2011-07-20T09:51:52-05:00 2010-09-30 Atchley & Associates LLP 6850 Austin Center Blvd Ste 180 Austin TX 787313129 990 2009-10-01 741909670 CARITAS OF AUSTIN CARI 5124725269 PO BOX 1947 AUSTIN TX 78767 Beth Atherton 5124725269 2011-07-19 1 KAREN E ATCHLEY 5123462086 2009 2016-02-24 21:20:13Z Beth Atherton PO BOX 1947 AUSTIN TX 78767 8961425 0 X WWW.CARITASOFAUSTIN.ORG X 1977 TX CARITAS PROVIDES A SAFETY NET FOR THE COMMUNITY'S WORKING POOR, HOMELESS AND LEGAL REFUGEES. IT OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES. 17 17 66 2292 0 0 6352499 8886029 0 -315909 4789 -31437 -50519 6005153 8840299 2924171 4930744 0 2462755 2930883 82132 488223 751785 969908 6138711 8913667 -133558 -73368 3083262 3001813 470612 471785 2612650 2530028 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 4574801 2690600 23207 Housing Services provides rent assistance, utility assistance, groceries and case management to people that are experiencing homelessness or are in danger of becoming homeless. 3442260 1809549 integrated services provides hot meals and other food, education and employment services to the needy and refugee resettlement services to documented refugees. 8017061 1 1 0 0 0 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 1 1 0 0 0 0 1 1 0 0 1 63 0 66 1 0 0 0 0 0 1 1 0 0 0 0 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X Susan Hartenstein 5124794610 PO BOX 1947 AUSTIN TX 78767 Felicia herring 1.00 X 0 0 0 Jim mcbride 1.00 X X 0 0 0 miKE HAGGERTY 1.00 X 0 0 0 glenda owen 1.00 X X 0 0 0 cid GALINDO 1.00 X 0 0 0 keRRY HALL 1.00 X 0 0 0 gail susholtz 1.00 X X 0 0 0 john LAVORATO 1.00 X 0 0 0 Amy Dunham 1.00 X X 0 0 0 bobby jenkins 1.00 X X 0 0 0 DON CALVIN 1.00 X 0 0 0 joe lea 1.00 X X 0 0 0 daviD SHELDON 1.00 X X 0 0 0 jameS S TAYLOR 1.00 X 0 0 0 richaRD D VILLA 1.00 X 0 0 0 craIG WATKINS 1.00 X 0 0 0 John P Cyrier 1.00 X 0 0 0 Jennifer cumberbatch 1.00 X 0 0 0 BETH ATHERTON 40.00 X 104799 0 5609 susan hartenstein 40.00 X 71076 0 5880 carol thomas 40.00 X 72472 0 5202 Adelita Winchester 40.00 X 63545 0 5159 Jo K Quinn 40.00 X 53665 0 5622 365557 0 27472 1 0 0 0 0 396079 6313747 2176203 221226 8886029 4789 4789 47400 396079 121126 -73726 -73726 Miscellaneous 900099 23207 23207 23207 8840299 23207 0 -68937 430595 430595 4500149 4500149 431828 302830 27582 101416 2070681 1839540 55305 175836 240778 219857 5227 15694 187596 161130 6108 20358 69132 69132 82132 82132 50240 36938 13302 208553 198214 10339 37568 32205 2712 2651 79511 20867 56871 1773 19647 17731 418 1498 equipment rental 216306 20172 192910 3224 supplies 143040 122718 15711 4611 printing & publications 42817 2998 74 39745 postage 39522 4629 898 33995 telephone 33447 29128 1218 3101 30125 8228 19708 2189 8913667 8017061 408383 488223 498009 438244 490831 240284 643174 929043 8989 9761 31314 2179857 816929 1432498 1362928 3083262 3001813 171128 213393 11807 35975 287677 222417 470612 471785 X 2197664 2042561 414986 487467 2612650 2530028 3083262 3001813 X 0 1 1 X 1 1 X 4737429 5481386 5621663 6354020 8886029 31080527 4737429 5481386 5621663 6354020 8886029 31080527 31080527 50463 41907 63554 23491 4789 184204 11207 6037 5730 1365 23207 47546 31312277 1477811 0.99260 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76328 25770 8005 586 109517 46835 24819 4674 76328 1.00000 1 0 1807034 505549 1301485 372823 311380 61443 1362928 8840299 8913667 -73368 -9254 -9254 -82622 9045398 83973 83973 8961425 -121126 -121126 8840299 9118766 83973 121126 205099 8913667 0 8913667 Part V, Line 4: Description of Intended Use of Endowment Funds: Assets are irrevocably held by Austin Community Foundation (ACF) and are managed to accomplish the designated charitable