2017-06-07T13:23:15-05:00 2016-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2015-10-01 741909670 CARITAS OF AUSTIN CARI 5124725269 PO BOX 1947 AUSTIN TX 78767 JO KATHRYN QUINN EXECUTIVE DIRECTOR 5124725269 2017-06-06 1 KAREN E ATCHLEY P00238005 5123462086 2015 2021-01-29 14:40:06Z JO KATHRYN QUINN PO BOX 1947 AUSTIN TX 78767 12725342 0 X WWW.CARITASOFAUSTIN.ORG X 1977 TX CARITAS OF AUSTIN WORKS TO END HOMELESSNESS THROUGH HOUSING, FOOD, EDUCATION, AND EMPLOYMENT SERVICES. 16 16 110 1732 0 0 11521892 12413319 239773 227425 5716 1191 -45186 -36574 11722195 12605361 6438006 7156235 0 0 3602711 3776497 87968 90415 683520 1301606 1578727 11430291 12601874 291904 3487 3652419 3730901 614026 689021 3038393 3041880 X CARITAS PROVIDES A SERVICE CONTINUUM FOR THOSE EXPERIENCING POVERTY THAT BEGINS WITH A SAFETY NET AND LINKS THEM TO RESOURCES TO ACHIEVE SELF-SUFFICIENCY. 0 0 3923579 3137267 BEST SINGLE SOURCE PLUS (BSS PLUS) PROGRAM IS A COLLABORATION AMONG THIRTEEN OF THE AUSTIN AND TRAVIS COUNTY AREA'S LEADING NONPROFIT SERVICE PROVIDERS, TRADING COMPETITION FOR COLLABORATION TO BENEFIT THOSE MOST IN NEED. PARTICIPATING AGENCIES INCLUDE: AIDS SERVICES OF AUSTIN, ANY BABY CAN, THE ARC OF THE CAPITAL AREA, CARITAS OF AUSTIN, CATHOLIC CHARITIES OF CENTRAL TEXAS, FAMILY ELDERCARE, FOUNDATION FOR THE HOMELESS, FRONT STEPS, GOODWILL INDUSTRIES OF CENTRAL TEXAS, MEALS ON WHEELS AND MORE, SAFEPLACE, SALVATION ARMY, AND THE WRIGHT HOUSE WELLNESS CENTER. THE BSS PLUS PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT AND BASIC NEEDS (RENT, MORTGAGE, UTILITY ASSISTANCE AND HOUSING SUPPORTS) SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE TRAVIS COUNTY AND AUSTIN AREA. THE PROGRAM'S PRIMARY PURPOSE IS ESTABLISHING HOUSING STABILITY, PREVENTING, AND ENDING HOMELESSNESS. CARITAS OF AUSTIN IS THE FISCAL AND ADMINISTRATIVE AGENT FOR BSS PLUS AND HOUSES A DEDICATED PROGRAM COORDINATOR FOR THE PROJECT. 1978998 1125694 9434 RESETTLEMENT SERVICES FOR DOCUMENTED REFUGEES BEGINS WITH THEIR ARRIVAL IN AUSTIN AND INCLUDES HOUSING, CULTURAL ORIENTATION, EMPLOYMENT ASSISTANCE, AND CONNECTION TO OTHER COMMUNITY RESOURCES. THE GOAL OF THESE SERVICES IS TO HELP REFUGEES TRANSITION TO LIFE IN THE UNITED STATES AND ACHIEVE SELF-SUFFICIENCY WITHIN THEIR FIRST SIX MONTHS OF ARRIVAL. REFUGEES SERVED ARE APPROVED FOR RESETTLEMENT BY THE UNITED STATES GOVERNMENT. 1914217 1114427 EMPLOYMENT SERVICES PROGRAM PROVIDES CLIENTS OPPORTUNITIES TO FIND AND KEEP JOBS IN ORDER TO SUPPORT THEMSELVES AND THEIR FAMILIES. CLIENTS RECEIVE ASSISTANCE WITH SHORT-TERM JOB PLACEMENT AS WELL AS LONG-TERM CAREER DEVELOPMENT. SERVICES INCLUDE: PRE-EMPLOYMENT PREPARATION SUCH AS JOB READINESS TRAINING, VOCATIONAL CERTIFICATION, ESL CLASSES, AND ASSISTANCE WITH PROFESSIONAL RECERTIFICATION; REFERRAL AND PLACEMENT; WORK AUTHORIZATION; LOGISTICAL SUPPORT; NEW HIRE PAPERWORK ASSISTANCE; AND POST-HIRE SUPPORT. 