2024-08-12T13:33:18-05:00 2023-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-10-01 742137189 YOUTH AND FAMILY ALLIANCE YOUT 5127352400 3700 SOUTH 1ST STREET AUSTIN TX 78704 KATE BENNETT GENTILE CHIEF OPERATING OFFICER 5127352400 2024-08-09 1 1 RENAE DUNCAN P01257722 5123462086 2024-08-07 2022 2024-08-08 14:25:15Z LIFEWORKS KATE BENNETT GENTILE 3700 SOUTH 1ST STREET AUSTIN TX 78704 22343451 0 X WWW.LIFEWORKSAUSTIN.ORG X 1980 TX YOUTH AND FAMILY ALLIANCE (DBA LIFEWORKS) IS A FEARLESS ADVOCATE FOR YOUTH AND YOUNG ADULTS PURSUING A LIFE THEY LOVE AND A STABLE FUTURE FOR THEMSELVES AND THEIR FAMILIES. WE STRIVE TO BREAK CYCLES OF INSTABILITY BY PROVIDING SUPPORT AND SERVICES TO YOUTH EXPERIENCING HOMELESSNESS. FINDING SOLUTIONS TO YOUTH HOMELESSNESS MEANS THAT WE HAVE BUILT A COMMUNITY SYSTEM THAT ENSURES THAT YOUTH HOMELESSNESS IS RARE, BRIEF AND NON-RECURRING. 26 26 277 592 0 0 16400520 20678074 1822500 1444047 79805 56302 209483 145546 18512308 22323969 3045317 3380977 0 0 11726657 14717806 0 0 1325278 4217891 4612967 18989865 22711750 -477557 -387781 17076451 17435933 4111569 4817867 12964882 12618066 X YOUTH AND FAMILY ALLIANCE (DBA LIFEWORKS) IS A FEARLESS ADVOCATE FOR YOUTH AND YOUNG ADULTS PURSUING A LIFE THEY LOVE AND A STABLE FUTURE FOR THEMSELVES AND THEIR FAMILIES. WE STRIVE TO BREAK CYCLES OF INSTABILITY BY PROVIDING SUPPORT AND SERVICES TO YOUTH EXPERIENCING HOMELESSNESS. FINDING SOLUTIONS TO YOUTH HOMELESSNESS MEANS THAT WE HAVE BUILT A COMMUNITY SYSTEM THAT ENSURES THAT YOUTH HOMELESSNESS IS RARE, BRIEF AND NON-RECURRING. 0 0 10587478 3038549 HOUSING AND HOMELESS PROGRAMS:STREET OUTREACH PROVIDES OUTREACH AND SUPPORT SERVICES TO YOUTH EXPERIENCING HOMELESSNESS. STREET OUTREACH OPERATES A YOUTH RESOURCE DROP-IN CENTER WHERE YOUTH CAN ACCESS BASIC NEEDS ASSISTANCE, MEALS, CLOTHING, HYGIENE SUPPLIES, SHOWERS, EDUCATIONAL/SUPPORT GROUPS CLOTHING, TRANSPORTATION SERVICES, MENTAL HEALTH SERVICES, PEER SUPPORT AND CASE MANAGEMENT SERVICES, AND REFERRALS TO OTHER SERVICES SUCH AS EDUCATION, WORKFORCE, PSYCHIATRIC CARE. THE STREET OUTREACH TEAM ALSO CONDUCTS REGULAR OUTREACH TO LOCATE AND CONNECT WITH YOUTH EXPERIENCING LITERAL HOMELESSNESS. TOTAL SERVED EQUALS 525.AFTER CARE TRANSITION SERVICES (ACTS) WORKS IN COLLABORATION WITH TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE SERVICES TO YOUTH AND YOUNG ADULTS TRANSITIONING OUT OF THE FOSTER CARE SYSTEM IN A 30-COUNTY AREA. ACTS PROVIDES INCREASED DEPTH OF SERVICES TO FOSTER YOUTH, INCLUDING CASE MANAGEMENT, CRISIS INTERVENTION, RESOURCE REFERRAL AND LIFE SKILLS EDUCATION, AND FINANCIAL ASSISTANCE. TOTAL SERVED EQUALS 172. LIFEWORKS VOUCHERS PROGRAM PROVIDE CASE MANAGEMENT AND WRAP AROUND SUPPORTIVE SERVICES TO YOUTH, YOUNG ADULTS, AND YOUNG FAMILIES RECEIVING A HOUSING VOUCHERS. TOTAL SERVED EQUALS 78. THE DIVERSION PROGRAM PROVIDES CASE MANAGEMENT AND WRAP AROUND SUPPORT SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS OR AT-RISK OF HOMELESSNESS IN AUSTIN/TRAVIS COUNTY TO END OR PREVENT HOMELESSNESS EPISODES QUICKLY. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE AND PARTNERS WITH DFPS, JUVENILE JUSTICE, AND LOCAL SCHOOLS. TOTAL SERVED EQUALS 147. THE EMERGENCY SHELTER PROVIDES RUNAWAY AND HOMELESS YOUTH, YOUTH EXPERIENCING HOMELESSNESS, FOSTER CARE INVOLVED YOUTH AGES 16 TO 21, A SECURE PLACE TO SLEEP, FOOD, CLOTHING, AND CASE MANAGEMENT TO COORDINATE FAMILY REUNIFICATION, MEDICAL CARE, TRANSPORTATION, EDUCATIONAL SERVICES, AND COUNSELING. TOTAL SERVED EQUALS 41.LIFEWORKS YOUNG PARENTS PROGRAM PROVIDES HOMELESS YOUTH AND YOUNG ADULTS AND THEIR CHILDREN WITH A SAFE AND STABLE LIVING ENVIRONMENT THROUGH APARTMENT-BASED HOUSING. THE PROGRAM FOCUSES ON INCREASING INDEPENDENT LIVING SKILLS, PARENTING SKILLS, AND HEALTHY CHILD DEVELOPMENT PRACTICES. YOUTH ATTAIN EDUCATIONAL AND EMPLOYMENT SKILLS. THE PROGRAM GIVES YOUNG RESIDENTS A SAFE AND STABLE HOME WHERE THEY CAN FOCUS ON BUILDING A FUTURE. TOTAL SERVED EQUALS 40.PERMANENT SUPPORTIVE HOUSING OFFERS LONG-TERM CASE MANAGEMENT AND COMMUNITY SERVICES THAT ARE CENTERED AROUND HOUSING STABILITY. THE PROGRARM PROVIDES HOUSING AND FINANCIAL ASSISTANCE TO YOUTH AND YOUNG ADULTS WHO ARE EXPERIENCING HOMELESSNESS AND AGES 24 YEARS OLD OR YOUNGER AND WHO HAVE AGED OUT OF FOSTER CARE. TOTAL SERVED EQUALS 39.RAPID RE-HOUSING PROGRAM PLACES YOUTH AGES 18 TO 24 WHO ARE EXPERIENCING LITERAL HOMELESS INTO SCATTERD SITE RAPID RE-HOUSING APARTMENTS. YOUTH ARE OFFERED FINANCIAL ASSISTANCE IN THE FORM OF RENTAL ASSISTANCE AND/OR UTILITY PAYMENTS AS WELL AS INTENSIVE CASE MANAGEMENT, BASIC NEEDS, AND CONNECTIONS TO OTHER SUPPORTIVE SERVICES TO ALLOW YOUTH TO DEVELOP THE TRUSTING RELATIONSHIPS, SENSE OF SELF-EFFICACY, AND COMMUNITY CONNECTIONS NECESSARY TO SUPPORT HOUSING AND FINANCIAL STABILITY. TOTAL SERVED EQUALS 225.THE PORT OFFERS TRANSITIONAL HOUSING TO YOUTH AND YOUNG ADULTS EXPERIENCING LITERAL HOMELESSNESS IN A GROUP-BASED AND APARTMENT-BASED SETTING. WHILE IN TRANSITIONAL HOUSING, YOUTH RECEIVE WRAPAROUND SUPPORTIVE SERVICES, INCLUDING CASE MANAGEMENT, TO FIND AND ACHIEVE PERMANENT STABLE HOUSING. TOTAL SERVED EQUALS 70.LIFEWORKS' TRANSITIONAL LIVING PROGRAM IS A 24-HOUR GROUP-BASED FACILITY THAT PROVIDES SECURE HOUSING AND CASE MANAGEMENT SERVICES FOR UP TO 18 MONTHS FOR YOUTH EXPERIENCING HOMELESSNESS. IN ADDITION, THE PROGRAM OFFERS RESIDENTS INDEPENDENT LIVING SKILLS CLASSES, AFTERCARE SERVICES, FINANCIAL SUPPORT, AND 24-HOUR ON-SITE ASSISTANCE. TOTAL SERVED EQUALS 10. THE YOUNG ADULT SHELTER OFFERS EMERGENCY SHELTER BEDS TO YOUTH AND YOUNG ADULTS EXPERIENCING LITERALLY HOMELESSNESS, AGES 18 TO 24. TOTAL SERVED EQUALS 11. 