2012-07-31T09:18:38-05:00 2011-09-30 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2010-10-01 741909670 CARITAS OF AUSTIN CARI 5124724610 PO BOX 1947 AUSTIN TX 78767 SUSAN HARTENSTEIN 5124724610 2012-07-17 1 SEAN HOLCOMB 5123703200 2012-07-17 2010 2016-02-24 21:20:13Z JO KATHRYN QUINN PO BOX 1947 AUSTIN TX 78767 8659739 0 X WWW.CARITASOFAUSTIN.ORG X 1977 TX CARITAS PROVIDES A SAFETY NET FOR THE COMMUNITY'S WORKING POOR, HOMELESS AND LEGAL REFUGEES. IT OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES. 16 16 85 2300 0 0 8886029 8512873 0 0 4789 2448 -50519 19103 8840299 8534424 4930744 4334824 0 0 2930883 3158612 82132 76485 497320 969908 828917 8913667 8398838 -73368 135586 3001813 2970066 471785 304452 2530028 2665614 CARITAS PROVIDES A SERVICE CONTINUUM FOR THOSE EXPERIENCING POVERTY THAT BEGINS WITH A SAFETY NET AND LINKS THEM TO RESOURCES TO ACHIEVE SELF-SUFFICIENCY. 0 0 4293379 2770158 84296 HOUSING SERVICES PROVIDES RENT ASSISTANCE, UTILITY ASSISTANCE, GROCERIES, AND CASE MANAGEMENT TO PEOPLE THAT ARE EXPERIENCING HOMELESSNESS OR ARE IN DANGER OF BECOMING HOMELESS. 3315100 1564666 19051 INTEGRATED SERVICES PROVIDES HOT MEALS AND OTHER FOOD, EDUCATION, AND EMPLOYMENT SERVICES TO THE NEEDY AND REFUGEE RESETTLEMENT SERVICES TO DOCUMENTED REFUGEES. 7608479 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 521 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SUSAN HARTENSTEIN 5124794610 PO BOX 1947 AUSTIN TX 78767 BOBBY JENKINS 1.00 X X 0 0 0 JENNIFER ROUSSEAU CUMBERBATCH 1.00 X 0 0 0 JOHN CYRIER 1.00 X 0 0 0 AMY DUNHAM 1.00 X 0 0 0 KEITH FERN 1.00 X 0 0 0 SHERRIE FRACHTMAN 1.00 X 0 0 0 KERRY HALL 1.00 X 0 0 0 FELICIA HERRING 1.00 X 0 0 0 JOE LEA 1.00 X X 0 0 0 JIM MCBRIDE 1.00 X X 0 0 0 GLENDA OWEN 1.00 X X 0 0 0 DAVID SHELDON 1.00 X X 0 0 0 GAIL SUSHOLTZ 1.00 X X 0 0 0 JAMES TAYLOR 1.00 X X 0 0 0 RICHARD VILLA 1.00 X X 0 0 0 CRAIG WATKINS 1.00 X 0 0 0 BETH ATHERTON 40.00 X 107737 0 9495 SUSAN HARTENSTEIN 40.00 X 67363 0 8937 ADELITA WINCHESTER 40.00 X 58465 0 7180 JO KATHRYN QUINN 40.00 X 48652 0 7649 CAROL THOMAS 40.00 X 68261 0 7295 350478 0 40556 1 0 0 0 0 533426 5984874 1994573 180408 8512873 2182 2182 9537 9271 266 266 266 31800 533426 116044 -84244 -84244 MISCELLANEOUS REVENUE 900099 103347 103347 103347 8534424 103347 0 -81796 454837 454837 3879987 3879987 391034 186801 128677 75556 2258205 1978441 45651 234113 509373 452470 10283 46620 76485 76485 246130 216847 18870 10413 142699 120135 14223 8341 260380 234471 8201 17708 57118 48412 5471 3235 75219 17689 55864 1666 19198 16909 705 1584 FUNDRAISING EXPENSES 20393 20393 MISCELLANEOUS EXPENSES 7780 1480 5094 1206 8398838 7608479 293039 497320 438244 579327 240284 241969 929043 807190 31314 52851 2154278 865549 1362928 1288729 3001813 2970066 213393 304452 35975 222417 471785 304452 X 2042561 2428523 487467 237091 2530028 2665614 3001813 2970066 135586 0 X X 0 1 1 X 1 1 X 5481386 5621663 6354020 8886029 8512873 34855971 5481386 5621663 6354020 8886029 8512873 34855971 34855971 41907 63554 23491 4789 2182 135923 6037 5730 1365 23207 103347 139686 35131580 0.99220 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 