YOUTH AND FAMILY ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH AND FAMILY ALLIANCE (EIN 74-2137189)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-05-29
- IRS object ID
- 202641499349300329
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-29T10:02:52-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742137189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH AND FAMILY ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 5127352400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 SOUTH 1ST STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ SCHOENFELD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5127352400 | PhoneNum |
| Signature | 2026-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2026-05-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEWORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LIZ SCHOENFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 SOUTH 1ST STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,113,250 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFEWORKSAUSTIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | YOUTH AND FAMILY ALLIANCE (DBA LIFEWORKS) IS A FEARLESS ADVOCATE FOR YOUTH AND YOUNG ADULTS PURSUING A LIFE THEY LOVE AND A STABLE FUTURE FOR THEMSELVES AND THEIR FAMILIES. WE STRIVE TO BREAK CYCLES OF INSTABILITY BY PROVIDING SUPPORT AND SERVICES TO YOUTH EXPERIENCING HOMELESSNESS. FINDING SOLUTIONS TO YOUTH HOMELESSNESS MEANS THAT WE HAVE BUILT A COMMUNITY SYSTEM THAT ENSURES THAT YOUTH HOMELESSNESS IS RARE, BRIEF AND NON-RECURRING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 279 | TotalEmployeeCnt |
| Total Volunteers | 559 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,502,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,998,648 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,979,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,772,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,930 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,288 | PYOtherRevenueAmt |
| CY Other Revenue | $137,569 | CYOtherRevenueAmt |
| PY Total Revenue | $25,709,631 | PYTotalRevenueAmt |
| CY Total Revenue | $25,033,763 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,405,806 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,879,336 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,663,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,744,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,219,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,034,099 | PYOtherExpensesAmt |
| CY Other Expenses | $4,610,451 | CYOtherExpensesAmt |
| PY Total Expenses | $25,103,430 | PYTotalExpensesAmt |
| CY Total Expenses | $22,234,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $606,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,799,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,463,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,155,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,116,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,964,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,347,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,190,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTH AND FAMILY ALLIANCE (DBA LIFEWORKS) IS A FEARLESS ADVOCATE FOR YOUTH AND YOUNG ADULTS PURSUING A LIFE THEY LOVE AND A STABLE FUTURE FOR THEMSELVES AND THEIR FAMILIES. WE STRIVE TO BREAK CYCLES OF INSTABILITY BY PROVIDING SUPPORT AND SERVICES TO YOUTH EXPERIENCING HOMELESSNESS. FINDING SOLUTIONS TO YOUTH HOMELESSNESS MEANS THAT WE HAVE BUILT A COMMUNITY SYSTEM THAT ENSURES THAT YOUTH HOMELESSNESS IS RARE, BRIEF AND NON-RECURRING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,547,474 | ExpenseAmt |
| Grant | $2,605,507 | GrantAmt |
| Desc | HOUSING AND HOMELESS PROGRAMS:HOMELESSNESS PREVENTION SERVICES PROVIDE FLEXIBLE FINANCIAL ASSISTANCE AND LIGHT-TOUCH CASE MANAGEMENT FOR YOUTH WHO ARE AT RISK OF EXPERIENCING HOMELESSNESS. THESE SERVICES AND SUPPORTS ARE MADE AVAILABLE TO ELIGIBLE YOUTH SERVED BY OTHER PROVIDERS ACROSS THE COMMUNITY. TOTAL SERVED EQUALS 88.STREET OUTREACH PROVIDES OUTREACH AND SUPPORT SERVICES TO YOUTH EXPERIENCING HOMELESSNESS. STREET OUTREACH OPERATES A YOUTH RESOURCE DROP-IN CENTER WHERE YOUTH CAN ACCESS BASIC NEEDS ASSISTANCE, MEALS, CLOTHING, HYGIENE SUPPLIES, SHOWERS, EDUCATIONAL/SUPPORT GROUPS, BUS PASSES, AND REFERRALS TO OTHER SERVICES SUCH AS COUNSELING, PEER SUPPORT, WORKFORCE, AND PSYCHIATRIC CARE. THE STREET OUTREACH TEAM ALSO