2023-07-12T17:41:15-05:00 2022-08-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2021-09-01 061826451 TEXAS COUNCIL ON FAMILY VIOLENCE INC % TCFV TEXA 5127941133 PO Box 163865 AUSTIN TX 787161810 GLORIA AGUILERA TERRY CEO 5126856265 2023-07-15 true GLORIA AGUILERA TERRY 999009999 RENE D PENA CPA P00533121 9155421733 2 2021 2023-04-26 12:10:37Z MARTHA PRADA PELAEZ PO Box 163865 Austin TX 78716 8151656 false X http://www.tcfv.org/ X 2007 TX TO PROMOTE SAFE AND HEALTHY RELATIONSHIPS BY SUPPORTING SERVICE PROVIDERS, FACILITATING STRATEGIC PREVENTION EFFORTS AND CREATING OPPORTUNITIES FOR FREEDOM FROM DOMESTIC VIOLENCE. 14 14 40 0 5698506 4319565 361374 493069 406925 1289425 33154 4563 6499959 6106622 2180153 748905 0 0 2612392 2698537 0 0 0 1832842 1630270 6625387 5077712 -125428 1028910 12074537 10630774 384840 422846 11689697 10207928 TEXAS COUNCIL ON FAMILY VIOLENCE IS THE ONLY 501(C)3 NONPROFIT COALITION IN TEXAS DEDICATED SOLELY TO CREATING SAFER COMMUNITIES AND FREEDOM FROM FAMILY VIOLENCE. WITH A STATEWIDE REACH AND DIRECT LOCAL IMPACT, TCFV, WITH THE COLLECTIVE STRENGTH OF MORE THAN 1000 MEMBERS, SHAPES PUBLIC POLICY, EQUIPS SERVICE PROVIDERS, AND INITIATES STRATEGIC PREVENTION EFFORTS. false false 4031564 748905 493069 WHILE TCFV CONTINUES TO DELIVER ITS SERVICE PROGRAMS WITH ADJUSTMENTS FOR COVID-19, THERE HAS BEEN SIGNIFICANT IMPACT ON TCFV'S TRADITIONAL BUSINESS MODEL OF HOW WE DEPLOY OUR PROGRAM SERVICES. TCFV'S TRAVEL, IN-PERSON TECHNICAL ASSISTANCE CONFERENCE EVENTS (INTERNALLY AND EXTERNALLY) AND OTHER IN PERSON MEETINGS. HENCEFORWARD, TCFV WILL HAVE TO CONTINUE TO AUGMENT OUR SERVICE MODEL, WITH EXPANDING OUR VIRTUAL PLATFORMS, NOT ONLY TO ACCOMMODATE THE COMMUNITIES WE SERVE, BUT ALSO OUR EXISTING ORGANIZATIONAL SYSTEMS TO BE MORE EFFICIENT AND NIMBLER. THE TEXAS COUNCIL ON FAMILY VIOLENCE EXECUTES IN MISSION THROUGH THREE PRIMARY OBJECTIVES: SUPPORT TO SERVICE PROVIDERS - DEEP, THOROUGH AND IMPACTFUL TRAINING, TECHNICAL ASSISTANCE AND CAPACITY BUILDING AT THE LOCAL LEVEL TO ENSURE AN ACCESS POINT FOR A SURVIVOR AND THEIR CHILDREN SEEKING SAFETY AND SUPPORT IS VIABLE AND AVAILABLE. THIS OBJECTIVE ALSO WORKS WITH OFFENDER SERVICES WITH THE RECOGNITION IT IS ESSENTIAL TO WORK BOTH ENDS OF A SPECTRUM TO TRULY AMPLIFY SAFETY. THIS WORK INCLUDES BOARD, EXECUTIVE AND FINANCE PROFESSIONAL TRAINING, EQUIPPING FRONT LINE STAFF WITH BEST AND PROMISING PRACTICES, AND STRENGTHENING A COORDINATED COMMUNITY RESPONSE INCLUSIVE OF OTHER SYSTEMS. POLICY - FOCUS ON STATUTORY AND REGULATORY POLICY TO AFFECT SYSTEMS CHANGE; THIS INCLUDES THE CIVIL, CRIMINAL, CHILD WELFARE, HEALTHCARE AND ADMINISTRATIVE POLICY. THE AGENCY LEADS, COMMISSIONS OR COLLABORATES ON EXTENSIVE RESEARCH TO PROPEL CHANGE TO POLICY, PRACTICE AND TRAINING. PREVENTION - BUILDS CAPACITY OF PREVENTION EDUCATORS THROUGH VARIOUS FORUMS AND ENGAGES A YOUTH ADVISORY BOARD TO CREATE AND PROPEL STRATEGIC PREVENTION INITIATIVES IN CONFRONTING THE CONDITIONS THAT ALLOW VIOLENCE TO OCCUR. IT IS