1784561 1142393 217991 SUPPORTIVE HOUSING PROGRAMS PROVIDE PERMANENT HOUSING AND ONSITESUPPORTIVE SERVICES FOR INDIVIDUALS WHO HAVE EXPERIENCED LONG-TERMHOMELESSNESS AND WHO ARE RECOVERING FROM THE TRAUMA THEY HAVEEXPERIENCED WHILE BEING HOMELESS. 779637 267787 THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM IS DESIGNED TOINCREASE HOUSING STABILITY FOR VETERAN FAMILIES THAT ARE AT-RISK OFHOMELESSNESS OR EXPERIENCING HOMELESSNESS. SUPPORTIVE SERVICES INCLUDEOUTREACH, CASE MANAGEMENT, HELP IN OBTAINING VA BENEFITS, EMERGENCYFINANCIAL ASSISTANCE, AND ASSISTANCE OBTAINING AND COORDINATING OTHERPUBLIC BENEFITS. 640915 155391 14385 OTHER PROGRAM SUPPORT INCLUDES CLASSES FOR HIGHLY TRAINED VOLUNTEERSTHAT MENTOR PERSONS EXPERIENCING POVERTY AND NEWLY-ARRIVED DOCUMENTEDREFUGEES AS THESE PERSONS MOVE FROM CRISIS-DRIVEN LIVES TO STABLE,SELF-SUFFICIENT LIVES. IT ALSO INCLUDES PROGRAM ELIGIBILITY SCREENING,SCHEDULING APPOINTMENTS WITH PROGRAM STAFF, AND REFERRING INDIVIDUALSTO COMMUNITY RESOURCES. 479448 198944 FOOD SERVICES CONSIST OF THE CARITAS COMMUNITY KITCHEN AND FOOD PANTRY.EACH WEEKDAY THE CARITAS COMMUNITY KITCHEN SERVES A HOT, NUTRITIOUSLUNCH TO OVER 300 PEOPLE, NO QUESTIONS ASKED. THE FOOD PANTRY PROVIDESGROCERIES AND HYGIENE ITEMS TO INDIVIDUALS AND FAMILIES ALREADYRECEIVING SERVICES FROM CARITAS OF AUSTIN. 108950 14332 EDUCATION CLASSES PROVIDE CLIENTS WITH OPPORTUNITIES TO ENRICH THEIRLIVES AND SUPPORT THEIR PATH TO SELF-SUFFICIENCY. THE PROGRAM TAKES AHOLISTIC APPROACH BY TEACHING THE PARTICIPANTS THE TOOLS THEY WILL NEEDTO ACHIEVE THEIR PERSONAL AND FINANCIAL GOALS. CARITAS' EDUCATIONCLASSES FOCUS ON THREE AREAS: LIFE SKILLS, MONEY MANAGEMENT, ANDWORKFORCE DEVELOPMENT. 3793511 1778847 232376 11610305 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 1 514 0 1 110 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DODIE BROWN 5124794610 PO BOX 1947 AUSTIN TX 78767 KEITH FERN PRESIDENT 2.00 X X 0 0 0 C LANE PRICKETT PRESIDENT-ELECT 1.00 X X 0 0 0 HARVEY GIBLIN CO-CHAIR, IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 LUKE MARTINEZ CO-CHAIR, FINANCE & MONITORING 1.00 X X 0 0 0 SHERRIE FRACHTMAN VP BOARD GOVERNANCE 1.00 X X 0 0 0 NANCY BURNS VP FINANCE/MONITORING 1.00 X X 0 0 0 JOHN LAVORATO VP RESOURCES 1.00 X X 0 0 0 MIKE HAGGERTY DIRECTOR EMERITUS 1.00 X 0 0 0 JOHN BRINDLEY DIRECTOR 1.00 X 0 0 0 JENNY GREGORCYK DIRECTOR 1.00 X 0 0 0 AMY VILLARREAL DIRECTOR 1.00 X 0 0 0 TROY WEST DIRECTOR 1.00 X 0 0 0 MONICA CROWLEY DIRECTOR 1.00 X 0 0 0 ERIK DITHMER DIRECTOR 1.00 X 0 0 0 LARRY GRAHAM DIRECTOR 1.00 X 0 0 0 EMILY LUBBERS DIRECTOR 1.00 X 0 0 0 