CONDUCTS REGULAR OUTREACH TO LOCATE AND CONNECT WITH YOUTH EXPERIENCING LITERAL HOMELESSNESS. TOTAL SERVED EQUALS 571. AFTER CARE TRANSITION SERVICES (ACTS) WORKS IN COLLABORATION WITH TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE SERVICES TO YOUTH AND YOUNG ADULTS TRANSITIONING OUT OF THE FOSTER CARE SYSTEM ACROSS A 30-COUNTY AREA. ACTS PROVIDES CASE MANAGEMENT SERVICES, RESOURCE REFERRALS, AND BENEFITS ASSISTANCE/NAVIGATION. A SUBSET OF THESE CLIENTS RECEIVED HOUSING VOUCHERS AS A HOMELESSNESS PREVENTION STRATEGY. TOTAL SERVED EQUALS 117. THE DIVERSION PROGRAM PROVIDES SHORT-TERM CASE MANAGEMENT AND FINANCIAL ASSISTANCE FOR YOUTH EXPERIENCING HOMELESSNESS OR AT IMMINENT RISK OF HOMELESSNESS IN AUSTIN/TRAVIS COUNTY WITH THE GOAL OF QUICKLY RESOLVING EPISODES OF HOMELESSNESS/HOUSING INSTABILITY. TOTAL SERVED EQUALS 41. THE EMERGENCY SHELTER SERVES YOUTH IN FOSTER CARE (UP TO AGE 21; MOST YOUTH ARE AGES 14-17), RUNAWAY AND HOMELESS YOUTH (UP TO AGE 18), AND YOUTH IN NEED OF SHORT-TERM RESPITE SERVICES AS AN ALTERNATIVE TO THE JUVENILE JUSTICE SYSTEM (AGES 12-15). YOUTH HAVE ACCESS TO A SAFE PLACE TO SLEEP, FOOD, CLOTHING, AND CASE MANAGEMENT TO COORDINATE FAMILY REUNIFICATION, MEDICAL CARE, TRANSPORTATION, EDUCATIONAL SERVICES, AND COUNSELING. TOTAL SERVED EQUALS 131.LIFEWORKS' TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING, CASE MANAGEMENT, AND INDEPENDENT LIVING SKILLS CLASSES FOR UP TO 18 MONTHS FOR YOUTH EXPERIENCING HOMELESSNESS (UP TO AGE 21). TOTAL SERVED EQUALS 17. PERMANENT SUPPORTIVE HOUSING OFFERS LONG-TERM CASE MANAGEMENT AND SUBSIDIZED HOUSING TO YOUTH EXPERIENCING LITERAL HOMELESSNESS WITH A DIAGNOSED DISABILITY. TOTAL SERVED EQUALS 90.RAPID REHOUSING PLACES YOUTH EXPERIENCING LITERAL HOMELESSNESS (AGES 18-24) INTO SCATTERED-SITE APARTMENTS. THE PROGRAM PROVIDES 2 YEARS OF RENTAL ASSISTANCE, AS WELL AS CASE MANAGEMENT AND CONNECTIONS TO OTHER SUPPORTIVE SERVICES TO SUPPORT YOUTH'S LONG-TERM HOUSING AND FINANCIAL STABILITY. TOTAL SERVED EQUALS 292. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,097,285 | ExpenseAmt |
| Grant | $52,797 | GrantAmt |
| Revenue | $1,989,169 | RevenueAmt |
| Desc | COUNSELING PROGRAMS:YOUTH AND ADULT COUNSELING PROVIDES SHORT-TERM COUNSELING TO INDIVIDUALS, FAMILIES, AND COUPLES. THE PROGRAM UTILIZES A RANGE OF EVIDENCE-BASED SERVICE MODALITIES, WITH A FOCUS ON HELPING CLIENTS BUILD COPING SKILLS TO MORE EFFECTIVELY HANDLE THE STRESS OF DAY-TO-DAY LIFE. TOTAL SERVED EQUALS 560.RESOLUTION COUNSELING IS DEDICATED TO CREATING A SAFE COMMUNITY BY ENDING DOMESTIC VIOLENCE AND ADVOCATING FOR RELATIONSHIPS BASED ON EQUALITY AND RESPECT. IT OFFERS PSYCHO-EDUCATIONAL GROUPS FOR ADULTS (MALE/FEMALE) WHO HAVE BEEN ABUSIVE TOWARD THEIR PARTNERS. GROUP GOALS INCLUDE TAKING RESPONSIBILITY FOR VIOLENT AND ABUSIVE BEHAVIOR, UNDERSTANDING POWER AND CONTROL, LEARNING ADAPTIVE COMMUNICATION AND CONFLICT RESOLUTION SKILLS, AND MANAGING EMOTIONS. TOTAL SERVED EQUALS 431.COMMUNITY-BASED COUNSELING SERVES YOUTH AGES 16 TO 26 WHO HAVE EXPERIENCED TRAUMATIC LIFE EVENTS, FREQUENTLY EXACERBATED BY HOMELESSNESS EPISODES AND/OR INVOLVEMENT IN THE FOSTER CARE OR CRIMINAL JUSTICE SYSTEMS. SERVICES ARE PROVIDED AT CONVENIENT LOCATIONS TO REMOVE BARRIERS TO SERVICE, INCLUDING CLIENTS' HOMES, COFFEE SHOPS, LIBRARIES, PARKS, OR WHATEVER LOCATION THE CLIENT PREFERS. TOTAL SERVED EQUALS 154.PSYCHIATRIC SERVICES ARE PROVIDED TO YOUTH AND YOUNG ADULTS THROUGH A SUBCONTRACT WITH INTEGRAL CARE. TOTAL SERVED EQUALS 128.PEER SUPPORT SERVICES ARE AVAILABLE TO YOUTH AGES 13 TO 26 WITH MENTAL HEALTH OR SUBSTANCE USE ISSUES. PEER SUPPORT SPECIALISTS HAVE LIVED EXPERIENCE NAVIGATING EITHER MENTAL HEALTH OR SUBSTANCE USE CHALLENGES; THEY ARE CERTIFIED TO DRAW UPON THEIR PERSONAL EXPERIENCES TO HELP OTHERS NAVIGATES THEIR HEALING JOURNEYS. PEER SUPPORT SPECIALISTS PROVIDE OUTREACH AND ONGOING SUPPORT AS WELL AS LINKAGE TO MORE TRADITIONAL COUNSELING SERVICES (AND OTHER COMMUNITY RESOURCES). SERVICES ARE PROVIDED AT CONVENIENT LOCATIONS TO REMOVE BARRIERS TO SERVICE, INCLUDING CLIENTS' HOMES, COFFEE SHOPS, LIBRARIES, PARKS, OR WHATEVER LOCATION THE CLIENT PREFERS. MINORS AND THEIR FAMILIES HAVE ACCESS TO A PEER-RUN DROP-IN CENTER. TOTAL SERVED EQUALS 161. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,892,943 | ExpenseAmt |
| Grant | $211,809 | GrantAmt |