2383293 110330 1609075 COUNSELING PROGRAMS:YOUTH AND ADULT COUNSELING ASSISTS INDIVIDUALS, YOUTH, AND FAMILIES IN DEALING WITH THE STRESS OF DAY-TO-DAY LIVING BY IMPROVING AND UTILIZING THEIR EXISTING COPING SKILLS AND CREATING EFFECTIVE SOLUTIONS. FOCUSING ON STRENGTHS, THE PROGRAM HELPS IDENTIFY GOALS FOR SHORT-TERM THERAPY AND WORKS WITH EACH CLIENT TO EXPLORE ISSUES AND CREATE EFFECTIVE SOLUTIONS. TOTAL SERVED EQUALS 447.RESOLUTION COUNSELING IS DEDICATED TO CREATING A SAFE COMMUNITY BY ENDING DOMESTIC VIOLENCE AND ADVOCATING FOR RELATIONSHIPS BASED ON EQUALITY AND RESPECT. IT OFFERS PSYCHO-EDUCATIONAL GROUPS FOR ADULTS (MALE/FEMALE) WHO HAVE BEEN ABUSIVE TOWARD THEIR PARTNERS. GROUP GOALS INCLUDE TAKING RESPONSIBILITY FOR VIOLENT AND ABUSIVE BEHAVIOR, UNDERSTANDING POWER AND CONTROL, LEARNING ADAPTIVE COMMUNICATION AND CONFLICT RESOLUTION SKILLS, AND MANAGING EMOTIONS. TOTAL SERVED EQUALS 648.COMMUNITY-BASED PEER SUPPORT AND COUNSELING SERVES TRANSITION-AGE YOUTH, AGES 16-24, WHO HAVE EXPERIENCED TRAUMATIC LIFE EVENTS, FREQUENTLY EXACERBATED BY INVOLVEMENT IN THE FOSTER CARE OR CRIMINAL JUSTICE SYSTEMS AND HOMELESSNESS. PEER SUPPORT SPECIALISTS PROVIDE OUTREACH AND ONGOING SUPPORT AS WELL AS LINKAGE TO COMMUNITY-BASED COUNSELORS. BOTH PEER SUPPORT AND COUNSELING SERVICES ARE PROVIDED AT CONVENIENT LOCATIONS SUCH AS HOME, SCHOOL, HEALTH CENTERS, RECREATION CENTERS, OR WHEREVER IT MAKES SENSE TO REMOVE BARRIERS TO SERVICE. OUR PEER SUPPORT SPECIALISTS HAVE "LIVED EXPERIENCE" THAT FOSTERS CONNECTION WITH THE YOUTH SERVED AND ENCOURAGES HOPE FOR A BRIGHTER FUTURE. TOTAL SERVED 294. 2804583 230575 EDUCATION & WORKFORCE DEVELOPMENT PROGRAMS:TEEN PARENT SERVICES ARE PROVIDED TO EXPECTANT/PARENTING TEENS IN AUSTIN/TRAVIS COUNTY TO ENCOURAGE TEENS TO STAY IN SCHOOL AND CREATE A STABLE FUTURE FOR THEIR FAMILY. CASE MANAGEMENT SERVICES ARE PROVIDED TO HELP TEENS ACCESS RESOURCES AND TEACH POSITIVE PARENTING SKILLS. TOTAL SERVED EQUALS 103.THIS PROGRAM IS DESIGNED TO ASSIST YOUTH WITH GED/HSE PREPARATION, ACADEMIC TUTORING, AND CRITICAL LIFE SKILLS/JOB SKILLS TRAINING. THE TARGET POPULATIONS OF THIS PROGRAM ARE YOUTH AGES 16 TO 26 WHO HAVE NOT COMPLETED THEIR HIGH SCHOOL EDUCATION, AND WHO ARE OFTEN DEALING WITH CHALLENGING LIFE CIRCUMSTANCES, SUCH AS BEING HOMELESS, PREGNANT, PARENTING, OR INVOLVED IN THE JUVENILE JUSTICE SYSTEM. TOTAL SERVED EQUALS 71.THE GOAL OF THE WORKFORCE PROGRAM IS TO HELP YOUTH AND YOUNG ADULTS SUCCEED IN THE WORKFORCE. IN PARTNERSHIP WITH AREA PARTNERS AND EMPLOYERS, LIFEWORKS PROVIDES TRAINING, EDUCATION AND ASSISTANCE IN EMPLOYMENT TO HIGH-RISK AND TRANSITIONAL FOSTER YOUTH. TOTAL SERVED EQUALS 285.SHIFT PROVIDES SEXUAL HEALTH EDUCATION AND GROUPS TO HELP YOUTH AND YOUNG ADULTS MAKE INFORMED DECISIONS ABOUT THEIR SEXUAL HEALTH. TOTAL SERVED EQUALS 40. LIFESKILLS TRAINING (PREPARATION FOR ADULT LIVING) - LIFESKILLS TRAINING IS A HANDS-ON COURSE DESIGNED TO PREPARE YOUNG PEOPLE AGES 15-19 WHO ARE IN THE CONSERVATORSHIP OF TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, TO LIVE INDEPENDENTLY AS ADULTS. TRAINING, ROLE-PLAYING, AND FIELD TRIPS FOCUS ON BUDGETING, HOUSING, EMPLOYMENT, HEALTH ISSUES, AND OTHER RELEVANT TOPICS. TOTAL SERVED EQUALS 107. 