2023-11-15T20:19:46-06:00 2022-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-01-01 264789907 AUSTIN DISASTER RELIEF NETWORK AUST 5124286322 13801 BURNET ROAD AUSTIN TX 78727 DWIGHT BAILEY EXECUTIVE DIRECTOR 5124286322 2023-11-15 1 DWIGHT BAILEY 999009999 1 RENAE DUNCAN P01257722 5123462086 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DWIGHT BAILEY 13801 BURNET ROAD AUSTIN TX 78727 4209121 0 X WWW.ADRNTX.ORG X 2009 TX OUR VISION IS TO BE AN ACTIVE, EMPOWERED LIFE-SUSTAINING CHURCH NETWORK, BRINGING HOPE INTO CRISIS THROUGH THE TRANSFORMING POWER OF JESUS CHRIST TO EVERY LIFE AND COMMUNITY WE SERVE. (REVELATION 19:7) 7 5 78 562 0 0 10099052 4170162 11672 20335 17526 4945 -3867 -60623 10124383 4134819 1569354 1787286 0 0 2462431 3603858 0 0 444096 1217487 1153006 5249272 6544150 4875111 -2409331 6158552 4345842 3379 600000 6155173 3745842 X ADRN'S MISSION IS TO GLORIFY CHRIST BY EQUIPPING, EMPOWERING, AND MOBILIZING A NETWORK OF GREATER AUSTIN CHURCHES TO SHEPHERD AND RESPOND TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THOSE AFFECTED BY DISASTER (LUKE 10:25-37, EPHESIANS 4:12-16.) 0 0 5258436 1787286 IN 2022, AUSTIN DISASTER RELIEF NETWORK RESPONDED TO 146 DISASTERS IN OUR 5-COUNTY REGION, INCLUDING CENTRAL TEXAS TORNADOS. THE TORNADO TOUCHED GROUND IN ROUND ROCK, ELGIN, IMPACTING 335 HOUSEHOLDS. ADRN CHURCHES AND TRAINED VOLUNTEERS CONNECTED WITH 553 INDIVIDUALS HELPING CONNECT SURVIVORS TO RESOURCES, PROVIDING IMMEDIATE RELIEF THROUGH GIFT CARDS, AND OPENING THE DOORS OF THE HOPE FAMILY THRIFT STORE TO PROVIDE FREE REPLACEMENT CLOTHING TO 1053 HOUSEHOLD MEMBERS IN NEED. AT OUR INTAKE CENTERS, APPROXIMATELY 80 VOLUNTEERS SERVED COLLECTIVELY TO PROVIDE 553 PEOPLE WITH EMOTIONS AND SPIRITUAL SUPPORT THROUGH CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+). WE ALSO DISTRIBUTED OVER $78,000 IN EMERGENCY FUNDS THROUGH GIFT CARDS. TWO HUNDRED THIRTY FAMILIES REQUESTED DISASTER RELIEF SHEPHERDS FOR LONG-TERM SUPPORT AS THEY RECOVERED FROM THE STORM. THE REMAINING 144 IN-REGION INCIDENTS QUALIFIED AS GENERAL DISASTER RESPONSES AFFECTING A SMALL NUMBER OF FAMILIES AND HOMES PER EVENT. ADRN STAFF AND VOLUNTEERS SUPPORTED 464 INDIVIDUALS AND PROVIDED $37,350 FOR EMERGENCY NEEDS AND LONG-TERM RESTORATION COSTS. ONE HUNDRED AND TWENTY-THREE FAMILIES FROM THIS GROUP REQUESTED DISASTER RELIEF SHEPHERD SUPPORT. 26622 20335 THE ADRN TRAINING DEPARTMENT OFFERED 207 SESSIONS IN 2022 WITH A TOTAL ATTENDANCE OF 1,407 PEOPLE. INDIVIDUALS BEGAN THEIR TRAINING WITH I AM READY BASIC TRAINING AND ORIENTATION AND MOVED INTO MORE ADVANCED PHYSICAL, EMOTIONAL, AND SPIRITUAL RESPONSE TRAINING CLASSES. THOSE COURSES INCLUDED: CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+), COMMUNITY EMERGENCY RESPONSE TEAM TRAINING, CPR AND FIRST AID, DISASTER RELIEF SHEPHERDING, DISASTER ASSESSMENT TEAM TRAINING, HAM RADIO, INCIDENT MANAGEMENT TEAM LEADERSHIP TRAINING, CALL