Civic Intelligence

Recovery Alliance of Austin

EIN 46-1375930 • 501(c)3 • Austin, TX

Profile

To strengthen and unify the recovery community by providing peer support services, educational opportunities and community events using the spirit of collaboration as our guide.

PO Box 170684Austin, TX 78717

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$59,675

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$126,137

Down $59,362 (-32%) from 2023

Liabilities

Down

$13,147

Down $90,269 (-87%) from 2023

Net Assets

Up

$112,990

Up $30,907 (+38%) from 2023

Revenue

Down

$389,192

Down $190,868 (-33%) from 2023

Expenses

Down

$426,848

Down $181,439 (-30%) from 2023

Net Income

Down

-$37,656

Down $9,429 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $23,030Liabilities 2020: $39,4312020Assets 2021: $149,461Liabilities 2021: $128,534Net Assets 2021: $20,9272021Assets 2022: $218,928Liabilities 2022: $108,618Net Assets 2022: $110,3102022Assets 2023: $185,499Liabilities 2023: $103,416Net Assets 2023: $82,0832023Assets 2024: $126,137Liabilities 2024: $13,147Net Assets 2024: $112,9902024

Highlighted filing

2024

Assets$126,137
Liabilities$13,147
Net Assets$112,990

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $195,870Expenses 2020: $223,945Net Income 2020: -$28,0752020Revenue 2021: $656,052Expenses 2021: $618,724Net Income 2021: $37,3282021Revenue 2022: $714,934Expenses 2022: $625,551Net Income 2022: $89,3832022Revenue 2023: $580,060Expenses 2023: $608,287Net Income 2023: -$28,2272023Revenue 2024: $389,192Expenses 2024: $426,848Net Income 2024: -$37,6562024

Highlighted filing

2024

Revenue$389,192
Expenses$426,848
Net Income-$37,656

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$389,192
Mission and Program Overview

Mission

To strengthen and unify the recovery community by providing peer support services, educational opportunities and community events using the spirit of collaboration as our guide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,761$90,443▲ $53,682
Cash and Non-Interest-Bearing Accounts$82,258$28,755▼ $53,503
Prepaid Expenses and Deferred Charges-$4,409-
Savings and Temporary Cash Investments$37,281$1,290▼ $35,991
Land, Buildings, and Equipment, Net$18,512$1,240▼ $17,272
Total Assets$185,499$126,137▼ $59,362
Other Assets Total$10,687--
Liabilities
Other Liabilities$31,455--
Accounts Payable and Accrued Expenses$68,394$13,147▼ $55,247
Deferred Revenue$3,567--
Total Liabilities$103,416$13,147▼ $90,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,083$112,990▲ $30,907
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$82,083$112,990▲ $30,907
Total Liabilities and Net Assets / Fund Balance$185,499$126,137▼ $59,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,240$19,455$20,695
Leasehold Improvements$0$1,000$1,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harriet MitchellExecutive Director - Until October 2024PT$59,675$59,675
Chelsea CollierExecutive Director From October 2024PT$14,912$14,912
Jessica RuizVice PresidentPT$10,003$10,003

Board Members and Trustees

NameTitle
David HorstmannPresident
Conrado MarkelBoard Member
Kat GibbonsBoard Member
Robert GolstonBoard Member
Alexandra FlemingSecretary
Alexandra LitkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,033
Program Service Revenue
$24,630
Investment Income
$121
Other Revenue
$408
All Other Contributions
$54,053
Change in Net Assets
$-37,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,024
Other Expenses$145,253
Grants and Similar Amounts Paid$10,571
Total Fundraising Expense$980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,511--$137,511
Current Officers, Directors, Trustees, and Key Employees$84,590--$84,590
Other Employee Benefits$30,486$125-$30,611
Office Expenses$24,803$4,698$740$30,241
Fees for Services Accounting-$27,807-$27,807
Other Expenses$24,430$0$240$24,670
Payroll Taxes$17,445$867-$18,312
Occupancy-$14,691-$14,691
Depreciation Depletion-$14,016-$14,016
Fees for Services Other$8,633$3,368-$12,001
Grants to Domestic Orgs$9,760--$9,760
Insurance-$8,303-$8,303
Travel$3,874$51-$3,925
Advertising$398$1,543-$1,941
Grants to Domestic Individuals$811--$811
Conferences and Meetings$200--$200
Total Functional Expenses$346,863$79,005$980$426,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Article 5 section 2-3 prospective board members may be nominated by board or may make written application, are interviewed by the executive committee, and voted on by quorum of existing board to serve a 3-year term.

Form 990, Part VI, Section A, Line 7B

Article 5 sections 1-10 governing body decisions are made solely by the board of directors and are tasked with establishing policy and maintaining fiscal integrity of the organization.

Form 990, Part VI, Section B, Line 11B

The form 990 review will be handled by the executive committee at the annual meeting.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available for public inspection upon request. 990 forms can be accessed via irs.gov and guidestar.org.