TRACY SNODGRASS DIRECTOR 1.00 X 0 0 0 JO KATHRYN QUINN EXECUTIVE DIRECTOR 40.00 X 115512 0 7316 DODIE BROWN CFO 40.00 X 103582 0 4513 AMY JACKSON DIRECTOR OF DEVELOPMENT 40.00 X 68513 0 7093 LORI FRASCO HOUSING SERVICES DIRECTOR 40.00 X 69415 0 6634 ADELITA WINCHESTER INTEGRATED SERVICES DIRECTOR 40.00 X 75224 0 7987 432246 0 33543 2 0 0 0 0 391594 9752348 2269377 230417 12413319 HUD PUBLIC HOUSING PROGRAM 900099 191232 191232 SALVATION ARMY PASSAGES PROGRAM 900099 26759 26759 INTERPRETER REVENUE 900099 9434 9434 227425 1470 1470 11800 0 11800 11800 11800 24405 24684 -279 -279 -279 44338 391594 95297 -50959 -50959 MISCELLANEOUS 900099 2585 2585 2585 12605361 241810 0 -49768 790944 790944 6365291 6365291 504551 256212 106748 141591 2622126 2355206 43685 223235 24769 21831 1645 1293 366307 301114 29158 36035 258744 209328 21541 27875 2888 2888 22229 19843 505 1881 90415 90415 511497 461944 38951 10602 11715 11715 368008 348842 9010 10156 124686 91786 26811 6089 143407 126184 3658 13565 27528 24539 634 2355 PRINTING, POSTAGE AND S 203346 155966 14709 32671 COMMUNICATION 145151 77400 2450 65301 MISCELLENEOUS 9531 3875 5656 DUES AND SUBSCRIPTIONS 8741 8741 12601874 11610305 308049 683520 205066 493443 1789714 1649501 60040 81756 2484517 978316 1597599 1506201 3652419 3730901 614026 689021 614026 689021 X 2755560 2734164 282833 307716 3038393 3041880 3652419 3730901 3487 0 X X 0 1 X 1 1 1 X 7711200 10112740 11713086 11569464 12413319 53519809 7711200 10112740 11713086 11569464 12413319 53519809 53519809 1558 370 16924 16950 13270 49072 32268 43510 46577 4076 2585 129016 53697897 846853 0.99670 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 220800 220800 2028495 852805 1175690 235222 125511 109711 1506201 X 12856300 155642 155642 12700658 -95297 -95297 12605361 12852813 155642 95297 250939 12601874 0 12601874 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. THE ORGANIZATION IS SUBJECT TO ROUTINE EXAMINATIONS OF ITS RETURNS; HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS. THE SEPTEMBER 30, 2013, 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: DIRECT FUNDRAISING EXPENSES -95,297. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 95,297. X X X X X X 1 DANILLER AND COMPANY 3724 JEFFERSON STREET SUITE 302 AUSTIN TX 78731 DIRECT MAIL 0 435932 90415 345517 435932 90415 345517 WORDS OF HOPE DINNER 435932 391594 44338 17762 39458 23866 14211 435932 391594 44338 17762 39458 23866 14211 95297 -50959 1 AIDS SERVICES OF AUSTIN PO BOX 4874 AUSTIN TX 78765 742440845 501(C)(3) 49081 FMV TO PROVIDE DIRECT CARE SERVICES TO INDIVIDUALS WITH HIV ANY BABY CAN 6027 SHERIDAN AVE AUSTIN TX 78723 742684335 501(C)(3) 98225 FMV TO PROVIDE EDUCATION AND SUPPORT SERVICES TO NEEDY CHILDREN OF CENTRAL TEXAS ARC OF THE