2024-04-01T16:23:18-05:00 2021-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2021-01-01 264789907 AUSTIN DISASTER RELIEF NETWORK AUST 5124286322 PO BOX 15424 AUSTIN TX 78761 DWIGHT BAILEY EXECUTIVE DIRECTOR 5124286322 2024-04-01 1 DWIGHT BAILEY 999009999 RENAE DUNCAN P01257722 5123462086 2024-03-18 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DWIGHT BAILEY PO BOX 15424 AUSTIN TX 78761 11211230 0 X WWW.ADRNTX.ORG X 2009 TX OUR VISION IS TO BE AN ACTIVE, EMPOWERED LIFE-SUSTAINING CHURCH NETWORK, BRINGING HOPE INTO CRISIS THROUGH THE TRANSFORMING POWER OF JESUS CHRIST TO EVERY LIFE AND COMMUNITY WE SERVE. (REVELATION 19:7) 8 7 57 562 0 0 5281398 11148132 12124 5607 6910 17526 0 36098 5300432 11207363 2272196 2752657 0 0 2305932 2462431 0 0 280742 546103 1210654 5124231 6425742 176201 4781621 1373552 6158552 0 3379 1373552 6155173 X ADRN'S MISSION IS TO GLORIFY CHRIST BY EQUIPPING, EMPOWERING, AND MOBILIZING A NETWORK OF GREATER AUSTIN CHURCHES TO SHEPHERD AND RESPOND TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THOSE AFFECTED BY DISASTER (LUKE 10:25-37, EPHESIANS 4:12-16.) 0 0 4732047 2752657 IN 2021, AUSTIN DISASTER RELIEF NETWORK (ADRN) RESPONDED TO 66 DISASTERS IN OUR 5-COUNTY REGION, INCLUDING WINTER STORM URI. THE ICE, SNOW, AND FREEZING TEMPERATURES LEFT THOUSANDS OF CENTRAL TEXAS RESIDENTS WITHOUT POWER AND WATER FOR SEVERAL DAYS, WHILE MANY HAD PIPES THAT FROZE AND THEN BURST, FLOODING THEIR HOMES. ADRN CHURCHES AND TRAINED VOLUNTEERS CONNECTED WITH 987 INDIVIDUALS, DELIVERING WATER AND FOOD, HELPING WITH PLUMBING ISSUES, AND CLEANING UP DEBRIS IN THE WAKE OF THE STORM. AT OUR INTAKE CENTERS, 191 VOLUNTEERS SERVED OVER 1,000 HOURS COLLECTIVELY TO PROVIDE 256 PEOPLE WITH EMOTIONAL AND SPIRITUAL SUPPORT THROUGH CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+). WE ALSO DISTRIBUTED $86,150 IN EMERGENCY FUNDS THROUGH GIFT CARDS, WITH A TOTAL OF $945,913 DISTRIBUTED TO HELP WINTER STORM SURVIVORS. TWO HUNDRED NINETY FAMILIES TEAMED UP WITH DISASTER RELIEF SHEPHERDS FOR LONG-TERM SUPPORT AS THEY RECOVERED FROM THE STORM. 112668 5607 THE ADRN TRAINING DEPARTMENT OFFERED 71 SESSIONS IN 2021 WITH A TOTAL ATTENDANCE OF 610 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 TRAINING, CPR AND FIRST AID, DISASTER RELIEF SHEPHERDING, DISASTER ASSESSMENT TEAM TRAINING, HAM RADIO, INCIDENT MANAGEMENT TEAM LEADERSHIP TRAINING, CALL CENTER RESPONSE, PREPAREDNESS PEACE, SPIRITUAL READINESS IN TIMES OF DISASTER, WALKING IN THE SPIRIT, PSALM 91:1 - THE PROTECTION OF THE LORD, AND CONFLICT RESOLUTIONS IN TIMES OF DISASTER. 788675 THE UNITED DISASTER RELIEF NETWORK, ADRN'S NATIONAL DIVISION, CONTINUED TO DEVELOP AND GROW, OUTLINING BUSINESS STRATEGIES AND PROCESSES, SETTING GOALS, AND ESTABLISHING ITS BRAND. UDRN ALSO CONNECTED WITH LEADERS IN CITIES THAT COULD CREATE DISASTER RELIEF NETWORKS (DRNS) FOLLOWING ADRN'S MODEL AND LAID THE FOUNDATION FOR FUTURE TRAINING WITH THOSE CITIES IN 2022. 