2022-08-15T18:51:52-05:00 2021-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2020-10-01 742137189 YOUTH AND FAMILY ALLIANCE YOUT 5127352400 3700 SOUTH 1ST STREET AUSTIN TX 78704 GENTIL CABRAL SR DIRECTOR OF FINANCE & ACCTG 5127352400 2022-08-15 1 GENTIL CABRAL 999009999 RENAE DUNCAN P01257722 5123462086 2022-08-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LIFEWORKS SUSAN MCDOWELL 3700 SOUTH 1ST STREET AUSTIN TX 78704 18334235 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. 28 28 232 1824 0 0 16124686 16251724 478512 1884905 31399 45835 165811 151771 16800408 18334235 2204998 3560260 0 0 10564926 11340838 0 0 994629 4088450 3719011 16858374 18620109 -57966 -285874 18471249 17411303 4573250 3702039 13897999 13709264 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 9445766 3454282 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 315.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 186. 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. 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 42.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 20.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 244.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 30.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 317. 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 9 2200995 34472 2036676 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 701.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 632.SHARED PSYCHIATRIC SERVICES (SPS) PROGRAM ASSISTS CHILDREN AND FAMILIES WITH ACCESS TO TIMELY PSYCHIATRIC CARE TO REDUCE DISRUPTIONS IN SCHOOL AND FAMILY FUNCTIONING. CLIENTS ARE REFERRED TO SPS FROM THREE COLLABORATING AGENCIES: COMMUNITIES IN SCHOOLS, LIFEWORKS, AND SAFEPLACE. LIFEWORKS PROVIDES PROGRAMMATIC AND FISCAL OVERSIGHT OF THIS PROJECT. SERVICES INCLUDE: CASE COORDINATION, VISITS WITH PSYCHIATRISTS, CASE MANAGEMENT, TRANSPORTATION AND TRANSLATION, COUNSELING, MEDICATION AND LAB WORK, AS WELL AS FORMAL LINKAGES TO MEDICAL HOMES. TOTAL SERVED EQUALS 351.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. 2067486 71506 EDUCATION & WORKFORCE DEVELOPMENT PROGRAMS: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 120.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 235.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 41. SUPPORTED EDUCATION PROGRAM PROVIDES ONE ON ONE SUPPORT FOR YOUTH SEEKING EDUCATION OUTSIDE OF THE LITERACY AND GED PROGRAMS OFFERED. EDUCATION SPECIALISTS ASSISTS YOUTH IN CREATING AN EDUCATION PLAN; LEARNING ABOUT EDUCATION OPTIONS, SUCH AS COLLEGE OR TRAINING PROGRAMS; CONNECTS YOUTH AND YOUNG ADULTS TO RESOURCES; ASSISTS WITH SCHOOL APPLICATIONS, COST OF TUITION, AND BOOKS; AND SUPPORTS YOUTH AND YOUNG ADULTS AS THEY REACH THEIR EDUCATION GOALS. SHARED CASE MANAGEMENT PROGRAM OFFERS CASE MANAGEMENT SERVICES TO YOUTH AND YOUNG ADULTS ENROLLED IN EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS. A CASE MANAGER SUPPORT YOUTH AND YOUNG ADULTS AS THEY WORK ON GOAL TOWARDS SELF-SUFFICIENCY AND ASSISTS YOUTH IN SETTING GOALS, SECURING HOUSING, AND ACHIEVING SELFSUFFICIENCY. 244717 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. 