2023-08-15T09:38:32-05:00 2022-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2021-10-01 742137189 YOUTH AND FAMILY ALLIANCE YOUT 5127352400 3700 SOUTH 1ST STREET AUSTIN TX 78704 GENTIL CABRAL SR DIRECTOR OF FINANCE & ACCTG 5127352400 2023-08-15 1 GENTIL CABRAL 999009999 RENAE DUNCAN P01257722 5123462086 2023-08-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LIFEWORKS SUSAN MCDOWELL 3700 SOUTH 1ST STREET AUSTIN TX 78704 18512308 0 X WWW.LIFEWORKSAUSTIN.ORG X 1980 TX YOUTH AND FAMILY ALLIANCE (DBA LIFEWORKS) IS A FEARLESS ADVOCATE FOR YOUTH AND FAMILIES SEEKING THEIR PATH TO SELF-SUFFICIENCY. WE ARE COMMITTED TO INNOVATIVE PROBLEM SOLVING, SHARED ACCOUNTABILITY AND A RELENTLESS FOCUS ON ACHIEVING REAL, SUSTAINABLE AND MEASURABLE RESULTS FOR THE CLIENTS WE SERVE. 26 26 250 415 0 0 16251724 16400520 1884905 1822500 45835 79805 151771 209483 18334235 18512308 3560260 3045317 0 0 11340838 11726657 0 0 1101875 3719011 4217891 18620109 18989865 -285874 -477557 17411303 17076451 3702039 4111569 13709264 12964882 X YOUTH AND FAMILY ALLIANCE (DBA LIFEWORKS) IS A FEARLESS ADVOCATE FOR YOUTH AND FAMILIES SEEKING THEIR PATH TO SELF-SUFFICIENCY. WE ARE COMMITTED TO INNOVATIVE PROBLEM SOLVING, SHARED ACCOUNTABILITY AND A RELENTLESS FOCUS ON ACHIEVING REAL, SUSTAINABLE AND MEASURABLE RESULTS FOR THE CLIENTS WE SERVE. 0 0 8269038 2534766 HOUSING AND HOMELESS PROGRAMS:STREET OUTREACH IS THE ONLY PROGRAM OF ITS KIND IN AUSTIN PROVIDING OUTREACH AND SUPPORT SERVICES TO HOMELESS, RUNAWAY AND STREET DEPENDENT YOUTH. YOUTH MAY ACCESS: EDUCATION, GED PREPARATION, HYGIENE SUPPLIES, WASHER AND DRYER SERVICES, EDUCATIONAL GROUPS, MEDICAL CARE, FOOD, CLOTHING, TRANSPORTATION SERVICES, IMMUNIZATIONS, MENTAL HEALTH SERVICES, DRUG AND ALCOHOL COUNSELING, AND CASE MANAGEMENT SERVICES. TOTAL SERVED EQUALS 253.AFTER CARE TRANSITION SERVICES (ACTS) WORKS IN COLLABORATION WITH CASEY FAMILY PROGRAMS. LIFEWORKS' HOUSING DIVISION AND TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE SERVICES TO TRANSITIONING FOSTER CARE YOUTH IN A 30-COUNTY AREA. ACTS PROVIDES INCREASED DEPTH OF SERVICES TO FOSTER YOUTH, INCLUDING CASE MANAGEMENT, CRISIS INTERVENTION, RESOURCE REFERRAL AND LIFE SKILLS EDUCATION. TOTAL SERVED EQUALS 190. EMERGENCY SHELTER FOR YOUTH (CO-EDUCATIONAL), ALWAYS OPEN. LENGTH OF STAY DEPENDS ON NEED AND/OR APPLICABLE REGULATORY DICTATES. SHELTER SERVICES INCLUDE FOOD, CLOTHING, TRANSPORTATION, HYGIENE, CASE MANAGEMENT, LINKAGE TO MEDICAL CARE, EDUCATION SERVICES, ETC. SERVICES ARE AVAILABLE FOR SPANISH-SPEAKING OR DEAF YOUTH (ASL). TOTAL SERVED EQUALS 114.LIFEWORKS OPERATES THE ONLY WALK-IN EMERGENCY SHELTER FOR YOUTH IN TRAVIS COUNTY. THIS SHELTER PROVIDES RUNAWAY AND HOMELESS YOUTH, AGES 10 TO 21, A SECURE PLACE TO SLEEP, FOOD, CLOTHING, AND CASE MANAGEMENT TO COORDINATE FAMILY REUNIFICATION, MEDICAL CARE, TRANSPORTATION, EDUCATIONAL SERVICES, TUTORING, AND COUNSELING. TOTAL SERVED EQUALS 32.LIFEWORKS YOUNG PARENTS