IMPORTANT TO HIGHLIGHT THE COMPLEXITIES OF THIS YEAR. COVID BROUGHT UNPRECEDENTED CHALLENGES TO THE ORGANIZATION. TCFV IS AN AGENCY TETHERED IN IN-PERSON TRAINING AND FOSTERING VARIOUS FORUMS OF LEARNING AND INFORMATION SHARING. TCFV QUICKLY HAD TO REDEFINE MECHANISMS TO DELIVER OUR PROGRAMS AND EXPERTISE UTILIZING OTHER MEDIUMS. ADDITIONALLY, OUR OWN INTERNAL INFRASTRUCTURE WAS NOT ENTIRELY CONDUCIVE TO REMOTE WORK. IT CREATED EXPENSE WE HAD NOT BUDGETED AND FURTHER ILLUMINATED THE RENT SPACE COST OF OVER $270,000 FOR SPACE THAT WENT UNUTILIZED FOR 9 MONTHS OF THE CALENDAR YEAR AND CONTINUED TO CY21. THE HEALTH AND SAFETY OF OUR EMPLOYEES, WHILE SIMULTANEOUSLY SERVING OUR MISSION, BECAME A COMPLEX SITUATION REQUIRING A MYRIAD OF SOLUTIONS. SIMULTANEOUSLY THE COMMUNITY-BASED ORGANIZATIONS WHO RELY ON OUR EXPERTISE, CAUSED US TO QUICKLY RAMP UP OUR EXPERTISE IN AREAS NEW TO US - SOCIAL DISTANCING IN EMERGENCY SHELTERS, GOVERNMENT FUNDER REQUIREMENTS, CDC AND PUBLIC HEALTH DEPARTMENT PROTOCOLS, FOR EXAMPLE. IN ADDITION, DOMESTIC VIOLENCE INCIDENTS ACROSS THE STATE INCREASED. IN FACT, COMPARING DATA 6 MONTHS BEFORE COVID TO 6 MONTHS INTO COVID, DOMESTIC VIOLENCE CALLS TO LAW ENFORCEMENT INCREASED BY 6%. MORE IMPORTANTLY CALLS INVOLVING A FIREARM INCREASED BY 42%, THIS CLEARLY UNDERSCORE THE INCREASE IN FREQUENCY AND SEVERITY OF VIOLENCE. THIS LANDS SQUARELY ON THE WORK OF THIS ORGANIZATION. ADDITIONALLY, OUR NATION WAS CONFRONTED WITH ACKNOWLEDGING INEQUITIES TO PEOPLE OF COLOR. TCFV PRIORITIZED LOOKING AT INTERNAL SYSTEMS AND STRUCTURES, AS WELL AS PUBLIC FACING WORK THROUGH A RACIAL EQUITY LENS. 4031564 true true false true false false false false false true true true false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 59 0 true 40 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X TCFV 5126856273 PO BOX 163865 AUSTIN TX 78716 GLORIA A TERRY CHIEF EXECUTIVE OFFICER 40.0 0.0 X 155310 0 17259 LYNDIA ALLEN TREASURER 1.0 0.0 X X 0 0 0 FRANCES WILSON PAST CHAIR/EX- OFFICIO 1.0 0.0 X X 0 0 0 DARLENE LANHAM REGION 9 AREA DIRECTOR 1.0 0.0 X 0 0 0 MARTA PRADA PELAEZ CHAIR 1.0 0.0 X X 0 0 0 TWILA D CARTER VICE CHAIR 1.0 0.0 X X 0 0 0 STALEY HEATLY AT-LARGE DIRECTOR 1.0 0.0 X 0 0 0 LORIE DUNNAM REGION 2 AREA DIRECTOR 1.0 0.0 X 0 0 0 TONI JOHNSON-SIMPSON REGION 4 AREA DIRECTOR 1.0 0.0 X 0 0 0 ELIZABETH LIPPINCOTT AT-LARGE DIRECTOR 1.0 0.0 X 0 0 0 KATIE POTHIER AT-LARGE DIRECTOR 1.0 0.0 X 0 0 0 ZENA STEPHENS AT-LARGE DIRECTOR 1.0 0.0 X 0 0 0 MARICARMEN GARZA SECRETARY 1.0 0.0 X X 0 0 0 DR HEATHER MARTINEZ REGION 1 AREA DIRECTOR 1.0 0.0 X 0 0 0 RHONDA WILLIAMSON REGION 8 AREA DIRECTOR 1.0 0.0 X 0 0 0 155310 0 17259 1 false true false NONE 0 4226899 92666 4319565 MEMBERSHIP DUES AND ASSESSMENT 900099 450857 450857 TRAINING AND CONFERENCE FEES 900099 42212 42212 493069 217346 217346 0 0 0 0 0 3117113 2045034 1072079 1072079 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 4563 4563 4563 6106622 497632 217346 748905 748905 0 0 0 172174 137739 34435 0 2073505 