CENTER RESPONSE, PREPAREDNESS PEACE, SPIRITUAL READINESS IN TIMES OF DISASTER, WALKING IN THE SPIRIT, PSALM 91:1 - THE PROTECTION OF THE LORD, AND CONFLICT RESOLUTIONS IN TIMES OF DISASTER. THE UNITED DISASTER RELIEF NETWORK, ADRN'S NATIONAL DIVISION, CONTINUED TO DEVELOP AND GROW, OUTLINING BUSINESS STRATEGIES AND PROCESSES, SETTING GOALS, AND ESTABLISHING ITS BRAND. UDRN ALSO CONNECTED WITH LEADERS IN CITIES THAT COULD CREATE DISASTER RELIEF NETWORKS (DRNS) FOLLOWING ADRN'S MODEL AND LAID THE FOUNDATION FOR FUTURE TRAINING WITH THOSE CITIES IN 2023. 5285058 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 29 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL GISH 5124286322 PO BOX 15424 AUSTIN TX 78761 DEBORAH LEVERETT TREASURER 2.00 X X 0 0 0 DANIEL GERACI PRESIDENT/EXECUTIVE DIRECTOR 50.00 5.00 X X 124371 0 0 ROB HARRELL CHAIRMAN 2.00 X X 0 0 0 STEVE LEACH BOARD MEMBER 2.00 X 0 0 0 BILL NEUSCH BOARD MEMBER 2.00 X 0 0 0 TINA STECKLER SECRETARY 2.00 X X 0 0 0 DWIGHT BAILEY INTERIM EXECUTIVE DIRECTOR 50.00 5.00 X X 33175 0 0 ROBERT VIDAURI COO 40.00 X 108901 0 0 STEPHEN BREWER ASSOCIATE DIRECTOR 40.00 X 91075 0 0 WILLIAM DUCAT CHIEF INFORMATION OFFICER 40.00 X 154647 0 0 MICHAEL GISH CHIEF FINANCIAL OFFICER 40.00 X 113633 0 0 625802 0 0 4 0 1 0 0 724860 273852 3171450 404650 4170162 DISASTER TRAINING 900099 20335 20335 20335 6241 6241 1296 -1296 -1296 -1296 0 724860 73006 -73006 -73006 MISCELLANEOUS REVENUE 900099 7384 7384 NTA INTENSIVE REG. INC 900099 2500 2500 NTA INFORMATION SESSIO 900099 2499 2499 12383 4134819 31422 0 -66765 611260 611260 1176026 1176026 625801 456835 100128 68838 2548039 1892274 378800 276965 169916 121805 28577 19534 260102 192569 39648 27885 13707 13707 12500 12500 321743 196881 124862 63236 59892 3344 73340 45979 27361 231669 211398 20271 110764 84492 26272 41562 40170 1392 32090 24041 7607 442 MISCELLANEOUS 178869 154601 20169 4099 PROFESSIONAL DEVELOPMEN 62611 16278 46333 PAYROLL FEES 10358 10358 HOPE PRAYER ROOM EXPENS 557 557 6544150 5285058 814996 444096 1227550 984820 4404011 1935100 14 0 388515 502988 3181 6751 503048 86865 135281 416183 0 500000 6158552 4345842 2801 100000 578 500000 3379 600000 X 2953465 1798004 3201708 1947838 6155173 3745842 6158552 4345842 -2409331 0 X 0 1 X 1 0 X 2686189 3376358 5281398 10099052 4170162 25613159 2686189 3376358 5281398 10099052 4170162 25613159 5391276 20221883 277 11401 6910 17526 6241 42355 12383 12383 25667897 74175 0.78780 0.88790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38781 19102 19679 384123 67763 316360 80144 80144 416183 RIGHT OF USE ASSET 500000 500000 LEASE LIABILITY 500000 500000 X 4134819 0 4134819 0 4134819 6544150 0 6544150 0 6544150 PART X, LINE 2: ADRN IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. ADRN HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ADRN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LIGHT OF HOPE DINNER 724860 724860 210 31633 800 40363 724860 724860 210 31633 800 40363 73006 -73006 1 ADRN THRIFT STORE INC 13801 BURNET ROAD AUSTIN TX 78727 472268246 501(C)(3) 611260 0 TO FURTHER THE ORGANIZATION'S PURPOSE 1 GENERAL DISASTERS (FAMILIES PLACED INTO SAFE & CLEAN HOMES) 464 136411 DISASTER SUPPLIES DELIVERED TO SURVIVORS OF VARIOUS LOCAL INCIDENTS. UDRN SOUTHERN LOUISIANA 445000 DISASTER SUPPLIES DELIVERED TO SURVIVORS OF HURRICANES IN LOUISIANA. 