2024-11-15T17:21:08-06:00 2023-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-01-01 264789907 AUSTIN DISASTER RELIEF NETWORK AUST 5124286322 13801 BURNET ROAD AUSTIN TX 78727 DWIGHT BAILEY EXECUTIVE DIRECTOR 5124286322 2024-11-15 1 1 RENAE DUNCAN P01257722 5123462086 2024-11-15 2023 2024-10-15 13:58:12Z DWIGHT BAILEY 13801 BURNET ROAD AUSTIN TX 78727 2466220 0 X WWW.ADRNTX.ORG X 2009 TX ADRN'S VISION IS TO SEE THE CHURCH BRING HOPE INTO CRISIS THROUGH THE TRANSFORMING POWER OF JESUS CHRIST TO EVERY LIFE AND COMMUNITY THAT WE SERVE. 5 4 67 408 0 0 4170162 2436871 20335 4377 4945 -191803 -60623 -45468 4134819 2203977 1787286 121760 0 0 3603858 3166224 0 0 287488 1153006 987004 6544150 4274988 -2409331 -2071011 4345842 1694912 600000 100033 3745842 1594879 X ADRN'S MISSION IS TO GLORIFY CHRIST BY EQUIPPING, EMPOWERING, AND MOBILIZING THE CHURCH OF GREATER AUSTIN TO SHEPHERD THOSE AFFECTED BY DISASTER AND MEET THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. 0 1 3439193 121760 IN 2023, THE AUSTIN DISASTER RELIEF NETWORK (ADRN) RESPONDED TO 102 DISASTERS ACROSS OUR FIVE-COUNTY REGION, INCLUDING THE GENERAL DISASTERS, SONORA FIRES, PARMER FIRES, LITTLE WALNUT CREEK FLOODING, AND WINTER STORM MARA. FORTUNATELY, WINTER STORM MARA WAS LESS DESTRUCTIVE THAN THE 2020 WINTER STORM, YET IT STILL IMPACTED 392 HOMES. ADRN CHURCHES AND TRAINED VOLUNTEERS CONNECTED WITH OVER 240 INDIVIDUALS, HELPING SURVIVORS ACCESS RESOURCES, PROVIDING IMMEDIATE RELIEF THROUGH GIFT CARDS, AND OFFERING FREE REPLACEMENT CLOTHING TO 424 HOUSEHOLD MEMBERS IN NEED THROUGH THE HOPE FAMILY THRIFT STORE.AT HEADQUARTERS AND VARIOUS ORGANIZED INTAKE CENTERS, APPROXIMATELY 23 HIGHLY TRAINED VOLUNTEERS PROVIDED EMOTIONAL AND SPIRITUAL SUPPORT TO 240 INDIVIDUALS THROUGH CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+). IN ADDITION, OVER $32,000 IN EMERGENCY FUNDS WERE DISTRIBUTED VIA VISA AND/OR HEB GIFT CARDS. FURTHERMORE, 96 FAMILIES REQUESTED DISASTER RELIEF SHEPHERDS FOR LONG-TERM SUPPORT AS THEY RECOVERED FROM DISASTERS.OUT-OF-AREA RESPONSE INCLUDED ASSISTANCE FOR THE ORANGE COUNTY TORNADO, PROVIDING SUPPORT TO 19 HOUSEHOLDS ALSO PROVIDING CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+), OFFERING BOTH EMOTIONAL AND SPIRITUAL CARE. $6,400 WAS DISTRIBUTED IN EMERGENCY FUNDS VIA VISA GIFT CARDS. ADDITIONALLY, IN RESPONSE TO A REQUEST FROM SOUTHWEST LOUISIANA DISASTER RESPONSE, TEN HIGHLY TRAINED CALL CENTER VOLUNTEERS CONTACTED 89 FAMILIES PREVIOUSLY IMPACTED BY HURRICANES TO ASSESS ONGOING NEEDS FOR FINANCIAL ASSISTANCE. OVER 56 HOURS OF MINISTRY INCLUDED: LISTENING, PROVIDING GUIDANCE, AND PRAYING WITH SURVIVORS. 