1659959 413546 0 67624 54454 13170 0 215449 173491 41958 0 169785 136720 33065 0 0 0 0 0 0 82259 82259 0 0 763826 447047 316779 0 22811 21178 1633 0 59905 59905 0 0 0 326338 183493 142845 32666 22804 9862 0 134561 125921 8640 0 0 29023 29023 19200 11163 8037 EQUIPMENT RENTAL AND MAINTENAN 10616 10105 511 0 TELEPHONE 36094 29977 6117 0 MEMBERSHIP DUES 14085 8416 5669 0 STAFF DEVELOPMENT 9813 9813 0 0 89073 79192 9881 5077712 4031564 1046148 0 494258 301091 0 0 0 0 996413 1750282 0 0 0 0 0 205000 0 0 121282 91979 268781 232366 65437 36415 0 0 10397147 8246007 0 0 0 0 0 0 12074537 10630774 384840 422846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 384840 422846 X 6156231 4642812 5533466 5565116 11689697 10207928 12074537 10630774 1028910 -2510679 X false true X true true true X 4654361 4856048 5487319 5698506 4319565 25015799 0 0 4654361 4856048 5487319 5698506 4319565 25015799 0 25015799 238531 172806 283706 406925 217346 1319314 0 336686 411776 302478 394917 497632 1943489 28278602 0.88462 0.87749 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87343 74161 161504 4916208 5077712 403886 100972 400201 436448 481269 403886 1721804 2582706 427236 184380 182134 161504 955254 109112 111611 120317 100972 442012 663018 210368 92190 74670 87343 464571 5500000 5500000 5500000 5500000 5500000 5500000 5500000 5500000 5500000 5500000 1.00000 false false 0 268781 232366 36415 36415 INVESCO LIQUID ASSETS PORTFOLI 503855 F EQUITIES 6162060 F FIXED INCOME SECURITIES 1568354 F ACCRUED INTEREST AND DIVIDENDS 11738 F 8246007 3599682 -2510679 3739 -2506940 6106622 6106622 5081451 3739 3739 5077712 5077712 true BRAZOS COUNTY DISTRICT ATTORNEY'S OFFICE 300 EAST 26TH ST BRYAN TX 77803 746000433 GOV 55000 DOMESTIC VIOLENCE PREVENTION FRIENDSHIP OF WOMEN INC PO BOX 3112 BROWNSVILLE TX 78523 742209659 501(c)(3) 7500 DOMESTIC VIOLENCE PREVENTION SAFEHAVEN OF TARRANT COUNTY 1010 N CENTER ST ARLINGTON TX 76011 751670281 501(c)(3) 55000 DOMESTIC VIOLENCE PREVENTION DENTON COUNTY FRIENDS OF THE FAMILY PO BOX 640 DENTON TX 76202 751734175 501(C)(3) 30000 DOMESTIC VIOLENCE PREVENTION FAMILY SUPPORT SERVICES OF AMARILLO INC 1001 SOUTH POLK ST AMARILLO TX 79101 750800642 501(c)(3) 30000 DOMESTIC VIOLENCE PREVENTION GUADALUPE VALLEY FAMILY VIOLENCE SHELTER PO BOX 1302 SEGUIN TX 78155 742258480 501(C)(3) 29669 DOMESTIC VIOLENCE PREVENTION TEXAS MUSLIM WOMEN'S FOUNDATION PO BOX 863388 PLANO TX 75086 203060929 501(C)(3) 22500 DOMESTIC VIOLENCE PREVENTION CRISIS CENTER OF COMAL COUNTY PO BOX 310344 NEW BRAUNFELS TX 78131 742440649 501(C)(3) 30000 DOMESTIC VIOLENCE PREVENTION CROSS TIMBERS FAMILY SERVICES PO BOX 1136 STEPHENVILLE TX 76401 200904625 501(C)(3) 55000 DOMESTIC VIOLENCE PREVENTION EASTLAND COUNTY CRISIS CENTER PO BOX 1010 EASTLAND TX 76448 752713201 501(C)(3) 28500 DOMESTIC VIOLENCE PREVENTION FORT BEND COUNTY 301 JACKSON ST STE 514 RICHMOND TX 77469 746001969 GOV 55000 DOMESTIC VIOLENCE PREVENTION GRAYSON CRISIS CENTER PO BOX 2112 SHERMAN TX 75091 751943648 501(C)(3) 48000 