| Desc | EDUCATION & WORKFORCE DEVELOPMENT PROGRAMS:THIS PROGRAM SERVES YOUTH AGES 16 TO 26 WHO HAVE NOT COMPLETED THEIR HIGH SCHOOL EDUCATION, WITH THE GOAL OF HELPING YOUTH PREPARE FOR AND PASS THE GED/HIGH SCHOOL EQUIVALENCY EXAM. TOTAL SERVED EQUALS 129.THE GOAL OF THE WORKFORCE PROGRAM IS TO HELP YOUTH AND YOUNG ADULTS OBTAIN MEANINGFUL EMPLOYMENT. THE PROGRAM PROVIDES SUPPORTED EMPLOYMENT AND SUPPORTED EDUCATION TO YOUTH AGES 16 TO 26, PARTNERING WITH LOCAL EMPLOYERS, SCHOOLS, AND VOCATIONAL TRAINING PROGRAMS TO ENSURE YOUTH ARE ABLE TO PURSUE THEIR SELF-DEFINED EMPLOYMENT GOALS. TOTAL SERVED EQUALS 325.LIFEWORKS' YOUNG PARENTS PROGRAM FOCUSES ON INCREASING PARENTING SKILLS, HEALTHY CHILD DEVELOPMENT PRACTICES, INDEPENDENT LIVING SKILLS, AND KNOWLEDGE OF SEXUAL/REPRODUCTIVE HEALTH. THE PROGRAM PREDOMINANTLY SERVES PREGNANT OR PARENTING YOUTH (UP TO AGE 21), ALTHOUGH OTHER YOUTH ARE ALSO ABLE TO ACCESS THE PROGRAM'S SEXUAL HEALTH EDUCATION SERVICES. THE PROGRAM PROVIDES A SUBSET OF ITS CLIENTS WITH A SAFE AND STABLE LIVING ENVIRONMENT THROUGH FULLY SUBSIDIZED APARTMENT-BASED HOUSING. TOTAL SERVED EQUALS 118. LIFE SKILLS TRAINING (PREPARATION FOR ADULT LIVING) IS A HANDS-ON COURSE DESIGNED TO PREPARE YOUNG PEOPLE, WHO ARE IN THE CONSERVATORSHIP OF TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, TO LIVE INDEPENDENTLY AS ADULTS. TRAINING, ROLE-PLAYING, AND FIELD TRIPS FOCUS ON BUDGETING, HOUSING, EMPLOYMENT, HEALTH ISSUES, AND OTHER RELEVANT TOPICS. TOTAL SERVED EQUALS 70. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $403,317 | ExpenseAmt |
| Grant | $9,223 | GrantAmt |
| Desc | CENTRAL INTAKE & EVALUATION:THE CENTRALIZED INTAKE TEAM (CIT) AT LIFEWORKS PROVIDES INTAKE SERVICES FOR MOST LIFEWORKS SERVICES. CENTRALIZED INTAKE PROVIDES A COMPREHENSIVE ASSESSMENT FOR NEW LIFEWORKS CLIENTS AS WELL AS CLIENTS CURRENTLY SERVED BY LIFEWORKS AND REQUESTING ASSISTANCE FROM ANOTHER LIFEWORKS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $403,317 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,223 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $15,941,019 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 279 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMITHRA SRIPATHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5127352486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 SOUTH 1ST STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| TREY SALINAS | |||||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAYE KNOX | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KELLY MCDONALD | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALAN HANSFORD | |||||||||
| FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRIS AGUILAR | |||||||||
| FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LISA RICHARDSON | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALBERT CASTRO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANA MORENO VANDIVER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELA PRINGLE | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ASHLEY THOMAS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CK CHIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRYSTAL BARONE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID KIRCHOFF | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDDIE BLACKWELL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN NELAND | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG VARNELL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KACIE CROWE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATRINA AUSTRIA-MARRERO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KERRI LANG | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KYLE ALI | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEA SIMS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA DOW | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LLYAS SALAHUD-DIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY BETH JESTER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELINDA TWOMEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARA CANADAY | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH PRESCOTT | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIZ SCHOENFELD | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 2.00 | Yes (X) | $178,747 | $0 | $13,763 | |||
| KATE BENNETT | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 1.00 | Yes (X) | $170,771 | $0 | $14,485 | |||
| SUMITHRA SRIPATHAM | |||||||||
| SR. DIRECTOR FIN/ACCTG | 40.00 | 1.00 | Yes (X) | $90,028 | $0 | $2,913 | |||
| WENDY VARNELL | |||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $171,391 | $0 | $12,520 | Yes (X) | ||||
