FY24 Annual Report

Grants Awarded to Integral Care

In FY24, Integral Care was awarded $9,672,145 in grant funding through a Request for Proposal process (RFP). These funds do not include funds received through Integral Care’s interlocal Agreements. In FY2024, grant funding awarded included multiyear contracts, one-year awards, and subcontracts with collaborators in the commuinity – to expand existing programs. These include primary care services, mental health first aid, training, housing, community-based mental health care, tenant stability, sustance use treatment and more.

AWARD DATE FUNDER AMOUNT PROGRAM DESCRIPTION
9/7/2023 SAMHSA Advancing Zero Suicide $400,000.00 Awarded SAMHSA funding for the Cooperative Agreement to Implement Zero Suicide in Health Systems program (Short Title: Zero Suicide) to implement the Zero Suicide intervention and prevention model for adults throughout a health system or systems. 4 FTE and  1 PTE (.05)
9/26/2023 SAMHSA CMHC No Cost Extension $1,199,279.00 SAMHSA’s Community Mental Health Centers funding program is to enable community mental health centers to support and restore the delivery of clinical services that were impacted by the COVID-19 pandemic and effectively address the needs of individuals with serious emotional disturbance (SED), serious mental illness (SMI), and individuals with SMI or SED and substance use disorders, referred to as co-occuring disorders (COD). 8-month period.
9/28/2023 Alice Kleberg Foundation $35,000.00 Funds to support the Terrace at Oak Springs Food Pantry for Integral Care clients.
10/15/2023 Religious Coalition to Assist the Homeless $10,000.00 Integral Care Permanent Supportive Housing at Terrace at Oak Springs, Bungalows & Kensington Apartments.
10/31/2023 HHSC Grant Children’s Crisis Respite $1,000,000.00 This funding would allow Integral Care to establish a Children’s Crisis Respite facility for children and youth leaving inpatient psychiatric facilities to receive step-down services reducing the chance of relapse of mental health crisis. Funding is for 2 years requested
$2,954,076. Anticipated start date 2/1/24
11/15/2023 St. David’s Foundation Mental Health First Aid $317,667.00 Submitted continuation request to sustain Mental Health First Aid which teaches participants how to identify, understand and respond to signs of mental health challenges, mental health crisis, or substance use challenges among adults. 18 months. Starts 1/1/24
11/20/2023 Lola Wright Foundation $30,000.00 Provide client services for our Child & Family services. Help replace the loss of TANF funds. Anticipated start date 1/1/24
1/5/2024 Texas Council for Developmental Disabilities $7,500.00 CTAAFSC speaker stipend, travel and hotel
1/29/2024 HUD CoC Kensington Permanent Supportive Housing $280,835.00 This funding will enable Integral Care to provide Single Site Permanent Supportive Housing services to 30 individuals at
Kensington Apartments.
3/14/2024 Episcopal Health Foundation $400,000.00 Continuation of the expansion of Primary Care Services + Community Health Workers. 1 FTE supported. Length of contract 1
year
5/1/2024 Texas HHS Behavioral Health Services Peer Run Youth Crisis Respite Program (PRYCRP) $124,510.00 Through this funding, Integral Care will provide and subcontract with Youth and Family Alliance dba LifeWorks to implement and operate a peer-run drop-in center under the PRYCR Program. This funding would increase Access to Youth Peer Support Services and Family Partner Services in Austin/Travis County, decrease utilization of other crisis services, and increase access to community resources such as drop-in peer and family partner services. This funding would support one full-time Integral Care position – a Peer Support Specialist (Certified Family Partner) to the Children’s Crisis Respite. Funding is for two years.
5/5/2024 HHSC Mental Health Grant for Justice- Involved Individuals (MHGJII) $1,700,000.00 Funding will establish a diversion center, co-located with Psychiatric Emergency Services (PES) to offer a timely and accessible alternative for law enforcement to direct individuals experiencing mental  health crises. Funding available for 2 years. Requested funding for salaries of up to 40 staff members.
5/20/2024 Texas Veteran’s Commission Mental Health Grant $340,000.00 Awarded $340,000 to support an internal clinical counseling mental health program for veteran clients. This funding will allow IC to hire a Military Veteran Peer Support Specialist, two Community Health Workers, and one Licensed Professional of the Healing Arts. Funding is for one year, with a second year renewal option.
