2024-08-15T10:41:04-05:00 2023-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-10-01 821690537 THE OTHER ONES FOUNDATION OTHE 5125687557 780 S HWY 183 AUSTIN TX 78741 KRISTOPHER WADE PRESIDENT 5125687557 2024-08-15 1 1 RENAE DUNCAN P01257722 5123462086 2024-08-14 2022 2024-08-08 14:25:15Z KRISTOPHER WADE 780 S HWY 183 AUSTIN TX 78741 14347606 0 X TOOFOUND.ORG X 2017 TX PROVIDING LOW-BARRIER WORK OPPORTUNITIES COMBINED WITH CASE MANAGEMENT/SOCIAL SERVICES. DEVELOPING A NON-CONGREGATE EMERGENCY SHELTER COMPLEX AT CAMP ESPERANZA, LOCATED AT 780 S HWY 183 IN AUSTIN, TX. 12 8 110 136 0 0 3557132 4249648 6540232 10094885 539 173 0 0 10097903 14344706 0 0 0 0 4002375 5883858 0 0 704500 5005002 4227675 9007377 10111533 1090526 4233173 2045608 7747379 461170 1929768 1584438 5817611 TRANSITIONING AUSTIN'S HOMELESS NEIGHBORS INTO AN ENGAGED COMMUNITY THROUGH SHELTER, OPPORTUNITY, AND SUPPORT. 0 0 2243665 2856971 THE WORKFORCE FIRST PROGRAM OFFERS HOMELESS INDIVIDUALS THE OPPORTUNITY TO EARN MONEY SERVING THE LOCAL COMMUNITY WHILE WORKING TO BREAK DOWN BARRIERS TO PERMANENT EMPLOYMENT AND HOUSING. PROGRAM PARTICIPANTS HELP CLEAN PARKS AND ENRICH THE LIVES OF ANIMALS LIVING IN SHELTER. 5546024 7036715 ESPERANZA COMMUNITY, LOCATED AT 780 S HWY 183 IN AUSTIN, TX IS A NON-CONGREGATE EMERGENCY SHELTER, RECEIVING PRIVATE DONATIONS AND FUNDING FROM THE TDHCA. 152496 198299 THE MOBILE HYGIENE CLINIC, WHICH BEGAN AS A COVID-19 RESPONSE FUNDED BY THE CITY OF AUSTIN, PROVIDES SHOWERS AND HYGIENE SUPPLIES AROUND THE CITY OF AUSTIN BY WAY OF A FLEET OF SHOWER TRAILERS. 7942185 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 265 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 8 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KRISTOPHER WADE 5125687557 780 S HWY 183 AUSTIN TX 78741 CHRIS BAKER EXECUTIVE DIRECTOR 20.00 X X 117653 0 0 MATT GLAZER DIRECTOR 2.00 X 0 0 0 MELANIE CONNELLY TREASURER 2.00 X X 0 0 0 JIM WARD PRESIDENT 2.00 X X 0 0 0 ELIZABETH BAKER CHIEF PROGRAMS OFFICER 20.00 X X 103050 0 0 AMY LEFKOWITZ DIRECTOR 2.00 X 0 0 0 RACHEL MORRIS SECRETARY 2.00 X X 0 0 0 RHIE AZZAM MORRIS DIRECTOR 2.00 X 0 0 0 FLAVIA DE LA FUENTE DIRECTOR 2.00 X 0 0 0 CHRIS TURNLEY DIRECTOR 2.00 X 0 0 0 MICHAEL NIEVES DIRECTOR 2.00 X 0 0 0 KATHRYN KORTLA DIRECTOR 2.00 X 0 0 0 KRISTOPHER WADE CHIEF FINANCIAL OFFICER 20.00 X 106311 0 0 JOE WESTPHAL CHIEF OPERATING OFFICER 20.00 X 94371 0 0 421385 0 0 3 0 0 0 IT CUBED 3831 GOLF DR HOUSTON TX 77018 IT SUPPORT & SOFTWARE 189523 HACKNEY AUTO TRUCK 11600 MANCHACA ROAD BUILDING 2 AUSTIN TX 78748 FLEET REPAIRS AND MAINTENANCE 111089 2 4249648 565000 4249648 WORKFORCE PROGRAM REVENUE 900099 9914951 9914951 REIMBURSEABLE EXPENSE REVENUE 900099 179934 179934 10094885 3073 3073 2900 -2900 -2900 -2900 14344706 10091985 0 3073 434402 357202 44676 32524 4616223 3827946 438427 349850 405581 233904 154453 17224 427652 246632 162858 18162 25480 25480 315773 168060 70364 77349 7280 1677 5586 17 311099 289504 21205 390 32743 4644 22296 5803 59881 59881 74498 74498 88747 28359 60388 DIRECT CLIENT EXPENSES 2164847 2164847 REPAIRS & MAINTENANCE 304427 297452 6975 SUPPLIES 229093 129743 89465 9885 FUNDRAISING 170838 2863 167975 442969 192215 225433 25321 10111533 7942185 1464848 704500 156461 861019 847004 2189107 48409 66467 4523193 258833 993603 4264360 131 366426 2045608 7747379 218700 628135 168400 756299 74070 545334 461170 1929768 X 1584438 5817611 1584438 5817611 2045608 7747379 4233173 0 X X 0 1 X 1 0 X 133723 395632 1605979 3557132 4249648 9942114 133723 395632 1605979 3557132 4249648 9942114 2375595 7566519 539 3073 3612 9945726 19028595 X SCHEDULE A, PART II: SCHEDULE A, PART II, COLUMN C FOR THE TAX YEAR 2017 ENCOMPASSES BOTH THE SHORT YEAR 04/18/2017 THROUGH 05/31/2017 AND THE FULL FISCAL YEAR 06/01/2017 THROUGH 05/31/2018. NO GROSS RECEIPTS WERE RECEIVED DURING EITHER REPORTING PERIODS. COLUMN C FOR TAX YEAR 2020 ENCOMPASSES THE SHORT YEAR 6/1/2020 THROUGH 9/30/2020 AS THE ORGANIZATION CHANGED THEIR ACCOUNTING YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573315 573315 3594547 3594547 355331 258833 96498 4264360 PAYROLL LIABLITIES 182394 LEASE LIABILTY 362940 545334 X 14344706 0 14344706 0 14344706 10111533 0 10111533 0 10111533 PART X, LINE 2: THE ORGANIZATION 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. THE ORGANIZATION 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. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ROBERT BAKER ROBERT BAKER IS FATHER TO CHRIS BAKER (EXECUTIVE DIRECTOR) 53839 PAYMENT FOR SERVICES RENDERED FOR THE ORGANIZATION 0 X 1 565000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH BAKER, CHIEF PROGRAMS OFFICER, IS THE WIFE OF CHRIS BAKER AND SISTER OF JOE WESTPHAL. BOB BAKER, PAYMENT CLERK, IS THE FATHER OF CHRIS BAKER. JOE WESTPHAL, CHIEF OPERATING OFFICER, IS THE BROTHER OF ELIZABETH BAKER AND BROTHER-IN-LAW OF CHRIS BAKER. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO CHANGE THE NUMBER OF BOARD MEMBERS FROM 11 TO UP TO 19. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL EXAMINE AND ACCEPT FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS OR OFFICERS ARE BROUGHT TO THE ATTENTION OF THE APPROPRIATE COMMITTEE OR THE BOARD AT LARGE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD COMMITTEE. THE CHIEF FINANCIAL OFFICER'S COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR. ALL OTHER SALARIES ARE DETERMINED BY HUMAN RESOURCES AND APPROPRIATE MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. THE POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.