THE SAFE ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE SAFE ALLIANCE (EIN 74-2320657)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-24
- IRS object ID
- 201212989349300206
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-24T08:13:11-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741650885 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT STRATEMANN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 BARTON SPRINGS ROAD SUITE 550 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742320657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN CHILDREN'S SHELTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUST | NameControl |
| Phone | 5124990090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 MANOR ROAD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78723 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY WHITE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5124990090 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSIE BEHREND | Name |
| PTIN | P00715390 | PTIN |
| Phone | 5124760717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KELLY WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 MANOR ROAD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5822920 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUSTINCHILDRENSHELTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | AUSTIN CHILDREN'S SHELTER PROTECTS AND HEALS CHILDREN, YOUNG ADULTS AND FAMILIES IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 1074 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2851025 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3842807 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1220764 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1871722 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -227401 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9318 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -88722 | OtherRevenuePriorYear |
| Other Revenue Current Year | -94306 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3755666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5629541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3532836 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4104098 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 474363 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1414559 | OtherExpensePriorYear |
| Other Expenses Current Year | 1714160 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4947395 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5818258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1191729 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -188717 | RevenuesLessExpensesCY |
| Total Assets BOY | 15377642 | TotalAssetsBOY |
| Total Assets EOY | 15175511 | TotalAssetsEOY |
| Total Liabilities BOY | 1140531 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1131011 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14237111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14044500 | NetAssetsOrFundBalancesEOY |
| Mission Description | AUSTIN CHILDREN'S SHELTER PROTECTS AND HEALS CHILDREN, YOUNG ADULTS AND FAMILIES IN NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4861304 | Expense |
| Revenue | 1891721 | Revenue |
| Description | THE PURPOSE OF THE SHELTER IS TO PROVIDE TWENTY-FOUR HOUR CARE TO CHILDREN AND YOUNG ADULTS FROM ACROSS TEXAS IN A HOME LIKE ENVIRONMENT, THEY RANGE IN AGE FROM BIRTH TO TWENTY-ONE YEARS WITH THE MAJORITY OF PLACEMENTS COMING FROM THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES. OTHER PLACEMENTS ARE FROM THE AUSTIN TRAVIS COUNTY INTEGRAL CARE AND TRAVIS COUNTY JUVENILE PROBATION OFFICE. THE SHELTER ASSISTED 158 CHILDREN AND YOUNG ADULTS DURING THE YEAR. | Description |
| Total Program Service Expense | 4861304 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY WHITE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124990090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 MANOR ROAD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78723 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MATT WOMACK | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| MARK MOURITSEN | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| TREY HANCOCK | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ANNA LEE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANN BENOLKEN | ||||||
| GOVERNANCE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BEVERLY REEVES | ||||||
| DEVELOPMENT CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN DEROECK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GRETCHEN ELLIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RONDA GRAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SANDY GRIFFIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GREG KOZMETSKY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FELIX LLOYD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STUART SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEITH STRAMA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES STUDOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHY TERRY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY TIPPS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHERRI WEST | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| IRENE WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KELLY WHITE | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 126000 | 0 | 6447 | |
| CARMINE SALVUCCI | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | X | 107757 | 0 | 5381 | |
| ARMIN STEEGE | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | X | 88009 | 0 | 7771 | |
| JERRY FYE | ||||||
| CHIEF FINANCE OFFICER | 40.00 | X | 79250 | 0 | 7739 | |
| STEVE ANDERSON | ||||||
| FMR CHIEF DEVELOPMENT OFFICER | 40.00 | X | 6023 | 0 | 923 | |
| ROSANNA GARRY | ||||||
| FMR DEPUTY DIRECTOR OF PROGRAMS | 40.00 | X | 10800 | 0 | 1880 | |
| DONNA CROCKETT | ||||||
| FMR CHIEF OPERATING OFFICER | 40.00 | X | 14369 | 0 | 894 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 432208 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31035 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 939898 | FundraisingEvents |
| Government Grants | 198054 | GovernmentGrants |
| All Other Contributions | 2704855 | AllOtherContributions |
| Noncash Contributions | 312261 | NoncashContributions |
| Total Contributions | 3842807 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TX DEPT OF FAMILY & PR | 623990 | 1787060 | 1787060 |
| NATIONAL SCHOOL LUNCH | 623990 | 48081 | 48081 |
| TRAVIS COUNTY PROBATIO | 623990 | 25859 | 25859 |
| AUSTIN TRAVIS COUNTY I | 623990 | 10722 | 10722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1871722 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23412 | TotalRevenueColumn |
| Exclusion | $23,412 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 20000 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 20000 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20000 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4979 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4623 | Securities |