| COURTNEY SEALS | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $164,820 | $0 | $10,098 | Yes (X) | ||||
| DEBORAH IMMEL | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $163,961 | $0 | $12,160 | Yes (X) | ||||
| MICHELLE MIRON | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $147,753 | $0 | $11,386 | Yes (X) | ||||
| LESHAWN ARBUCKLE | |||||||||
| DIV. DIR. MENTAL HEALTH & WELL-BEING | 40.00 | $123,894 | $0 | $11,246 | Yes (X) | ||||
| SUSAN MCDOWELL | |||||||||
| FORMER CEO | 40.00 | 1.00 | $188,800 | $0 | $9,332 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,400,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,903 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE SAFE ALLIANCE | |||||
| 4800 MANOR ROAD BUILDING K | AUSTIN | TX | 78723 | SUB-CONTRACTED SERVICES | $462,828 |
| ADAMSMARK CONSTRUCTION LLC | |||||
| 3440 SOUTH FWY | FORT WORTH | TX | 761104317 | CONSTRUCTION SERVICES | $220,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $907,755 | FundraisingAmt |
| Government Grants | $19,185,378 | GovernmentGrantsAmt |
| All Other Contributions | $2,905,515 | AllOtherContributionsAmt |
| Noncash Contributions | $242,129 | NoncashContributionsAmt |
| Total Contributions | $22,998,648 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,772,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,772,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,772,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,894 | TotalRevenueColumnAmt |
| Exclusion | $123,894 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $206,137 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $206,137 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,137 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,539 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,539 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,539 | TotalRevenueColumnAmt |
| Exclusion | $1,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $907,755 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,487 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,487 | TotalRevenueColumnAmt |
| Exclusion | -$79,487 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,919 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,919 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,033,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,989,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,946 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,879,336 | TotalAmt |
| Program Services | $2,879,336 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,056 | TotalAmt |
| Management And General | $417,939 | ManagementAndGeneralAmt |
| Fundraising | $179,117 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,768,745 | TotalAmt |
| Program Services | $8,151,044 | ProgramServicesAmt |
| Management And General | $3,019,992 | ManagementAndGeneralAmt |
| Fundraising | $597,709 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,905 | TotalAmt |
| Program Services | $111,192 | ProgramServicesAmt |
| Management And General | $36,370 | ManagementAndGeneralAmt |
| Fundraising | $4,343 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,605 | TotalAmt |
| Program Services | $826,335 | ProgramServicesAmt |
| Management And General | $334,485 | ManagementAndGeneralAmt |
| Fundraising | $59,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,016 | TotalAmt |
| Program Services | $653,876 | ProgramServicesAmt |
| Management And General | $293,157 | ManagementAndGeneralAmt |
| Fundraising | $58,983 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,144 | TotalAmt |
| Management And General | $47,144 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,388 | TotalAmt |
| Management And General | $66,388 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,939 | TotalAmt |
| Program Services | $1,385,364 | ProgramServicesAmt |
| Management And General | $107,522 | ManagementAndGeneralAmt |
| Fundraising | $51,053 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,398 | TotalAmt |
| Program Services | $4,395 | ProgramServicesAmt |
| Fundraising | $15,003 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,782 | TotalAmt |
| Program Services | $229,208 | ProgramServicesAmt |
| Management And General | $62,491 | ManagementAndGeneralAmt |
| Fundraising | $16,083 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,332 | TotalAmt |
| Program Services | $102,696 | ProgramServicesAmt |
