2013-07-29T17:02:59-05:00 2012-12-31 GINDLER CHAPPELL MORRISON & CO PC 100 E ANDERSON LANE STE 250 AUSTIN TX 78752 990 2012-01-01 742511974 MANOS DE CRISTO INC MANO 5124777454 4911 HARMON AUSTIN TX 78751 JULIE BALLESTEROS 5124777454 2013-05-15 true E E CHAPPELL JR 5128339600 2013-07-29 2012 2016-02-24 21:20:13Z JULIE BALLESTEROS EXECUTIVE DIR 4911 HARMON AVENUE AUSTIN TX 78751 2147446 false X WWW.MANOSDECRISTO.ORG X 1988 TX MANOS DE CRISTO IS DEDICATED TO EMPOWERING LOW-INCOME INDIVIDUALS WITH A LOVING HAND OF ASSISTANCE WITHOUT REGARD TO AGE, GENDER, RACE, OR RELIGIOUS PREFERENCE. MANOS PROMOTES DIGNITY AND SELF-RELIANCE BY PROVIDING ESSENTIAL ORAL CARE, FURTHERING EDUCATIONAL DEVELOPMENT, AND MEETING BASIC NEEDS WITH FOOD AND CLOTHING. 18 18 31 637 0 1148317 1012383 973192 1015281 3237 3199 57039 68752 2181785 2099615 0 0 1017704 1011483 0 149875 500935 548471 1518639 1559954 663146 539661 1999518 2520260 429206 405957 1570312 2114303 X MANOS DE CRISTO IS DEDICATED TO EMPOWERING LOW-INCOME INDIVIDUALS WITH A LOVING HAND OF ASSISTANCE WITHOUT REGARD TO AGE, GENDER, RACE, OR RELIGIOUS PREFERENCE. MANOS PROMOTES DIGNITY AND SELF-RELIANCE BY PROVIDING ESSENTIAL ORAL CARE, FURTHERING EDUCATIONAL DEVELOPMENT, AND MEETING BASIC NEEDS WITH FOOD AND CLOTHING. false false 963382 DENTAL CLINIC - THE MANOS DE CRISTO DENTAL CLINIC SERVES FAMILIES WHO DO NOT HAVE DENTAL INSURANCE, EARN TOO MUCH TO QUALIFY FOR ASSISTANCE PROGRAMS AND GENERALLY ARE 150% OR LESS OF THE FEDERAL POVERTY GUIDELINES. THE CLINIC OFFERS DENTISTRY SERVICES, INCLUDING EMERGENCY TREATMENTS AND PREVENTATIVE AND RESTORATIVE SERVICES, AT RATES BETWEEN THE 30TH AND 35TH PERCENTILE OF AVERAGE PRIVATE DENTAL PRACTICES, ACCORDING TO THE NATIONAL DENTAL ADVISORY SERVICE - COMPREHENSIVE FEE REPORT. DENTAL HEALTH EDUCATION IS PROVIDED IN ENGLISH AND/OR SPANISH AT EVERY VISIT. IN 2012, THE CLINIC STAFF, TOGETHER WITH 54 VOLUNTEERS WHO DONATED 1,348.5 HOURS OF SERVICE, PROVIDED 4,214 UNDUPLICATED CLIENTS WITH 9,292 VISITS AND 32,234 PROCEDURES. 154477 EDUCATION - MANOS DE CRISTO OFFERS SEVERAL LEVELS OF ENGLISH AS A SECOND LANGUAGE (ESL), INTRODUCTORY AND INTERMEDIATE COMPUTER CLASSES, US CITIZENSHIP CLASSES, NUTRITION CLASSES AND SPANISH LANGUAGE LITERACY CLASSES. IN 2012, 334 STUDENTS ENROLLED IN ESL CLASSES, 103 PARTICIPATED IN CITIZENSHIP CLASSES, 209 SIGNED UP FOR COMPUTER CLASSES, AND 56 ENROLLED IN SPANISH LANGUAGE LITERACY. MOST CLASSROOM INSTRUCTION IS PROVIDED BY 66 VOLUNTEER TEACHERS WHO GENEROUSLY TAUGHT FOR 2,596 HOURS DURING MORNING AND EVENING CLASSES. 121064 BASIC NEEDS SERVICES: MANOS DE CRISTO OPERATES A FOOD PANTRY AND CLOTHES CLOSET. SIX FAMILIES A DAY WHO ARE IN NEED OF A HELPING HAND CAN GET ABOUT ONE WEEK'S FOOD AT NO CHARGE. IN 2012, 3,967 INDIVIDUALS IN 867 FAMILIES WERE SERVED IN THE FOOD PANTRY. ANYONE WHO COMES TO THE CLOTHES CLOSET CAN SPEND 20 MINUTES SELECTING GENTLY USED CLOTHES. WE SERVED 944 FAMILIES IN THE CLOTHES CLOSET WHO ACCOUNTED FOR 4,120 PEOPLE. THIS LEVEL OF SERVICE WAS MADE POSSIBLE BY 51 VOLUNTEERS WHO GAVE 698 HOURS OF SUPPORT IN THE FOOD PANTRY AND CLOTHES CLOSET, AS WELL AS CONTINUED GENEROUS DONATIONS OF FOOD AND GENTLY USED CLOTHES FROM THE COMMUNITY. TO ENSURE FULLY STOCKED SHELVES, MANOS 'SHOPS' AT THE CAPITAL AREA FOOD BANK. DURING THOSE TIMES WHEN THE FOOD BANK'S INVENTORIES ARE LOW, WE SUPPLEMENT OUR FOOD SUPPLIES WITH JUDICIOUS PURCHASES AT LOCAL WAREHOUSE AND DISCOUNT STORES. 