2011-01-10T09:10:07-06:00 2010-08-31 PMB HELIN DONOVAN LLP 5918 COURTYARD DRIVE STE 400 AUSTIN TX 78730 990 2009-09-01 742684335 ANY BABY CAN OF AUSTIN INC ANYB 5124543743 1121 E 7TH ST AUSTIN TX 787023220 ELLEN BALTHAZAR 5124543743 2011-01-10 1 5122589670 2009 2016-02-24 21:20:13Z ELLEN BALTHAZAR 1121 E 7TH ST AUSTIN TX 78702 5612213 0 X WWW.ABCAUS.ORG X 1993 TX PROVIDE EDUCATION, THERAPY, AND SUPPORT SERVICES FOR FAMILIES OF DISABLED, HIGH RISK AND CHRONICALLY ILL CHILDREN IN THE AUSTIN, TEXAS COMMUNITY. 27 27 92 458 0 0 4323796 4827127 246449 467256 -1964 0 249922 267539 4818203 5561922 272149 193272 0 3633227 4188451 0 535052 911098 1031635 4816474 5413358 1729 148564 3068132 3009031 962139 750407 2105993 2258624 PROVIDE EDUCATION, THERAPY, AND SUPPORT SERVICES FOR FAMILIES OF DISABLED, HIGH RISK AND CHRONICALLY ILL CHILDREN IN THE AUSTIN, TEXAS COMMUNITY. 1 0 4766412 193272 467256 EACH YEAR, ANY BABY CAN BRINGS HELP AND HOPE TO MORE THAN 5,000 OF OUR COMMUNITY'S YOUNGEST, SICKEST, AND POOREST CHILDREN AND THEIR FAMILIES. WITH SERVICES RANGING FROM CASE MANAGEMENT, COUNSELING AND CRISIS ASSISTANCE TO PRENATAL, PARENTING AND CHILD ABUSE PREVENTION EDUCATION AND FAMILY LITERACY TRAINING. ANY BABY CAN OFFERS TOOLS AND TRAINING SO FAMILIES CAN PROVIDE A BETTER LIFE AND BRIGHTER FUTURE FOR THEIR CHILDREN. THROUGH ANY BABY CAN, PARENTS FIND THE HELP, HOPE AND GUIDANCE THEY NEED TO ENSURE THEIR CHILD HAS EVERY OPPORTUNITY TO REACH THEIR POTENTIAL. 4766412 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X ANA MARTINEZ 5123344412 1121 E 7TH ST AUSTIN TX 787023220 MARY MENDOZA 1.00 X 0 0 0 GAYLE ROLLAND 1.00 X X 0 0 0 JIM FLOYD 1.00 X X 0 0 0 ELLEN BALTHAZAR 40.00 X X 81320 0 4725 RICH BEGGs 1.00 X 0 0 0 SUSAN BOHN 1.00 X 0 0 0 EDNA BUTTS 1.00 X 0 0 0 MARY CARLSON 1.00 X 0 0 0 JUDY CHAVIS 1.00 X 0 0 0 CAROLINE CAVEN 1.00 X 0 0 0 DOUG DIERKING 1.00 X 0 0 0 SUSAN DIXON 1.00 X 0 0 0 CHRIS ECKERMAN 1.00 X 0 0 0 BILL FERRELL 1.00 X 0 0 0 KATHY HAGGAR 1.00 X 0 0 0 LESLEY HEMPFLING 1.00 X 0 0 0 JONATHAN HINES 1.00 X 0 0 0 SCOTT INCERTO 1.00 X 0 0 0 CAROLYN KRAWCZYK 1.00 X 0 0 0 ALBERT LIN 1.00 X 0 0 0 MATT LYONS 1.00 X X 0 0 0 STEVE MIURA 1.00 X 0 0 0 LAURIE PARKER 1.00 X 0 0 0 MARK PORTER 1.00 X 0 0 0 ERIC PRICE 1.00 X 0 0 0 DIANA RESNIK 1.00 X 0 0 0 MARC VANDERSLICE 1.00 X 0 0 0 LESLIE WALTERS 1.00 X 0 0 0 ANA MARTINEZ 40.00 X 79179 0 10096 160499 0 14821 0 0 0 0 BLUE CROSS BLUE SHIELD PO BOX 660049 DALLAS TX 752660049 INSURANCE 264525 JP MORGAN CHASE PO BOX 94016 PALATINE IL 600944016 CREDIT CARD PROVIDER 126127 2 3157369 1669758 193272 4827127 MEDICAL BILLING 624100 467256 467256 467256 311296 50291 261005 261005 MISCELLANEOUS 900099 6534 6534 6534 5561922 467256 0 267539 193272 193272 160499 143238 2929 14332 3405553 3058146 58949 288458 330010 297149 4470 28391 292389 