| Other | 14450 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 356 | Securities |
| Other | -14450 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14094 | TotalRevenueColumn |
| Exclusion | -$14,094 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40147 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 939898 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 171331 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -131184 | TotalRevenueColumn |
| Exclusion | -$131,184 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 19853 | GrossIncomeGaming |
| Gaming Direct Expenses | 2975 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16878 | TotalRevenueColumn |
| Exclusion | $16,878 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5629541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1891722 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$104,988 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432207 | Total |
| Program Services | 192028 | ProgramServices |
| Management And General | 117656 | ManagementAndGeneral |
| Fundraising | 122523 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2798655 | Total |
| Program Services | 2584929 | ProgramServices |
| Management And General | 54343 | ManagementAndGeneral |
| Fundraising | 159383 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27659 | Total |
| Program Services | 25170 | ProgramServices |
| Management And General | 1383 | ManagementAndGeneral |
| Fundraising | 1106 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563154 | Total |
| Program Services | 512543 | ProgramServices |
| Management And General | 28117 | ManagementAndGeneral |
| Fundraising | 22494 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282423 | Total |
| Program Services | 257005 | ProgramServices |
| Management And General | 14121 | ManagementAndGeneral |
| Fundraising | 11297 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Management And General | 16000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436996 | Total |
| Program Services | 394569 | ProgramServices |
| Management And General | 28918 | ManagementAndGeneral |
| Fundraising | 13509 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35611 | Total |
| Program Services | 16545 | ProgramServices |
| Management And General | 1072 | ManagementAndGeneral |
| Fundraising | 17994 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247373 | Total |
| Program Services | 132559 | ProgramServices |
| Management And General | 24026 | ManagementAndGeneral |
| Fundraising | 90788 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85883 | Total |
| Program Services | 73248 | ProgramServices |
| Management And General | 10850 | ManagementAndGeneral |
| Fundraising | 1785 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181182 | Total |
| Program Services | 159714 | ProgramServices |
| Management And General | 10679 | ManagementAndGeneral |
| Fundraising | 10789 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2012 | Total |
| Program Services | 1831 | ProgramServices |
| Management And General | 101 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10294 | Total |
| Program Services | 7892 | ProgramServices |
| Management And General | 1476 | ManagementAndGeneral |
| Fundraising | 926 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27 | Total |
| Management And General | 27 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314360 | Total |
| Program Services | 275064 | ProgramServices |
| Management And General | 19648 | ManagementAndGeneral |
| Fundraising | 19648 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55614 | Total |
| Program Services | 27404 | ProgramServices |
| Management And General | 28210 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 125014 | 125014 | ||
| CLOTHING | 103622 | 103622 | ||
| VEHICLE EXPENSE | 47622 | 47622 | ||
| MISCELLANEOUS | 46968 | 480 | 44823 | 1665 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5582 | Total |
| Program Services | 4736 | ProgramServices |
| Management And General | 470 | ManagementAndGeneral |
| Fundraising | 376 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5818258 | Total |
| Program Services | 4861304 | ProgramServices |
| Management And General | 482591 | ManagementAndGeneral |
| Fundraising | 474363 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26359 | BOY |
| EOY | 33438 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019118 | BOY |
| EOY | 1350283 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939692 | BOY |
| EOY | 1136007 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62708 | BOY |
| EOY | 65893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12409754 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 758258 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11775068 | BOY |
| EOY | 11651496 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555822 | BOY |
| EOY | 350262 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998875 | BOY |
| EOY | 588132 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15377642 | BOY |
| EOY | 15175511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140531 | BOY |
| EOY | 131011 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140531 | BOY |
| EOY | 1131011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13673973 | BOY |
| EOY | 13487820 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415835 | BOY |
| EOY | 409377 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147303 | BOY |
| EOY | 147303 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14237111 | BOY |
| EOY | 14044500 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15377642 | BOY |
| EOY | 15175511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -188717 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3893 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9385201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5508809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3638528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2851025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3842807 | CurrentTaxYear |
| Total | 25226370 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9385201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5508809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3638528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2851025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3842807 | CurrentTaxYear |
| Total | 25226370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5278941 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19947429 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43412 | CurrentTaxYear |
| Total | 347234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25573604 | TotalSupport |
| Gross Receipts From Admissions Etc | 1204337 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 171285 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1027 | AdministrativeExpenses |
| End Of Year Balance | 170262 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 151464 | BeginningOfYearBalance |