5633390 1 1 0 0 0 0 0 0 0 0 1 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 1 0 1 0 0 0 0 1 0 0 0 1 17 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CORY DAVIS 5124286322 PO BOX 15424 AUSTIN TX 78761 DIRK DOZIER TREASURER 5.00 X X 0 0 0 DANIEL GERACI PRESIDENT/EXECUTIVE DIRECTOR 50.00 5.00 X X 109991 0 0 JOE BLAND CHAIRMAN 2.00 X X 0 0 0 ROB HARRELL BOARD MEMBER 2.00 X 0 0 0 BRIAN ALARID BOARD MEMBER 2.00 X 0 0 0 DEBORAH LEVERETT BOARD MEMBER 2.00 X 0 0 0 BRUCE CLEMENTS BOARD MEMBER 2.00 X 0 0 0 TINA STECKLER SECRETARY 2.00 X X 0 0 0 ROBERT VIDAURI COO 40.00 X 95272 0 0 STEPHEN BREWER ASSOCIATE DIRECTOR 40.00 X 70202 0 0 WILLIAM DUCAT CHIEF INFORMATION OFFICER 40.00 X 148895 0 0 MICHAEL GISH CHIEF FINANCIAL OFFICER 40.00 X 106396 0 0 530756 0 0 3 0 0 0 0 482723 262776 483760 9918873 1750295 11148132 DISASTER TRAINING 900099 5607 5607 5607 17526 17526 0 482723 3867 -3867 -3867 MISCELLANEOUS REVENUE 900099 39965 39965 39965 11207363 45572 0 13659 2752657 2752657 530757 387453 84921 58383 1753240 1378535 256746 117959 178434 137119 27293 14022 8820 8820 11799 11799 243953 202147 39247 2559 118096 59463 2594 56039 103632 64425 9426 29781 190683 182922 7761 96205 73181 23024 12089 10284 1650 155 26228 19933 6295 34162 25776 8036 350 MISCELLANEOUS 349658 324166 23998 1494 PROFESSIONAL DEVELOPMEN 10392 10392 HOPE PRAYER ROOM EXPENS 4937 4937 6425742 5633390 511610 280742 643295 1227550 447750 4404011 24 14 202346 388515 3181 3181 222146 86865 76956 135281 1373552 6158552 0 2801 0 578 0 3379 X 1065649 2953465 307903 3201708 1373552 6155173 1373552 6158552 4781621 0 X 0 1 X 1 0 X 11650281 2686189 3376358 5281398 11148132 34142358 11650281 2686189 3376358 5281398 11148132 34142358 3611243 30531115 19 277 11401 6910 17526 36133 39965 39965 34218456 76016 0.89220 0.91950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38781 19102 19679 179719 67763 111956 3646 3646 135281 PAYROLL LIABILITIES 578 578 X 11211230 0 11211230 -3867 -3867 11207363 6429609 3867 3867 6425742 0 6425742 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 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -3,867. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,867. LIGHT OF HOPE DINNER 482723 482723 3171 696 482723 482723 3171 696 3867 -3867 1 GENERAL DISASTERS (FAMILIES PLACED INTO SAFE & CLEAN HOMES) 228 191439 DISASTER SUPPLIES DELIVERED TO SURVIVORS OF VARIOUS LOCAL INCIDENTS. HURRICANE LAURA (FAMILIES ASSISTED) 1 1594 DISASTER SUPPLIES DELIVERED TO SURVIVORS OF HURRICANES IN LOUISIANA. HURRICANE HARVEY REBUILD DONATIONS 1 827 2:44 CARES 60 276897 DENTAQUEST 250 32879 WINTER STORM 500 1636625 HURRICANE IDA 20 311768 HEARTLAND TORNADOES 20 68248 BELOVED IN CHRIST FOUNDATION 204 125000 COVID-19 107380 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. ALLISON L GERACI SPOUSE OF DANIEL GERACI, PRESIDENT/EXECUTIVE DIRECTOR 33592 COMPENSATION 0 TRINA GISH SPOUSE OF MICHAEL GISH, CFO 34539 COMPENSATION 