2017-06-29T13:30:03-07:00 2016-12-31 990 2016-01-01 742320657 Austin Children's Shelter AUST 5123561639 PO Box 19454 Austin TX 78760 Kitt Krejci Chief Financial Officer 5123561639 2017-06-23 216.82.197.50 2016 2021-01-29 14:40:06Z Kelly White PO Box 19454 Austin TX 78760 8291468 0 X www.austinchildrenshelter.org X 1984 TX Support the healing and protection of children, young adults and families in need. 27 27 0 938 0 0 5654917 6147821 1878470 2088694 10220 -22034 -151031 -158213 7392576 8056268 198210 266420 0 0 0 0 0 0 517377 7525201 7944239 7723411 8210659 -330835 -154391 13369909 13301883 1520206 1606571 11849703 11695312 Support the healing and protection of children, young adults and families in need. 0 0 6540254 266420 2088694 Client Services - including emergency shelter, transitional living, supervised independent living, therapeutic and youth services, foster care placements, children's development center and prevention services for children and adults. Shelter clients range from birth to twenty-one years of age, with the majority of placements coming from the Texas Department of Family and Protective Services. Other placements are from Austin Travis County Integral Care, the Travis County Juvenile Probation Office and the community. 240118 0 0 Community Services - The shelter provided services to the community to increase knowledge about, heighten awareness of, and prevent child abuse and neglect. 0 0 0 6780372 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Kitt Krejci 5123561639 PO Box 19454 Austin TX 78760 Bob May Chair 1 1 X X 0 0 0 Michael Simons Vice Chair 1 1 X X 0 0 0 Cameron Brown Treasurer 1 1 X X 0 0 0 Gretchen Ellis Immediate Past Chair 1 1 X X 0 0 0 Boone Almanza Director 1 1 X 0 0 0 Noel Busch-Armendariz Director 1 1 X 0 0 0 Gerardo Castillo Director 1 1 X 0 0 0 Theresa Garza Director 1 1 X 0 0 0 Sandy Griffin Director 1 1 X 0 0 0 Janet Heher Director 1 1 X 0 0 0 Felicia Hester Director 1 1 X 0 0 0 Amanda Hodges Director 1 1 X 0 0 0 Chris Huston Director 1 1 X 0 0 0 Shannon Hutcheson Director 1 1 X 0 0 0 James Chico Parker Director 1 1 X 0 0 0 MariBen Ramsey Director 1 1 X 0 0 0 Kelly Rodgers Director 1 1 X 0 0 0 Celina Romero Director 1 1 X 0 0 0 Chance Sampson Director 1 1 X 0 0 0 Cindy Sightes Director 1 1 X 0 0 0 Todd Stewart Director 1 1 X 0 0 0 Kathy Terry Director 1 1 X 0 0 0 Upali Weerasooriya Director 1 1 X 0 0 0 Rachel Wyatt Director 1 1 X 0 0 0 Elizabeth Yeager Director 1 1 X 0 0 0 Diana Young Director 1 1 X 0 0 0 Melinda Young Director 1 1 X 0 0 0 Kelly White Chief Executive Officer 20 21 X X 0 143536 9884 Julia Spann President 20 21 X 0 123887 9729 0 267423 19613 0 0 1 0 0 0 0 957026 0 2437342 2753453 75431 6147821 Service reimbursement contracts 623990 1895812 1895812 0 0 Child care services 624410 192882 192882 0 0 0 0 0 0 2088694 -22034 -22034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000 957026 235200 -185200 0 -185200 Endowment distribution-funds held by Austin Community Foundation 525920 12000 0 0 12000 Other miscellaneous revenue 900099 14987 14987 0 0 0 0 0 0 26987 8056268 2081647 0 -173200 0 0 266420 266420 0 0 25857 22237 2343 1277 69297 56192 1059 12046 2399 2339 39 21 162863 64561 9295 89007 85750 2100 75221 8429 388423 343593 38946 5884 91773 82689 7564 1520 82407 79606 690 2111 304838 280225 22860 1753 Reimburse parent entity-salaries/benefits 5399345 4313047 737959 348339 Subcontracts with partner agencies 1018541 1018541 0 0 Program supplies & expenses 234046 225279 4208 4559 Small equipment purchases 11884 5148 6625 111 66816 18395 6101 42320 8210659 6780372 912910 517377 1231378 1713348 343347 336118 651719 694322 228716 16768 0 0 0 0 24148 56249 12656631 2233956 10705533 10422675 103615 0 81453 62403 13369909 13301883 520206 606571 0 0 0 0 0 1000000 1000000 0 1520206 1606571 X 11570978 11523642 278725 171670 0 0 11849703 11695312 13369909 13301883 -154391 0 0 0 0 0 X 0 1 X 1 0 X 3717324 3583520 4465713 5654917 6147821 23569295 0 0 0 0 0 0 0 0 0 0 0 3717324 3583520 4465713 5654917 6147821 23569295 23569295 6065 4627 142 10220 -22034 -980 0 0 