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The Other Ones Foundation, Inc

Vendor code V00000957839 · investigation view
Total paid (in snapshot)
$4,374,722
15 checks across 2 fund types
Cadence
Feb 6, 2025 → Jul 24, 2026
≈ a check every 38 days (the “drip”)
Traceable to a contract/agreement
$4,374,722
Direct / untraceable
$0 (0%)

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “The Other Ones Foundation, Inc” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Homeless Strategy OfficeSocial Service Grants - HSO$3,625,400 · 13
Austin Public HealthSocial Services Contracts$421,930 · 1
Austin Public HealthHomelessness$327,392 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “The Other Ones Foundation, Inc” →

Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“The Other Ones Foundation, Inc”) under Contracts, or use the Council-records search above.

General Fund$4,047,330 · 14 checks

DateAmountFund / purposeSource doc
Jul 24, 2026$345,717General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 26042809985
Jun 29, 2026$335,623General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 26042309793
Jun 23, 2026$290,238General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 26042809985
May 21, 2026$307,525General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 26042309793
May 15, 2026$576,388General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 26042809985
May 15, 2026$102,386General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25120204053
May 11, 2026$660,282General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 26042809985
Jan 27, 2026$159,140General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25093014436
Dec 29, 2025$150,852General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25093014436
Dec 8, 2025$139,173General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25093014436
Jun 30, 2025$105,820General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25010905187
Mar 26, 2025$126,048General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25010905187
Feb 21, 2025$421,930General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 23122704494
Feb 6, 2025$326,209General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25010905187

Grants (federal/state)$327,392 · 1 check

DateAmountFund / purposeSource doc
Jun 16, 2025$327,392ARP-Coronavirus State & Local Fiscal Recovery FundFamily and Social ServicesAustin Public Health › HomelessnessDO 23122704494

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.