CAPITAL AREA 4902 GROVER AVE AUSTIN TX 78756 741294429 501(C)(3) 54105 FMV TO PROVIDE PRE- AND POST-RELEASE SERVICES TO INDIVIDUALS RE-ENTERING THE COMMUNITY FROM PRISON OR JAIL CATHOLIC CHARITIES OF CENTRAL TEXAS 1625 RUTHERFORD LANE AUSTIN TX 78754 742928450 501(C)(3) 126063 FMV TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. FAMILY ELDERCARE 1700 RUTHERFORD LANE AUSTIN TX 78754 742286387 501(C)(3) 73512 FMV TO PROVIDE HOUSING STABILITY CASE MANAGEMENT FOUNDATION FOR THE HOMELESS 5202 BALCONES DRIVE AUSTIN TX 78731 742525249 501(C)(3) 62115 FMV TO PROVIDE RESOURCES TO HOMELESS FAMILIES WITH CHILDREN FRONT STEPS 500 E 7TH STREET AUSTIN TX 78701 742824054 501(C)(3) 80209 FMV TO PROVIDE SHELTER, EDUCATION, AND AFFORDABLE HOUSING TO THE HOMELESS GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501(C)(3) 86519 FMV TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT MOVE THROUGH OBSTACLES MEALS ON WHEELS AND MORE 3227 E 5TH ST AUSTIN TX 78702 237202594 501(C)(3) 40151 FMV TO PROVIDE HOUSING STABILITY CASE MANAGEMENT SAFEPLACE 1515 GROVE BLVD AUSTIN TX 78741 742638204 501(C)(3) 75179 FMV TO PROVIDE SHELTER AND PROTECTION FOR INDIVIDUALS AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE THE WRIGHT HOUSE WELLNESS CENTER 8101 CAMERON RD 105 AUSTIN TX 78754 742504808 501(C)(3) 34296 FMV TO PROVIDE NO- TO LOW-COST SUPPORT, EDUCATION, AND RESOURCES TO PERSONS LIVING WITH HIV AND HEPATITIS C THE SALVATION ARMY 501 EAST 8TH STREET AUSTIN TX 78701 362167910 501(C)(3) 11489 FMV TO PROVIDE HOUSING STABILITY CASE MANAGEMENT 12 FOOD ASSISTANCE 82992 218919 FMV MEALS AND OTHER FOOD RENT & UTILITY ASSISTANCE 1908 3971911 FMV RENT AND UTILITIES PAID ON BEHALF OF INDIVIDUALS EMPLOYMENT ASSISTANCE 3748 98697 FMV WORK CLOTHES, SHOES, EMPLOYMENT TRAINING PERSONAL CARE ASSISTANCE 1337 2021434 54330 FMV HOUSEHOLD FURNISHINGS, PERSONAL ITEMS, MEDICAL, CHILDCARE 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 50530 FMV X 2 19612 FMV X 1 5073 FMV X 500 151402 FMV X OTHER NON-CASH ITEMS 44 3800 FMV 0 0 1 PART I, LINE 32B: THIRD PARTIES ARE USED TO SELL SECURITIES RECEIVED AS NONCASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR, THEN PRESENTED TO THE FINANCE AND MONITORING COMMITTEE OF THE BOARD OF DIRECTORS. ONCE APPROVED BY THE COMMITTEE, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL 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 CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'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 EXECUTIVE DIRECTOR BASED ON PERFORMANCE REVIEWS AND COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR. CARITAS OF AUSTIN PARTNERSHIP HOUSING LLC 611 NECHES STREET AUSTIN TX 78701 208157261 HOUSING TX C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0