0 0 0 0 30673 1396607 1383016 1727439 1930481 6468216 30036531 2103681 0.78469 0.82208 X Schedule A, Part II, Line 10 Reimbursement revenue for program services provided and miscellaneous other income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2000000 2000000 0 9782244 1563259 8218985 0 0 0 0 0 693289 535000 158289 0 181098 135697 45401 10422675 8342178 0 50710 0 235200 285910 8056268 0 0 0 8056268 8496569 50710 0 0 235200 285910 8210659 0 0 0 8210659 Schedule D, Part XI, Line 2d Direct expenses for fundraising events are reported as an expense on the audit and as a reduction in fundraising event revenue on the Form 990. Schedule D, Part XII, Line 2d Direct expenses for fundraising events are reported as an expense on the audit and as a reduction in fundraising event revenue on the Form 990. Gala 717548 683548 34000 0 0 0 0 0 164001 Fore the Children 116050 100050 16000 0 0 0 0 0 44906 19 173428 173428 0 0 0 0 0 0 26293 1007026 957026 50000 0 0 0 0 0 235200 235200 -185200 1 Clothing, educational, medical and allowance assistance is provided to residents and clients who demonstrate need and eligibility for the assistance. Records are maintained to document eligibility and use of funds. 280 5650 260770 FMV Funds paid to vendors for clothing, educational and medical needs on behalf of residents and clients who demonstrate need and eligibility for assistance. Schedule I, Part I, Line 2 Grants and assistance are provided to children/youth residents and client of the organization who are eligible due to victimization or risk of child abuse. Assistance provides clothing, educational, medical and allowance assistance. Funds are primarily paid to vendors who provide goods and services to the residents/clients and records are maintained to document eligibility and use of funds. X 0 0 0 0 0 0 0 0 0 Kelly White Chief Executive Officer 0 137536 0 6000 0 0 0 0 0 9884 0 153420 0 145749 X 75431 FMV 0 0 1 1 Schedule M, Part I, Line 32b The organization contracts with an auction company to sell donated vehicles and remit the proceeds, less auction fees, to the organization for support of program expenses. Form 990, Part VI, Section B, Line 11b The governing board receives a copy of Form 990 to review prior to filing. The board Finance committee members are responsible for approving the Form 990 prior to filing. Form 990, Part VI, Section B, Line 12c All financial agreements are reviewed by the Chief Compliance Office and the Chief Financial Officer. Any conflicts of interest will be brought to the attention of the Chief Executive Officer and resolved to insure that no conflict of interest exists. Form 990, Part VI, Section B, Line 15 The salary for the Chief Executive Officer is set by the governing board. All organization salaries are subject to the operating budget which is approved annually by the governing board. Periodic salary reviews confirm that organization salaries are within the regional industry norm. Salaries and benefits are reports as a reimbursement to the related entity, SAFE Services Alliance, which administers payroll activities for the organization. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements of the organization are made available to the public upon request. Safe Services Alliance dba SAFE Alliance PO Box 19454 Austin TX 78760 455384648 Support of alliance member organizations TX 501 (c) (3) 11 - Type I N/A 0 Travis County Domestic Violence and Sexual Assault Survival Center dba SafePlace PO Box 19454 Austin TX 78760 741977853 Ending sexual & domestic violence by safety, healing, prevention services TX 501 (c) (3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 Safe Services Alliance dba SAFE Alliance l 0 FMV - Austin Children's Shelter provided support services to the Safe Services Alliance Travis County Domestic Violence and Sexual Assault Survival Center dba SafePlace n 0 FMV Safe Services Alliance dba SAFE Alliance o 0 FMV Safe Services Alliance dba SAFE Alliance p 5399345 FMV - Reimbursement of salaries and benefits for employees providing services to Austin Children's Shelter