5/20/2024 Texas Veteran’s Commission General Assistance Grant $260,000.00 Received a one year renewal of funding for the Homeless Veteran Support initiative to support Service Assistants at SafeHaven.  With this funding, IC provides 24/7 Community Service Assistant (CSA) coverage at our Safe Haven transitional shelter. This funding will ensure we have two CSAs on site for each shift. CSAs will respond to all issues related to the provision of a low barrier, 24-hour emergency shelter for Veterans experiencing homelessness.
Activities include meal preparation, monitoring self-administration of medications, ensuring a safe and hygienic environment, and healthy leisure activities. This funding supports 4 full-time Community Service Assistants. Funding is for one year July 1, 2024 – June 30, 2025
5/24/2024 SAMHSA MHAT Application (Continuation for 2024-2025) $125,000.00 Mental Health First Aid Training in Travis, Williamson, Bastrop, and Caldwell Counties. Applied for Continuation funding for year 4 out of 5 years. Funding supports 1 FTE and the partial salaries of 2 other
employees. Funding is for one year.
5/30/2024 Moody Foundation $100,000.00 Funding for Seabrook Construction.
6/11/2024 SAMHSA Zero Suicide Application (Continuation for 2024-2025) $400,000.00 SAMHSA Continuation funding for the Cooperative Agreement to Implement Zero Suicide in Health Systems program to implement the Zero Suicide intervention and prevention model for adults throughout a health system or systems. Application will support 3 FTE and partial salaries of 2 FTE. Year 2 of 5 year of funding.
Supports 4 FTEs as well as the partial salaries of 2 FTEs.
6/18/2024 SAMHSA CHR-P  (Continuation for 2024-2025) $400,000.00 Awarded Continuation application for Clinical High Risk Psychosis funding for Community Programs for Outreach and Intervention with Youth and Young Adults at Clinical High Risk for Psychosis. This is for year 3 of up to 4 years of funding. Funding is for one year and
supports 5 FTE.
6/24/2024 HHSC CMHG Goal 2 (Improving Student Mental Health in Schools and Foster Care) $1,568,929.00 Awarded $1,568,929 to continue serving students with essential mental health services in relationship with ISDs, Child Serving Agencies, and the Department of Child and Family Services. This funding will allow Integral Care to continue and expand evidence- based clinical assessments and interventions for students in rural schools and foster care. Funding is for two years and supports 11
FTE.
7/3/2024 HHSC Supporting Mental Health and Resiliency in Texas (SMART) Innovation Grant Program RFA No. HHS00013881 $487,276.09 Awarded funds broaden the scope of our existing Community-Based Mental Health Services to include services for children attending elementary schools in Travis County.
7/5/2024 Cigna Health Group Foundation, Improving Child Mental Health Grant Program $119,920.00 Awarded funds in the amount of $119,920 to support additional annual clinical training for therapists working within Integral Care’s Child and Family Services Program – i.e. EMDR, DBT Certification. Funding is for one year and would support up to 90 annual training
courses for staff.
7/9/2024 SAMHSA AOT (Assisted Outpatient Treatment) No Cost Extension $103,000.00 Awarded a No Cost Extension of $103,000 to ensure orderly close out of the program through September 30, 2024. Funding will
continue to support partial salaries of 6 full-time staff.
7/11/2024 Blue Cross Blue Shield Blue Impact Grant Program $20,000.00 Funding to continue food pantry at Terrace at Oak Springs and expand the program to include a food pantry at Bungalows PSH
once they open in 2024
7/17/2024 Texas Foundations Fund $25,000.00 Funding to support for the food pantry at Terrace at Oak Springs and clients of the integrated health clinic. It will also be used to expand access by creating a new patnry at the Bungalows at
Century Park PSH apartment complex. Length of contract: 1 year
8/16/2024 SAMHSA TIEH (m3) $218,229 Submitted SAMHSA application for the Treatment Treatment for Individuals with Serious Mental Illness, Serious Emotional Disturbance, or Co-Occurring Disorders Experiencing Homelessness program to provide comprehensive, coordinated and evidenced- based services for individuals, youth, and families with a serious mental illness, serious emotional disturbance or co-occurring disorder who are experiencing homelessness or at imminent risk of homelessness (e.g., people exiting jail or prison without a place to live). $218,229 for first year, contract up to 5 years

