2024-03-14T09:32:58-05:00 2023-05-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-06-01 741200133 THE SETTLEMENT CLUB SETT 5128362150 1600 PAYTON GIN RD AUSTIN TX 78758 DARCIE DESHAZO GRAHAM EXECUTIVE DIRECTOR 5128362150 2024-03-13 1 DARCIE DESHAZO GRAHAM 999009999 1 RENAE DUNCAN P01257722 5123462086 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE SETTLEMENT HOME DARCIE DESHAZO GRAHAM 1600 PAYTON GIN RD AUSTIN TX 78758 7722307 0 X WWW.SETTLEMENTHOME.ORG X 1916 TX WE SERVE INDIVIDUALS WHO HAVE EXPERIENCED SEVERE EMOTIONAL TRAUMA, ABUSE AND NEGLECT. 19 19 154 550 0 0 2563525 3394555 3662710 3559847 19090 67123 -167992 -257265 6077333 6764260 407898 94266 0 0 4509896 5291536 0 0 361993 1870810 1956025 6788604 7341827 -711271 -577567 6964165 6461399 484353 559154 6479812 5902245 TO PROMOTE HEALING AND GROWTH IN CHILDREN, YOUNG ADULTS AND FAMILIES BY PROVIDING A CONTINUUM OF CARE AND RESOURCES. WE BUILD A FOUNDATION FOR CHILDREN TO DEVELOP SELF-EFFICACY AND THE MATERIALS NEEDED TO RESTORE PERMANENT WELL-BEING. 0 0 6252007 94266 3080737 OUR GENERAL RESIDENTIAL OPERATION INCLUDES RESIDENTIAL TREATMENT CARE AND TRANSITIONAL LIVING SERVICES. OUR RESIDENTIAL PROGRAMS SERVE GIRLS AGES 11-21 IN A STRUCTURED HOME-LIKE SETTING WITH 24-HOUR THERAPEUTIC SUPPORT. WE HAVE A HOUSEPARENT MODEL, WHICH PROVIDES CONSISTENCY OF CARE AND HEALING THROUGH TRUSTING RELATIONSHIPS. EACH HOME IS SUPPORTED BY A LICENSED THERAPIST WHO IS RESPONSIBLE FOR EACH CHILD'S TREATMENT PLAN. ALL RESIDENTS HAVE ACCESS TO INDIVIDUAL, FAMILY AND GROUP THERAPY. OUR TRANSITIONAL LIVING PROGRAM PROVIDES EFFICIENCY APARTMENTS FOR WOMEN 18-21. THEY RECEIVE CASE MANAGEMENT, THERAPY AND INDEPENDENT LIVING SKILLS TRAINING. ALL FORMER RESIDENTS ARE ELIGIBLE FOR AFTERCARE SERVICES TO INCREASE SELF-SUFFICIENCY AS WELL AS EDUCATIONAL AND PROFESSIONAL SUCCESS. 399065 478192 OUR FOSTER & ADOPTION PROGRAM WORKS WITH CHILD PROTECTIVE SERVICES (CPS) TO PROVIDE EITHER A TEMPORARY OR PERMANENT STABLE HOME FOR CHILDREN WHO CAN NO LONGER REMAIN IN THEIR CURRENT LIVING SITUATION. TRANSITION INTO A FOSTER HOME CAN BE A CHALLENGING TIME FOR CHILDREN. TO BEST SUPPORT FAMILIES DURING THIS TRANSITION PERIOD, OUR FAP TRAINS FOSTER AND ADOPTIVE FAMILIES IN TRAUMA-INFORMED CARE AND SUPPORTS THEM THROUGH THE FOSTER AND ADOPTION PROCESS. 6651072 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 154 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X DARCIE DESHAZO GRAHAM 5128362150 1600 PAYTON GIN RD AUSTIN TX 78758 CYNTHIA SANDALL IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 KALYN LANEY PRESIDENT 1.00 1.00 X X 0 0 0 TAMARA PALMIERI TREASURER-ELECT 1.00 X X 0 0 0 PAULA CHANEY BOARD MEMBER 1.00 X 0 0 0 KATHY RIDER TREASURER 1.00 X X 0 0 0 GAYLE VICKERS BOARD MEMBER 1.00 X 0 0 0 CATHY BUCHANAN PRESIDENT-ELECT 1.00 1.00 X X 0 0 0 NANCY JENNINGS BOARD MEMBER 1.00 1.00 X 0 0 0 ALICE MAXIE BOARD MEMBER 1.00 X 0 0 0 KIMBERLY LOMBARD MEMBER-AT-LARGE 1.00 X X 0 0 0 ML COLCOTE BOARD MEMBER 1.00 X 0 0 0 BUNNY NEIBLE RECORDING SECRETARY 1.00 X X 0 0 0 JULIE SCHECHTER BOARD MEMBER 1.00 X 0 0 0 KATHERINE JAMES BOARD MEMBER 1.00 X 0 0 0 ALISON HUXEL BOARD MEMBER 1.00 X 0 0 0 SHELLEY PUTNEY BOARD MEMBER 1.00 X 0 0 0 BETSY GILES BOARD MEMBER 1.00 X 0 0 0 NANCY JOHNSON BOARD MEMBER 1.00 X 0 0 0 ELEDITH FALK BOARD MEMBER 1.00 X 0 0 0 CONNIE HUDSON BOARD MEMBER 1.00 X 0 0 0 DARCIE DESHAZO GRAHAM EXECUTIVE DIRECTOR 40.00 1.00 X 146247 0 11353 CYNTHIA NAYLOR DIRECTOR OF ACCTG (UNTIL 05/05/23) 40.00 X 100644 0 9448 JESSICA MCKAY SENIOR CLINICAL DIRECTOR 40.00 X 104375 0 9532 351266 0 30333 3 0 1 0 0 42430 1401971 200000 561858 1188296 595503 3394555 GENERAL RESIDENTIAL OPERATIONS 900099 2372464 2372464 FOSTER FAMILY PROGRAM 900099 478192 478192 VOCA REVENUE 900099 416487 416487 OTHER PROGRAM REVENUE 900099 288119 288119 TSC REVENUE 900099 4585 4585 3559847 67288 67288 1000 0 1000 1000 1000 753 