2023-11-14T16:39:57-06:00 2022-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2022-01-01 742080943 FAMILY ABUSE CENTER FAMI 2547728999 PO BOX 20395 WACO TX 76702 WHITNEY THOMAS EXECUTIVE DIRECTOR 2547728999 2023-11-14 1 WHITNEY THOMAS 999009999 0 NANCY A LIVINGSTON P00044678 2547764190 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WHITNEY THOMAS PO BOX 20395 WACO TX 76702 1845396 0 X N/A X 1990 TX THE FAMILY ABUSE CENTER EXISTS TO ELIMATE DOMESTIC VIOLENCE IN CENTRAL TEXAS BY SHELTERING VICTIMS OF DOMESTIC VIOLENCE AND BY PREVENTING ABUSE FROM OCCURRING THROUGH INTERVENTION AND EDUCATION. 12 12 50 688 0 0 1872708 1777412 0 0 49318 14314 137836 -6327 2059862 1785399 195152 275855 0 0 1195919 1189170 0 0 84882 344036 390697 1735107 1855722 324755 -70323 2820378 2763489 113712 193255 2706666 2570234 X THE FAMILY ABUSE CENTER EXISTS TO ELIMINATE DOMESTIC VIOLENCE IN CENTRAL TEXAS BY SHELTERING VICTIMS OF DOMESTIC VIOLENCE AND BY PREVENTING ABUSE FROM OCCURRING THROUGH INTERVENTION AND EDUCATION. 0 0 421566 30069 400381 EMERGENCY SHELTER AND SUPPORTIVE SERVICES: FAMILY ABUSE CENTER PROVIDES A 24-HOUR CRISIS LINE AND A 64 BED EMERGENCY SHELTER FOR VICTIMS FLEEING DOMISTIC VIOLENCE. SERVICES INCLUDE RESIDENTIAL CASE MANAGEMENT,INDIVIDUAL AND GROUP COUNSELING,LEGAL ADVOCACY, HELP WITH TRANSPORTATION AND MEDICATIONS, COMMUNITY EDUCATION AND VARIOUS OTHER SUPPORTIVE SERVICES. FAMILY ABUSE CENTER SERVED 340 VICTIMS IN THE EMERGENCY SHELTER AND 2015 VICTIMS ON THE 24-HOUR CRISIS LINE. FAMILY ABUSE CENTER SERVES MCLENNAN, BOSQUE, FALLS, ELLIS, NAVARRO, HILL, FREESTONE AND LIMESTONE COUNTIES IN TEXAS. 106558 54078 99538 TRANSITIONAL HOUSING: FAMILY ABUSE CENTER PROVIDES A 12 MONTH TRANSITIONAL HOUSING PROGRAM FOR 69 FAMILIES FLEEING DOMESTIC VIOLENCE. PROGRAM PARTICIPANTS ARE PROVIDED WITH VARIOUS SUPPORTIVE SERVICES INCLUDING JOB SKILLS TRAINING,INDIVIDUAL AND GROUP COUSELING,FINANCIAL MENTORING AND COMPUTER CLASSES. 353669 128 335356 NON-RESIDENTIAL: FAMILY ABUSE CENTER PROVIDES NON-RESIDENTAL COUNSELING,CASE MANAGEMENT,LEGAL ADVOCACY,HELP WITH APPLYING FOR CRIME VICTIM'S COMPENSATION,EMERGENCY TRANSPORTATION AND OTHER SERVICES. FAMILY ABUSE CENTER PROVIDED LEGAL ADVOCACY FOR 244 CLIENTS AND 428 RECEIVED NON-RESIDENTUAL SERVICES. 705986 191580 553391 PERMANENT HOUSING:FAMILY ABUSE CENTER PROVIDES A PERMANENT HOUSING PROGRAM FOR 2 INDIVIDUALS WITH DISABILITIES FLEEING DOMESTIC VIOLENCE. PROGRAM PARTICIPANTS ARE PROVIDED WITH VARIOUS SUPPORTIVE SERVICES,INCLUDING INDIVIDUAL AND GROUP COUNSELING,FINANCIAL MENTORING AND COMPUTER CLASSES.RAPID REHOUSING PROGRAM:FAMILY ABUSE CENTER PROVIDES HOUSING FOR 32 FAMILIES FLEEING DOMESTIC VIOLENCE FOR A PERIOD OF 6-12 MONTHS. PROGRAM PARTICIPANTS ARE PROVIDED WITH VARIOUS SUPPORTIVE SERVICES INCLUDING JOB SKILLS TRAINING,INDIVIDUAL AND GROUP COUNSELING,FINANCIAL MENTORING & COMPUTER CLASSES.EARLY CHILDHOOD INTERVENTION: FAMILY ABUSE CENTER PROVIDES PARENTS OF 72 FAMILIES IN MCLENNAN COUNTY WITH EARLY DEVELOPMENT EDUCATION,RESOURCES AND SUPPORT. THE HOPES PROGRAM PROVIDES A PARENTS AS TEACHER'S(PAT)EVIDENCE-BASED HOME VISITING MODEL FOR CAREGIVERS OF CHILDREN WHO ARE 5 YEARS OLD AND YOUNGER.RENTAL HOUSING:FAMILY ABUSE CENTER OWNS 2 RENTAL HOUSES THAT ARE LEASED TO CLIENTS EXITING FROM THE EMERGENCY SHELTER OR TRANSITIONAL HOUSING PROGRAM WHO STILL REQUIRE SOME RENTAL ASSITANCE BECAUSE OF INCOME OR DISABILTY. THEY CONTINUE TO RECEIVE CASE MANAGEMENT AND OTHER NON-RESIDENTIAL SERVICES. THE LEASES ARE RENEWABLE ON AN ANNUAL BASIS AS LONG AS THE RENTOR QUALIFIES FOR THE HOUSING CRITERIA. 