2016-06-23T17:07:26-07:00 2015-12-31 990 2015-01-01 742320657 Austin Children's Shelter AUST 5123561639 PO Box 19454 Austin TX 78760 Kitt Krejci Chief Financial Officer 5123561639 2016-05-17 2015 2017-02-10 21:41:12Z X Kelly White PO Box19454 Austin TX 78760 7656788 0 X www.austinchildrenshelter.org X 1984 TX Support the healing of and protect children, young adults and families in need. 30 30 0 858 0 0 4465713 5654917 1576101 1878470 10549 10220 -203792 -151031 5848571 7392576 149966 198210 0 0 0 0 0 0 519495 6582755 7525201 6732721 7723411 -884150 -330835 13703656 13369909 1523118 1520206 12180538 11849703 Support the healing and protection of children, young adults and families in need. 0 0 6105763 198210 1878026 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. 231573 0 444 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 6337336 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 0 0 0 0 0 0 0 0 0 0 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 30 30 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 Gretchen Ellis Chair 1 1 X X 0 0 0 Theresa Garza Immediate Past Chair 1 1 X X 0 0 0 Celina Romero Vice Chair 1 1 X X 0 0 0 Michael Simons Treasurer 1 1 X X 0 0 0 Boone Almanza Director 1 1 X 0 0 0 Laura Bosworth Director 1 1 X 0 0 0 Cameron Brown 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 Marylu De Hoyos Director 1 1 X 0 0 0 Lori Freedman 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 Chris Huston Director 1 1 X 0 0 0 Shannon Hutcheson Director 1 1 X 0 0 0 Bob May Director 1 1 X 0 0 0 Mark Mouritsen 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 Chance Sampson Director 1 1 X 0 0 0 Cindy Sexton Director 1 1 X 0 0 0 Andrea Sparks 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 Irene Williams Director 1 1 X 0 0 0 Matt Womack Director 1 1 X 0 0 0 Rachel Wyatt Director 1 1 X 0 0 0 Diana Young Director 1 1 X 0 0 0 Lisa Youngblood Director 1 1 X 0 0 0 Kelly White Chief Executive Officer 40 1 X X 0 136000 9749 0 136000 9749 0 0 0 0 0 0 0 1094318 0 1636266 2924333 0 5654917 Service reimbursement contracts 623990 1608718 1608718 0 0 Child care services 624410 269308 269308 0 0 Community services 900099 444 444 0 0 0 0 0 0 1878470 10220 0 0 10220 0 0 0 0 0 0 0 0 0 0 0 0 65000 1094318 264212 -199212 0 -199212 Endowment distibution-funds held by other 525920 34000 0 0 34000 Other revenue 900099 14181 14181 0 0 0 0 0 0 48181 7392576 1892651 0 -154992 0 0 198210 198210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23238 19882 2375 981 0 0 0 0 0 0 0 0 0 0 104827 53911 50787 129 2883 2773 40 70 176095 94643 10006 71446 27648 2139 14876 10633 0 0 0 0 422836 377891 33745 11200 83645 75825 7132 688 0 0 0 0 221686 217156 2872 1658 0 0 0 0 0 0 0 0 320857 280380 28069 12408 0 0 0 0 Reimburse parent entity-salaries/benefits 5183314 4135333 688174 359807 Subcontracts with partner agencies 617103 617103 0 0 Program supplies & expenses 202705 189339 6631 6735 Small equipment purchases 19952 2545 17264 143 118412 70206 4609 43597 7723411 6337336 866580 519495 692690 1231378 1030713 343347 596846 651719 270 228716 0 0 0 0 0 0 100703 24148 12833788 2128255 10908754 10705533 103357 103615 0 0 0 270323 81453 13703656 13369909 523118 520206 0 0 0 0 0 0 0 0 0 0 1000000 1000000 0 0 1523118 1520206 X 11855904 11570978 324634 278725 0 0 12180538 11849703 13703656 13369909 -330835 0 0 0 0 0 X 0 1 X 1 0 X 3842807 3717324 3583520 4465713 5654917 21264281 0 0 0 0 0 0 0 0 0 0 0 0 3842807 3717324 3583520 4465713 5654917 21264281 0 21264281 43412 6065 4627 142 10220 64466 0 0 0 0 0 0 0 30673 1396607 1383016 1727439 4537735 25866482 1892651 0.82208 0.99364 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 9762067 1342829 8419238 0 72651 46440 26211 0 784302 572653 211649 0 214768 166333 48435 10705533 7656788 0 0 0 264212 264212 7392576 0 0 0 7392576 7987623 0 0 0 264212 264212 7723411 0 0 0 7723411 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 781694 716694 65000 0 0 0 0 0 181032 Fore the Children 128949 128949 0 0 0 0 0 0 48561 25 248675 248675 0 0 0 0 0 0 34619 1159318 1094318 65000 0 0 0 0 0 264212 264212 -199212 1 Clothing, educational and medical 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. 230 7929 190281 FMV Funds paid to vendors for clothing, educational and medical needs on behalf of residents and clients who demonstrate need and eligibility for the assistance. Schedule I, Part I, Line 2 Grants and assistance are provided to children/youth residents and clients of the organization who demonstrate eligibility due to victimization or risk of child abuse to provide clothing, educational and medical 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. Form 990, Part VI, Section B, Line 11b The governing board receives a copy of the 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 Financial Officer. Any conflicts of interest will be brought to the attention of the Chief Executive Officer and resolved to removed the conflict. 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 organization 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 reported 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. SafeServices 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 and domestic violence by safety, healing and 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 SafeServices Alliance dba SAFE Alliance l 0 FMV - Austin Children's Shelter provided support services to the Alliance Travis County Domestic Violence and Sexual Assault Survival Center dba SafePlace n 0 FMV SafeServices Alliance dba SAFE Alliance o 0 FMV SafeServices Alliance dba SAFE Alliance p 5183314 FMV - reimbursement of salaries and benefits for employees providing services to Austin Children's Shelter An application for extension of due date for filing to August 15, 2016 was submitted and approved.