2023-08-07T11:41:37-05:00 2022-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2021-10-01 741909670 CARITAS OF AUSTIN CARI 5124794610 611 NECHES ST AUSTIN TX 78701 JO KATHRYN QUINN PRESIDENT & CEO 5124794610 2023-08-05 1 JO KATHRYN QUINN 999009999 RENAE DUNCAN P01257722 5123462086 2023-07-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JO KATHRYN QUINN 611 NECHES ST AUSTIN TX 78701 17403318 0 X WWW.CARITASOFAUSTIN.ORG X 1977 TX CARITAS OF AUSTIN'S MISSION IS TO PREVENT AND END HOMELESSNESS IN GREATER AUSTIN 20 20 110 237 0 0 15195192 17246494 139244 0 5194 536 172034 16891 15511664 17263921 7104342 9878314 0 0 4165236 4935155 0 0 922765 1877891 2579917 13147469 17393386 2364195 -129465 7645786 7624785 798494 901140 6847292 6723645 X CARITAS OF AUSTIN'S MISSION IS TO PREVENT AND END HOMELESSNESS IN GREATER AUSTIN. 0 0 3425965 3917791 THE BEST SINGLE SOURCE PLUS (BSS+) COLLABORATIVE CONSISTS OF 12 AGENCIES, AND PROVIDES INDIVIDUALS AND FAMILIES IN AUSTIN/TRAVIS COUNTY WITH COMPREHENSIVE HOUSING STABILITY RESOURCES, INCLUDING CASE MANAGEMENT. FOR EXAMPLE, THE BBS+ PROGRAM PAYS DEBT AND PROVIDES RENT, MORTGAGE PAYMENTS, UTILITY ASSISTANCE AND MANY OTHER HOUSING SUPPORTS FOR HOUSEHOLDS EXPERIENCING HOMELESSNESS (RAPID REHOUSING) AND CLIENTS WHO ARE EXPERIENCING A THREAT TO THEIR HOUSING (HOMELESSNESS PREVENTION). PARTICIPATING AGENCIES INCLUDE: ANY BABY CAN, CARITAS OF AUSTIN (LEAD FISCAL AGENT), CATHOLIC CHARITIES OF CENTRAL TEXAS, FAMILY ELDERCARE, FOUNDATION FOR THE HOMELESS, FRONT STEPS, GOODWILL OF CENTRAL TEXAS, LIFEWORKS, MEALS ON WHEELS, SAFE ALLIANCE, THE SALVATION ARMY AND VIVIENT HEALTH. FROM JUNE-SEPTEMBER 2020, 11 OF THE 12 BSS+ PARTNERS ADMINISTERED AN ADDITIONAL PROGRAM, RELIEF IN STATE OF EMERGENCY (RISE). THIS PROGRAM PROVIDED DIRECT FINANCIAL ASSISTANCE TO AUSTIN/TRAVIS COUNTY RESIDENTS IMPACTED BY COVID-19 WHO WERE INELIGIBLE TO RECEIVE CARES ACT ASSISTANCE. 7135064 4014704 THE SUPPORTIVE HOUSING PROGRAM IS AN EVIDENCE-BASED, PROVEN SOLUTION TO ENDING HOMELESSNESS FOR THOSE WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS. THIS INTERVENTION COMBINES AFFORDABLE HOUSING ASSISTANCE WITH INTENSIVE CASE MANAGEMENT AND IS DESIGNED TO BUILD INDEPENDENT LIVING AND PROMOTE GENERAL WELL-BEING. THE PROGRAM PROVIDES 133 UNITS OF HOUSING TO INDIVIDUALS, MANY OF WHOM HAVE NOT HAD A PLACE TO CALL HOME FOR MANY YEARS. THE POPULATION SERVED ARE THOSE WHO ARE CONSIDERED TO HAVE THE HIGHEST VULNERABILITY IN THE COMMUNITY - AS PER A COMMUNITY-WIDE, STANDARIZED INITIAL COORDINATED ASSESSMENT - AND WHO OFTEN HAVE CO-OCCURING PHYSICAL AND MENTAL HEALTH DISORDERS. 1623016 791260 THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM WORKS TO RAPIDLY REHOUSE VETERAN HOUSEHOLDS EXPERIENCING LITERAL HOMELESSNESS AND STABILIZE VETERAN HOUSEHOLDS THAT ARE AT IMMINENT RISK OF HOMELESSNESS IN THE GREATER AUSTIN AREA. CARITAS SSVF PROVIDES CRITICAL TIME INTERVENTION CASE MANAGEMENT WITH AN EMPHASIS ON TRAUMA INFORMED CARE. CLIENTS BEGIN CASE MANAGEMENT IMMEDIATELY UNDER A HOUSING FIRST (HF), RAPID REHOUSING (RRH) MODEL. VETERAN SPECIALISTS CREATE INDIVIDUALIZED PLANS FOR EACH HOUSEHOLD THAT PRESCRIBE THE FOLLOWING SERVICES, AFTER INITIAL ASSESSMENT: PROPERTY MANAGEMENT ENGAGEMENT AND NEGOTIATION, HOUSING LOCATION, EMPLOYMENT AND VOCATIONAL SUPPORT, FINANCIAL ASSISTANCE AND PLANNING, ACCESS TO HEALTH AND MENTAL HEALTH SERVICES, AND REFERRAL FOR LEGAL ASSISTANCE. 