0 X 1238484 FMV X 1 30582 FMV X CARE KITS 1 334767 FMV X PACKING AND SHIPPING 1 80351 FMV X PERSONAL PROTECTIVE EQUIPMENT 1 65116 FMV X DOG FOOD/SUPPLIES 1 995 FMV 0 1 0 FORM 990 AMENDED RETURN: THE ORGANIZATION IS FILING AN AMENDED RETURN TO REFLECT MULTIPLE CORRECTED AMOUNTS REPORTED FOR REVENUE, EXPENSES, ASSETS AND NET ASSETS DUE TO CHANGES IN THE AUDITED FINANCIALS FROM THE TIME OF THE ORIGINAL 990 FILING TO THE COMPLETION OF THE AUDIT. THE SUMMARY OF CHANGES TO THE CORE 990 FORMS ARE AS FOLLOWS: - PART VIII, LINE 1H CHANGED FROM $10,099,052 TO $11,148,132. THIS CHANGE IS DUE TO ADDITIONAL IN KIND CONTRIBUTIONS THAT WERE NOT REPORTED ON THE ORIGINAL RETURN THAT ARE REFLECTED ON LINES 1F AND 1G. - PART VIII, LINE 2A, PROGRAM SERVICE REVENUE FROM DISASTER TRAINING, CHANGED FROM $11,672 TO $5,607. - PART VIII, COLUMN (A), LINES 5, 6D, 8C, 9C, 10C, AND 11E CHANGED FROM -$3,867 TO $36,098 DUE TO $39,965 MISCELLANEOUS REVENUE NOT ACCOUNTED FOR ON THE ORIGINAL RETURN. - PART IX, COLUMN (A), LINES 1-3 CHANGED FROM $1,569,354 TO $2,752,657 DUE TO THE UPDATE FOR IN KIND DONATIONS THAT OCCURED AFTER THE PREVIOUSLY FILED RETURN. THIS CHANGED LINE 25, TOTAL PROGRAM EXPENSES FROM $4,456,065 TO $5,633,390, WHICH CHANGED PART III, STATEMENT OF PROGRAM SERVICE EXPENSES ON LINES 4A, 4B, AND 4C TO $4,732,047, $112,668, AND $788,675. - PART X, LINE 8 CHANGED FROM $379,213 TO $388,515. - PART X, LINES 16 & 33 CHANGED FROM $6,149,250 TO $6,158,552 DUE TO THE CHANGE IN INVENTORY AMOUNT ON LINE 8. THE SUMMARY OF CHANGES TO SCHEDULES ARE AS FOLLOWS: - SCHEDULE A, PART II, LINE 1 CHANGED FROM $10,099,052 TO $11,148,132 AND LINE 10 FROM $0 TO $39,965. - SCHEDULE B, PART I & PART II NONCASH CONTRIBUTIONS FROM ADRN THRIFT STORE CHANGED FROM $594,838 TO $1,750,295. - SCHEDULE D, PART XI, LINE 1 CHANGED FROM $10,124,383 TO $11,211,230. LINE 4B CHANGED FROM $0 TO -$3,867 (FUNDRAISING EXPENSES). - SCHEDULE D, PART XII, LINE 1 CHANGED FROM $5,249,272 TO $6,429,609. LINE 2D CHANGED FROM $0 TO $3,867 (FUNDRAISING EXPENSES) - SCHEDULE I, PART III, GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS HAD MULTIPLE CHANGES: - GENERAL DISASTERS CHANGED FROM $122,891 TO $191,439. - WINTER STORM CHANGED FROM $945,913 TO $1,636,625. - HURRICANE IDA CHANGED FROM $38,353 TO $311,768. - HEARTLAND TORNADOES CHANGED FROM $25,000 TO $68,248. - AN ADDITIONAL GRANT GIVEN FOR COVID-19 WAS INCLUDED FOR $107,380 THAT WAS NOT ON THE ORIGINAL RETURN. - SCHEDULE M, PART I, LINE 5, CLOTHING AND HOUSEHOLD GOODS, CHANGED FROM $509,582 TO $1,238,484. - SCHEDULE R, PART V, LINE 2, FMV AMOUNT GIVEN FROM RELATED ORGANIZATION, ADRN THRIFT STORE, CHANGED FROM $1,021,393 TO $1,750,295. 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. ADRN THRIFT STORE 1122 E 51ST ST AUSTIN TX 78723 472268246 THRIFT STORE TX 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ADRN THRIFT STORE N 51879 FMV ADRN THRIFT STORE C 262776 CASH ADRN THRIFT STORE C 1750295 FMV