67083 OTHER PROGRAM SERVICE ACCOMPLISHMENTS: BACK TO SCHOOL: EACH YEAR, OUR STAFF AND VOLUNTEERS PROVIDE BASIC NECESSITIES TO K - 5 SCHOOL CHILDREN. WE BELIEVE THAT IF A CHILD HAS GRADE-APPROPRIATE SCHOOL SUPPLIES AND NICE CLOTHES, THEY MAY FEEL MORE AT EASE AT SCHOOL AND BE MORE OPEN TO LEARNING. IN 2012, 2,210 CHILDREN RECEIVED TWO SETS OF CLOTHES, INCLUDING SOCKS AND UNDERWEAR, GRADE APPROPRIATE SCHOOL SUPPLIES AND A BACKPACK. FOUR HUNDRED SIXTY-FIVE VOLUNTEERS PROVIDED 2,015 HOURS OF SUPPORT PREPARING FOR THE EVENT, DURING THE TWO-WEEK DISTRIBUTION PERIOD AND THE END OF PROGRAM BREAK-DOWN AND CLEANUP. 67083 1306006 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 31 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X JULIE BALLESTEROS ED 5124777454 4911 HARMON AUSTIN TX 78751 DR CHERYL BANKS 1.00 X 0 0 0 STEVE BRAUNSTEIN 2.00 X X 0 0 0 DR DENNIS BRENDER 1.00 X 0 0 0 RENE CAMPOS 1.00 X X 0 0 0 BEVERLY CHASSE 2.00 X X 0 0 0 PETE LONGORIA 1.00 X 0 0 0 JIM MARROQUIN 1.00 X 0 0 0 LEE POLSON 1.00 X 0 0 0 KEVIN REEVES 1.00 X 0 0 0 LESLIE THORNE 1.00 X X 0 0 0 DR FRED WILBUR 1.00 X 0 0 0 DR DAN HOLTZCLAW 1.00 X 0 0 0 DR WILL RODRIGUEZ 1.00 X 0 0 0 CAESAR ARIZPE 1.00 X 0 0 0 SARAH FRENCH 1.00 X 0 0 0 GUY HOHMANN 1.00 X 0 0 0 DR DIXON MCGUIRE 1.00 X 0 0 0 MICHAEL SMITH 1.00 X 0 0 0 JULIE BALLESTEROS 40.00 X 69389 0 0 69389 false false false 1012383 28206 1012383 DENTAL CLINIC FEES 621110 1003185 1003185 EDUCATION PROGRAM REVENUES 611600 12096 12096 1015281 3199 3199 113466 47831 65635 65635 MISCELLANEOUS INCOME 3117 3117 3117 2099615 1018398 68834 69389 45103 13878 10408 824406 731355 15290 77761 51280 31766 12017 7497 66408 57134 2416 6858 5900 585 5180 135 52788 14508 23080 15200 42383 26528 7658 8197 4576 2575 110 1891 52197 44772 5947 1478 2700 1305 626 769 2385 742 1099 544 16835 12989 2140 1706 63831 53340 4068 6423 26415 21567 3382 1466 SUPPLIES/EVENTS 230335 221258 9077 CONTRIBUTED GOODS 28206 28206 REPAIRS/MAINTENANCE 6581 5385 1178 18 STAFF TRAINING 3104 2515 370 219 10235 4373 5634 228 1559954 1306006 104073 149875 69958 72389 452838 863988 410798 541548 6066 8836 1341627 409056 967471 932571 92387 100928 1999518 2520260 14772 15528 1950 403728 382874 8756 7555 429206 405957 X 893401 1048884 676911 1065419 1570312 2114303 1999518 2520260 539661 4330 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277275 277275 829376 829376 16601 16601 218375 218375 409056 -409056 932571 ACCRUED VACATION 7341 OTHER ACCRUED EXPENSES 214 7555 2226790 4330 75014 47831 127175 2099615 2099615 1682799 75014 47831 122845 1559954 1559954 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 47,831 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES AT PART VIII LINE 8B 47,831 SPRING GALA 67617 67617 26105 GOLF TOURNAMENT 24188 24188 9280 21596 21596 