3084537 1154559 IN ADDITION TO BSS+, SUPPORTIVE HOUSING & SSVF - WE ALSO HAVE A RAPID REHOUSING & INTEGRATED SERVICES, THAT INCLUDE A HOUSING STABILITY DEPARTMENT (INCLUDING A YOUTH HOUSING STABILITY SUB-DEPARTMENT), EDUCATION AND EMPLOYMENT SERVICES AND REFUGEE CASH ASSISTANCE PROGRAM (AS WELL AS SSVF). 3084537 1154559 15268582 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 68 0 1 110 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TAMMY ATKINS 5124794610 611 NECHES ST AUSTIN TX 78704 MELISSA AYALA BOARD MEMBER 1.00 X 0 0 0 EMILY BLAIR VICE-CHAIR, BOARD GOVERNANCE 1.00 X X 0 0 0 MICHAEL CROWL BOARD MEMBER 1.00 X 0 0 0 MONICA CROWLEY CHAIR 1.00 X X 0 0 0 ERIK DITHMER VICE-CHAIR, RESOURCE 1.00 X X 0 0 0 LORI FREEDMAN CHAIR ELECT 1.00 X X 0 0 0 LARRY GRAHAM VICE-CHAIR, FINANCE & MONITORING 1.00 X X 0 0 0 MONICA A GUZMAN VICE-CHAIR, CIVIC ENGAGEMENT 1.00 X X 0 0 0 TRACY SNODGRASS SECRETARY 1.00 X X 0 0 0 RAMESH SWAMINATHAN BOARD MEMBER 1.00 X 0 0 0 JOHN TRUBE VICE-CHAIR, REAL ESTATE 1.00 X X 0 0 0 ANSELMO SEL UNITE CO-CHAIR, RESOURCE 1.00 X X 0 0 0 RAQUEL VALDEZ SANCHEZ CO-CHAIR, BOARD GOVERNANCE 1.00 X X 0 0 0 TROY WEST BOARD MEMBER 1.00 X 0 0 0 CHRIS WHITT CO-CHAIR, REAL ESTATE 1.00 X X 0 0 0 MIKE HAGGERTY BOARD MEMBER EMERITUS 1.00 X 0 0 0 THUY NGUYEN BOARD MEMBER 1.00 X 0 0 0 RICHARD JOHNSON JR BOARD MEMBER 1.00 X 0 0 0 SHAUN MOORE BOARD MEMBER 1.00 X 0 0 0 PAXTON PEDERSON BOARD MEMBER 1.00 X 0 0 0 JO KATHRYN QUINN PRESIDENT/CEO 40.00 X 146901 0 15322 ADELITA WINCHESTER CHIEF PROGRAMS OFFICER 40.00 X 108929 0 11187 ELIZABETH PERCH CFO 40.00 X 115590 0 8198 LAUREN PORTLEY CHIEF DEVELOPMENT OFFICER 40.00 X 55147 0 6419 426567 0 41126 3 0 1 0 BASTILLE SECURITY GROUP 401 CONGRESS AVE SUITE 1540 AUSTIN TX 78701 SECURITY 123205 1 607609 12485871 4153014 204313 17246494 8918 8918 130756 0 130756 130756 130756 9605 17987 -8382 -8382 -8382 7545 607609 121410 -113865 -113865 17263921 0 0 17427 1718494 1718494 8159820 8159820 483969 380987 36204 66778 3505724 2745112 268101 492511 8252 6807 493 952 604381 498521 36122 69738 332829 274533 19892 38404 11765 11765 30357 30357 418 418 895878 597791 220322 77765 216751 110481 46297 59973 342062 342062 495347 206280 288778 289 71854 54650 14998 2206 60019 60019 57881 965 56916 MISCELLANEOUS 184035 89631 90315 4089 PROMOTIONAL & DEVELOPME 109549 1212 1194 107143 COMMUNICATION 92076 69311 19848 2917 BANK FEES 6753 6753 5172 5172 17393386 15268582 1202039 922765 2954851 1198922 581691 983787 2387878 3592178 144549 307855 2500696 1540130 987537 960566 33797 25994 555483 555483 7645786 7624785 794216 901140 4278 0 798494 901140 X 5383955 5098884 1463337 1624761 6847292 6723645 7645786 7624785 -129465 5818 0 X 0 1 X 1 1 1 X 10398473 10741721 13032207 15195192 17246494 66614087 10398473 10741721 13032207 15195192 17246494 66614087 66614087 21034 31899 10285 2367 139674 205259 59888 30845 78447 194640 363820 67183166 0.99150 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220800 220800 2060874 1345443 715431 219022 194687 24335 960566 INVESTMENT IN SUBSIDIARY 555483 555483 X PART X, LINE 2: CARITAS IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, EXCEPT FOR ANY UNRELATED BUSINESS ACTIVITIES. CARITAS IS SUBJECT TO ROUTINE EXAMINATIONS OF ITS RETURNS; HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS. THE SEPTEMBER 30, 2019, AND SUBSEQUENT TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. CARITAS HAS ADOPTED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDED GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. SONGS OF HOPE 615154 607609 