2:44 CARES 25 232204 DENTAQUEST 358 1519 WINTER STORM 378 174607 HEARTLAND TORNADOES 71950 CENTRAL TEXAS TORNADOES 553 106035 BELL COUNTY TORNADO 8300 PART I, LINE 2: ADRN HAS OVER 190 CHURCHES AND THOUSANDS OF TRAINED VOLUNTEERS ON THEIR NETWORK. SINCE 2010, ADRN HAS SPONSORED OVER 3,300 FAMILIES. THE GOAL OF SPONSORING FAMILIES IS TO MEET THE EMOTIONAL, SPIRITUAL, AND PHYSICAL NEEDS OF EVERY FAMILY IMPACTED BY DISASTER. EVERY CHURCH THAT ADOPTS A FAMILY ASSIGNS ONE PERSON (DISASTER RELIEF SHEPHERD) TO THE FAMILY TO BECOME THEIR CASE WORKER TO WALK WITH THEM THROUGHOUT THE ENTIRE RELIEF PROCESS UNTIL THEIR IMMEDIATE AND LONG-TERM NEEDS ARE MET. TYPICALLY, A CHURCH WILL NOT ONLY POUR IN EMOTIONAL AND SPIRITUAL SUPPORT, BUT FINANCIAL SUPPORT TO MEET THE PHYSICAL NEEDS QUICKLY. ANY FINANCIAL SUPPORT A CHURCH CANNOT PROVIDE, ADRN WILL PROVIDE TO EMPOWER EACH CHURCH TO PURCHASE LARGER PHYSICAL NEEDS SUCH AS A CAR, TRAILER, MOBILE HOME, REBUILDING MATERIALS OR THE REBUILDING OF A HOME. ADRN WILL PROVIDE GIFT CARDS DIRECTLY TO A FAMILY OR INDIVIDUAL IN NEED IF A GREAT AND IMMEDIATE NEED ARISES SUCH AS FOOD, WATER, CLOTHING, SHELTER, ETC. ALL OTHER FORMS OF DISASTER AID ARE PAID DIRECTLY TO THE VENDOR OR TO THE PURCHASE OF MATERIALS IN ORDER TO ASSIST THE SURVIVOR. TO DATE, ADRN HAS ASSISTED HUNDREDS OF THOUSANDS OF SURVIVORS. X 0 0 0 0 0 0 0 0 0 0 0 WILLIAM DUCAT CHIEF INFORMATION OFFICER 154647 0 0 0 0 0 0 0 0 0 154647 0 0 0 ALLISON L GERACI SPOUSE OF DANIEL GERACI, PRESIDENT/EXECUTIVE DIRECTOR 25471 COMPENSATION 0 TRINA GISH SPOUSE OF MICHAEL GISH, CFO 34678 COMPENSATION 0 DBJ DEVELOPMENTS LLC DWIGHT BAILEY OWNS 100% AND IS INTERIM ED 74000 COMPENSATION 0 X 97138 FMV X 1 210600 FMV X HYGIENE SUPPLIES 1 52662 FMV X FURNITURE & EQUIPMENT 1 44250 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND TREASURER BEFORE SUBMITTING IT TO THE BOARD OF DIRECTORS. THE BOARD THEN AUTHORIZES THE EXECUTIVE DIRECTOR TO SUBMIT THE 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C SHOULD ANY CONFLICTS ARISE, THEY ARE REQUIRED TO BE DISCLOSED AT ANNUAL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD LOOKS AT COMPARABLE NON-PROFIT ORGANIZATIONS WITH SIMILAR SIZE AND EQUIVALENTLY FUNCTIONAL POSITIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADRN THRIFT STORE 1122 E 51ST ST AUSTIN TX 78723 472268246 THRIFT STORE TX 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ADRN THRIFT STORE C 273852 CASH ADRN THRIFT STORE C 404650 FMV ADRN THRIFT STORE B 611260 CASH