Filing and Contact Details

Filer

Filer Name
Recovery Alliance of Austin
EIN
46-1375930
Phone
5122737329
Address
PO BOX 170684, AUSTIN, TX 78717
Doing Business As
RecoveryATX

Signing Officer

Name
Chelsea Collier
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Collier
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
7

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During the year, the organization initiated several program services: rss direct - the recovery support services program provides non-clinical, peer-based support to individuals seeking or sustaining recovery from substance use and co-occurring mental health challenges. Services include peer recovery support services, recovery planning, support groups, resource navigation, and connection to community-based services. The program emphasizes lived experience, mutual support, and multiple pathways to recovery, with the goal of promoting long-term recovery, reducing return to use, and improving quality of life by addressing social determinants of health, including housing, employment, education, and wellness resources. Rss ancillary - participants in the recovery support services program receive housing support to reduce barriers and increase access to safe and stable housing. Training & education - the organization began offering state-approved training programs for individuals pursuing certification as recovery support peer specialist, mental health peer specialist, and certified family partner in texas. Training includes both foundational recovery and trauma-informed peer support, as well as supplemental specialized instruction aligned with state and national reciprocity standards. Additionally, the organization provides peer specialist supervisor training to prepare candidates to supervise certified peer specialists using trauma-informed and ethical practices.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR - UNTIL OCTOBER 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR FROM OCTOBER 2024
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1531100
IRS990/ProgramServiceRevenueGrp/Desc0PEER RECOVERY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11355
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY IN THE PARK - WE EDUCATE OUR COMMUNITY ON THE DANGERS OF SUBSTANCE USE AND RESOURCES AVAILABLE FOR RECOVERY. WE HAVE FOOD, GAMES, AND MUSICAL ENTERTAINMENT. THIS IS A COMMUNITY-WIDE, FAMILY-FRIENDLY EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040335
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND EDUCATION - THE ORGANIZATION BEGAN OFFERING STATE-APPROVED TRAINING PROGRAMS FOR INDIVIDUALS PURSUING CERTIFICATION AS RECOVERY SUPPORT PEER SPECIALISTS, MENTAL HEALTH PEER SPECIALIST, AND CERTIFIED FAMILY PARTNER IN TEXAS. TRAINING INCLUDES BOTH FOUNDATIONAL RECOVERY AND TRAUMA-INFORMED PEER SUPPORT, AS WELL AS SUPPLEMENTAL SPECIALIZED INSTRUCTION ALIGNED WITH STATE AND NATIONAL RECIPROCITY STANDARDS. ADDITIONALLY, THE ORGANIZATION PROVIDES PEER SPECIALIST SUPERVISOR TRAINING TO PREPARE CANDIDATES TO SUPERVISE CERTIFIED PEER SPECIALISTS USING TRAUMA-INFORMED AND ETHICAL PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER: OUTREACH, ADVOCACY, EVENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01530
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0532504
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0236272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047394
IRS990/PYRevenuesLessExpensesAmt0-28227
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IRS990/PYTotalExpensesAmt0608287
IRS990/PYTotalRevenueAmt0580060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37656
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532504
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072024
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00018
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0408
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183089
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183102
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019455
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020695
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION INITIATED SEVERAL PROGRAM SERVICES: RSS DIRECT - THE RECOVERY SUPPORT SERVICES PROGRAM PROVIDES NON-CLINICAL, PEER-BASED SUPPORT TO INDIVIDUALS SEEKING OR SUSTAINING RECOVERY FROM SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CHALLENGES. SERVICES INCLUDE PEER RECOVERY SUPPORT SERVICES, RECOVERY PLANNING, SUPPORT GROUPS, RESOURCE NAVIGATION, AND CONNECTION TO COMMUNITY-BASED SERVICES. THE PROGRAM EMPHASIZES LIVED EXPERIENCE, MUTUAL SUPPORT, AND MULTIPLE PATHWAYS TO RECOVERY, WITH THE GOAL OF PROMOTING LONG-TERM RECOVERY, REDUCING RETURN TO USE, AND IMPROVING QUALITY OF LIFE BY ADDRESSING SOCIAL DETERMINANTS OF HEALTH, INCLUDING HOUSING, EMPLOYMENT, EDUCATION, AND WELLNESS RESOURCES. RSS ANCILLARY - PARTICIPANTS IN THE RECOVERY SUPPORT SERVICES PROGRAM RECEIVE HOUSING SUPPORT TO REDUCE BARRIERS AND INCREASE ACCESS TO SAFE AND STABLE HOUSING. TRAINING & EDUCATION - THE ORGANIZATION BEGAN OFFERING STATE-APPROVED TRAINING PROGRAMS FOR INDIVIDUALS PURSUING CERTIFICATION AS RECOVERY SUPPORT PEER SPECIALIST, MENTAL HEALTH PEER SPECIALIST, AND CERTIFIED FAMILY PARTNER IN TEXAS. TRAINING INCLUDES BOTH FOUNDATIONAL RECOVERY AND TRAUMA-INFORMED PEER SUPPORT, AS WELL AS SUPPLEMENTAL SPECIALIZED INSTRUCTION ALIGNED WITH STATE AND NATIONAL RECIPROCITY STANDARDS. ADDITIONALLY, THE ORGANIZATION PROVIDES PEER SPECIALIST SUPERVISOR TRAINING TO PREPARE CANDIDATES TO SUPERVISE CERTIFIED PEER SPECIALISTS USING TRAUMA-INFORMED AND ETHICAL PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE 5 SECTION 2-3 PROSPECTIVE BOARD MEMBERS MAY BE NOMINATED BY BOARD OR MAY MAKE WRITTEN APPLICATION, ARE INTERVIEWED BY THE EXECUTIVE COMMITTEE, AND VOTED ON BY QUORUM OF EXISTING BOARD TO SERVE A 3-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLE 5 SECTIONS 1-10 GOVERNING BODY DECISIONS ARE MADE SOLELY BY THE BOARD OF DIRECTORS AND ARE TASKED WITH ESTABLISHING POLICY AND MAINTAINING FISCAL INTEGRITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 REVIEW WILL BE HANDLED BY THE EXECUTIVE COMMITTEE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 990 FORMS CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a

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