PROGRAM PROVIDES HOMELESS YOUTH AND YOUNG ADULTS AND THEIR CHILDREN WITH A SAFE AND STABLE LIVING ENVIRONMENT THROUGH APARTMENT-BASED HOUSING. THE PROGRAM FOCUSES ON INCREASING INDEPENDENT LIVING SKILLS, BASIC PARENTING, AND HEALTHY CHILD DEVELOPMENT PRACTICES. YOUTH ATTAIN EDUCATIONAL AND EMPLOYMENT SKILLS, INFORMATION AND COUNSELING TO PREVENT, TREAT AND REDUCE SUBSTANCE USE AND ABUSE. RESIDENTS ACCESS OTHER SERVICES, (MEDICAL/MENTAL HEALTH, BASIC NEEDS, HOUSING) THROUGH PARTICIPATION IN LIFEWORKS' CONTINUUM OF SERVICES AND COMMUNITY COLLABORATIONS. THE PROGRAM GIVES YOUNG RESIDENTS A SAFE AND STABLE HOME WHERE THEY CAN FOCUS ON BUILDING A FUTURE. TOTAL SERVED EQUALS 39.PERMANENT SUPPORTIVE HOUSING OFFERS LONG-TERM CASE MANAGEMENT AND COMMUNITY SERVICES THAT ARE CENTERED AROUND HOUSING STABILITY. THE PROGRAM PROVIDES HOUSING AND FINANCIAL ASSISTANCE TO YOUTH AND YOUNG ADULTS WHO ARE HOMELESS AND AGES 24 YEARS OLD OR YOUNGER AND WHO HAVE AGED OUT OF FOSTER CARE, THOSE WHO ARE CARING FOR A CHILD WITH A DISABILITY, AND PERSONS WHO MEET THE RHY CRITERIA FOR HOMELESSNESS. TOTAL SERVED EQUALS 45.SUPPORTIVE HOUSING PROGRAM IS AN APARTMENT-BASED INDEPENDENT LIVING PROGRAM PROVIDING SUBSIDIZED APARTMENTS WITH PAID UTILITIES AND FURNITURE/HOUSEHOLD ITEMS, FINANCIAL ASSISTANCE, AND ON-SITE MANAGEMENT WITH STAFF AVAILABLE 24/7. SUPPORTIVE HOUSING PROGRAM PROVIDES CASE MANAGEMENT, INCLUDING ADVOCACY AND CASE COORDINATION, INDEPENDENT LIVING SKILLS TRAINING, AND FINANCIAL MANAGEMENT. OTHER SERVICES PROVIDED INCLUDE ASSESSMENT AND LINKAGE TO NEEDED SERVICES SUCH AS CHILD CARE, MEDICAL SERVICES, MENTAL HEALTH SERVICES, EDUCATION AND JOB TRAINING. TOTAL SERVED EQUALS 386.RAPID RE-HOUSING PROGRAM PLACES YOUTH AGES 18 TO 24 WHO ARE EXPERIENCING LITERAL HOMELESS INTO SCATTERED SITE RAPID RE-HOUSING APARTMENTS. YOUTH ARE OFFERED FINANCIAL ASSISTANCE IN THE FORM OF RENTAL ASSISTANCE AND/OR UTILITY PAYMENTS AS WELL AS INTENSIVE CASE MANAGEMENT, BASIC NEEDS, AND CONNECTIONS TO OTHER SUPPORTIVE SERVICES TO ALLOW YOUTH TO DEVELOP THE TRUSTING RELATIONSHIPS, SENSE OF SELF-EFFICACY, AND COMMUNITY CONNECTIONS NECESSARY TO SUPPORT HOUSING AND FINANCIAL STABILITY. TOTAL SERVED EQUALS 55. LIFEWORKS' TRANSITIONAL LIVING PROGRAM IS A 24-HOUR RESIDENTIAL FACILITY THAT PROVIDES SECURE HOUSING AND CASE MANAGEMENT SERVICES FOR UP TO 18 MONTHS TO HOMELESS YOUTH TRANSITIONING INTO ADULTHOOD. TRANSITIONAL LIVING PROGRAM IS A COED PROGRAM WHICH HOUSES 7 RESIDENTS RANGING IN AGE FROM 16-21. IN ADDITION, THE PROGRAM OFFERS RESIDENTS INDEPENDENT LIVING SKILLS CLASSES, AFTERCARE SERVICES, FINANCIAL SUPPORT, AND 24-HOUR ON-SITE ASSISTANCE. TOTAL SERVED EQUALS 8.YOUTH IN DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS) CUSTODY AGED 17 1/2 OR WHO ARE WITHIN 6 MONTHS OF AGING OUT OF CARE AS AN ADULT. YOUNG ADULTS AGES 18, 19 AND 20 YEARS OLD WHO WERE IN DFPS CUSTODY AS OF 16 YEARS OLD OR OLDER. (MUST HAVE REMAINED IN CARE THROUGH THEIR 18TH BIRTHDAY TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE IN ADDITION TO CASE MANAGEMENT SERVICES.) YOUTH MUST COMMIT TO CASE MANAGEMENT SERVICES AND SHOULD SHOW ABILITY TO ACHIEVE SELF-SUFFICIENCY. TOTAL SERVED 2. 