purpose. Annually, 5% of the fund's value shall be available for grant pursuant to a letter of instruction from Caritas, subject to ACF board approval. In addition to donor-restricted funds, Caritas transferred funds to the ACF endowment. However, the entire endowment is now permanently restricted since Caritas cannot make changes to the restrictions imposed by ACF. Part XI, Line 8 - Other Adjustments: TRANSFER TO AUSTIN COMMUNITY FOUNDATION: -9254. Part XII, Line 4b - Other Adjustments: direct fundraising expenses: -121126. Part XIII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES: 121126. X X X X X X 1 Daniller and company mail-outs 0 262562 82132 180430 262562 82132 180430 speaker series 220179 197779 22400 31276 41758 Penick 223570 198570 25000 37051 11041 443749 396349 47400 68327 52799 121126 -73726 1 austin area interreligious ministries 701 Tillery St Suite 8 austin TX 78702 742509149 501(c)(3) 71238 to provide english language education english at work 3710 cedar street suite 227 austin TX 78705 202987586 501(c)(3) 24759 to provide english language education AIDS SERVICES OF AUSTIN PO BOX 4874 AUSTIN TX 78765 742440845 501(c)(3) 53582 To provide direct care services to individuals with HIV any baby can 1121 e 7th street austin TX 78702 742684335 501(c)(3) 47549 To provide education and support services to needy children of central texas CRIME PREVENTION INSTITUTE 2513 EAST CESAR CHAVEZ AUSTIN TX 78702 742652041 501(c)(3) 68857 TO PROVIDE PRE- AND POST-RELEASE SERVICES TO INDIVIDUALS RE-ENTERING THE COMMUNITY FROM PRISON OR JAIL FOUNDATION FOR THE HOMELESS PO BOX 28006 AUSTIN TX 78755 742525249 501(c)(3) 16078 TO PROVIDE RESOURCES TO HOMELESS FAMILIES WITH CHILDREN front steps po box 684519 austin TX 787684519 742824054 501(c)(3) 14738 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) 53071 TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT MOVE THROUGH OBSTACLES safeplace PO BOX 19454 AUSTIN TX 78760 742638204 501(c)(3) 41716 TO PROVIDE SHELTER AND PROTECTION FOR INDIVIDUALS AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE the wright house wellness center 4301-B N IH35 AUSTIN TX 78722 742504808 501(c)(3) 38986 to provide no- to low-cost support, education, and resources to persons living with HIV and Hepatitis C 10 0 Food assistance 97677 83409 183016 FMV Meals and other food rent & utility assistance 3177 2812287 975 FMV rent and utilities paid on behalf of individuals employment assistance 666 17356 837 FMV Work clothes, shoes, employment training personal care assistance 598 1344936 57333 FMV Household furnishings, personal items, medical, childcare Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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. JOHN CYRIER business owned by a board member 185000 building renovations 0 X 27789 FMV X 1 1020 FMV X 296 183016 FMV X Other Non-Cash Items 13 9401 FMV 0 0 0 0 Form 990, Part VI, Section A, line 4 The bylaws were amended to update regulatory references and to add the mission and vision statements of the organization. Form 990, Part VI, Section B, line 11 The 990 is reviewed by the CFO and Executive Director, then presented to the finance & monitoring committee prior to filing. Form 990, Part VI, Section B, line 12c employees must inform a supervisor of any conflicts. board members are required to disclose conflicts annually. 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 directors' 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 and financial statements are available upon request. DO GOOD DELI LLC 611 NECHES austin TX 78701 208157261 Sandwich preparation and delivery TX C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0