5582 0 6500 753 -918 -165 -918 753 97779 1401971 356044 -258265 -258265 595503 595503 0 6764260 3558929 0 -189224 94266 94266 174214 69686 13937 90591 4285039 4053145 190947 40947 54823 52516 2307 375128 351701 17012 6415 402332 372530 18450 11352 51960 24925 1764 25271 175766 84315 5966 85485 108132 74916 90 33126 50555 50555 181248 140401 22830 18017 27021 26859 162 298287 298287 176390 134724 19712 21954 FOSTER PARENT AND OTHER 244496 244496 FOOD 237497 237497 GENERAL PROGRAM EXPENSE 140023 140003 5 15 MAINTENANCE 121055 106998 11203 2854 143595 93252 24539 25804 7341827 6651072 328762 361993 188554 137781 2415710 1834361 663654 453516 46436 77022 9200544 5241825 3649811 3958719 6964165 6461399 254999 317864 229354 241290 484353 559154 X 5989432 5450743 490380 451502 6479812 5902245 6964165 6461399 -577567 0 X 0 1 X 1 0 X 2191065 2412006 2837230 2563525 3394555 13398381 2191065 2412006 2837230 2563525 3394555 13398381 1115625 12282756 33524 27489 6562 1745 68288 137608 13535989 22133470 0.90740 0.89010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10631768 94266 -131147 200019 10394868 11244959 407898 -920988 100101 10631768 9153169 130434 2311473 350117 11244959 8546166 111451 495645 93 9153169 8656968 35407 121211 267420 8546166 1.00000 0 1 1 79015 79015 8455787 4692950 3762837 665742 548875 116867 3958719 X PART V, LINE 4: THE SETTLEMENT CLUB ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE CONTINUING FINANCIAL SUPPORT OF THE SETTLEMENT HOME FOR CHILDREN. PART X, LINE 2: THE CLUB ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IF IT IS PROBABLE THAT AN UNCERTAIN TAX POSITION WILL RESULT IN A MATERIAL LIABILITY AND THE AMOUNT OF THE LIABILITY CAN BE ESTIMATED, THEN THE ESTIMATED LAIBILITY IS ACCRUED. IF THE CLUB WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LAIBILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THE CLUB'S FEDERAL INCOME TAX RETURNS ARE OPEN FOR YEARS AFTER MAY 31, 2020. AS OF MAY 31, 2023, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. GES 1441090 1364808 76282 104921 74366 138377 SPRING FLING 58660 37163 21497 5940 21418 11022 1499750 1401971 97779 110861 95784 149399 356044 -258265 1 THE SETTLEMENT CLUB ENDOWMENT FUND 1600 PAYTON GIN RD AUSTIN TX 78758 510215255 501(C)(3) 94266 0 FINANCIAL SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION MAKES DONATIONS TO THEIR RELATED ORGANIZATION, THE SETTLEMENT CLUB ENDOWMENT FUND. X 0 0 0 0 0 0 0 0 0 DARCIE DESHAZO GRAHAM EXECUTIVE DIRECTOR 140997 0 5250 0 0 0 4802 0 6551 0 157600 0 0 0 X 595503 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED IN APRIL 2023. FORM 990, PART VI, SECTION A, LINE 6 THE SETTLEMENT CLUB IS ORGANIZED AS A NON-STOCK, NONPROFIT CORPORATION WITH MEMBERS. THERE ARE THREE MEMBERSHIP CATEGORIES, OF WHICH ONE (ACTIVE MEMBERS) HAS VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE ACTIVE MEMBERSHIP OF THE SETTLEMENT CLUB. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS OF THE BOARD OF DIRECTORS, SUCH AS APPROVAL OF THE ANNUAL OPERATING BUDGET, AMENDMENT OF THE CLUB'S GOVERNING DOCUMENTS, AND DISSOLUTION OF THE ORGANIZATION, REQUIRE A VOTE OF THE ACTIVE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND IS APPROVED. IT IS OFFERED TO THE ORGANIZATION TO VIEW AFTER APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL BOARD MEMBERS ANNUALLY. THE POLICY REQUIRES TIMELY DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE HUMAN RESOURCES COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, AND THEN TAKEN TO THE B&F COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. THE SETTLEMENT CLUB ENDOWMENT FUND 1600 PAYTON GIN ROAD AUSTIN TX 78758 510215255 FINANCIAL SUPPORT OF THE SETTLEMENT HOME TX 501(C)(3) LINE 12A, I THE SETTLEMENT CLUB 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE SETTLEMENT CLUB ENDOWMENT FUND C 200000 THE SETTLEMENT CLUB ENDOWMENT FUND B 94266