684497 1523 CENTRAL INTAKE & EVALUATION:THE CENTRALIZED INTAKE TEAM (CIT) PROGRAM AT LIFEWORKS PROVIDES INTAKE SERVICES ACROSS ALL LIFEWORKS SERVICES. CENTRALIZED INTAKE PROVIDES A COMPREHENSIVE ASSESSMENT FOR ALL NEW LIFEWORKS CLIENTS AS WELL AS CLIENT'S CURRENTLY SERVED BY LIFEWORKS AND REQUESTING ASSISTANCE WITHIN ANOTHER LIFEWORKS PROGRAM. ALL CLIENT'S SCHEDULED FOR SERVICES HAVE A SELF SUFFICIENCY MATRIX BASELINE ASSESSMENT COMPLETED THAT ASSISTS IN DETERMINING LEVEL OF NEED. THIS TOOL IS AN EVIDENCED BASED ASSESSMENT TOOL MODELED AFTER THE ARIZONA SELF SUFFICIENCY MATRIX. 684497 1523 16459851 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 164 0 1 277 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATE BENNETT GENTILE 5127352400 3700 SOUTH 1ST STREET AUSTIN TX 78704 ALAN HANSFORD FINANCE CHAIR 1.00 X X 0 0 0 ALBERT CASTRO BOARD MEMBER 1.00 X 0 0 0 ANGELA PRINGLE BOARD MEMBER 1.00 X 0 0 0 ASHLEY THOMAS CHAIR 1.00 2.00 X X 0 0 0 CHRIS AGUILAR BOARD MEMBER 1.00 X 0 0 0 CK CHIN BOARD MEMBER 1.00 X 0 0 0 CLOTEAL HAYNES SECRETARY 1.00 X X 0 0 0 CLYDE HAYNES BOARD MEMBER 1.00 X 0 0 0 CRYSTAL BARONE BOARD MEMBER 1.00 X 0 0 0 DANIELLE LAING WALIYAYA BOARD MEMBER 1.00 X 0 0 0 DAVID KIRCHHOFF BOARD MEMBER 1.00 X 0 0 0 EDDIE BLACKWELL BOARD MEMBER 1.00 X 0 0 0 GLENN NELAND AT LARGE 1.00 X X 0 0 0 JASON BELEW AT LARGE 1.00 X X 0 0 0 KATRINA AUSTRIA-MARRERO BOARD MEMBER 1.00 X 0 0 0 KAYE KNOX BOARD MEMBER 1.00 X 0 0 0 KERRI LANG BOARD MEMBER 1.00 X 0 0 0 KYLE ALI VICE CHAIR 1.00 1.00 X X 0 0 0 LISA DOW BOARD MEMBER 1.00 X 0 0 0 LISA RICHARDSON AT LARGE 1.00 X X 0 0 0 RACHEL GREEN BOARD MEMBER 1.00 X 0 0 0 SANDRA BROWN AT LARGE 1.00 X X 0 0 0 SARA CANADAY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TIM MOONEY BOARD MEMBER 1.00 X 0 0 0 TREY SALINAS AT LARGE 1.00 X X 0 0 0 MARY BETH JESTER ASSISTANT SECRETARY 1.00 X X 0 0 0 GENTIL CABRAL SR DIRECTOR OF FINANCE & ACCOUNTING 40.00 1.00 X 132875 0 6369 SUSAN MCDOWELL EXECUTIVE DIRECTOR 40.00 2.00 X 210672 0 13891 COURTNEY SEALS CHIEF PROGRAM OFFICER 40.00 X 132171 0 9911 DEBBIE IMMEL CHIEF DEVELOPMENT OFFICER 40.00 X 126292 0 9945 MICHELLE MIRON CHIEF HUMAN RESOURCES OFFICER 40.00 X 120085 0 9361 WENDY VARNELL CHIEF STRATEGY OFFICER 40.00 X 136121 0 10480 ELIZABETH HAZLETT CHIEF RESEARCH & EVALUATION OFFICER 40.00 X 121144 0 12191 979360 0 72148 9 0 1 0 THE SAFE ALLIANCE PO BOX 19454 AUSTIN TX 78760 COUNSELING SERVICES 542570 CARITAS OF AUSTIN PO BOX 1947 