7545 14977 49748 21050 35635 615154 607609 7545 14977 49748 21050 35635 121410 -113865 1 ANY BABY CAN 6027 SHERIDAN AVE AUSTIN TX 78723 742684335 501(C)(3) 61474 0 TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS CATHOLIC CHARITIES OF CENTRAL TEXAS 1625 RUTHERFORD LANE AUSTIN TX 78754 741542827 501(C)(3) 115811 0 TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS FAMILY ELDERCARE 1700 RUTHERFORD LANE AUSTIN TX 78754 742286387 501(C)(3) 135074 0 TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS FOUNDATION FOR THE HOMELESS 5202 BALCONES DR AUSTIN TX 78731 742525249 501(C)(3) 158804 0 TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS FRONT STEPS INC 500 E 7TH ST AUSTIN TX 78701 742824054 501(C)(3) 49235 0 TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS GOODWILL CENTEX 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501(C)(3) 96670 0 TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS LIFEWORKS 3700 SOUTH FIRST STREET AUSTIN TX 78704 742137489 501(C)(3) 290275 0 TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS MEALS ON WHEELS AND MORE 3227 E 5TH ST AUSTIN TX 78702 237202594 501(C)(3) 71190 0 TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS THE SAFE ALLIANCE 1515 GROVE BLVD AUSTIN TX 78741 741977853 501(C)(3) 337107 0 TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS SALVATION ARMY 501 EAST 8TH ST AUSTIN TX 78741 750800678 501(C)(3) 288539 0 TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS VIVANT HEALTH PO BOX 4874 AUSTIN TX 78765 742440845 501(C)(3) 114315 0 TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS 11 RENT AND UTILITY ASSISTANCE 188 5639974 RENT AND UTILITIES PAID ON BEHALF OF INDIVIDUALS EMPLOYMENT ASSISTANCE 176 80174 WORK CLOTHES, SHOES, EMPLOYMENT TRAINING CLOTHING AND HOUSEHOLD GOODS 623 2170247 HOUSEHOLD FURNISHINGS, PERSONAL ITEMS, MEDICAL, CHILDCARE FOOD ASSISTANCE 58916 269425 MEALS AND OTHER FOOD PART I, LINE 2: RECIPIENTS ARE REQUIRED TO SUBMIT AN INITIAL BUDGET, THEN MONTHLY REIMBURSEMENT REQUESTS ARE REQUIRED. MONTHLY REQUESTS ARE REVIEWED FOR REASONABLENESS BASED ON THE INITIAL BUDGET. PROGRAM MANAGERS AND DIRECTORS MONITOR THE USE OF GRANT FUNDS TO ENSURE THAT CONTRACT GUIDELINES ARE FOLLOWED. ADDITIONALLY, EACH GOVERNMENT AGENCY PERFORMS AN AUDIT OR REVIEW OF THE CONTRACTS PERIODICALLY. X X 0 0 0 0 0 0 0 0 0 JO KATHRYN QUINN PRESIDENT/CEO 146901 0 0 0 0 0 4793 0 10529 0 162223 0 0 0 PART I, LINE 3 THE PRESIDENT AND CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND COMPARABLE SALARIES. X 3544 FMV X 885 136129 FMV X MISCELLANEOUS 37 64640 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL AND MONITORING COMMITTEE REVIEW AND APPROVES THE 990 RETURN. ONCE APPROVED BY THE COMMITTEE, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. KEY EMPLOYEES ARE REQUIRED TO INFORM A SUPERVISOR OF ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND COMPARABLE SALARIES. OTHER OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT & CEO BASED ON PERFORMANCE REVIEWS AND COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE UPON REQUEST CARITAS OF AUSTIN PARTNERSHIP HOUSING LLC 611 NECHES STREET AUSTIN TX 78701 208157261 HOUSING TX CARITAS OF AUSTIN C 1.00000 0 VBG-CARITAS RUTLAND AUSTIN LLC 611 NECHES STREET AUSTIN TX 78701 871166806 HOUSING DEVELOPMENT TX CARITAS OF AUSTIN C 1.00000 0 9027 NORTHGATE BLVD LLC 611 NECHES STREET AUSTIN TX 78701 854285655 HOUSING TX CARITAS OF AUSTIN C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0