2025-04-12T23:19:08-05:00 2024-05-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-06-01 741200133 THE SETTLEMENT CLUB SETT 5128362150 1600 PAYTON GIN RD AUSTIN TX 78758 DARCIE DESHAZO GRAHAM EXECUTIVE DIRECTOR 5128362150 2025-04-11 1 1 RENAE DUNCAN P01257722 5123462086 2025-04-10 2023 2025-03-06 01:10:19Z THE SETTLEMENT HOME DARCIE DESHAZO GRAHAM 1600 PAYTON GIN RD AUSTIN TX 78758 8085337 0 X WWW.SETTLEMENTHOME.ORG X 1916 TX WE SERVE INDIVIDUALS WHO HAVE EXPERIENCED SEVERE EMOTIONAL TRAUMA, ABUSE AND NEGLECT. 19 19 168 472 0 0 3394555 4029534 3559847 3907421 67123 54129 -257265 -271371 6764260 7719713 94266 54526 0 0 5291536 5815131 0 0 458402 1956025 2394361 7341827 8264018 -577567 -544305 6461399 5927491 559154 569551 5902245 5357940 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 7033699 54526 3419393 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. 448959 488028 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. 7482658 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 1 0 0 0 1 0 0 0 1 23 0 1 168 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X SAMRIDDI TIWARI 5128362150 1600 PAYTON GIN RD AUSTIN TX 78758 CYNTHIA SANDALL BOARD MEMBER 1.00 X 0 0 0 KALYN LANEY IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 TAMARA PALMIERI TREASURER 1.00 X X 0 0 0 PAULA CHANEY BOARD MEMBER 1.00 X 0 0 0 CATHY BUCHANAN PRESIDENT 1.00 1.00 X X 0 0 0 NANCY JENNINGS BOARD MEMBER 1.00 1.00 X 0 0 0 KIMBERLY LOMBARD PRESIDENT-ELECT 1.00 X X 0 0 0 JULIE SCHECHTER BOARD MEMBER 1.00 X 0 0 0 SHELLEY PUTNEY BOARD MEMBER 1.00 X 0 0 0 SUZANNE BLACKBURN RECORDING SECRETARY 1.00 X X 0 0 0 RUTH WHITEHURST TREASURER-ELECT 1.00 X X 0 0 0 EMILY SHEEHAN MEMBER-AT-LARGE 1.00 X X 0 0 0 BYLTHE WILSON BOARD MEMBER 1.00 X 0 0 0 DELL GULLY BOARD MEMBER 1.00 X 0 0 0 MELANIE JOSEPH BOARD MEMBER 1.00 X 0 0 0 JILL CROCKER BOARD MEMBER 1.00 X 0 0 0 JILL ZAMEN BOARD MEMBER 1.00 X 0 0 0 TERRI SLOAN BOARD MEMBER 1.00 X 0 0 0 NANCY WOELKE BOARD MEMBER 1.00 X 0 0 0 DEBBIE SIMONS BOARD MEMBER 1.00 X 0 0 0 BARBARA SALYERS BOARD MEMBER 1.00 X 0 0 0 COOKIE BOYD BOARD MEMBER 1.00 X 0 0 0 DARCIE DESHAZO GRAHAM EXECUTIVE DIRECTOR 40.00 1.00 X 150774 0 12502 JESSICA MCKAY SENIOR CLINICAL DIRECTOR 40.00 X 112292 0 3606 263066 0 16108 2 0 1 0 REYNOLDS REMODELING 10603 LYNNCREST COVE AUSTIN TX 78726 CONSTRUCTION 271176 1 40645 1429389 1140974 1418526 680950 4029534 GENERAL RESIDENTIAL OPERATIONS 900099 2729802 2729802 FOSTER FAMILY PROGRAM 900099 488028 488028 VOCA REVENUE 900099 379452 379452 OTHER PROGRAM REVENUE 900099 301117 301117 TSC REVENUE 900099 9022 9022 3907421 52879 52879 1250 0 1250 1250 1250 92103 1429389 365624 -273521 -273521 CREDIT CARD POINTS REFUND 900099 2150 2150 2150 7719713 3907421 0 -217242 54526 54526 179440 71776 14355 93309 4657154 4466157 118298 72699 63207 61756 1451 481058 456157 12768 12133 434272 408041 11854 14377 121474 78777 1753 40944 154374 100113 2228 52033 107988 