| Management And General | $42,988 | ManagementAndGeneralAmt |
| Fundraising | $9,648 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,737 | TotalAmt |
| Program Services | $145,275 | ProgramServicesAmt |
| Management And General | $60,814 | ManagementAndGeneralAmt |
| Fundraising | $13,648 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,341 | TotalAmt |
| Program Services | $243,804 | ProgramServicesAmt |
| Management And General | $37,048 | ManagementAndGeneralAmt |
| Fundraising | $2,489 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,660 | TotalAmt |
| Management And General | $31,660 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,225 | TotalAmt |
| Program Services | $241,463 | ProgramServicesAmt |
| Management And General | $101,077 | ManagementAndGeneralAmt |
| Fundraising | $22,685 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,021 | TotalAmt |
| Program Services | $144,803 | ProgramServicesAmt |
| Management And General | $60,614 | ManagementAndGeneralAmt |
| Fundraising | $13,604 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP. RENTAL & MAINT. | $602,313 | $398,209 | $166,695 | $37,409 |
| NON-DEPR. EQUIPMENT | $365,876 | $241,893 | $101,258 | $22,725 |
| CONTRIBUTED GOODS | $242,129 | $160,172 | $7,979 | $73,978 |
| MISCELLANEOUS | $88,238 | $19,754 | $57,978 | $10,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,753 | TotalAmt |
| Program Services | $2,200 | ProgramServicesAmt |
| Management And General | $19,428 | ManagementAndGeneralAmt |
| Fundraising | $31,125 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,234,114 | TotalAmt |
| Program Services | $15,941,019 | ProgramServicesAmt |
| Management And General | $5,073,202 | ManagementAndGeneralAmt |
| Fundraising | $1,219,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,269 | BOYAmt |
| EOY | $4,317,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,328 | BOYAmt |
| EOY | $129,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,361,115 | BOYAmt |
| EOY | $3,452,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,745 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,148 | BOYAmt |
| EOY | $266,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,280,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,014,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,525,863 | BOYAmt |
| EOY | $9,266,446 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,045 | BOYAmt |
| EOY | $1,100,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,177 | BOYAmt |
| EOY | $623,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,463,690 | BOYAmt |
| EOY | $19,155,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,843 | BOYAmt |
| EOY | $1,726,842 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,074 | BOYAmt |
| EOY | $1,237,983 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,763 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,680 | BOYAmt |
| EOY | $2,964,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,955,120 | BOYAmt |
| EOY | $9,933,038 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,391,890 | BOYAmt |
| EOY | $6,257,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,347,010 | BOYAmt |
| EOY | $16,190,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,463,690 | BOYAmt |
| EOY | $19,155,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,799,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,208 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,251,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,400,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,678,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,502,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,998,648 | CurrentTaxYearAmt |
| Total | $99,831,566 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,251,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,400,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,678,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,502,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,998,648 | CurrentTaxYearAmt |
| Total | $99,831,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $99,831,566 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,031 | CurrentTaxYearAmt |
| Total | $1,176,881 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,919 | CurrentTaxYearAmt |
| Total | $120,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,129,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,903,378 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $962,045 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138,350 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $175 | AdministrativeExpensesAmt |
