2012-06-22T11:05:22-05:00 2011-12-31 GINDLER CHAPPELL MORRISON & CO PC 100 E ANDERSON LANE STE 250 AUSTIN TX 78752 990 2011-01-01 742511974 MANOS DE CRISTO INC MANO 5124777454 4911 HARMON AUSTIN TX 78751 JULIE BALLESTEROS 5124777454 2012-06-22 true E E CHAPPELL JR 5128339600 2012-06-22 2011 2016-02-24 21:20:13Z JULIE BALLESTEROS EXECUTIVE DIR 4911 HARMON AVENUE AUSTIN TX 78751 2224800 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. 15 15 31 707 0 654771 1148317 956777 973192 3617 3237 47255 57039 1662420 2181785 0 0 1041670 1017704 0 131206 487525 500935 1529195 1518639 133225 663146 1343148 1999518 436734 429206 906414 1570312 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 977316 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 A FULL ARRAY OF GENERAL DENTISTRY SERVICES INCLUDING EMERGENCY TREATMENTS AND PREVENTATIVE AND RESTORATIVE SERVICES AT ABOUT 47% OF PRIVATE PRACTICE RATES. DENTAL HEALTH EDUCATION IS PROVIDED IN ENGLISH AND/OR SPANISH AT EVERY VISIT. IN 2010, THE CLINIC STAFF, TOGETHER WITH 55 VOLUNTEERS WHO DONATED 1,756 HOURS OF SERVICE, PROVIDED 4,066 UNDUPLICATED CLIENTS WITH 9,469 VISITS AND 30,031 PROCEDURES. WE EXPERIENCED A 12% INCREASE IN THE NUMBER OF CLIENTS SERVED OVER 2009. 135998 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 2010, 417 STUDENTS ENROLLED IN ESL CLASSES, 62 PARTICIPATED IN CITIZENSHIP CLASSES, AND 213 SIGNED UP FOR COMPUTER CLASSES. BOTH THE NUTRITION AND SPANISH LANGUAGE LITERACY CLASSES WERE NEW IN 2010. TEN PEOPLES SIGNED UP FOR NUTRITION AND 21 ENROLLED IN SPANISH LANGUAGE LITERACY. MOST CLASSROOM INSTRUCTION IS PROVIDED BY 73 VOLUNTEER TEACHERS WHO GENEROUSLY TAUGHT FOR 2,095 HOURS DURING MORNING AND EVENING CLASSES. 104427 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 2010, 4,390 INDIVIDUALS IN 1,251 FAMILIES WERE SERVED IN THE FOOD PANTRY. ANYONE WHO COMES TO THE CLOTHES CLOSET CAN SPEND 20 MINUTES SELECTING GENTLY USED CLOTHES. WE SERVED 1,396 FAMILIES IN THE CLOTHES CLOSET WHO ACCOUNTED FOR 4,940 PEOPLE. THIS LEVEL OF SERVICE WAS MADE POSSIBLE BY 57 VOLUNTEERS WHO GAVE 1,000 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. 91686 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. THIS YEAR, WE PROVIDED A RECORD-SETTING 2,249 CHILDREN WITH TWO SETS OF CLOTHES, INCLUDING SOCKS AND UNDERWEAR, GRADE APPROPRIATE SCHOOL SUPPLIES AND A BACKPACK. FOUR HUNDRED AND SEVENTY SEVEN VOLUNTEERS PROVIDED 2,862 HOURS OF SUPPORT PREPARING FOR THE EVENT, DURING THE TWO-WEEK DISTRIBUTION PERIOD AND THE END OF PROGRAM BREAK-DOWN AND CLEANUP. 91686 1309427 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 false true 21 0 31 true false false false false false false false false false false false false X 15 15 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 1.00 X 0 0 0 DR DAVID FERGUSON 1.00 X 0 0 0 PETE LONGORIA 1.00 X 0 0 0 JIM MARROQUIN 1.00 X 0 0 0 CHRISTINE MCCOY 1.00 X 0 0 0 LEE POLSON 1.00 X 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 X 0 0 0 JULIE BALLESTEROS 40.00 X 54886 0 0 DR THOMAS RICHARDSON 32.00 X 132579 0 0 187465 1 false false false 45000 1103317 55773 1148317 DENTAL CLINIC FEES 621300 960263 960263 EDUCATION PROGRAM REVENUES 12929 12929 973192 3237 3237 98325 43015 55310 55310 MISCELLANEOUS INCOME 1729 1729 1729 2181785 974921 58547 54886 32932 10977 10977 845073 761359 21055 62659 51234 33993 10262 6979 66511 58509 2389 5613 5500 3660 920 920 14463 5300 9163 65 65 44381 26190 2989 15202 7024 3056 58 3910 48568 41618 4713 2237 2437 1103 336 998 2492 501 1576 415 18822 13262 3287 2273 67639 53936 7021 6682 20372 16537 2274 1561 SUPPLIES/EVENTS 195390 195170 220 CONTRIBUTED GOODS 42068 42068 REPAIRS/MAINTENANCE 10771 8027 2451 293 CLOSING COSTS 5259 5259 15684 12206 2439 1039 1518639 1309427 78006 131206 91939 69958 128247 452838 33000 410798 11728 6066 1312696 345225 992645 967471 85589 92387 1343148 1999518 11561 14772 1950 417332 403728 7841 8756 436734 429206 X 802662 893401 103752 676911 906414 1570312 1343148 1999518 X 663146 752 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 232296 232296 845424 845424 16601 16601 218375 218375 345225 -345225 967471 ACCRUED VACATION 8560 OTHER ACCRUED EXPENSES 196 8756 2181785 1518639 663146 2509 2509 665655 2303191 2509 75882 43015 121406 2181785 2181785 1637536 75882 43015 118897 1518639 1518639 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 43,015 SPECIAL EVENT EXPENSES AT PART VIII LINE 8B -43,015 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 43,015 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES AT PART VIII LINE 8B 43,015 SPRING GALA 60565 60565 24024 SALE OF TAMALES 18896 18896 9811 17557 17557 9180 97018 97018 43015 43015 54003 X 964 RETAIL VALUE X 17660 RETAIL VALUE X 1 10944 RETAIL VALUE X EVENT SPACE 1 12500 FAIR RENTAL VALUE X FIXED ASSETS 1 13705 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 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. THIS YEAR, WE PROVIDED A RECORD-SETTING 2,249 CHILDREN WITH TWO SETS OF CLOTHES, INCLUDING SOCKS AND UNDERWEAR, GRADE APPROPRIATE SCHOOL SUPPLIES AND A BACKPACK. FOUR HUNDRED AND SEVENTY SEVEN VOLUNTEERS PROVIDED 2,862 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS 2,509 REFUND OF PRIOR YEAR FEES (1,757) TOTAL 752