2022-08-12T11:32:16-05:00 2021-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2020-10-01 815100970 AUSTIN-TRAVIS COUNTY SOBRIETY CENTER LOCAL GOVERNMENT CORPORATION AUST 5129571900 1213 SABINE STREET AUSTIN TX 78702 LAURA ELMORE EXECUTIVE DIRECTOR 5129571900 2011-08-12 1 LAURA ELMORE 999009999 RENAE DUNCAN P01257722 5123462086 2022-08-11 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURA ELMORE 1213 SABINE STREET AUSTIN TX 78702 2060764 0 X N/A X 2016 TX THE SOBERING CENTER PROVIDES A SAFE PLACE TO RECOVER FROM INTOXICATION IN LIEU OF JAIL OR THE EMERGENCY ROOM AND TO THEN BE REFERRED TO COMMUNITY BASED RESOURCES AS NEEDED. 11 11 54 32 0 0 1920510 2060696 0 0 0 43 0 25 1920510 2060764 0 0 0 0 1060330 1364891 0 0 1681 530171 562740 1590501 1927631 330009 133133 392235 439248 171114 84994 221121 354254 THE SOBERING CENTER ENHANCES PUBLIC HEALTH AND SAFETY BY PROVIDING A SAFE PLACE FOR PUBLICLY INTOXICATED INDIVIDUALS TO SOBER UP AS AN ALTERNATIVE TO THE EMERGENCY ROOM OR JAIL AND, WHERE APPROPRIATE, TO PROVIDE A BRIDGE TO RECOVERY. 0 0 1403177 1. 24-48 HOUR SAFE PLACE TO RECOVER FROM INTOXICATION2. RESOURCE REFERRAL 3. 3-4 DAY HOLD-OVER PROGRAM FOR THOSE SEEKING TREATMENT 1403177 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAMILLE ATKINS 5129571900 1213 SABINE STREET AUSTIN TX 78702 LIZ BOSTON CO-TREASURER 3.00 X X 0 0 0 CHRISTOPHER ZIEBELL VICE CHAIR 3.00 X X 0 0 0 JANA ORTEGA CHAIR 3.00 X X 0 0 0 HON KATHERYNE B TOVO SECRETARY 3.00 X X 0 0 0 COMM MARGARET GOMEZ DIRECTOR 3.00 X 0 0 0 HON SELENA ALVARENGA DIRECTOR 3.00 X 0 0 0 PAULETTE BLANC DIRECTOR 3.00 X 0 0 0 JESSICA PALVINO DIRECTOR 3.00 X 0 0 0 RICK YBARRA DIRECTOR 3.00 X 0 0 0 ROGER JEFFERIES EX-OFFICIO 3.00 X 0 0 0 REY ARELLANO EX-OFFICIO 3.00 X 0 0 0 CHIEF JERRY BAUZON EX-OFFICIO 3.00 X 0 0 0 JASPER BROWN EX-OFFICIO 3.00 X 0 0 0 ADRIENNE STURRUP EX-OFFICIO 3.00 X 0 0 0 SALLY HERNANDEZ EX-OFFICIO 3.00 X 0 0 0 DOUG SMITH CO-TREASURER 3.00 X X 0 0 0 LYNN SHERMAN DIRECTOR 3.00 X 0 0 0 JOSEPH CHACON EX-OFFICIO (AS OF 04/21) 3.00 X 0 0 0 STEPHANIE HAYDEN EX-OFFICIO (AS OF 06/21) 3.00 X 0 0 0 LAURA ELMORE EXECUTIVE DIRECTOR 40.00 X 60624 0 2386 DANIELLA CONNICK UNTIL 0321 DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 93742 0 31 CAMILLE ATKINS AS OF 0321 DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 0 0 0 154366 0 2417 0 0 0 0 0 2009345 51351 8948 2060696 43 43 MISCELLANEOUS REVENUE 900099 25 25 25 2060764 25 0 43 245815 176987 68828 867728 717146 150582 42660 30715 11945 117534 84624 32910 91154 65631 25523 5036 1007 4029 12900 12900 73887 13542 60345 13344 5738 7606 121311 69644 51667 60557 30279 30278 1498 1120 378 46219 46219 20079 5451 14628 SECURITY 120080 120080 BUSINESS EXPENSES 57626 52691 4935 PATIENT CARE SUPPLIES 28522 28522 BANK FEES 1681 1681 1927631 1403177 522773 1681 204124 274399 5468 1371 286172 122694 182643 163478 392235 439248 101333 14033 0 2931 69781 68030 171114 84994 X 221121 354254 221121 354254 392235 439248 133133 0 X X 0 1 X 1 0 X 