12446 113401 113401 47831 47831 65570 X 4379 RETAIL VALUE X 1 23827 RETAIL VALUE false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION MANOS DE CRISTO IS DEDICATED TO EMPOWERING LOW-INCOME INDIVIDUALS WITH A LOVING HAND OF ASSISTANCE WITHOUT REGARD TO AGE, GENDER, RACE, OR RELIGIOUS PREFERENCE. MANOS PROMOTES DIGNITY AND SELF-RELIANCE BY PROVIDING ESSENTIAL ORAL CARE, FURTHERING EDUCATIONAL DEVELOPMENT, AND MEETING BASIC NEEDS WITH FOOD AND CLOTHING. THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C AREA FOOD BANK. DURING THOSE TIMES WHEN THE FOOD BANK'S INVENTORIES ARE LOW, WE SUPPLEMENT OUR FOOD SUPPLIES WITH JUDICIOUS PURCHASES AT LOCAL WAREHOUSE AND DISCOUNT STORES. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICE ACCOMPLISHMENTS: BACK TO SCHOOL: EACH YEAR, OUR STAFF AND VOLUNTEERS PROVIDE BASIC NECESSITIES TO K - 5 SCHOOL CHILDREN. WE BELIEVE THAT IF A CHILD HAS GRADE-APPROPRIATE SCHOOL SUPPLIES AND NICE CLOTHES, THEY MAY FEEL MORE AT EASE AT SCHOOL AND BE MORE OPEN TO LEARNING. IN 2012, 2,210 CHILDREN RECEIVED TWO SETS OF CLOTHES, INCLUDING SOCKS AND UNDERWEAR, GRADE APPROPRIATE SCHOOL SUPPLIES AND A BACKPACK. FOUR HUNDRED SIXTY-FIVE VOLUNTEERS PROVIDED 2,015 HOURS OF SUPPORT PREPARING FOR THE EVENT, DURING THE TWO-WEEK DISTRIBUTION PERIOD AND THE END OF PROGRAM BREAK-DOWN AND CLEANUP. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DRAFTS OF THE FINANCIAL STATEMENTS ARE REVIEWED WITH THE EXECUTIVE DIRECTOR, THE TREASURER AND AS NEEDED THE BOARD PRESIDENT. AS SOON AS THE ORGANIZATION MANAGEMENT ACCEPTS THE DRAFT OF THE FINANCIAL STATEMENTS, THE THIRD PARTY TAX PREPARER BEGINS WORK ON THE FORM 990. A FORM 990 DRAFT IS REVIEWED BY THE SAME PEOPLE AS THE FINANCIAL STATEMENTS. ONCE MANAGEMENT ACCEPTS BOTH DOCUMENTS, A FINAL VERSION OF THE FINANCIAL STATEMENTS AND FORM 990 ARE CREATED. THESE DOCMENTS ARE FILED WITH THE APPROPRIATE GOVERNMENT BODY, AS REQUIRED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL AND ACTUAL CONFLICTS OF INTEREST AS SOON AS THE CONFLICT IS DISCOVERED. THE BOARD PRESIDENT WILL REQUEST BOARD MEMBERS TO REPORT CONFLICTS OF INTEREST AT THE BEGINNING OF EVERY BOARD MEETING, WHERE AN OPEN DISCUSSION OF THE SITUATION CAN OCCUR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S SALARY THE PRESIDENT OF THE BOARD OF DIRECTORS TOGETHER WITH THE CHAIRPERSON OF THE PERSONNEL COMMITTEE ARE RESPONSIBLE FOR SETTING AND ADMINISTERING MANOS DE CRISTO'S EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S SALARY IS SET BASED ON THE PREVAILING RATES FOR SIMILAR POSITIONS IN THIS GEOGRAPHIC AREA, WITHIN THE LIMITS OF THE MANOS DE CRISTO'S FINANCIAL SITUATION. ON AN ANNUAL BASIS, THE EXECUTIVE DIRECTOR'S SALARY IS INCLUDED IN MANOS DE CRISTO'S OPERATING BUDGET, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEE SALARIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 MANOS DE CRISTO MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE WHO COMES TO THE ADMINSTRATIVE OFFICE AND REQUESTS TO SEE A COPY. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 47,831 SPECIAL EVENT EXPENSES AT PART VIII LINE 8B -47,831