260575 6648 25166 26920 25356 369 1195 94617 84629 90 9898 7105 5860 727 518 196966 133351 11672 51943 87472 71943 4923 10606 142069 137527 1749 2793 36740 27033 2261 7446 30815 26193 616 4006 76868 66327 2702 7839 31296 27691 631 2974 CLIENT ASSISTANCE 162802 161133 9 1660 BAD DEBT EXPENSE 65509 65509 PROGRAM MATERIALS 39641 39430 211 BANK FEES 12869 3175 9694 MISC. EXPENSES 12190 3743 7679 768 7756 3816 2295 1645 5413358 4766412 111894 535052 149010 163235 458925 155058 697310 995495 122039 76522 1005 198 2280894 800397 1505884 1480497 133959 138026 3068132 3009031 237947 320263 278665 445527 430144 962139 750407 X 1021097 1196222 927592 905098 157304 157304 2105993 2258624 3068132 3009031 X 0 1 1 X 1 1 X 3454020 3395355 766458 4323796 4827127 16766756 3454020 3395355 766458 4323796 4827127 16766756 16766756 13501 7144 660 882 22187 1462 3130 227 5091 6534 16444 16805387 0.99770 0.98480 X 157304 157304 157304 2846 -2846 157304 1.00000 1 0 233198 233198 1566949 511700 766552 369112 226264 369112 111635 62433 111635 1480497 5561922 5413358 148564 4067 4067 152631 5565989 4067 4067 5561922 0 5561922 5413358 0 5413358 0 5413358 PART V,LINE 4: ANY BABY CAN MAINTAINS ONE ENDOWMENT FUND ESTABLISHED FOR THE BENEFIT OF CHILDREN IN THE AUSTIN COMMUNITY NOW AND IN THE FUTURE. X X X X X X X 0 ROCKIN'ROUND-UP 159405 159405 19579 21543 HARVEST CLASSIC 52820 52820 4 99071 99071 3312 5857 311296 311296 22891 27400 50291 261005 1 CRISIS ASSISTANCE 500 162803 193272 FMV CLOTHING, BABY SUPPLIES, AND OTHER HOUSEHOLD ITEMS. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: THE GRANTS ARE MONITORED ON A MONTHLY BASIS, COMPARING ALLOWABLE EXPENSES TO APPROVED LINE ITEM BUDGETS. ELIGIBILITY REQUIREMENTS ARE CHECKED AND APPROVED BY PROGRAM DIRECTORS AND PROGRAM SUPERVISORS. X 193272 FMV 0 0 0 Form 990, Part III, line 2 New Program Services ANY BABY CAN OF AUSTIN RECEIVED A GRANT FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS TO DELIVER THE HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM FOR 2009-2010. Form 990, Part VI, Section B, line 11 THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT. THE EXECUTIVE COMMITTEE REVIEWS THE 990 ANNUAL REPORT. EACH BOARD MEMBER RECEIVES A COPY OF THE APPROVED REPORT ONCE REVIEWED. Form 990, Part VI, Section B, line 12c AT THE ANNUAL MEETING OF THE ORGANIZATION, OCCURRING EVERY AUGUST, MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A DOCUMENT STATING THEY REVIEWED THE CONFLICT OF INTEREST POLICY AND DECLARE ANY POTENTIAL CONFLICT. Form 990, Part VI, Section B, line 15a THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR AND DETERMINES SALARY AT THAT POINT. A SALARY SURVEY IS CONDUCTED EACH YEAR BY THE HUMAN RESOURCES MANAGER TO COMPARE AREA NONPROFIT SALARIES. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG, AS WELL.