705986 191580 553391 1587779 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X WHITNEY THOMAS 2547728999 P O BOX 20395 WACO TX 76702 GREAR HOWARD PRESIDENT 1.00 X X 0 0 0 NICHOLAS WERSE VICE-PRESIDENT 1.00 X X 0 0 0 STEPHEN JAMISON TREASURER 1.00 X X 0 0 0 LUCINDA YANG SECRETARY 1.00 X X 0 0 0 COLLEEN HENSON DIRECTOR 1.00 X 0 0 0 ERICA REYES-ROSAS DIRECTOR 1.00 X 0 0 0 GENEECE GOERTZEN DIRECTOR 1.00 X 0 0 0 ANDREA O'HAIR DIRECTOR 1.00 X 0 0 0 KAREN BECK DIRECTOR 1.00 X 0 0 0 CHISA BRIGHAM DIRECTOR 1.00 X 0 0 0 EMMANUEL ROLDAN DIRECTOR 1.00 X 0 0 0 DONALD SORELLE DIRECTOR 1.00 X 0 0 0 VRAIL GEORGE DIRECTOR 1.00 X 0 0 0 WHITNEY THOMAS EXECUTIVE DIRECTOR 40.00 X 76030 0 7473 DELISA BURNELL-SMITH DIRECTOR 1.00 X 0 0 0 JEANNE BEALS DIRECTOR 1.00 X 0 0 0 76030 0 7473 0 0 0 0 0 115358 1439679 222375 1777412 13134 13134 14850 0 14850 14850 14850 1180 0 1180 1180 1180 24189 115358 59997 -35808 -35808 OTHER INCOME 624200 14631 14631 14631 1785399 14631 0 -6644 275855 275855 76030 76030 892786 806381 38402 48003 139928 114920 17082 7926 80426 65749 10795 3882 19300 9650 7720 1930 2725 2725 48657 32114 16543 29100 29100 16939 16628 311 120 120 68960 60878 8082 38213 34155 4058 MISCELLANEOUS EXPENSE 46809 39525 5972 1312 UTILITIES 45163 40512 4651 REPAIRS & MAINTENANCE 34245 32102 2143 EQUIPMENT 13156 12165 991 27310 18045 3979 5286 1855722 1587779 183061 84882 624495 593831 354059 355874 149414 234779 34834 28065 2388694 1193900 1255754 1194794 401822 345489 0 10657 2820378 2763489 112712 92799 1000 89799 0 10657 113712 193255 X 2608979 2527371 97687 42863 2706666 2570234 2820378 2763489 X -70323 -66108 -1 X X 0 1 X 1 1 1 X 1734298 1885981 2046392 1872708 1662054 9201433 1734298 1885981 2046392 1872708 1662054 9201433 9201433 -16354 47891 35567 49318 27350 143772 65012 83960 93337 147836 14631 404776 9749981 0.94370 0.93710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97687 5014 59838 42863 34159 126241 62713 97687 15413 60502 41756 34159 38840 14089 37516 15413 36467 34364 31991 38840 1.00000 1 0 52273 52273 1965889 842468 1123421 319763 300663 19100 50769 50769 0 1194794 ENDOWMENT FUND HELD AT THE WACO FOUNDATION 345489 F 345489 LEASE LIABILITES 10657 10657 X 1716565 -66108 -66108 1782673 2725 2725 1785398 1852997 0 1852997 2725 2725 1855722 PART X, LINE 2: THE CENTER IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHOSE REVENUES ARE PRIMARILY DERIVED FROM PROGRAM REVENUES AND CONTRIBUTIONS, AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THATN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE CENTER RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN MISCELLANEOUS EXPENSES. DANCING WITH THE WACO STARS 139547 115358 24189 41614 18383 139547 115358 24189 41614 18383 59997 -35808 1 EMERGENCY SHELTER 2355 30069 0 COST TRANSITIONAL HOUSING 69 54078 0 COST NON-RESIDENTIAL 672 128 0 COST PERMANENT HOUSING 4 40971 0 COST RAPID REHOUSING 32 83434 0 COST EARLY CHILDHOOD INTERVENTION 72 38235 0 COST PART I, LINE 2: CASH IS NEVER GIVEN DIRECTLY TO A CLIENT. FAMILY ABUSE CENTER WILL WRITE THE CHECKS FOR THE NEEDED EXPENSE(TRANSPORTION, FOOD, MEDICATIONS,ETC.) AND MAKE THE PURCHASE FOR THE CLIENT. A RECEIPT OF ALL PURCHASES IS REQUIRED AND KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE MONITORED AND REVIEWED AT EACH BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS,DISCUSSES AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST,THE FAMILY ABUSE CENTER WILL MAKE AVAILABLE TO THE PUBLIC COPIES OF ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: ROUNDING -1. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.