M
By yearFY2019–FY2024
Revenue
$4.1M
FY2022▼ -59%
Tap a bar for its year
Revenue by fiscal year
FY2019$3.3M
FY2020$5.3M
FY2021$10.1M
FY2022$4.1M
FY2023$2.2M
FY2024$2.1M
Expenses
$6.5M
FY2022▲ +25%
Tap a bar for its year
Expenses by fiscal year
FY2019$3.8M
FY2020$5.1M
FY2021$5.2M
FY2022$6.5M
FY2023$4.3M
FY2024$2.8M
Net assets
$3.7M
FY2022▼ -39%
Tap a bar for its year
Net assets by fiscal year
FY2019$1.2M
FY2020$1.4M
FY2021$6.1M
FY2022$3.7M
FY2023$1.6M
FY2024$1.0M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $5.3M Management & general 12% · $815K Fundraising 7% · $444K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $626K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Information Officer
$154,647Pt VII · Sec A
President/Executive Director
$124,371Pt VII · Sec A
Chief Financial Officer
$113,633Pt VII · Sec A
$108,901Pt VII · Sec A
Associate Director
$91,075Pt VII · Sec A
Interim Executive Director
$33,175Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A

Alistar Perumal’s $120K as Senior Director - Advancement is at the 63rd percentile of top reported officer pay among 433 $1–10M public safety & disaster nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
William Ducat$33,071$155,418$154,647$148,895$148,771$143,500
Dwight Bailey$111,490$142,260$33,175———
Daniel Geraci—$39,306$124,371$109,991$108,771$84,000
Alistar Perumal$120,000$120,000————
Michael Gish$102,318$115,240$113,633$106,396$98,771$77,875
Robert Vidauri—$39,065$108,901$95,272$94,771$84,000
Jennifer Gregory$101,200$94,688————
Stephen Brewer$85,229$88,254$91,075$70,202$52,987$52,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Austin Disaster Relief Network executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Bringing hope through faith-based community support and empowering lives.

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3 programs · $5.3M · in their own filed words · FY2022
01

In 2022, austin disaster relief network responded to 146 disasters in our 5-COUNTY region, including central texas tornados. The tornado touched ground in round rock, elgin, impacting 335 households.

$5.3Mprogram expense
02

The adrn training department offered 207 sessions in 2022 with a total attendance of 1,407 people. Individuals began their training with I am ready basic training and orientation and moved into more advanced physical, emotional, and spiritual response training classes.

$27Kprogram expense
03

The united disaster relief network, adrn's national division, continued to develop and grow, outlining business strategies and processes, setting goals, and establishing its brand. Udrn also connected with leaders in cities that could create disaster relief networks (DRNS) following adrn's model and laid the foundation for future…

