2020-08-04T16:50:42-07:00 2019-12-31 990 2019-01-01 742080943 FAMILY ABUSE CENTER FAMI 2547728999 P O Box 20395 Waco TX 76702 Kathryn Reid Executive Director 2547728999 2020-08-04 24.155.191.36 2019 2020-09-23 17:36:50Z Kathryn Reid PO Box 20395 Waco TX 76702 2072313 0 X www.familyabusecenter.org X 1990 TX 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. 14 14 63 981 0 0 1734298 1885891 8428 13575 -16354 47891 56584 70385 1782956 2017742 252468 304382 0 0 1200557 1355584 0 0 72369 338642 396129 1791667 2056095 -8711 -38353 2455102 2424564 97073 104888 2358029 2319676 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 452491 388608 Emergency Shelter and Supportive Services: Family Abuse Center provides a 24-hour crisis line and a 64 bed emergency shelter for victims fleeing domestic 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 453 victims in the emergency shelter and 2,143 victims on the 24-hour crisis line. Family Abuse Center serves McLennan, Bosque, Falls, Ellis, Navarro, Hill, Freestone and Limestone counties in Texas. 334643 0 282624 Transitional Housing: Family Abuse Center provides a 12 month transitional housing program for 37 families fleeing domestic violence. Program participants are provided with various supportive services including job skills training, individual and group counseling, financial mentoring and computer classes. 470938 0 477479 Non-Residential: Family Abuse Center provides non-residential 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 504 clients and 434 received non-residential services. 43018 0 42702 Permanent Housing: Family Abuse Center provides a permanent housing program for 5 individuals with disabilities fleeing domestic violence. Program participants are provided with various supportive services, including individual and group counseling, financial mentoring and computer classes. 91946 0 89383 Rapid Rehousing Program: Family Abuse Center provides housing for 13 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 and computer classes. 327332 0 284968 Early Childhood Intervention: Family Abuse Center provides parents of 122 families in McLennan County with early childhood 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. 5627 0 13575 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 assistance because of income or disability. 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. 467923 0 430628 1725995 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 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 63 1 0 0 0 0 0 0 0 0 X 14 14 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 Kathy Reid Executive Director 40 0 X X 85200 0 0 Geneece Goertzen President 0 0 X X 0 0 0 Jeff Holloman Vice President 0 0 X X 0 0 0 Marcus Beaudin Secretary 0 0 X X 0 0 0 Doyce Burkley Director 0 0 X 0 0 0 Delisa Burnell-Smith Director 0 0 X 0 0 0 Kelly Ylitalo Director 0 0 X 0 0 0 Megan Ewing Director 0 0 X 0 0 0 Loeen Irons Director 0 0 X 0 0 0 Leslie Rangel Director 0 0 X 0 0 0 Martha Sauter Director 0 0 X 0 0 0 Colleen Henson Director 0 0 X 0 0 0 Wade Mackey Director 0 0 X 0 0 0 Tamme Taylor Director 0 0 X 0 0 0 Rachel Pechacek Treasurer 0 0 X 0 0 0 85200 0 0 0 0 0 0 0 89275 0 0 0 1565764 230852 0 1885891 Rents collected on rental units 813319 13575 13575 0 0 0 0 0 0 13575 47891 0 0 47891 0 0 0 0 0 0 0 0 0 0 0 0 124956 0 54571 70385 0 70385 0 2017742 13575 0 118276 304382 304382 85200 85200 1021569 874276 96378 50915 7549 4033 3516 155462 128149 19482 7831 85804 68270 13598 3936 14175 7087 5670 1418 8083 1112 3450 3521 7241 6746 495 26264 21343 3205 1716 12499 8950 3092 457 24500 24500 38696 38492 204 10762 10262 500 33 33 69017 60791 8226 43146 38914 4232 Utilities 40572 36434 4138 0 Repairs & Maintenance 28318 28134 184 0 Equipment 48119 43612 4507 0 All Other Expenses 24704 20508 2320 1876 2056095 1725995 257731 72369 383834 273760 355472 353128 133996 203512 2505 0 39044 42792 2220792 981169 1294459 1239623 244311 311749 1481 0 2455102 2424564 96073 103888 1000 1000 97073 104888 X 2319189 2304263 38840 15413 2358029 2319676 2455102 2424564 -38353 0 0 0 0 0 X 0 1 X 1 1 1 X 1415980 1778796 1727291 1734298 1885891 8542256 0 0 0 0 0 0 0 0 0 0 0 0 1415980 1778796 1727291 1734298 1885891 8542256 158000 8384256 5 5856 25143 -16354 47891 62541 0 0 0 0 0 0 51039 49334 90528 65012 83960 339873 8944670 0 0.93735 0.93168 X Schedule A, Part II, Line 10 Other income is a result of fundraising income net of expenses as reported on Schedule G as well as Form 990 Part VIII line 8c, and program income as reported on Form 990 Part VIII line 2a. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38840 14089 0 0 37516 0 15413 36467 34364 0 0 31991 0 38840 49378 31724 0 0 44635 0 36467 34245 34209 0 0 19076 0 49378 43253 25258 0 0 34266 0 34245 0 0 1 1 0 52273 0 52273 1761950 0 661009 1100941 0 0 0 0 302233 0 258043 44190 104336 0 62117 42219 1239623 Endowment fund held at the Waco Foundation 311749 F 311749 2017742 0 0 0 0 0 2017742 0 0 0 2017742 2056095 0 0 0 0 0 2056095 0 0 0 2056095 Schedule D, Part V, Line 4 The temporarily restricted funds are held for the specific purpose of client services. Dancing with the Stars 124956 0 124956 0 0 4975 15102 0 34494 0 0 124956 0 124956 0 0 4975 15102 0 34494 54571 70385 1 Emergency Shelter 2596 17046 0 Cost Transitional Housing 37 190636 0 Cost Non-Residential 938 5192 0 Cash Permanent Housing 5 30668 0 Cost Rapid Rehousing 13 55210 0 Cost Early Childhood Intervention 122 5629 0 Cost Schedule I, Part I, Line 2 Cash is never given directly to a client. Family Abuse Center will write the checks for the needed expense (transportation, 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 15 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.