2025-08-15T15:10:55-05:00 2024-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-10-01 821690537 THE OTHER ONES FOUNDATION OTHE 5125687557 760 BASTROP HWY SB AUSTIN TX 78741 ELIZABETH BAKER EXECUTIVE DIRECTOR 5125687557 2025-08-15 1 1 RENAE DUNCAN P01257722 5123462086 2025-08-14 2023 2025-03-06 01:10:19Z X ELIZABETH BAKER 760 BASTROP HWY SB AUSTIN TX 78741 14666936 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. 9 7 139 203 0 0 4249648 2325792 10094885 12262523 173 4660 0 -101106 14344706 14491869 0 0 0 0 5883858 9012380 0 0 647178 4227675 5778306 10111533 14790686 4233173 -298817 7747379 8743460 1929768 3224666 5817611 5518794 X THE OTHER ONES FOUNDATION CREATES SUSTAINABLE PATHWAYS TO STABLE HOUSING AND INDEPENDENCE BY PROVIDING RELIABLE SHELTER, DEVELOPING WORKFORCE SKILLS AND OPPORTUNITIES, AND OFFERING A SUPPORTIVE ENVIRONMENT TO OUR NEIGHBORS EXPERIENCING HOMELESSNESS IN AUSTIN, TX. 1 0 8392753 9159839 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, TO ASSIST COMMUNITY MEMBERS WITH TRANSITIONING OUT OF HOMELESSNESS. 2060758 2251408 WORKFORCE FIRST: A TRANSITIONAL WORK PROGRAM THAT OFFERS PEOPLE EXPERIENCING HOMELESSNESS THE OPPORTUNITY TO BUILD A SENSE OF PURPOSE, HOPE AND BEING A PART OF COMMUNITY. WHILE BEING OF SERVICE TO THEIR COMMUNITY, EARNING A LIVING WAGE AND ENGAGING IN SUPPORTIVE SERVICES, TO DEVELOP THE SKILLS NEEDED TO REENTER THE WORKFORCE. IN THE PROGRAM CLIENTS ARE OF SERVICE TO THEIR COMMUNITY, EARN A LIVING WAGE AND ENGAGE IN SUPPORTIVE SERVICES TO DEVELOP THE SKILLS NEEDED TO REENTER THE WORKFORCE. 441677 524301 MAGNOLIA SERVICES: A SOCIAL ENTERPRISE PROJECT THAT EMPOWERS INDIVIDUALS IMPACTED BY HOMELESSNESS BY PROVIDING THEM WITH EMPLOYMENT OPPORTUNITIES. THE REVENUE GENERATED IS REINVESTED INTO VITAL HOMELESS SERVICE PROGRAMS, CREATING A CYCLE OF SUPPORT AND EMPOWERMENT. 387090 400936 GOING HOME: PROVIDES A VITAL SERVICE TO INDIVIDUALS EXPERIENCING HOMELESSNESS BY RECONNECTING THEM WITH LOVED ONES OR SUPPORT NETWORKS IN OTHER LOCATIONS. USING DIVERSION AND RAPID EXIT, THIS PROGRAM HELPS INDIVIDUALS TRANSITION TO STABLE HOUSING AND LONG-TERM SUPPORT. 387090 400936 11282278 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 224 0 1 139 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHERYL DUNN DONLEY 5125687557 760 BASTROP HWY SB AUSTIN TX 78741 CHRIS BAKER EXECUTIVE DIRECTOR 40.00 X X 117653 0 2996 MELANIE CONNELLY TREASURER 2.00 X X 0 0 0 ELIZABETH BAKER CHIEF PROGRAMS OFFICER 40.00 X X 103050 0 2996 AMY LEFKOWITZ DIRECTOR 2.00 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 PRESIDENT 2.00 X X 0 0 0 MICHAEL NIEVES DIRECTOR 2.00 X 0 0 0 KATHRYN KORTLA VICE PRESIDENT 2.00 X X 0 0 0 KRISTOPHER WADE CHIEF FINANCIAL OFFICER 40.00 X 106311 0 3211 JOE WESTPHAL CHIEF OPERATING OFFICER 40.00 X 94371 0 2826 421385 0 12029 3 0 0 0 IT CUBED 3831 GOLF DR HOUSTON TX 77018 IT SUPPORT & SOFTWARE 210423 HACKNEY AUTO TRUCK 11600 MANCHACA ROAD BUILDING 2 AUSTIN TX 78748 FLEET REPAIRS AND MAINTENANCE 143108 2 