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 13 funders →
Grants paid · 45 grants · $8.2M · 2019–2024
Unitemized GrantFY2024$382,209
Unitemized GrantFY2024$127,855
Unitemized GrantFY2023$62,820
Unitemized GrantFY2023$17,300
Unitemized GrantFY2023$13,291
Adrn Thrift Store INCTX · FY2023$10,049
Unitemized GrantFY2023$6,400
Unitemized GrantFY2023$4,900
Unitemized GrantFY2023$4,200
Unitemized GrantFY2023$2,800
Adrn Thrift Store INCTX · FY2022$611,260
Unitemized GrantFY2022$445,000
Unitemized GrantFY2022$232,204
Unitemized GrantFY2022$174,607
Unitemized GrantFY2022$136,411
Unitemized GrantFY2022$106,035
Unitemized GrantFY2022$71,950
Unitemized GrantFY2022$8,300
See all 45 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.1M
Ln 12
Gifts and grantsLn 1h$4.2M
Fees for servicesLn 2g$20K
Investment incomeLn 3$5K
Money outPt IX
$6.5M
Ln 25
Programscol B$5.3M
Managementcol C$815K
Fundraisingcol D$444K
Owns and owesPt X
$3.7M
net assets · Ln 32
Cash and savingsLn 1–2$2.9M
Total assetsLn 16$4.3M
LiabilitiesLn 26$600K
PeoplePt VI, VII
11
listed · VII A
PaidVII A6
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.2M
Noncash giftsLn 1g$405K
Fundraising eventsLn 1c$725K
Fees for servicesLn 2g$20K
Investment incomeLn 3$5K
Gains on assetsLn 7−$1K
Total revenueLn 12$4.1M
Assets in detailPt X, end of year
CashLn 1$985K
SavingsLn 2$1.9M
Cash and savings togetherLn 1–2$2.9M
Land, buildings, equipmentLn 10c$416K
Other assetsLn 15$500K
Total assetsLn 16$4.3M
LiabilitiesLn 26$600K
Net assetsLn 32$3.7M
OperationsPt I, VI
EmployeesI 557
VolunteersI 6562
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$5.6M$2.9M
Land, buildings, equipmentLn 10c$135K$416K
Total assetsLn 16$6.2M$4.3M
LiabilitiesLn 26$3K$600K
Net assetsLn 32$6.2M$3.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$611K$611K
Grants to domestic individualsLn 2$1.2M$1.2M
Pay of current officers, directors and key staffLn 5$626K$457K$100K$69K
Other salaries and wagesLn 7$2.5M$1.9M$379K$277K
Other employee benefitsLn 9$170K$122K$29K$20K
Payroll taxesLn 10$260K$193K$40K$28K
Legal feesLn 11b$14K$14K
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$322K$197K$125K
Advertising and promotionLn 12$63K$60K$3K
Office expensesLn 13$73K$46K$27K
Information technologyLn 14$232K$211K$20K
OccupancyLn 16$111K$84K$26K
TravelLn 17$42K$40K$1K
InsuranceLn 23$32K$24K$8K$442
Other expenses (24a–d)Ln 24$252K$171K$31K$50K
Total functional expensesLn 25$6.5M$5.3M$815K$444K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.1M$2.8M−$697K$1.0M 990 PDF
FY2023 $2.2M$4.3M−$2.1M$1.6M 990 PDF
FY2022 Viewing $4.1M$6.5M−$2.4M$3.7M 990 PDF
FY2021 $10.1M$5.2M$4.9M$6.1M 990 PDF
FY2020 $5.3M$5.1M$176K$1.4M 990 PDF
FY2019 $3.3M$3.8M−$441K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $4,134,819 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,099,052$4,170,162
I-9 Program service revenuePrior year $11,672$20,335
I-10 Investment incomePrior year $17,526$4,945
I-11 Other revenuePrior year −$3,867−$60,623
I-12 Total revenuePrior year $10,124,383$4,134,819
I-13 Grants and similar amounts paidPrior year $1,569,354$1,787,286
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,462,431$3,603,858
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,217,487$1,153,006
I-18 Total expensesPrior year $5,249,272$6,544,150
I-19 Revenue less expensesPrior year $4,875,111−$2,409,331
Part VI · Governance 5 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,134,819 across 11 lines filed
VIII-1c Fundraising events$724,860
VIII-1d Related organizations$273,852
VIII-1f All other contributions, gifts and grants$3,171,450
VIII-1g Noncash contributions (included above)$404,650
VIII-1h Total contributions, gifts and grants$4,170,162
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $20,335$20,335
VIII-3 Investment incomeExcluded from tax $6,241$6,241
VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,296−$1,296
VIII-8 Net income from fundraising eventsExcluded from tax −$73,006−$73,006
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,383$12,383
VIII-12 Total revenueRelated to mission $31,422 · Unrelated business $0 · Excluded from tax −$66,765$4,134,819
Part IX · Statement of functional expenses $6,544,150 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $611,260$611,260
IX-2 Grants to domestic individualsPrograms $1,176,026$1,176,026
IX-5 Pay of current officers, directors and key staffPrograms $456,835 · Management $100,128 · Fundraising $68,838$625,801
IX-7 Other salaries and wagesPrograms $1,892,274 · Management $378,800 · Fundraising $276,965$2,548,039
IX-9 Other employee benefitsPrograms $121,805 · Management $28,577 · Fundraising $19,534$169,916
IX-10 Payroll taxesPrograms $192,569 · Management $39,648 · Fundraising $27,885$260,102
IX-11b Legal feesManagement $13,707$13,707
IX-11c Accounting feesManagement $12,500$12,500
IX-11g Other fees for servicesPrograms $196,881 · Management $124,862$321,743
IX-12 Advertising and promotionPrograms $59,892 · Management $3,344$63,236
IX-13 Office expensesPrograms $45,979 · Management $27,361$73,340
IX-14 Information technologyPrograms $211,398 · Management $20,271$231,669
IX-16 OccupancyPrograms $84,492 · Management $26,272$110,764
IX-17 TravelPrograms $40,170 · Management $1,392$41,562
IX-23 InsurancePrograms $24,041 · Management $7,607 · Fundraising $442$32,090
IX-24 Other expenses (24a–d)Programs $171,436 · Management $30,527 · Fundraising $50,432$252,395
IX-25 Total functional expensesPrograms $5,285,058 · Management $814,996 · Fundraising $444,096$6,544,150
Part X · Balance sheet $4,345,842 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,227,550$984,820
X-2 Savings and temporary cash investmentsStart of year $4,404,011$1,935,100
X-4 Accounts receivableStart of year $14$0
X-8 Inventories for sale or useStart of year $388,515$502,988
X-9 Prepaid expenses and deferred chargesStart of year $3,181$6,751
X-10c Land, buildings and equipment, netStart of year $135,281$416,183
X-15 Other assetsStart of year $0$500,000
X-16 Total assetsStart of year $6,158,552$4,345,842
X-17 Accounts payable and accrued expensesStart of year $2,801$100,000
X-25 Other liabilitiesStart of year $578$500,000
X-26 Total liabilitiesStart of year $3,379$600,000
X-27 Net assets without donor restrictionsStart of year $2,953,465$1,798,004
X-28 Net assets with donor restrictionsStart of year $3,201,708$1,947,838
X-32 Total net assets or fund balancesStart of year $6,155,173$3,745,842
X-33 Total liabilities and net assetsStart of year $6,158,552$4,345,842
Part XI · Reconciliation of net assets $3,745,842 net assets at year end
XI-1 Total revenue$4,134,819
XI-2 Total expenses$6,544,150
XI-3 Revenue less expenses−$2,409,331
XI-4 Net assets at start of year$6,155,173
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,745,842

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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