1539 4377 THE ADRN TRAINING DEPARTMENT OFFERED 39 SESSIONS IN 2023 WITH A TOTAL ATTENDANCE OF 523 PEOPLE. INDIVIDUALS BEGAN THEIR TRAINING WITH I AM READY BASIC TRAINING AND ORIENTATION AND MOVED INTO MORE ADVANCED PHYSICAL, EMOTIONAL, AND SPIRITUAL RESPONSE TRAINING CLASSES. THOSE COURSES INCLUDED: CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+), COMMUNITY EMERGENCY RESPONSE TEAM (CERT), AMERICAN RED CROSS CPR AND FIRST AID, DISASTER RELIEF SHEPHERDING, HAM RADIO, INCIDENT MANAGEMENT TEAM LEADERSHIP TRAINING, CALL CENTER RESPONSE, PREPAREDNESS PEACE, CONFLICT RESOLUTION IN TIMES OF DISASTER, SPIRITUAL READINESS IN TIMES OF DISASTER, PSALM 91:1- THE PROTECTION OF THE LORD, AND PRAYER HOTLINE. 3440732 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 6 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DWIGHT BAILEY 5124286322 13801 BURNET ROAD SUITE 100 AUSTIN TX 78727 DWIGHT BAILEY INTERIM E.D./EXEC. DIR. (MAR - DEC) 50.00 5.00 X X 142260 0 0 DANIEL GERACI PRES./EXECUTIVE DIRECTOR (JAN - MAR) 50.00 5.00 X X 39306 0 2064 ROB HARRELL CHAIRMAN 2.00 X X 0 0 0 STEVE LEACH TREASURER 2.00 X X 0 0 0 BILL NEUSCH SECRETARY 2.00 X X 0 0 0 TOM GARDNER BOARD MEMBER 2.00 X 0 0 0 ROBERT VIDAURI COO (JAN - MAR) 40.00 X 39065 0 0 STEPHEN BREWER ASSOCIATE DIRECTOR 40.00 X 88254 0 0 WILLIAM DUCAT CHIEF INFORMATION OFFICER 40.00 X 155418 0 0 MICHAEL GISH CHIEF FINANCIAL OFFICER 40.00 X 115240 0 3033 JENNIFER GREGORY COO (MAR - DEC) 40.00 X 94688 0 0 ALISTAR PERUMAL SENIOR DIRECTOR - ADVANCEMENT 40.00 X 120000 0 0 794231 0 5097 4 0 1 0 0 189850 137485 2109536 122958 2436871 DISASTER TRAINING 900099 4377 4377 4377 19016 19016 210819 -210819 -210819 -210819 0 189850 51424 -51424 -51424 MISCELLANEOUS REVENUE 900099 5956 5956 5956 2203977 -200486 0 -32408 10049 10049 111711 111711 679328 560820 68988 49520 2049627 1693102 207216 149309 221504 168126 35792 17586 215765 163771 34864 17130 3568 3568 22071 22071 199111 102796 95732 583 54718 26643 1883 26192 38975 27173 11802 136650 130620 6030 303322 237492 45049 20781 15964 14401 871 692 123762 123762 39467 30398 5758 3311 MISCELLANEOUS 21177 14467 5255 1455 COST OF SALES 13270 13270 PAYROLL FEES 11689 8872 1889 928 PROFESSIONAL DEVELOPMEN 1539 1539 1721 1720 1 4274988 3440732 546768 287488 984820 619712 1935100 12 502988 344123 6751 2751 1069547 341233 416183 728314 500000 0 4345842 1694912 100000 100033 500000 0 600000 100033 X 1798004 770443 1947838 824436 3745842 1594879 4345842 1694912 -2071011 -79952 0 X X 0 1 X 1 0 X 3376358 5281398 10099052 4170162 2436871 25363841 3376358 5281398 10099052 4170162 2436871 25363841 4779755 20584086 11401 6910 17526 6241 19016 61094 12383 5956 18339 25443274 59150 0.80900 0.78780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1069547 341233 728314 728314 X 2255401 51424 51424 2203977 0 2203977 4326412 51424 51424 4274988 0 4274988 PART X, LINE 2: ADRN IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. ADRN HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ADRN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 51,424. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 51,424. LIGHT OF HOPE DINNER 189850 189850 39322 800 11302 189850 189850 39322 800 11302 51424 -51424 1 ADRN THRIFT STORE INC 13801 BURNET ROAD AUSTIN TX 78727 472268246 501(C)(3) 10049 0 TO FURTHER THE ORGANIZATION'S PURPOSE 1 0 GENERAL DISASTERS (FAMILIES PLACED INTO SAFE & CLEAN HOMES) 98 62820 ORANGE COUNTY MARC 19 6400 ICE STORM 89 17300 LITTLE WALNUT CREEK FLOOD 13 4200 WINTER STORM 392 13291 PARMER LANE FIRE 12 2800 SONORA APARTMENT FIRE 15 4900 PART I, LINE 2: ADRN HAS OVER 190 CHURCHES AND THOUSANDS OF TRAINED VOLUNTEERS ON THEIR NETWORK. SINCE 2010, ADRN HAS SPONSORED OVER 3,300 FAMILIES. THE GOAL OF SPONSORING FAMILIES IS TO MEET THE EMOTIONAL, SPIRITUAL, AND PHYSICAL NEEDS OF EVERY FAMILY IMPACTED BY DISASTER. EVERY CHURCH THAT ADOPTS A FAMILY ASSIGNS ONE PERSON (DISASTER RELIEF SHEPHERD) TO THE FAMILY TO BECOME THEIR CASE WORKER TO WALK WITH THEM THROUGHOUT THE ENTIRE RELIEF PROCESS UNTIL THEIR IMMEDIATE AND LONG-TERM NEEDS ARE MET. TYPICALLY, A CHURCH WILL NOT ONLY POUR IN EMOTIONAL AND SPIRITUAL SUPPORT, BUT FINANCIAL SUPPORT TO MEET THE PHYSICAL NEEDS QUICKLY. ANY FINANCIAL SUPPORT A CHURCH CANNOT PROVIDE, ADRN WILL PROVIDE TO EMPOWER EACH CHURCH TO PURCHASE LARGER PHYSICAL NEEDS SUCH AS A CAR, TRAILER, MOBILE HOME, REBUILDING MATERIALS OR THE REBUILDING OF A HOME. ADRN WILL PROVIDE GIFT CARDS DIRECTLY TO A FAMILY OR INDIVIDUAL IN NEED IF A GREAT AND IMMEDIATE NEED ARISES SUCH AS FOOD, WATER, CLOTHING, SHELTER, ETC. ALL OTHER FORMS OF DISASTER AID ARE PAID DIRECTLY TO THE VENDOR OR TO THE PURCHASE OF MATERIALS IN ORDER TO ASSIST THE SURVIVOR. TO DATE, ADRN HAS ASSISTED HUNDREDS OF THOUSANDS OF SURVIVORS. X 0 0 0 0 0 0 0 0 0 0 0 WILLIAM DUCAT CHIEF INFORMATION OFFICER 155418 0 0 0 0 0 0 0 0 0 155418 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS REQUESTED BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. TRINA GISH SPOUSE OF MICHAEL GISH, CFO 34682 COMPENSATION 0 X HYGIENE SUPPLIES 1 111422 FMV X FURNITURE & EQUIPMENT 5 11536 FMV 0 1 0 FORM 990, PART III, LINE 3 THE NATIONAL PROGRAM, UNITED DISASTER RELIEF NETWORK, WAS PAUSED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND TREASURER BEFORE SUBMITTING IT TO THE BOARD OF DIRECTORS. THE BOARD THEN AUTHORIZES THE EXECUTIVE DIRECTOR TO SUBMIT THE 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C SHOULD ANY CONFLICTS ARISE, THEY ARE REQUIRED TO BE DISCLOSED AT ANNUAL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD LOOKS AT COMPARABLE NON-PROFIT ORGANIZATIONS WITH SIMILAR SIZE AND EQUIVALENTLY FUNCTIONAL POSITIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE PROCESS THAT PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. ADRN THRIFT STORE 1122 E 51ST ST AUSTIN TX 78723 472268246 THRIFT STORE TX 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ADRN THRIFT STORE C 137485 CASH ADRN THRIFT STORE C 122958 FMV ADRN THRIFT STORE B 10049 CASH