380000 1123884 2122305 1920510 2060696 7607395 380000 1123884 2122305 1920510 2060696 7607395 7607395 7607395 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190489 83097 107392 95683 39597 56086 163478 ACCRUED PAYROLL 68030 68030 X 2060764 0 2060764 0 2060764 1927631 0 1927631 0 1927631 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 20, 2018, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE (FC) REVIEWS 990 WITH THE CPA, TREASURER REPORTS TO EXECUTIVE COMMITTEE KEY ITEMS, TREASURER REPORTS KEY ITEMS TO BOARD VIA FC MINUTES, BOARD RECIEVES A FULL COPY VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR OR STAFF MEMBER WITH DECISION-MAKING AUTHORITY REGARDING ANY ATCSC CONTRACT OR TRANSACTION SHALL ANNUALLY SIGN A FINANCIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, AFFIRMING THAT SUCH PERSON: RECEIVED A COPY OF THE POLICY, READ AND UNDERSTOOD THE POLICY, AGREED TO COMPLY WITH THE POLICY, AND TRUTHFULLY COMPLETED THE DISCLOSURE STATEMENT. THE COMPLETED DISCLOSURE STATEMENTS SHALL BE SUBMITTED TO THE SECRETARY OF THE BOARD OF DIRECTORS NOT LATER THAN JUNE 1 OF EACH YEAR. THE SECRETARY OF THE BOARD OF DIRECTORS SHALL MAINTAIN, AND SHALL POST ON THE ATCSC WEBSITE, IF ONE IS MAINTAINED, CERTAIN COMPLETED DISCLOSURE STATEMENTS AND QUESTIONNAIRES IN ACCORDANCE WITH SECTIONS 176.0065(2) AND 176.009(A) OF THE TEXAS LOCAL GOVERNMENT CODE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR SERVES IN THE CEO CAPACITY AND THE POSITION COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. UPON HIRE, A WAGE ANALYSIS IS PROVIDED BY A RECRUITMENT FIRM AND USED BY THE BOARD AS A COMPENSATION GUIDE. THE DIRECTOR OF FINANCE AND OPERATIONS PERFORMS THE CFO FUNCTION AND IS HIRED BY THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE DIRECTOR OF FINANCE AND OPERATIONS IS BASED ON INDUSTRY STANDARDS USING THE ANNUAL ONE VOICE SALARY & BENEFIT STUDY AND JOB DESCRIPTION QUALIFICATIONS. OUR ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR (ED) IS PREFORMED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. EACH DIRECTOR REQUESTS FEEDBACK FROM ED DIRECT REPORTS AND THE REMAINDER OF THE BOARD. THE FEEDBACK IS GRADED ON A POINT SYSTEM. COMPARABILITY DATA IS CONSIDERED AND REVIEWED WITH BOARD TREASURER. DECISION MAKING MATERIALS ARE STORED IN ED PERSONNEL FILE. WE ARE IN THE PROCESS OF DEVELOPING A STANDARDIZED PROCESS FOR ED EVALUATIONS. FORM 990, PART VI, SECTION B, LINE 15B: ALL OTHER KEY PERSONNEL ARE HIRED BY THE EXECUTIVE DIRECTOR. COMPENSATION FOR KEY PERSONNEL ARE BASED ON INDUSTRY STANDARDS USING THE ANNUAL ONE VOICE SALARY & BENEFIT STUDY AND JOB DESCRIPTION QUALIFICATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CITY OF AUSTIN 301 W 2ND STREET AUSTIN TX 78701 746000085 GOVERNMENTAL UNIT MANAGING CITY OPERATIONS TX N/A 0 TRAVIS COUNTY PO BOX 1748 AUSTIN TX 78767 746000192 GOVERNMENTAL UNIT MANAGING TRAVIS COUNTY TX N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF AUSTIN C 1909345 FMV TRAVIS COUNTY C 100000 FMV