2581552 239895 2031983 COUNSELING PROGRAMS:YOUTH AND ADULT COUNSELING ASSISTS INDIVIDUALS, YOUTH, AND FAMILIES IN DEALING WITH THE STRESS OF DAY-TO-DAY LIVING BY IMPROVING AND UTILIZING THEIR EXISTING COPING SKILLS AND CREATING EFFECTIVE SOLUTIONS. FOCUSING ON STRENGTHS, THE PROGRAM HELPS IDENTIFY GOALS FOR SHORT-TERM THERAPY AND WORKS WITH EACH CLIENT TO EXPLORE ISSUES AND CREATE EFFECTIVE SOLUTIONS. TOTAL SERVED EQUALS 585.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 674.COMMUNITY-BASED PEER SUPPORT AND COUNSELING SERVES TRANSITION-AGE YOUTH, AGES 16-21, WHO HAVE EXPERIENCED TRAUMATIC LIFE EVENTS, FREQUENTLY EXACERBATED BY INVOLVEMENT IN THE FOSTER CARE OR CRIMINAL JUSTICE SYSTEMS, HOMELESSNESS, GROWING UP IN EXTREME POVERTY, OR COMING FROM A MILITARY FAMILY. PEER SUPPORT SPECIALISTS PROVIDE OUTREACH AND ONGOING SUPPORT AS WELL AS LINKAGE TO COMMUNITY-BASED COUNSELORS. BOTH PEER SUPPORT AND COUNSELING SERVICES ARE PROVIDED AT CONVENIENT LOCATIONS SUCH AS HOME, SCHOOL, HEALTH CENTERS, RECREATION CENTERS, OR WHEREVER IT MAKES SENSE TO REMOVE BARRIERS TO SERVICE. OUR PEER SUPPORT SPECIALISTS HAVE "LIVED EXPERIENCE" THAT FOSTERS CONNECTION WITH THE YOUTH SERVED AND ENCOURAGES HOPE FOR A BRIGHTER FUTURE. TOTAL SERVED 349. 2447627 269890 EDUCATION & WORKFORCE DEVELOPMENT PROGRAMS:TEEN PARENT SERVICES ARE PROVIDED TO EXPECTANT/PARENTING TEENS IN AUSTIN/TRAVIS COUNTY TO ENCOURAGE TEENS TO STAY IN SCHOOL AND TO PREVENT SUBSEQUENT PREGNANCIES. CASE MANAGEMENT SERVICES ARE PROVIDED TO HELP TEENS ACCESS RESOURCES AND TEACH POSITIVE PARENTING SKILLS. TOTAL SERVED EQUALS 109.NEXT STEP PROVIDES PREVENTION EDUCATION TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS USING NATIONALLY RECOGNIZED DRUG AND VIOLENCE PREVENTION CURRICULA THAT EMPHASIZE APPROPRIATE SOCIAL AND COMMUNICATION SKILLS, PROBLEM SOLVING SKILLS, AND TECHNIQUES FOR HANDLING ANGER AND OTHER STRONG EMOTIONS IN A PRODUCTIVE MANNER. RESEARCH SHOWS THAT THESE SKILLS HELP TO PREVENT YOUTH INVOLVEMENT IN SUBSTANCE ABUSE AND VIOLENCE.REAL TALK SCHOOL BASED PROGRAM AIMS TO REDUCE TEEN PREGNANCY, INFORM SAFE SEX PRACTICES, PROMOTE HEALTHLY RELATIONSHIPS. REAL TALK WORKS WITH YOUTH, PARENTS, AND TEACHERS TO INCREASE KNOWLEDGE, COMMUNICATION SKILLS, AND YOUTH'S DECISION-MAKING SKILLS. LITERACY SERVICES: GED - THIS PROGRAM IS DESIGNED TO ASSIST YOUTH WITH GED PREPARATION, ACADEMIC TUTORING, AND CRITICAL LIFE SKILLS/JOB SKILLS TRAINING. THE TARGET POPULATIONS OF THIS PROGRAM ARE YOUTH AGES 16 TO 26 WHO HAVE NOT COMPLETED THEIR HIGH SCHOOL EDUCATION, AND WHO ARE OFTEN DEALING WITH CHALLENGING LIFE CIRCUMSTANCES, SUCH AS BEING HOMELESS, PREGNANT, PARENTING, OR INVOLVED IN THE JUVENILE JUSTICE SYSTEM. TOTAL SERVED EQUALS 89.WORKFORCE DEVELOPMENT