AUSTIN TX 78767 SUB-CONTRACTED SERVICES 423152 2 1019510 17898521 1760043 110829 20678074 SERVICE FEES 900099 1444047 1444047 1444047 56302 56302 136105 0 136105 136105 136105 0 1019510 19482 -19482 -19482 MISCELLANEOUS 900099 28923 28923 28923 22323969 1609075 0 36820 3380977 3380977 413590 289513 124077 12072813 8199158 3151595 722060 155861 111180 36759 7922 1105785 751595 284993 69197 969757 653032 253104 63621 31013 31013 44923 44923 9171 9171 1800919 1526105 220680 54134 24913 2863 22050 213785 171449 23966 18370 102062 67154 28040 6868 210582 138571 57843 14168 290466 237248 40387 12831 32738 13 32725 321426 211492 88303 21631 121324 79828 33331 8165 EQUIPMENT RENTAL AND MA 647971 426347 178019 43605 NON-DEPRECIABLE EQUIPME 359586 236598 98790 24198 CONTRIBUTED GOODS 110829 88204 22625 MISCELLANEOUS 98119 43831 50401 3887 193140 61133 46138 85869 22711750 16459851 4926621 1325278 1892826 2682801 127156 126616 3633133 3393141 431272 463624 131766 141368 14376164 4529336 10168255 9846828 669866 759378 22177 22177 17076451 17435933 972120 1303113 1508675 1563406 1308411 1285301 322363 666047 4111569 4817867 X 8940113 8335493 4024769 4282573 12964882 12618066 17076451 17435933 -387781 40965 0 X X 0 1 X 1 1 1 X 12562675 16124686 16251724 16400520 20678074 82017679 12562675 16124686 16251724 16400520 20678074 82017679 82017679 271913 194803 190069 216266 192407 1065458 21500 2407 7537 73022 28923 133389 83216526 6137220 0.98560 0.97960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 669866 98683 9171 759378 858856 -181733 7257 669866 693542 165664 350 858856 629709 65584 1751 693542 646448 -12073 4666 629709 1.00000 1 0 1743292 1743292 11464354 3634963 7829391 1168518 894373 274145 9846828 ACCRUED VACATION PAYABLE 666047 666047 X PART V, LINE 4: THE LIFEWORKS GENERAL ENDOWMENT FUND MONIES ARE COMMITTED, GRANTED, OR EXPENDED IN FURTHERANCE OF THE PURPOSES OF THE ORGANIZATION AS THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS IN ITS DISCRETION SHALL FROM TIME TO TIME DETERMINE. PART X, LINE 2: LIFEWORKS HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION (FASB ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. ANNUAL LUNCHEON 400000 400000 FROST GIVES BACK 133960 133960 1 485550 485550 3000 16482 1019510 1019510 3000 16482 19482 -19482 1 SHELTER - RENT AND UTILITY ASSISTANCE 483 2313809 LIVING ASSISTANCE - CLOTHING, MEDICAL, EDUCATION, STIPENDS AND ALLOWANCES 1367 1058320 TRAVEL AND OTHER - BUS PASSES, ID, FOOD AND HOUSEHOLD 542 8848 PART I, LINE 2: DIRECT ASSISTANCE WAS PROVIDED TO 2,392 INDIVIDUALS. FUNDS WERE PROVIDED TO ASSIST CLIENTS WITH BASIC NEEDS SUCH AS RENT, UTILITY BILLS AND FOOD, EDUCATIONAL EXPENSES SUCH AS TUITION AND BOOKS, AS WELL AS TRAVEL ASSISTANCE WHICH AID STUDENTS AND CLIENTS WITH TRANSPORTATION TO SCHOOL, DOCTOR'S APPOINTMENTS, ETC. DISBURSEMENTS