2021-08-12T17:13:45-05:00 2020-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2019-10-01 741909670 CARITAS OF AUSTIN CARI 5124794610 611 NECHES ST AUSTIN TX 78701 JO KATHRYN QUINN PRESIDENT & CEO 5124794610 2021-08-11 1 RENAE DUNCAN P01257722 5123462086 2021-08-09 2019 2022-09-23 18:48:47Z X JO KATHRYN QUINN 611 NECHES ST AUSTIN TX 78701 13267406 0 X WWW.CARITASOFAUSTIN.ORG X 1977 TX CARITAS OF AUSTIN'S MISSION IS TO PREVENT AND END HOMELESSNESS IN GREATER AUSTIN 20 20 115 1010 0 0 10741721 13032207 172290 144341 5432 -9989 68067 32960 10987510 13199519 5539534 6751733 0 0 3430193 3951218 207188 86866 781819 1379250 1150812 10556165 11940629 431345 1258890 3933737 5661049 715523 1181207 3218214 4479842 X CARITAS OF AUSTIN'S MISSION IS TO PREVENT AND END HOMELESSNESS IN GREATER AUSTIN. 0 0 4721591 3848822 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. 2782550 1778756 144341 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. 911833 447079 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. 2158944 677076 FOOD SERVICESCARITAS OF AUSTIN'S FOOD SERVICES PROGRAM OPERATES TWO FOOD PANTRIES AND A COMMUNITY KITCHEN. THE PANTRIES PROVIDE GROCERIES TO CLIENTS IN ALL OF OUR PROGRAMS. THE COMMUNITY KITCHEN SERVES LUNCH ON WEEKDAYS AND IS OPEN TO ANYONE NEEDING A MEAL. EMPLOYMENT SERVICES, & EDUCATIONALL CARITAS CLIENTS HAVE ACCESS TO THE EDUCATION AND EMPLOYMENT PROGRAMS. WE PROVIDE JOB READINESS TRAINING AND JOB PLACEMENT AT NO COST TO THE CLIENT. CARITAS SPECIALIZES IN JOB DEVELOPMENT, EMPLOYER CONTACTS, JOB READINESS CLASSES, AND MATCHING THE INDIVIDUAL CLIENT TO AN EMPLOYER. ADDITIONALLY, WE HAVE CREATED INTERNAL TRAINING PROGRAMS THAT INCREASE THE REFUGEES' JOB READINESS AND MARKETABILITY. 2158944 677076 10574918 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 315 0 1 115 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 ELIZABETH PERCH 5124794610 611 NECHES AUSTIN TX 78704 MELISSA AYALA BOARD MEMBER 1.00 X 0 0 0 EMILY BLAIR CO-CHAIR, BOARD GOVERNANCE 1.00 X 0 0 0 JOHN BRINDLEY BOARD MEMBER 1.00 X 0 0 0 CHRIS CALVERT BOARD MEMBER 1.00 X 0 0 0 MICHAEL CROWL BOARD MEMBER 1.00 X 0 0 0 MONICA CROWLEY CHAIR-ELECT 1.00 X 0 0 0 ERIK DITHMER VICE-CHAIR, FINANCE & MONITORING 1.00 X 0 0 0 LORI FREEDMAN VICE-CHAIR, RESOURCE 1.00 X 0 0 0 LARRY GRAHAM VICE-CHAIR, BOARD GOVERNANCE 1.00 X 0 0 0 MONICA A GUZMAN SECRETARY 1.00 X X 0 0 0 FELICIA MASON-EDWARDS BOARD MEMBER 1.00 X 0 0 0 POOJA SETHI BOARD MEMBER 1.00 X 0 0 0 TRACY SNODGRASS CO-CHAIR, FINANCE & MONITORING 1.00 X 0 0 0 RAMESH SWAMINATHAN BOARD MEMBER 1.00 X 0 0 0 JOHN TRUBE BOARD MEMBER 1.00 X 0 0 0 ANSELMO SEL UNITE CO-CHAIR, RESOURCES 1.00 X 0 0 0 RAQUEL VALDEZ SANCHEZ BOARD MEMBER 1.00 X 0 0 0 TROY WEST BOARD CHAIR 1.00 X X 0 0 0 CHRIS WHITT BOARD MEMBER 1.00 X 0 0 0 MIKE HAGGERTY BOARD MEMBER EMERITUS 1.00 X 0 0 0 JO KATHRYN QUINN PRESIDENT/CEO 40.00 X 129649 0 9143 ADELITA WINCHESTER CHIEF PROGRAMS OFFICER 40.00 X 101715 0 8958 ELIZABETH PERCH CFO 40.00 X 24637 0 1049 256001 0 19150 2 0 0 0 0 407537 8459639 4165031 215763 13032207 HUD PUBLIC HOUSING PROGRAM 900099 144341 144341 144341 7040 7040 3245 0 3245 3245 3245 1626 500 2605 16550 -979 -16050 -17029 -16050 -979 0 407537 48732 -48732 -48732 MISCELLANEOUS 900099 78447 78447 78447 13199519 206738 0 -39426 976921 976921 5774812 5774812 383553 296966 34045 52542 2918079 2254914 261470 401695 16680 13204 1319 2157 365739 289518 28927 47294 267167 211489 21131 34547 60 60 33645 33645 86866 86866 1586 1586 214249 163221 35820 15208 5947 5947 159076 79220 13686 66170 48816 48816 343583 302445 15898 25240 72097 57317 10953 3827 98641 