PROGRAM (WFDP) - THE GOAL OF THE WFDP IS TO HELP YOUTH WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM TRANSITION TO THE WORKFORCE. IN PARTNERSHIP WITH AREA PARTNERS, LIFEWORKS PROVIDES TRAINING, EDUCATION AND ASSISTANCE IN EMPLOYMENT TO HIGH-RISK AND TRANSITIONAL FOSTER YOUTH. TOTAL SERVED EQUALS 229.LIFESKILLS TRAINING (PREPARATION FOR ADULT LIVING) - LIFESKILLS TRAINING IS A HANDS-ON COURSE DESIGNED TO PREPARE YOUNG PEOPLE AGES 15-19 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 136. 722986 766 CENTRAL INTAKE & EVALUATION:THE CENTRALIZED INTAKE TEAM (CIT) PROGRAM AT LIFEWORKS PROVIDES INTAKE SERVICES ACROSS ALL LIFEWORKS SERVICES. CENTRALIZED INTAKE PROVIDES A COMPREHENSIVE ASSESSMENT FOR ALL NEW LIFEWORKS CLIENTS AS WELL AS CLIENT'S CURRENTLY SERVED BY LIFEWORKS AND REQUESTING ASSISTANCE WITHIN ANOTHER LIFEWORKS PROGRAM. ALL CLIENT'S SCHEDULED FOR SERVICES HAVE A SELF SUFFICIENCY MATRIX BASELINE ASSESSMENT COMPLETED THAT ASSISTS IN DETERMINING LEVEL OF NEED. THIS TOOL IS AN EVIDENCED BASED ASSESSMENT TOOL MODELED AFTER THE ARIZONA SELF SUFFICIENCY MATRIX. 722986 766 14021203 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 191 0 1 250 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GENTIL CABRAL 5127352400 3700 SOUTH 1ST STREET AUSTIN TX 78704 ASHLEY THOMAS VICE-CHAIR 1.00 2.00 X X 0 0 0 CLOTEAL HAYNES SECRETARY 1.00 X X 0 0 0 CK CHIN BOARD MEMBER 1.00 X 0 0 0 CLYDE HAYNES BOARD MEMBER 1.00 X 0 0 0 DAVID KIRCHHOFF BOARD MEMBER 1.00 X 0 0 0 DENNIS DONLEY BOARD MEMBER 1.00 X 0 0 0 EDDIE BLACKWELL BOARD MEMBER 1.00 X 0 0 0 GLENN NELAND FINANCE CHAIR 1.00 X X 0 0 0 HANNAH SCHULTZ BOARD MEMBER 1.00 X 0 0 0 HARRY WOLIN BOARD MEMBER 1.00 X 0 0 0 JASON BELEW IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 KYLE ALI AT LARGE 1.00 X X 0 0 0 CRYSTAL BARONE BOARD MEMBER 1.00 X 0 0 0 VERONICA BRISENO BOARD MEMBER 1.00 X 0 0 0 MARY BETH JESTER ASSISTANT SECRETARY 1.00 X X 0 0 0 SANDRA BROWN AT LARGE 1.00 X X 0 0 0 SARA CANADAY CHAIR 1.00 2.00 X X 0 0 0 TIM MOONEY BOARD MEMBER 1.00 X 0 0 0 TREY SALINAS AT LARGE 1.00 X X 0 0 0 RACHEL GREEN BOARD MEMBER 1.00 X 0 0 0 ALAN HANSFORD BOARD MEMBER 1.00 X 0 0 0 ANGELA PRINGLE BOARD MEMBER 1.00 X 0 0 0 DANIELLE LAING WALIYAYA BOARD MEMBER 1.00 X 0 0 0 KERRI LANG BOARD MEMBER 1.00 X 0 0 0 LISA DOW BOARD MEMBER 1.00 X 0 0 0 LISA RICHARDSON AT LARGE 1.00 X X 0 0 0 SUSAN MCDOWELL EXECUTIVE DIRECTOR 40.00 2.00 X 193896 0 10362 GENTIL CABRAL SR DIRECTOR OF FINANCE & ACCOUNTING 40.00 1.00 X 109493 0 7402 WENDY VARNELL CHIEF STRATEGY OFFICER 40.00 X 127070 0 8713 DEBBIE IMMEL CHIEF DEVELOPMENT OFFICER 40.00 X 115111 0 8896 MICHELLE MIRON CHIEF HUMAN RESOURCES OFFICER 40.00 X 106870 0 7603 KYLE TURK CHIEF IT OFFICER 40.00 X 127869 0 12030 780309 0 55006 6 0 1 0 THE SAFE ALLIANCE PO BOX 19454 AUSTIN TX 78760 COUNSELING SERVICES 471351 CARITAS OF AUSTIN PO BOX 1947 AUSTIN TX 78767 SUB-CONTRACTED SERVICES 253791 2 37500 45261 13586036 2731723 161464 16400520 