Philanthropic Funds

In FY24, Integral Care relied on a strong foundation of federal, state, and local grants and contracts to fund the majority of its programs. However, these resources alone cannot cover every critical need. Donations play a vital role in filling the gaps, ensuring that individuals receive the support necessary for their well-being.

 

Thanks to the generosity of our donors, Integral Care raised $203,157 this past year, directly enhancing the lives of our clients and supporting our dedicated staff. These contributions help provide essential resources not covered by grant funding, such as bus passes for transportation, rental deposits for stable housing, cell phones for communication, prescription medications for health management, and therapy tools for mental wellness.

 

This collaborative effort strengthens our ability to serve the community, ensuring that everyone has access to the care and resources they need to thrive.

Integral Care Foundation
The Integral Care Foundation owns 7 HUD housing communities that provide housing for 86 individuals.

  • Dos Corazones Foundation
  • Heather Dennison
  • Jane Hilfer
  • Lucy Price
  • Fran & George Ramsey
  • Margaret & Aaron Von Flatern
  • Joan & Kurt Wade
  • Amy’s Ice Cream
  • Paul Rathouz
  • Trimbuilt Construction
  • CS Saunders, PLLC
  • Prosperity Bank
  • Ben Adams
  • Bright Funds
  • Amy Jameson
  • Hal Katz
  • Pavan Sai Mohan Kolli
  • Louise Lynch
  • Teresa Morgridge
  • St. Thomas More Catholic Church
  • Melvin Barrentine
  • Michelle Bisson
  • Rosalie Boldin
  • Mona & David Carver
  • Joel Granoff
  • Garth Hillman
  • David Horton
  • Brian Humphrey
  • Debra & Eric James
  • Ellen & David Lake
  • Ann Lancaster
  • Chris Mann
  • Eric & Tara Radjef
  • Anonymous Donations
  • Apple Employee Giving Program
  • Lynn Blais
  • Michael Churgin
  • David Estrada
  • Hadley Hempel
  • Jessica Hennessey
  • Roberto Hernandez
  • Anthony Masaryk
  • Aude Sandot
  • Ariel Sloan
  • Stephen Strakowski
  • Katherine Wells
  • Abbott Laboratories Employee Giving Program
  • PayPal Giving Fund
  • Fred Butler
  • Dianne Dietz
  • Sharon Ede
  • Dayna Fondell
  • Lauren Gambill
  • Kathryn Garia
  • Nadia Gartner
  • Dave Hargis
  • Don & Ann Marie Kelliher
  • David Marcoux
  • Brant Meyer
  • Annaliese Oliveira
  • Joyce Orr
  • John & Dorothy Seagle
  • Harvey Simon
  • Sherry Smith
  • James Verschoyle
  • Diana Villarreal
  • Ken Winston
  • Kim Alderson
  • Laurie Benedek
  • Faith Campbell Powers
  • Jeffrey Cross
  • Susan Curp
  • Cole Dean
  • Sarah DePriest
  • Jodie Eldridge
  • Jennie Elliott
  • David Estrada
  • Christopher Forester
  • Imelda Garza and Ed Gerson
  • Brian Haas
  • Stuart Hansen
  • Russell Herman
  • Janice Kapp
  • Kathy Matthews
  • Felecia Miller
  • Edie and James Ochoa
  • Kadrian Odegard
  • Christine Oyler
  • Kevin Rutkowski
  • Ashley Sheeder
  • Rosie Solis
  • Erika Swanner
  • Amy’s Ice Cream
  • Bombas
  • Wheatsville Co-op
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