57
M I S S
Human Services · Austin, Texas
Po Box 9195, Austin, TX 78766-9195
EIN: 860968201· Founded: Nov 1999· 27 years active· Filing Year: 2023
Annual Revenue
$2.8M
Total Expenses
$1.0M
Total Assets
$3.7M
Program Spending
43%
of expenses go to programs
Compensation & Payroll
Total Officer Compensation
$59K
5.6% of total expenses
All officers, directors, and key employees combined
Other Salaries & Wages
$60K
Total Payroll
$119K
11% of total expenses
Where the Money Goes
43%
Programs: 43%
Payroll: 11%
Other overhead: 57%
Program Revenue$448K (16%)
Total Expenses$1.0M (37%)
Payroll$119K (11%)
Overhead (non-program)57%
Trust Score Breakdown
Program Spending Ratio
43% of expenses go to programs
Revenue & Stability
$2.8M annual revenue
Executive Compensation
$59K total officer comp (5.6% of expenses)
Filing Recency
Most recent filing: 2023
Asset Strength
$3.7M in assets
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Compare these organizations →Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.