DOMESTIC VIOLENCE PREVENTION HAYS-CALDWELL WOMEN'S CENTER INC PO BOX 234 SAN MARCOS TX 78667 742020505 501(C)(3) 30000 DOMESTIC VIOLENCE PREVENTION HILL COUNTY CRISIS COUNCIL PO BOX 291817 KERVILLE TX 78029 742416819 501(C)(3) 8406 DOMESTIC VIOLENCE PREVENTION THE BRIDGE OVER TROUBLED WATER 3811 ALLEN GENOA RD PASADENA TX 77504 741989590 501(C)(3) 55000 DOMESTIC VIOLENCE PREVENTION FAMILY ABUSE CENTER PO BOX 20395 WACO TX 76702 742080943 501(C)(3) 8000 DOMESTIC VIOLENCE PREVENTION THE FAMILY PLACE DALLAS PO BOX 7999 DALLAS TX 75209 751590896 501(C)(3) 30000 DOMESTIC VIOLENCE PREVENTION FAMILY CRISIS CENTER OF BIG BEND 606 N 5TH ST ALPINE TX 79830 751897981 501(C)(3) 24000 DOMESTIC VIOLENCE PREVENTION TRAVIS COUNTY DISTRICT 1010 LAVACA ST AUSTIN TX 78701 746000192 501(C)(3) 55000 DOMESTIC VIOLENCE PREVENTION ASIANS AGAINST DOMESTIC ABUSE 6220 WESTPARK DR UNIT 104 HOUSTON TX 77057 760685688 501(C)(3) 7500 DOMESTIC ABUSE FAMILITYTIME CRISIS & COUNSELING CENTER 1203 S HOUSTON AVE HUMBLE TX 77338 741956306 503(C)(3) 22500 CRISIS & COUNSELING CENTER BASTROP COUNTY WOMEN'S SHELTER 431 OLD AUSTIN HWY BASTROP TX 78602 742304542 503(c)(3) 27600 DOMESTIC VIOLENCE FREEDOM HOUSE 1850 M ST NW FLOOR 11 WASHINGTON DC 20036 752610646 501(C)(3) 30000 HELP SECURE HUMAN RIGHTS 23 SCHEDULE I, PART I, LINE 2 FOR SWALM DISTRIBUTIONS, TEXAS DV ORGANIZATIONS SUBMIT APPLICATIONS. THESE ARE REVIEWED BY A SPECIAL COMMITTEE OF THE BOARD THAT IS COMPRISED OF AT-LARGE MEMBERS. THE COMMITTEE APPROVES A CERTAIN NUMBER BASED ON AGREED CRITERIA. THEN THE COMMITTEE DETERMINES THE FINAL RECIPIENTS AND INDIVIDUAL AWARD AMOUNTS. FOR PASS THROUGH AWARDS, THE ORGANIZATION USES CONTRACTS, REGULAR COMMUNICATION, UPDATES, AND FINANCIAL REPORTS TO MONITOR GRANT FUNDS. X X false false false false false false false false false GLORIA A TERRY CHIEF EXECUTIVE OFFICER 155310 10283 6976 172569 PART VI SECTION B POLICIES 11A THE FORM 990 IS PRESENTED BY THE AUDITOR TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE, ALONGSIDE THE AUDITOR, PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND ADOPTION. PART VI SECTION B POLICIES 12C- UPON OR BEFORE ELECTION OR APPOINTMENT, EACH BOARD MEMBER MUST PROVIDE A WRITTEN DISCLOSURE OF ALL DIRECT AND INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. PART VI SECTION B POLICIES POLICIES 15A AND 15B COMPENSATION - THE COMPENSATION OF THE AGENCY'S CEO SHALL BE DETERMINED BY THE BOARD OF DIRECTORS OR THEIR DESIGNEES, AND CEO COMPENSATION IS BASED ON A BOARD-APPROVED PROCESS THAT CONSIDERS COMPARABLE DATA AND CEO PERFORMANCE. THE SALARIES OF ALL OTHER EMPLOYEES SHALL BE DETERMINED BY THE AGENCY'S CEO. COMPENSATION RANGES FOR ALL STAFF POSITIONS SHALL BE APPROVED BY THE AGENCY'S CEO. PART VI SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND ACCESS TO FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC THROUGH VERBAL OR WRITTEN REQUEST TO THE CHIEF EXECUTIVE OFFICER. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS AND CONTRACT SVCS TOTAL FEES:763826