98641 29194 23927 1993 3274 COMMUNICATION 67707 54999 5519 7189 MISCELLANEOUS 35212 11912 16699 6601 FUNDRAISING 31729 20 2500 29209 BANK FEES 5148 5148 4122 4122 11940629 10574918 583892 781819 1359354 2638425 1341766 1937276 71286 36470 2431617 1411554 1135254 1020063 28815 26077 3933737 5661049 565523 414155 0 8552 758500 150000 0 715523 1181207 X 2622830 3083955 595384 1395887 3218214 4479842 3933737 5661049 1258890 2738 0 X 0 1 X 1 1 1 X 12413319 12685492 10398473 10741721 13032207 59271212 12413319 12685492 10398473 10741721 13032207 59271212 466448 58804764 13270 546 21034 31899 10285 77034 2585 82598 59888 30845 78447 254363 59602609 0.98660 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220800 220800 2018612 1250128 768484 192205 161426 30779 1020063 X 13332424 2738 83021 85759 13246665 1586 -48732 -47146 13199519 12070796 83021 83021 11987775 1586 -48732 -47146 11940629 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, 2017, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -48,732. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -48,732. X X X X X X 1 DANILLER AND COMPANY 3724 JEFFERSON STREET STE 302 AUSTIN TX 78731 DIRECT MAIL 0 328630 71866 256764 HH AUCTIONEERS LLC 106 CONFIDENCE COVE LAKEWAY TX 78734 LIVE AUCTIONEER FOR WORDS OF HOPE GALA 0 174430 15000 159430 503060 86866 416194 WORDS OF HOPE 407537 407537 3439 580 44713 407537 407537 3439 580 44713 48732 -48732 1 ANY BABY CAN 6027 SHERIDAN AVE AUSTIN TX 78723 742684335 501(C)(3) 108593 TO PROVIDE EDUCATION AND SUPPORT SERVICES TO NEEDY CHILDREN OF CENTRAL TEXAS CATHOLIC CHARITIES OF CENTRAL TEXAS 1625 RUTHERFORD LANE AUSTIN TX 78754 741542827 501(C)(3) 123803 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT FAMILY ELDERCARE 1700 RUTHERFORD LANE AUSTIN TX 78754 742286387 501(C)(3) 107483 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT FOR THE ELDERLY FOUNDATION FOR THE HOMELESS 5202 BALCONES DR AUSTIN TX 78731 742525249 501(C)(3) 61850 TO PROVIDE RESOURCES TO HOMELESS FAMILIES WITH CHILDREN FRONT STEPS INC 500 E 7TH ST AUSTIN TX 78701 742824054 501(C)(3) 98116 TO PROVIDE SHELTER, EDUCATION, AND AFFORDABLE HOUSING TO THE HOMELESS GOODWILL CENTEX 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501(C)(3) 99653 TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT AND STABLIZE IN PERMANENT HOUSING LIFEWORKS 3700 SOUTH FIRST STREET AUSTIN TX 78704 742137489 501(C)(3) 75304 TA FULL CONTINUUM HOUSING SERVICES, SPECIFICALLY SERVICING YOUTH AND YOUNG ADULTS AT RISK OF OR CURRENTLY EXPERIENCING HOMELESSNESS. MEALS ON WHEELS AND MORE 3227 E 5TH ST AUSTIN TX 78702 237202594 501(C)(3) 55793 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT THE SAFE ALLIANCE 1515 GROVE BLVD AUSTIN TX 78741 741977853 501(C)(3) 87647 TO PROVIDE SHELTER AND PROTECTION FOR INDIVIDUALS AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE SALVATION ARMY 501 EAST 8TH ST AUSTIN TX 78741 750800678 501(C)(3) 41641 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT VIVANT HEALTH PO BOX 4874 AUSTIN TX 78765 742440845 501(C)(3) 117038 TO PROVIDE DIRECT CARE SERVICES TO INDIVIDUALS WITH HIV 11 0 RENT AND UTILITY ASSISTANCE 665 4564673 10750 RENT AND UTILITIES PAID ON BEHALF OF INDIVIDUALS EMPLOYMENT ASSISTANCE 188 40837 200 WORK CLOTHES, SHOES, EMPLOYMENT TRAINING CLOTHING AND HOUSEHOLD GOODS 508 890863 47381 HOUSEHOLD FURNISHINGS, PERSONAL ITEMS, MEDICAL, CHILDCARE FOOD ASSISTANCE 51127 62676 157432 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 5422 FMV X 204 157433 FMV X TRANSPORTATION 7 42131 FMV X MISCELLANEOUS 2 10777 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0