2014-06-26T12:05:58-07:00 2013-12-31 990 2013-01-01 742320657 Austin Children's Shelter AUST 5124990090 4800 Manor Road Austin TX 78723 Kitt Krejci Chief Financial Officer 5123561639 2014-05-28 2013 2015-11-30 17:44:51Z Kelly White 4800 Manor Road Austin TX 78723 5187079 0 X www.austinchildrenshelter.org X 1984 TX Support the healing of and protect children, young adults and families in need. 21 21 0 1553 0 0 3717344 3583520 1660408 1513970 -23304 4627 -125021 -117363 5229427 4984754 0 92341 0 0 3928879 0 0 0 554018 1499169 5580929 5428048 5673270 -198621 -688516 14764772 14377684 1089155 1312996 13675617 13064688 Support the healing of and protect children, young adults and families in need. 0 0 4251313 92341 1513970 Client Services - The shelter provides twenty-four hour care to children and young adults from across Texas in a home like environment. They 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. The Shelter assisted 196 children and young adults during the year. 161311 0 0 Community Services - The shelter provided services to the community to increase knowledge about and heighten awareness of child abuse and neglect. 0 0 0 4412624 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 X 21 21 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 Mark Mouritsen Chair 2 0 X X 0 0 0 Sandy Griffin Vice Chair 2 0 X X 0 0 0 Brian DeRoeck Treasurer 2 0 X X 0 0 0 Anna Lee Secretary 2 0 X X 0 0 0 Irene Williams Development Chair 2 0 X X 0 0 0 Matt Womack Immediate Past Chair 2 0 X 0 0 0 Ann Benolken Director 2 0 X 0 0 0 Cameron Brown Director 2 0 X 0 0 0 Donna Day Director 2 0 X 0 0 0 Andy Geller Director 2 0 X 0 0 0 Ronda Gray Director 2 0 X 0 0 0 Shannon Hutcheson Director 2 0 X 0 0 0 Greg Kozmetsky Director 2 0 X 0 0 0 Beverly Reeves Director 2 0 X 0 0 0 Jason Sabo Director 2 0 X 0 0 0 Stuart Smith Director 2 0 X 0 0 0 Andrea Sparks Director 2 0 X 0 0 0 Keith Strama Director 2 0 X 0 0 0 Kathy Terry Director 2 0 X 0 0 0 Upali Weerasooriya Director 2 0 X 0 0 0 Diana Young Director 2 0 X 0 0 0 Kelly White Chief Executive Officer 40 0 X X 0 128598 8557 0 128598 8557 0 0 0 0 0 0 0 1335975 0 129804 2117741 0 3583520 Service reimbursement contracts 623990 1498894 1498894 0 0 Services for community 900099 15076 15076 0 0 0 0 0 0 1513970 4627 4627 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65000 1335975 202325 -137325 0 -137325 Other revenue 900099 19962 19962 0 0 0 0 0 0 19962 4984754 1538559 0 -137325 0 0 92341 92341 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 33195 28052 3260 1883 0 0 0 0 0 0 0 0 0 0 75686 48934 24544 2208 976 918 37 21 214933 81159 32458 101316 13066 1061 11655 350 0 0 0 0 311839 240560 57548 13731 91015 77888 12129 998 5328 5049 104 175 0 0 0 0 0 0 0 0 378175 332450 32813 12912 0 0 0 0 Reimbursement to parent entity for salary/benefits 4111352 3261131 506172 344049 Program supplies & expenses 205231 181507 5556 18168 Small equipment purchases 20657 6211 13774 672 119476 55363 6578 57535 5673270 4412624 706628 554018 36724 37118 1875880 2358086 1051986 719509 0 19341 0 0 0 0 0 0 0 0 39223 12864 12614802 1487341 11363704 11127461 103254 103305 0 0 0 0 0 0 294001 0 14764772 14377684 89155 312996 0 0 0 0 0 0 0 0 0 0 1000000 1000000 0 0 0 1089155 1312996 X 13029928 12704011 645689 360677 0 0 13675617 13064688 14764772 14377684 X -688516 0 0 0 0 77587 X 0 1 X 1 0 X 3638528 2851025 3842807 3717324 3583520 17633204 0 0 0 0 0 0 0 0 0 0 0 0 3638528 2851025 3842807 3717324 3583520 17633204 17633204 20570 33322 43412 6065 4627 107996 0 0 0 0 0 0 0 0 0 30673 0 30673 17771873 0 0.99220 0.9194 X Schedule A, Part II, Line 10 Miscellaneous related income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2000000 2000000 0 9673285 904719 8768566 0 72651 17379 55272 0 222041 175144 46897 0 646825 390099 256726 11127461 5187079 0 0 0 202325 202325 4984754 0 0 0 4984754 5875595 0 0 0 202325 202325 5673270 0 0 0 5673270 Schedule D, Part XI, Line 2d Direct expenses for fundraising events are reported as an expense on the audit and a reduction in fundraising event revenue on the 990. Schedule D, Part XII, Line 2d Direct expenses for fundraising events are reported as an expense on the audit and a reduction in fundraising event revenue on the 990. Gala 929715 877215 52500 0 0 0 0 0 149482 Fore the Children 122300 109800 12500 0 0 0 0 0 40688 23 348960 348960 0 0 0 0 0 0 28492 1400975 1335975 65000 0 0 0 0 0 218662 218662 -153662 1 See Schedule I, Part IV, Statement 1 196 10055 82286 FMV 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. Schedule I, Part I, Line 2 Grants are provided to children and youth residents/clients of the organization to provide clothing, educational and medical assistance. Funds are primarily paid to vendors who provide goods and services to the residents/clients. Form 990, Part VI, Section B, Line 11b The governing board receives a copy of the Form 990 to review before it is filed. The finance committee of the board is 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 Executive Director and resolved to remove the conflict. Form 990, Part VI, Section B, Line 15 The Executive Director is paid a salary set by the governing board. The wages/salaries for all other employees are paid according to organization's budget which is approved annually by the governing board. Periodic salary reviews confirm that organization salaries are within the regional industry norm. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements of the organization are made available to the public upon request. Form 990, Part XI, Line 9 Effective July 1, 2013, the organization acquired net assets of $77,587 as the result of a merger with Strong Start, another 501 (c) (3) organization. SafeServices Alliance dba LIFT 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 0 0 1 1 1 0 0 0 SafeServices Alliance dba LIFT Alliance o 0 FMV SafeServices Alliance dba LIFT Alliance p 4111352 FMV - reimbursement of salaries and benefits for employees providing services to Austin Children's Shelter. Travis County Domestic Violence and Sexual Assault Survival Center dba SafePlace n 0 FMV