220800 220800 1586234 551884 1034350 347244 313665 33579 1288729 8534424 8398838 135586 0 135586 8582778 48354 48354 8534424 0 8534424 8447192 48354 48354 8398838 0 8398838 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION ESTABLISHED A PERMANENT ENDOWMENT FUND AT AUSTIN COMMUNITY FOUNDATION ("ACF"). THE ASSETS ARE IRREVOCABLY HELD BY ACF AND ARE MANAGED TO ACCOMPLISH THE DESIGNATED CHARITABLE PURPOSE. X X X X X X 1 DANILLER COMPANY 3724 JEFFERSON STREET AUSTIN TX 78731 MAIL-OUTS 0 274239 76485 197844 274239 76485 197844 SPEAKER SERIES LUNCHEON 102767 94967 7800 12975 44764 PENICK AWARD DINNER 462459 438459 24000 36505 21800 565226 533426 31800 49480 66564 116044 -84244 1 IACT 2921 E 17TH STBLDG D AUSTIN TX 78702 742509149 501(C)(3) 92693 TO PROVIDE ENGLISH LANGUAGE ASSISTANCE. ENGLISH AT WORK 1503 SUNSET LN AUSTIN TX 78704 202987856 501(C)(3) 27051 TO PROVIDE ENGLISH LANGUAGE ASSISTANCE.ASST AIDS SERVICES OF AUSTIN PO BOX 4874 AUSTIN TX 78765 742440845 501(C)(3) 48290 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. ANY BABY CAN 1121 E 7TH ST AUSTIN TX 78702 742684335 501(C)(3) 48297 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. CRIME PREVENTION INSTITUTE 1616 BRIDGEWAY DR AUSTIN TX 78704 742652041 501(C)(3) 61910 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. FOUNDATION FOR THE HOMELESS PO BOX 28006 AUSTIN TX 78708 742525249 501(C)(3) 16145 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. FRONT STEPS 500 E 7TH ST AUSTIN TX 78701 742824054 501(C)(3) 9855 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501(C)(3) 68000 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT AND PROVIDE EMPLOYMENT SERVICES. SAFEPLACE PO BOX 19454 AUSTIN TX 78760 741977853 501(C)(3) 41053 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. WRIGHT HOUSE WELLNESS CENTER 4301-B N IH35 AUSTIN TX 78722 742504808 501(C)(3) 39080 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. 10 0 FOOD ASSISTANCE 88980 121656 92258 FMV MEALS AND OTHER FOOD. RENT & UTILITY ASSISTANCE 5541 2539570 496 FMV RENT AND UTILITIES PAID ON BEHALF OF INDIVIDUALS. EMPLOYMENT ASSISTANCE 481 33947 16648 FMV WORK CLOTHES, SHOES, EMPLOYMENT TRAINING, EDUCATION. PERSONAL CARE ASSISTANCE AND OTHER 245 1013943 61469 FMV HOUSEHOLD FURNISHINGS, PERSONAL ITEMS, MEDICAL, CHILDCARE. X 60418 FMV X 2 9537 FMV X 216 92259 75 CENTS PER POUND X OTHER NON-CASH ITEMS 10 18195 FMV 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THIRD PARTIES ARE USED TO SELL SECURITIES RECEIVED AS NONCASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR, THEN PRESENTED TO THE FINANCE & MONITORING COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. KEY EMPLOYEES ARE REQUIRED TO INFORM A SUPERVISOR OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND COMPARABLE SALARIES. OTHER OFFICERS' AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE REVIEWS AND COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND DURING THE TAX YEAR. CARITAS OF AUSTIN PARTNERSHIP HOUSING LLC 611 NECHES STREET AUSTIN TX 78701 208157261 SANDWICH PREPARATION AND DELIVERY TX C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0