2021-08-26T16:40:32-05:00 2020-09-30 463330935 AVENSON HAMANN CPAS LLP 1779 WELLS BRANCH PKWY 110B-292 AUSTIN TX 78728 990 2019-10-01 815100970 AUSTIN TRAVIS COUNTY SOBRIETY CENTER LOCAL GOVERNMENT CORPORATION AUST 5129571900 1213 SABINE STREET AUSTIN TX 78702 LAURA SOVINE EXECUTIVE DIRECTOR 5129571900 2021-08-26 1 KARA HAMANN P00268440 5126939131 2019 2022-09-23 18:48:47Z LAURA SOVINE 1213 SABINE STREET AUSTIN TX 78702 1920510 0 X SOBERINGCENTER.ORG X 2016 TX 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. 11 11 46 20 0 0 2122305 1920510 0 0 0 0 0 0 2122305 1920510 0 0 0 0 1563722 1060330 0 0 0 983942 530171 2547664 1590501 -425359 330009 235020 392235 343908 171114 -108888 221121 THE SOBERING CENTER PROVIDES A SAFE ENVIRONMENT FOR PUBLICLY INTOXICATED INDIVIDUALS TO SOBER UP AND, WHEN APPROPRIATE, INITIATE RECOVERY. IT AIMS TO ENHANCE PUBLIC HEALTH AND PUBLIC SAFETY BY PROVIDING AN ALTERNATIVE TO THE EMERGENCY ROOM AND JAIL. 0 0 1127716 THE SOBERING CENTER:- PROVIDES A SAFE PLACE FOR INDIVIDUALS TO SOBER UP- PREVENTS A CRIMINAL RECORD FOR FIRST TIME OFFENDERS- OFFERS PEER COUNSELING- PROVIDES REFERRALS FOR TREATMENT- FREES UP POLICE TO RETURN PATROL TO HANDLE MORE SERIOUS OFFENSES- REDUCES CROWDING IN JAILS AND WAIT TIME FOR OFFICERS BOOKING OTHER OFFENDERS- REDUCES UTILIZATION OF EMERGENCY ROOMS- SAVES BOOKING COSTS AT JAILS 1127716 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 36 0 1 46 1 0 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 DOUGLAS SMITH TREASURER 1.50 X X 0 0 0 STEPHEN STRAKOWSKI DIRECTOR 1.00 X 0 0 0 CHRISTOPHER ZIEBELL DIRECTOR 1.00 X 0 0 0 JANA ORTEGA CHAIR 1.00 X X 0 0 0 CRAIG MOORE VICE CHAIR 1.00 X X 0 0 0 KATHERYNE B TOVO SECRETARY 1.00 X X 0 0 0 MARGARET GOMEZ DIRECTOR 1.00 X 0 0 0 NANCY HOHENGARTEN DIRECTOR 1.50 X 0 0 0 ANDY BROWN DIRECTOR 1.00 X 0 0 0 JESSICA PALVINO DIRECTOR 1.00 X 0 0 0 LYNN SHERMAN DIRECTOR 1.00 X 0 0 0 RHONDA PATRICK EXECUTIVE DIRECTOR 40.00 X 68129 0 5500 DANIELLA CONNICK INTERIM EXECUTIVE DIRECTOR 40.00 X 6154 0 185 LAURA SOVINE EXEC DIR AS OF 6/17/20 40.00 X 0 0 0 74283 0 5685 0 0 0 0 0 1884728 35782 1920510 1920510 0 0 0 102163 71514 30649 757165 618735 138430 22860 17287 5573 110039 82529 27510 68103 51077 17026 24808 4962 19846 11015 11015 87917 22017 65900 19920 8538 11382 51934 28687 23247 78710 39355 39355 37748 37748 26268 4067 22201 SECURITY 136456 136456 BUSINESS EXPENSES 41527 28624 12903 PATIENT CARE SUPPLIES 11304 11304 VEHICLE LEASE 2564 2564 1590501 1127716 462785 0 63189 204124 1261 5468 259118 76475 170570 182643 235020 392235 148983 101333 100000 94925 69781 343908 171114 X -108888 221121 -108888 221121 235020 392235 330009 0 X 0 0 0 X 380000 1123884 2122305 1920510 5546699 380000 1123884 2122305 1920510 5546699 5546699 5546699 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185021 55071 129950 74097 21404 52693 182643 ACCRUED PAYROLL 69781 69781 X 1920510 0 1920510 0 1920510 1590501 0 1590501 0 1590501 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 YEARS ENDED SEPTEMBER 30, 2018, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE DISTRIBUTED TO THE BOARD 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 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 A WAGE ANALYSIS PROVIDED BY A RECRUITMENT FIRM WAS USED BY THE BOARD OF DIRECTORS AS A COMPENSATION GUIDE FOR THE EXECUTIVE DIRECTOR POSITION. A SALARY ANALYSIS WAS COMPLETED FOR OTHER LEADERSHIP POSITIONS AS WELL. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. 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 1778186 FMV