705658 1620134 2325792 PROGRAM REVENUE 900099 11836028 11836028 REIMBURSEABLE EXPENSE REVENUE 900099 426495 426495 12262523 3360 3360 1300 0 1300 1300 1300 0 705658 175067 -175067 -175067 PAYROLL TAX OVERPAYMENT REFUND 900099 73961 73961 73961 14491869 12336484 0 -170407 584118 485753 75542 22823 7490776 6234884 963448 292444 354780 279937 60314 14529 582706 459780 99063 23863 263369 360 209509 53500 19245 19245 385140 58210 263066 63864 84756 51319 33329 108 716425 632108 84317 13086 4775 8053 258 54995 54995 294966 294966 251458 7442 244016 DIRECT CLIENT EXPENSES 2365670 2244996 120674 REPAIRS & MAINTENANCE 434994 421052 13795 147 SUPPLIES 311302 210196 97678 3428 FUNDRAISING 176276 43 24276 151957 406624 191423 194944 20257 14790686 11282278 2861230 647178 861019 300738 2189107 1820904 66467 190604 5625963 553799 4264360 5072164 366426 1359050 7747379 8743460 628135 545149 756299 613444 545334 2066073 1929768 3224666 X 5817611 5518794 5817611 5518794 7747379 8743460 -298817 0 X X 0 1 X 1 1 1 X 395632 1605979 3557132 4249648 2325792 12134183 395632 1605979 3557132 4249648 2325792 12134183 2106509 10027674 539 3073 3360 6972 12141155 31343540 0.82590 X SCHEDULE A, PART II: SCHEDULE A, PART II, COLUMN B 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 4603755 228098 4375657 448893 325701 123192 5072164 EMPLOYEE ADVANCES 11673 RIGHT OF USE OF ASSET 1347377 1359050 PAYROLL LIABLITIES 621731 LEASE LIABILTY 1444342 2066073 X 14666936 0 14666936 -175067 -175067 14491869 14965753 175067 175067 14790686 0 14790686 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE FOUNDATION AS OTHER THAN A PRIVATE FOUNDATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS RELATED PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. CONSEQUENTLY, NO FEDERAL INCOME TAXES HAVE BEEN PROVIDED FOR IN THESE FINANCIAL STATEMENTS. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF SEPTEMBER 30, 2024 AND 2023, THE FOUNDATION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -175,067. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 175,067. BEEN THERE 2 705658 705658 360 24804 1167 37349 111387 705658 705658 360 24804 1167 37349 111387 175067 -175067 ROBERT BAKER ROBERT BAKER IS FATHER TO CHRIS BAKER (EXECUTIVE DIRECTOR) 59352 PAYMENT FOR SERVICES RENDERED FOR THE ORGANIZATION 0 FORM 990, PART III, LINE 2 THE FOLLOWING NEW PROGRAM SERVICES WERE ADDED IN FY24: MAGNOLIA SERVICES AND GOING HOME. ADDITIONALLY, THE MOBILE HYGIENE CLINIC WAS DISCONTINUED IN FY24 DUE TO DECREASED COMMUNITY NEED AND LACK OF GRANT FUNDING. 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 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 BOD 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 EXECUTIVE DIRECTOR'S (ED) SALARY SET BY BOARD COMMITTEE; CFO SALARY SET BY ED. ALL OTHER SALARIES DETERMINED BY HR AND APPROPRIATE MANAGEMENT WITH THE EXCEPTION OF EXECUTIVE SALARIES THAT ARE DETERMINED BY ED AND FINANCE COMMITTEE. 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.