| End Year Balance | $1,100,220 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $759,378 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,017 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $350 | AdministrativeExpensesAmt |
| End Year Balance | $962,045 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,683 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,171 | AdministrativeExpensesAmt |
| End Year Balance | $759,378 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $858,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$181,733 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,257 | AdministrativeExpensesAmt |
| End Year Balance | $669,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $693,542 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $165,664 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $350 | AdministrativeExpensesAmt |
| End Year Balance | $858,856 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,743,292 | OtherCostOrOtherBasisAmt |
| Book Value | $1,743,292 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,464,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,171,330 | DepreciationAmt |
| Book Value | $7,293,024 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,072,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $842,818 | DepreciationAmt |
| Book Value | $230,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,266,446 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,353,472 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,208 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $196,189 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $240,397 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,113,075 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $175 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$79,487 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$79,312 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,033,763 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,509,615 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $196,189 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $79,487 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $275,676 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,233,939 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $175 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $175 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,234,114 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE LIFEWORKS GENERAL ENDOWMENT FUND MONIES ARE COMMITTED, GRANTED, OR EXPENDED IN FURTHERANCE OF THE PURPOSES OF THE ORGANIZATION AS THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS IN ITS DISCRETION SHALL FROM TIME TO TIME DETERMINE. |
| PART X, LINE 2: | LIFEWORKS HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION (FASB ASC) 740, 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 PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -79,487. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 79,487. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $606,166 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $606,166 | CharitableContriEvent1Amt |
| Event2 | FROSTY GIVES BACK | Event2Nm |
| Gross Receipts Event2 | $179,636 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $179,636 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $121,953 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $121,953 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,380 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $73,107 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $907,755 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $907,755 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $6,380 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,107 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,487 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,487 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SHELTER - RENT AND UTILITY ASSISTANCE | 447 | $2,313,204 |
| LIVING ASSISTANCE - CLOTHING, MEDICAL, EDUCATION, STIPENDS AND ALLOWANCES | 600 | $558,633 |