| Contributions | 1982 | Contributions |
| Investment Earnings Or Losses | 18766 | InvestmentEarningsOrLosses |
| Administrative Expenses | 927 | AdministrativeExpenses |
| End Of Year Balance | 171285 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 107519 | BeginningOfYearBalance |
| Contributions | 25523 | Contributions |
| Investment Earnings Or Losses | 19075 | InvestmentEarningsOrLosses |
| Administrative Expenses | 653 | AdministrativeExpenses |
| End Of Year Balance | 151464 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 93803 | BeginningOfYearBalance |
| Contributions | 28369 | Contributions |
| Investment Earnings Or Losses | -14144 | InvestmentEarningsOrLosses |
| Administrative Expenses | 509 | AdministrativeExpenses |
| End Of Year Balance | 107519 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.86520 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13480 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2000000 | OtherCostOrOtherBasis |
| Book Value | 2000000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9657819 | OtherCostOrOtherBasis |
| Depreciation | 469439 | Depreciation |
| Book Value | 9188380 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220944 | OtherCostOrOtherBasis |
| Depreciation | 30190 | Depreciation |
| Book Value | 190754 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 530991 | OtherCostOrOtherBasis |
| Depreciation | 258629 | Depreciation |
| Book Value | 272362 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11651496 | TotalOfBookValueLandBuildings |
| Total Revenue | 5629541 | TotalRevenue |
| Total Expenses | 5818258 | TotalExpenses |
| Excess Or Deficit For Year | -188717 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3893 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3893 | TotalAdjustments |
| Excess Or Deficit Per FS | -192610 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5553333 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3893 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 17668 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 113275 | OtherRevenues |
| Revenue Not Rptd F990 | 127050 | RevenueNotRptdF990 |
| Revenue Subtotal | 5426283 | RevenueSubtotal |
| Other Revenues Not Included | 203257 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 203257 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5629540 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5745944 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17668 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 113275 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 130943 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5615001 | ExpensesSubtotal |
| Other Expenses Not Included | 203257 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 203257 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5818258 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE IS FOR OPERATING PURPOSES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALES OF ASSETS OTHER THAN INVENTORY RECORDED ON PART VIII 113,275. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT MAIL EXPENSE NETTED WITH FUNDRAISING REVENUE 78,243. ACCRUED INTEREST AND NOTE RECEIVABLE WRITE-OFF NETTED WITH REVENUE 125,014. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALES OF ASSETS OTHER THAN INVENTORY RECORDED ON PART VIII 113,275. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT MAIL EXPENSE NETTED WITH FUNDRAISING REVENUE 78,243. ACCRUED INTEREST AND NOTE RECEIVABLE WRITE-OFF NETTED WITH REVENUE 125,014. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA-SEASON OF HARVEST | NameOfEvent1 |
| Gross Receipts Event1 | 519481 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 479334 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40147 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18039 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 65519 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 46506 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FASHION FOR COMPASSION | NameOfEvent2 |
| Gross Receipts Event2 | 147190 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 147190 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 20839 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 58 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 313374 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 313374 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 5500 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 14928 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 980045 | GrossReceiptsTotal |
| Charitable Contributions Total | 939898 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40147 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 23539 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 65519 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 82273 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 171331 | DirectExpenseSummaryEvents |
| Net Income Summary | -131184 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 19853 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 2975 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 19853 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 2975 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 2975 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 16878 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 264819 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47442 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEE MEETINGS WERE NOT DOCUMENTED BECAUSE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. IN 2011, THE ORGANIZATION BEGAN DOCUMENTING COMMITTEE MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY STAFF, THEN PRESENTED TO THE FINANCE COMMITTEE BY THE INDEPENDENT TAX PREPARER. THE FORM 990 IS RECOMMENDED FOR ACCEPTANCE BY THE FINANCE COMMITTEE TO THE WHOLE BOARD. EACH BOARD MEMBER IS PROVIDED A COPY PRIOR TO THE BOARD MEETING IN WHICH THEY ACCEPT THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. EACH DECISION IS REVIEWED BY STAFF LEADERSHIP AND OUR BOARD OF DIRECTORS. OUR MOST RECENT INDEPENDENT SALARY REVIEW WAS CONDUCTED IN OCTOBER 2010 AND CONFIRMED THAT OUR SALARIES ARE WITHIN THE REGIONAL INDUSTRY NORM. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,893. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. IN THE FUTURE, THE BOARD OF DIRECTORS PLAN TO CREATE AN INDEPENDENT AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | |
| FORM 990, PART I, LINE 6, VOLUNTEER DESCRIPTION: | OUR VOLUNTEERS CONTRIBUTE TO THE ORGANIZATION'S PURPOSE BY PROVIDING VOLUNTEER SERVICES WHICH PROTECT AND HEAL THE CHILDREN AND YOUNG ADULTS IN OUR CARE. THEY PROVIDE BOTH DIRECT AND INDIRECT SERVICES AND ARE THE BACKBONE OF THE SHELTER. IT IS THEIR LOVE AND SUPPORT THAT MAKES THE SHELTER WORK AND MAKES IT POSSIBLE FOR OUR STAFF TO EXCEL. | |
| FORM 990, PART VI, SECTION B, LINE 14, DOCUMENT AND RETENTION POLICY: | THE ORGANIZATION IS WORKING ON A DOCUMENT RETENTION AND DESTRUCTION POLICY. |
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