79537 642 27809 111147 111147 184414 144630 22601 17183 25897 24897 17 983 306784 306784 213046 152083 34656 26307 GENERAL PROGRAM EXPENSE 259793 259411 95 287 FOOD 256715 256715 FOSTER PARENT AND OTHER 235785 235785 MISCELLANEOUS 143786 66240 2231 75315 273158 148126 100009 25023 8264018 7482658 322958 458402 137781 309378 1834361 987241 453516 461359 77022 50957 9645132 5526576 3958719 4118556 6461399 5927491 317864 387248 241290 182303 559154 569551 X 5450743 4650270 451502 707670 5902245 5357940 6461399 5927491 -544305 0 X 0 1 X 1 0 X 2412006 2837230 2563525 3394555 4029533 15236849 2412006 2837230 2563525 3394555 4029533 15236849 916897 14319952 27489 6562 1745 68288 52879 156963 2150 2150 15395962 22265101 0.93010 0.90740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD POINTS REFUND - 2023 AMOUNT: $ 2,150. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 10394868 54526 1518154 1140987 10826561 10631768 94266 -131147 200019 10394868 11244959 407898 -920988 100101 10631768 9153169 130434 2311473 350117 11244959 8546166 111451 495645 93 9153169 1.00000 0 1 1 79015 79015 8885857 4949958 3935899 680260 576618 103642 4118556 X PART III, LINE 4: THE SETTLEMENT CLUB OCCASIONALLY SELLS DONATED ITEMS THROUGH THIRD PARTIES, SUCH AS CONSIGNMENT SHOPS, AUCTION HOUSES, OR ONLINE PLATFORMS, WHEN DOING SO IS EXPECTED TO YIELD HIGHER PROCEEDS THAN SELLING THEM AT OUR GARAGE AND ESTATE SALE. THE CLUB RECIEVES THE NET PROCEEDS FROM THESE SALES. 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, 2024, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. GES 1434348 1355210 79138 107048 79284 138855 SPRING FLING 87144 74179 12965 14645 23713 2079 1521492 1429389 92103 121693 102997 140934 365624 -273521 1 THE SETTLEMENT CLUB ENDOWMENT FUND 1600 PAYTON GIN RD AUSTIN TX 78758 510215255 501(C)(3) 54526 0 FINANCIAL SUPPORT 1 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 145524 0 5250 0 0 0 4961 0 7541 0 163276 0 0 0 X 400 90000 ESTIMATED FAIR VALUE X 30000 ESTIMATED FAIR VALUE X 541923 ESTIMATED FAIR VALUE X 3 19027 ESTIMATED FAIR VALUE 0 0 1 PART I, LINE 32B: THE SETTLEMENT CLUB OCCASIONALLY SELLS DONATED ITEMS THROUGH THIRD PARTIES, SUCH AS CONSIGNMENT SHOPS, AUCTION HOUSES, OR ONLINE PLATFORMS, WHEN DOING SO IS EXPECTED TO YIELD HIGHER PROCEEDS THAN SELLING THEM AT OUR GARAGE AND ESTATE SALE. THE CLUB RECEIVES THE NET PROCEEDS FROM THESE SALES. 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, ALL OF WHICH HAVE VOTING RIGHTS. ONLY ACTIVE MEMBERS CAN SERVE IN AN ELECTED POSITION. FORM 990, PART VI, SECTION A, LINE 7A ALL OFFICERS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP OF THE SETTLEMENT CLUB. THE OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE PRESIDENT, WITH APPROVAL OF THE BOARD. 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 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 1140974 CASH THE SETTLEMENT CLUB ENDOWMENT FUND B 54526 CASH