ARE AUTHORIZED BY PROGRAM/DEPARTMENT DIRECTORS AND IN THE MAJORITY OF CASES MADE DIRECTLY TO THE SERVICE PROVIDER. X X X X 0 0 0 0 0 0 0 0 0 SUSAN MCDOWELL EXECUTIVE DIRECTOR 210672 0 0 0 0 0 6320 0 7571 0 224563 0 0 0 X 67532 COST OR SELLING PRICE X MISCELLANEOUS SUPPLIES 111 43297 COST OR SELLING PRIC 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED FIRST TO THE BOARD OF GOVERNORS FINANCE COMMITTEE FOR REVIEW, AND THEN PRESENTED TO THE FULL BOARD OF GOVERNORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY AT A MEETING OF THE BOARD OF GOVERNORS. MEMBERS AND SENIOR MANAGEMENT ARE ASKED TO SIGN A FORM INDICATING WHETHER OR NOT CONFLICTS OF INTEREST EXIST AND IF SO, PROVIDE AN EXPLANATION. FORM 990, PART VI, SECTION B, LINE 15 THE LIFEWORKS CHIEF HUMAN RESOURCES OFFICER CONDUCTS A SALARY REVIEW AND COLLECTS COMPARABLE DATA FROM THE AREA AS WELL AS SIMILAR BUSINESS TYPES. OUTSIDE CONSULTANTS ARE UTILIZED TO REVIEW JOB DESCRIPTIONS AND SALARY RANGES TO ENSURE MARKET COMPETITIVENESS AND REASONABILITY. THE LIFEWORKS EXECUTIVE TEAM REVIEW AND SEND RECOMMENDATIONS TO THE BOARD OF GOVERNORS FOR APPROVAL PRIOR TO IMPLEMENTATION IN THE ORGANIZATION. THE BOARD OF GOVERNORS FOLLOW THIS PROCESS TO SET THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC REVIEW ON GUIDESTAR AT WWW.GUIDESTAR.ORG. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT (THE FINANCE COMMITTEE) DID NOT CHANGE THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, SCHEDULE D, PART V, LINE 3(A)(I) BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS - LIFEWORKS HAS ESTABLISHED THE LIFEWORKS ENDOWMENT FUND (THE FUND) WITH THE AUSTIN COMMUNITY FOUNDATION (ACF) AND HAS GRANTED VARIOUS POWERS TO ACF. GENERAL TERMS OF THE AGREEMENT ARE THE FOLLOWING: CONTRIBUTIONS - ANY PERSON OR ORGANIZATION MAY MAKE A CONTRIBUTION TO THE FUND BY A TRANSFER OF CASH OR OTHER ASSETS TO ACF. ALL CONTRIBUTIONS TO THE FUND SHALL BE IRREVOCABLE AND SHALL BE USED IN FURTHERANCE OF THE PURPOSE OF THE FUND. THE FUND IS A PERMANENT ENDOWMENT OF ACF. THE NET INCOME OF THE FUND IS FOR THE FURTHERANCE OF THE PURPOSES OF LIFEWORKS (THE BENEFICIARY). AN AMOUNT EQUAL TO THE NET INCOME OF THE FUND SHALL BE AVAILABLE FOR DISTRIBUTION TO THE BENEFICIARY AT LEAST ANNUALLY. THE LIFEWORKS ENDOWMENT FUND HAD A BALANCE OF $214,050 SEPTEMBER 30, 2023. THE WORKS III AT TILLERY LLC 3700 S 1ST ST AUSTIN TX 78704 991733627 HOUSING DEVELOPMENT TX 0 0 LIFEWORKS AFFORDABLE HOUSING CORP LIFEWORKS AFFORDABLE HOUSING CORPORATION 3700 SOUTH 1ST STREET AUSTIN TX 78704 311753071 HOUSING DEVELOPMENT TX 501(C)(3) PF YOUTH AND FAMILY ALLIANCE 1 LIFEWORKS ENTERPRISES LLC 3700 SOUTH 1ST STREET AUSTIN TX 78704 731667320 FINANCIAL SUPPORT FOR LIFEWORKS TX 501(C)(3) LINE 12A, I YOUTH AND FAMILY ALLIANCE 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0