| TRAVEL AND OTHER - BUS PASSES, ID, FOOD AND HOUSEHOLD | 242 | $7,499 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DIRECT ASSISTANCE WAS PROVIDED TO 1,289 INDIVIDUALS. FUNDS WERE PROVIDED TO ASSIST CLIENTS WITH BASIC NEEDS SUCH AS RENT, UTILITY BILLS AND FOOD, EDUCATIONAL EXPENSES SUCH AS TUITION AND BOOKS, AS WELL AS TRAVEL ASSISTANCE WHICH AID STUDENTS AND CLIENTS WITH TRANSPORTATION TO SCHOOL, DOCTOR'S APPOINTMENTS, ETC. DISBURSEMENTS ARE AUTHORIZED BY PROGRAM/DEPARTMENT DIRECTORS AND IN THE MAJORITY OF CASES MADE DIRECTLY TO THE SERVICE PROVIDER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN MCDOWELL | ||||||||||||||
| FORMER CEO | $188,800 | $0 | $0 | $0 | $0 | $0 | $3,814 | $0 | $5,518 | $0 | $198,132 | $0 | $0 | $0 |
| LIZ SCHOENFELD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $178,747 | $0 | $0 | $0 | $0 | $0 | $5,730 | $0 | $8,033 | $0 | $192,510 | $0 | $0 | $0 |
| KATE BENNETT | ||||||||||||||
| CHIEF OPERATING OFFICER | $170,771 | $0 | $0 | $0 | $0 | $0 | $3,657 | $0 | $10,828 | $0 | $185,256 | $0 | $0 | $0 |
| WENDY VARNELL | ||||||||||||||
| CHIEF STRATEGY OFFICER | $171,391 | $0 | $0 | $0 | $0 | $0 | $5,241 | $0 | $7,279 | $0 | $183,911 | $0 | $0 | $0 |
| DEBORAH IMMEL | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $163,961 | $0 | $0 | $0 | $0 | $0 | $5,092 | $0 | $7,068 | $0 | $176,121 | $0 | $0 | $0 |
| COURTNEY SEALS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $164,820 | $0 | $0 | $0 | $0 | $0 | $3,705 | $0 | $6,393 | $0 | $174,918 | $0 | $0 | $0 |
| MICHELLE MIRON | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $147,753 | $0 | $0 | $0 | $0 | $0 | $4,584 | $0 | $6,802 | $0 | $159,139 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $172,760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC. SUPPLIES | Desc |
| Contribution | 468 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,369 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PRESENTED FIRST TO THE BOARD OF GOVERNORS FINANCE COMMITTEE FOR REVIEW, AND THEN PRESENTED TO THE FULL BOARD OF GOVERNORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY AT A MEETING OF THE BOARD OF GOVERNORS. MEMBERS AND SENIOR MANAGEMENT ARE ASKED TO SIGN A FORM INDICATING WHETHER OR NOT CONFLICTS OF INTEREST EXIST AND IF SO, PROVIDE AN EXPLANATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE LIFEWORKS CHIEF PEOPLE OFFICER/VICE PRESIDENT OF PEOPLE CONDUCTS A SALARY REVIEW AND COLLECTS COMPARABLE DATA FROM THE AREA AS WELL AS SIMILAR BUSINESS TYPES. OUTSIDE CONSULTANTS ARE UTILIZED TO REVIEW JOB DESCRIPTIONS AND SALARY RANGES TO ENSURE MARKET COMPETITIVENESS AND REASONABILITY. THE LIFEWORKS EXECUTIVE TEAM REVIEW AND SEND RECOMMENDATIONS TO THE BOARD OF GOVERNORS FOR APPROVAL PRIOR TO IMPLEMENTATION IN THE ORGANIZATION. THE BOARD OF GOVERNORS FOLLOW THIS PROCESS TO SET THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, SCHEDULE D, PART V, LINE 3(A)(I) | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS - LIFEWORKS HAS ESTABLISHED THE LIFEWORKS ENDOWMENT FUND (THE FUND) WITH THE AUSTIN COMMUNITY FOUNDATION (ACF) AND HAS GRANTED VARIOUS POWERS TO ACF. GENERAL TERMS OF THE AGREEMENT ARE THE FOLLOWING: CONTRIBUTIONS - ANY PERSON OR ORGANIZATION MAY MAKE A CONTRIBUTION TO THE FUND BY A TRANSFER OF CASH OR OTHER ASSETS TO ACF. ALL CONTRIBUTIONS TO THE FUND SHALL BE IRREVOCABLE AND SHALL BE USED IN FURTHERANCE OF THE PURPOSE OF THE FUND. THE FUND IS A PERMANENT ENDOWMENT OF ACF. THE NET INCOME OF THE FUND IS FOR THE FURTHERANCE OF THE PURPOSES OF LIFEWORKS (THE BENEFICIARY). AN AMOUNT EQUAL TO THE NET INCOME OF THE FUND SHALL BE AVAILABLE FOR DISTRIBUTION TO THE BENEFICIARY AT LEAST ANNUALLY. THE LIFEWORKS ENDOWMENT FUND HAD A BALANCE OF $280,596 AS OF SEPTEMBER 30, 2025. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WORKS III AT TILLERY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 S 1ST ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 991733627 | EIN |
| Primary Activities | HOUSING DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEWORKS AFFORDABLE HOUSING CORP | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LIFEWORKS AFFORDABLE HOUSING CORPORATION | ||||||||||
| 3700 SOUTH 1ST STREET | AUSTIN | TX | 78704 | 311753071 | HOUSING DEVELOPMENT | TX | 501(C)(3) | PF | YOUTH AND FAMILY ALLIANCE | Yes (1) |
| LIFEWORKS ENTERPRISES LLC | ||||||||||
| 3700 SOUTH 1ST STREET | AUSTIN | TX | 78704 | 731667320 | FINANCIAL SUPPORT FOR LIFEWORKS | TX | 501(C)(3) | LINE 12A, I | YOUTH AND FAMILY ALLIANCE | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEWORKS AFFORDABLE HOUSING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $608,245 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments