2019-08-12T09:03:19-05:00 2018-09-30 743001153 PMB HELIN DONOVAN LLP 12301 RESEARCH BLVD BLDG 5 160 AUSTIN TX 78759 990 2017-10-01 741909670 CARITAS OF AUSTIN CARI 5124725269 PO BOX 1947 AUSTIN TX 78767 JO KATHRYN QUINN EXECUTIVE DIRECTOR 5124725269 2019-08-12 1 NORMAN TRUBEE P00962119 5122589670 2019-08-08 64.132.35.130 2019-08-12 08:45:32 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7AE72855C1CAF46F5D243037B711556D92602D8B 2017 2019-02-21 02:37:17Z JO KATHRYN QUINN PO BOX 1947 AUSTIN TX 78767 10789301 0 X WWW.CARITASOFAUSTIN.ORG X 1977 TX CARITAS OF AUSTIN WORKS TO END HOMELESSNESS THROUGH HOUSING, FOOD, EDUCATION, AND EMPLOYMENT SERVICES. 17 17 118 2097 0 56145 12685492 10398473 182259 198880 -27666 2090 22230 62546 12862315 10661989 5831853 5742135 0 0 4090457 3839237 79923 266679 940564 2544182 1385853 12546415 11233904 315900 -571915 3961093 3521016 603313 735085 3357780 2785931 X CARITAS PROVIDES A SERVICE CONTINUUM FOR THOSE EXPERIENCING POVERTY THAT BEGINS WITH A SAFETY NET AND LINKS THEM TO RESOURCES TO ACHIEVE SELF-SUFFICIENCY. 0 0 3925176 3016125 BEST SINGLE SOURCE PLUS (BSS PLUS) PROGRAM IS A COLLABORATION AMONG THIRTEEN OF THE AUSTIN AND TRAVIS COUNTY AREA'S LEADING NONPROFIT SERVICE PROVIDERS, TRADING COMPETITION FOR COLLABORATION TO BENEFIT THOSE MOST IN NEED. PARTICIPATING AGENCIES INCLUDE: AIDS SERVICES OF AUSTIN, ANY BABY CAN, THE ARC OF THE CAPITAL AREA, CARITAS OF AUSTIN, CATHOLIC CHARITIES OF CENTRAL TEXAS, FAMILY ELDERCARE, FOUNDATION FOR THE HOMELESS, FRONT STEPS, GOODWILL INDUSTRIES OF CENTRAL TEXAS, MEALS ON WHEELS AND MORE, SAFEPLACE, SALVATION ARMY, AND THE WRIGHT HOUSEWELLNESS CENTER. THE BSS PLUS PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT AND BASIC NEEDS (RENT, MORTGAGE, UTILITY ASSISTANCE AND HOUSING SUPPORTS) SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE TRAVIS COUNTY AND AUSTIN AREA. THE PROGRAM'S PRIMARY PURPOSE IS ESTABLISHING HOUSING STABILITY, PREVENTING, AND ENDING HOMELESSNESS. CARITAS OF AUSTIN IS THE FISCAL AND ADMINISTRATIVE AGENT FOR BSS PLUS AND HOUSES A DEDICATED PROGRAM COORDINATOR FOR THE PROJECT. 816553 274042 RESETTLEMENT SERVICES FOR DOCUMENTED REFUGEES BEGINS WITH THEIR ARRIVAL IN AUSTIN AND INCLUDES HOUSING, CULTURAL ORIENTATION, EMPLOYMENT ASSISTANCE, AND CONNECTION TO OTHER COMMUNITY RESOURCES. THE GOAL OF THESE SERVICES IS TO HELP REFUGEES TRANSITION TO LIFE IN THE UNITED STATES AND ACHIEVE SELF-SUFFICIENCY WITHIN THEIR FIRST SIX MONTHS OF ARRIVAL. REFUGEES SERVED ARE APPROVED FOR RESETTLEMENT BY THE UNITED STATES GOVERNMENT. 2364604 1391796 198880 SUPPORTIVE HOUSING PROGRAMS PROVIDE PERMANENT HOUSING AND ONSITE SUPPORTIVE SERVICES FOR INDIVIDUALS WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS AND WHO ARE RECOVERING FROM THE TRAUMA THEY HAVE EXPERIENCED WHILE BEING HOMELESS. 2446297 1060172 2446297 1060172 9552630 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 457 0 118 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JO KATHRYN QUINN 5124794610 PO BOX 1947 AUSTIN TX 78767 JOHN LAVORATO PRESIDENT 1.00 X X 0 0 0 LUKE MARTINEZ VP OF FINANCE & MONITORING 1.00 X X 0 0 0 C LANE PRICKETT SECRETARY 2.00 X X 0 0 0 TROY WEST VP, RESOURCE COMMITTEE 1.00 X X 0 0 0 JOHN BRINDLEY VP, BOARD GOVERNANCE 1.00 X X 0 0 0 ANSELMO UNITE DIRECTOR 1.00 X 0 0 0 EMILY BLAIR DIRECTOR 1.00 X 0 0 0 JENNY GREGORCYK CO-CHAIR RESOURCE 1.00 X 0 0 0 ERIK DITHMER DIRECTOR 1.00 X 0 0 0 LARRY GRAHAM DIRECTOR 1.00 X 0 0 0 LORI FREEDMAN DIRECTOR 1.00 X 0 0 0 MELISSA AYALA DIRECTOR 1.00 X 0 0 0 MONICA CROWLEY CO-CHAIR, BOARD GOVERNANCE 1.00 X 0 0 0 MIKE HAGGERTY DIRECTOR EMERITUS 1.00 X 0 0 0 MONICA GUZMAN DIRECTOR 1.00 X 0 0 0 RAMESH SWAMINATHAN DIRECTOR 1.00 X 0 0 0 TRACY SNODGRASS CO-CHAIR, FINANCE & MONITO 1.00 X 0 0 0 JO KATHRYN QUINN EXECUTIVE DIRECTOR 40.00 X 124499 0 4600 CHARLES RAINEY CFO 40.00 X 0 0 0 DODIE BROWN PAST CFO 40.00 X 109921 0 0 234420 0 4600 2 0 0 0 MISSION ADVANCEMENT PROFESSIONALS 2407 S CONGRESS AVE STE E208 AUSTIN TX 78704 STRATEGIC PLANNING OF CAPITAL CAMPAIGN 175000 1 349503 7474968 2574002 229817 10398473 HUD PUBLIC HOUSING PROGRAM 900099 198880 198880 198880 2148 2148 18886 0 18886 18886 18886 58 -58 -58 -58 111026 349503 127254 -16228 -16228 MISCELLANEOUS 900099 59888 59888 59888 10661989 258768 0 4748 860992 860992 4881143 4881143 234420 172227 35729 26464 2938027 2158551 447799 331677 666790 501244 92032 73514 266679 266679 376152 275268 72596 28288 73427 1600 3138 68689 397811 337379 23548 36884 124432 84953 29738 9741 136596 118295 4316 13985 28447 23897 1381 3169 PRINTING, POSTAGE AND S 150742 71944 15522 63276 COMMUNICATION 69720 57832 4316 7572 MISCELLANEOUS 28526 7305 10595 10626 11233904 9552630 740710 940564 1296889 1296878 1157810 817684 118230 121955 2496153 1236793 1388164 1259360 25139 3961093 3521016 603313 735085 603313 735085 X 2295750 2536489 385769 62048 676261 187394 3357780 2785931 3961093 3521016 -571915 66 0 X 0 1 X 1 1 1 X 11713086 11569464 12413319 12685492 10398473 58779834 11713086 11569464 12413319 12685492 10398473 58779834 58779834 16924 16950 13270 546 21034 68724 46577 4076 2585 82598 59888 195724 59044282 1407292 0.99550 0.99610 X 220800 220800 2041187 1072369 968818 234166 164424 69742 1259360 X 10845408 66 56099 127254 183419 10661989 0 10661989 11417257 56099 127254 183353 11233904 0 11233904 PART X, LINE 2: CARITAS IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, EXCEPT FOR ANY UNRELATED BUSINESS ACTIVITIES. UNRELATED BUSINESS INCOME, OF WHICH CARITAS HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS SEPTEMBER 30, 2018 AND 2017, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CARITAS, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018 AND 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO ITS FISCAL YEAR ENDED SEPTEMBER 30, 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSES 127,254. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSES 127,254. X X X X X X 1 DANILLER AND COMPANY 3724 JEFFERSON STREET STE 302 AUSTIN TX 78731 DIRECT MAIL 0 251682 79179 172503 HH AUCTIONEERS LLC 106 CONFIDENCE COVE LAKEWAY TX 78734 LIVE AUCTIONEER FOR WORDS OF HOPE GALA 0 200750 12500 188250 MISSION ADVANCEMENT PROFESSIONALS 2407 S CONGRESS AVE STE E208 AUSTIN TX 78704 CAMPAIGN CONSULTING 0 0 175000 -175000 452432 266679 185753 WORDS OF HOPE DINNER 460529 349503 111026 18400 15000 34471 50 59333 460529 349503 111026 18400 15000 34471 50 59333 127254 -16228 1 AIDS SERVICES OF AUSTIN PO BOX 4874 AUSTIN TX 78765 742440845 501 (C)(3) 126629 TO PROVIDE DIRECT CARE SERVICES TO INDIVIDUALS WITH HIV ANY BABY CAN 6027 SHERIDAN AVE AUSTIN TX 78723 742684335 501 (C)(3) 102659 TO PROVIDE EDUCATION AND SUPPORT SERVICES TO NEEDY CHILDREN OF CENTRAL TEXAS CATHOLIC CHARITIES OF CENTRAL TEXAS 1625 RUTHERFORD LN AUSTIN TX 78754 741542827 501 (C)(3) 116216 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT FAMILY ELDERCARE 1700 RUTHERFORD LN AUSTIN TX 78754 742286387 501 (C)(3) 65030 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT FOUNDATION FOR THE HOMELESS 5202 BALCONES DR AUSTIN TX 78731 742525249 501 (C)(3) 63623 TO PROVIDE RESOURCES TO HOMELESS FAMILIES WITH CHILDREN FRONT STEPS INC 500 E 7TH ST AUSTIN TX 78701 742824054 501 (C)(3) 78371 TO PROVIDE SHELTER, EDUCATION, AND AFFORDABLE HOUSING TO THE HOMELESS GOODWILL CENTEX 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501 (C)(3) 100068 TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT STABLIZE IN PERMANENT HOUSING MEALS ON WHEELS AND MORE 3227 E 5TH ST AUSTIN TX 78702 237202594 501 (C)(3) 55764 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT SAFE PLACE 1515 GROVE BLVD AUSTIN TX 78741 741977853 501 (C)(3) 73904 TO PROVIDE SHELTER AND PROTECTION FOR INDIVIDUALS AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE SALVATION ARMY 501 EAST 8TH ST AUSTIN TX 78701 750800678 501 (C)(3) 50384 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT LIFEWORKS 3700 SOUTH FIRST STREET AUSTIN TX 78704 742137489 501 (C)(3) 28344 FULL CONTINUUM HOUSING SERVICES, SPECIFICALLY SERVING YOUTH AND YOUNG ADULTS AT RISK OF OR CURRENTLY EXPERIENCING HOMELESSNESS. 10 10 FOOD ASSITANCE 79213 42325 116089 FMV MEALS AND OTHER FOOD RENT AND UTILITY ASSISTANCE 554 3653790 RENT AND UTILITIES PAID ON BEHALF OF INDIVIDUALS EMPLOYMENT ASSITANCE 245 55134 5936 FMV WORK CLOTHES, SHOES, EMPLOYMENT TRAINING PERSONAL CARE ASSISTANCE 554 900075 107792 FMV HOUSEHOLD FURNISHINGS, PERSONAL ITEMS, MEDICAL , CHILDCARE PART I, LINE 2: RECIPIENTS ARE REQUIRED TO SUBMIT AN INITIAL BUDGET, THEN MONTHLY REIMBURSEMENT REQUESTS ARE REQUIRED. MONTHLY REQUESTS ARE REVIEWED FOR REASONABLENESS BASED ON THE INITIAL BUDGET. PROGRAM MANAGERS AND DIRECTORS MONITOR THE USE OF GRANT FUNDS TO ENSURE THAT CONTRACT GUIDELINES ARE FOLLOWED. ADDITIONALLY, EACH GOVERNMENT AGENCY PERFORMS AN AUDIT OR REVIEW OF THE CONTRACTS PERIODICALLY. X 18311 FMV X 62 116089 FMV X TRANSPORTATION E.G. BICYCLES, BUS PASSES 10 88906 FMV X OTHER NON-CASH 4 6511 FMV 0 0 1 PART I, LINE 32B: THIRD PARTIES ARE USED TO SELL SECURITIES RECEIVED AS NONCASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR, THEN PRESENTED TO THE FINANCE AND MONITORING COMMITTEE OF THE BOARD OF DIRECTORS. ONCE APPROVED BY THE COMMITTEE, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. KEY EMPLOYEES ARE REQUIRED TO INFORM A SUPERVISOR OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND COMPARABLE SALARIES. OTHER OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE REVIEWS AND COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CARITAS OF AUSTIN PARTNERSHIP HOUSING LLC 611 NECHES STREET AUSTIN TX 78701 208157261 HOUSING TX CARITAS OF AUSTIN C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0