SERVICE FEES 900099 1822500 1822500 1822500 79805 79805 136461 0 136461 136461 136461 0 45261 0 0 MISCELLANEOUS 900099 73022 73022 73022 18512308 2031983 0 79805 3045317 3045317 355481 248837 106644 9415091 6551959 2312078 551054 128578 90569 30862 7147 1030807 738597 235581 56629 796700 550794 196598 49308 1478 1478 51807 51807 7257 7257 1367603 1164635 162920 40048 21005 21005 225399 157595 55567 12237 134771 90562 35202 9007 287164 192967 75005 19192 207278 149278 54911 3089 45121 45121 322299 216577 84182 21540 144847 97333 37834 9680 EQUIPMENT RENTAL AND MA 643829 432637 168164 43028 NON-DEPRECIABLE EQUIPME 315907 212281 82514 21112 CONTRIBUTED GOODS 161464 127811 18249 15404 MISCELLANEOUS 133583 74571 53898 5114 147079 74435 -37993 110637 18989865 14021203 3866787 1101875 2272523 1892826 127237 127156 3151964 3633133 405755 431272 78068 131766 14376164 4207909 10490555 10168255 858856 669866 26345 22177 17411303 17076451 797416 972120 864912 1508675 1675982 1308411 363729 322363 3702039 4111569 X 9881207 8940113 3828057 4024769 13709264 12964882 17411303 17076451 -477557 -266825 0 X X 0 1 X 1 1 1 X 8619672 12562675 16124686 16251724 16400520 69959277 8619672 12562675 16124686 16251724 16400520 69959277 69959277 589150 271913 194803 190069 79805 1325740 28307 21500 2407 7537 73022 132773 71417790 5245665 0.97960 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 858856 -181733 7257 669866 693542 165664 350 858856 629709 65584 1751 693542 646448 -12073 4666 629709 594196 56870 4618 646448 1.00000 1 0 1743292 1743292 11464354 3370754 8093600 1168518 837155 331363 10168255 ACCRUED VACATION PAYABLE 322363 322363 X 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. ANNUAL LUNCHEON 45261 45261 45261 45261 1 SHELTER - RENT AND UTILITY ASSISTANCE 449 1381658 LIVING ASSISTANCE - CLOTHING, MEDICAL, EDUCATION, STIPENDS AND ALLOWANCES 846 929020 TRAVEL AND OTHER - BUS PASSES, ID, FOOD AND HOUSEHOLD 618 734639 PART I, LINE 2: DIRECT ASSISTANCE WAS PROVIDED TO 1,888 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. X X X X 0 0 0 0 0 0 0 0 0 SUSAN MCDOWELL EXECUTIVE DIRECTOR 193896 0 0 0 0 0 3733 0 6629 0 204258 0 0 0 X 144301 COST OR SELLING PRICE X MISCELLANEOUS SUPPLIES 111 17163 COST OR SELLING PRIC 0 0 0 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 DIRECTOR OF HUMAN RESOURCES 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 STRATEGIC MANAGEMENT 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 EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC REVIEW ON GUIDESTAR AT WWW.GUIDESTAR.ORG. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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 $192,618 AS OF SEPTEMBER 30, 2022. LIFEWORKS AFFORDABLE HOUSING CORPORATION 3700 SOUTH 1ST STREET AUSTIN TX 78704 311753071 HOUSING DEVELOPMENT TX 501(C)(3) PF YOUTH AND FAMILY ALLIANCE 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 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0