244717 13958964 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 1 128 0 1 232 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 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 FINANCE CHAIR 1.00 X X 0 0 0 CLOTEAL HAYNES ASSISTANT 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 DANIEL LAING BOARD MEMBER 1.00 X 0 0 0 DAVID CLARK BOARD MEMBER 1.00 X 0 0 0 DEBBIE CLARK BOARD MEMBER 1.00 X 0 0 0 DENNIS DONLEY AT LARGE 1.00 X X 0 0 0 EDDIE BLACKWELL BOARD MEMBER 1.00 X 0 0 0 GLENN NELAND SECRETARY 2.00 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 CHAIR 2.00 2.00 X X 0 0 0 JON ARMSTRONG AT LARGE 2.00 2.00 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 IMMEDIATE PAST CHAIR 1.00 X 0 0 0 MATTHEW HOGLUND BOARD MEMBER 1.00 X 0 0 0 MELISSA ROWAN BOARD MEMBER 1.00 X 0 0 0 MEREDITH DUNCAN BOARD MEMBER 1.00 X 0 0 0 SANDRA BROWN AT LARGE 1.00 X X 0 0 0 SARA CANADY VICE-CHAIR 1.00 1.00 X X 0 0 0 SUSAN MOORE BOARD MEMBER 1.00 X 0 0 0 TIM MOONEY BOARD MEMBER 1.00 X 0 0 0 TREY SALINAS BOARD MEMBER 1.00 X 0 0 0 RACHEL GREEN BOARD MEMBER 1.00 X 0 0 0 NATASHA KING THRU 0321 CFO 40.00 X 136436 0 8229 SUSAN MCDOWELL EXECUTIVE DIRECTOR 40.00 2.00 X 196389 0 9521 GENTIL CABRAL SR DIRECTOR OF FINANCE & ACCOUNTING 40.00 X 92297 0 6798 WENDY VARNELL CHIEF STRATEGY OFFICER 40.00 X 127769 0 8049 DEBBIE IMMEL CHIEF DEVELOPMENT OFFICER 40.00 X 115225 0 8560 KYLE TURK CHIEF IT OFFICER 40.00 X 119208 0 10542 LIZ SCHOENFELD CHIEF RESEARCH & EVALUATION OFFICER 40.00 X 107858 0 6985 MARIE OWENS THRU 0121 CHIEF PROGRAM OFFICER 40.00 X 118641 0 7211 1013823 0 65895 7 0 1 0 CARITAS OF AUSTIN PO BOX 1947 AUSTIN TX 78767 SUB-CONTRACTED SERVICES 411242 THE SAFE ALLIANCE PO BOX 19454 AUSTIN TX 78760 COUNSELING SERVICES 407243 ECHO 300 E HIGHLAND MALL BLVD STE 200 AUSTIN TX 78752 SUB-CONTRACTED SERVICES 149811 3 108500 139653 13550698 2452873 89684 16251724 SERVICE FEES 900099 1884905 1884905 1884905 45835 45835 144234 0 144234 144234 144234 0 139653 0 0 MISCELLANEOUS 900099 7537 7537 7537 18334235 2036676 0 45835 3560260 3560260 322036 225425 96611 9078996 6449611 2113577 515808 133718 95049 31092 7577 1043871 754290 238637 50944 762217 519841 195326 47050 7191 7191 38480 38480 350 350 1567159 1331734 192096 43329 24112 24112 128052 87651 29511 10890 146142 96722 40324 9096 200402 132631 55298 12473 78808 55157 22707 944 31871 31871 327873 217027 90469 20377 133539 88379 36849 8311 EQUIPMENT RENTAL AND MA 345219 228475 95258 21486 NON-DEPRECIABLE EQUIPME 171280 113358 47262 10660 MISCELLANEOUS 163344 66863 95799 682 COMMUNICATION 145112 100351 35324 9437 210077 15894 89341 104842 18620109 13958964 3666516 994629 3225008 2272523 142021 127237 3077211 3151964 403670 405755 130821 78068 14174787 3684232 10767074 10490555 693542 858856 31902 26345 18471249 17411303 990167 797416 1219264 864912 2016500 1675982 347319 363729 4573250 3702039 X 10667687 9881207 3230312 3828057 13897999 13709264 18471249 17411303 -285874 97139 0 X X 0 1 X 1 1 1 X 13013165 8619672 12562675 16124686 16251724 66571922 13013165 8619672 12562675 16124686 16251724 66571922 66571922 549338 589150 271913 194803 190069 1795273 27774 28307 21500 2407 7537 87525 68454720 3986880 0.97250 0.96270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 693542 165664 350 858856 629709 65584 1751 693542 646448 -12073 4666 629709 594196 56870 4618 646448 528434 68827 3065 594196 1.00000 1 0 1743292 1743292 11464354 3109211 8355143 967141 575021 392120 10490555 ACCRUED VACATION PAYABLE 363729 363729 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 139653 139653 139653 139653 1 SHELTER - RENT AND UTILITY ASSISTANCE 557 2952294 LIVING ASSISTANCE - CLOTHING, MEDICAL, EDUCATION, STIPENDS AND ALLOWANCES 894 354652 TRAVEL AND OTHER - BUS PASSES, ID, FOOD AND HOUSEHOLD 626 253314 PART I, LINE 2: DIRECT ASSISTANCE WAS PROVIDED TO 2,077 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 196389 0 0 0 0 0 3025 0 6496 0 205910 0 0 0 X 61908 COST OR SELLING PRICE X MISCELLANEOUS SUPPLIES 111 27776 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 $227,773 AS OF SEPTEMBER 30, 2021. 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