2019-06-27T15:13:49-07:00 2018-12-31 990 2018-01-01 742080943 FAMILY ABUSE CENTER FAMI 2547728999 P O Box 20395 Waco TX 76702 Kathryn Reid Executive Director 2547728999 2019-06-27 24.155.191.36 2018 2019-02-21 02:37:17Z Kathryn Reid PO Box 20395 Waco TX 76702 1837929 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 80 1013 0 0 1727291 1734298 10763 8428 25143 -16354 79765 56584 1842962 1782956 262712 252468 0 0 1141399 1200557 0 0 59059 360834 338642 1764945 1791667 78017 -8711 2467578 2455102 100838 97073 2366740 2358029 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 442141 407035 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 441 victims in the emergency shelter and 1,832 victims on the 24-hour crisis line. Family Abuse Center serves McLennan, Bosque, Falls, Ellis, Navarro, Hill, Freestone and Limestone counties in Texas. 257080 211520 Transitional Housing: Family Abuse Center provides a 12 month transitional housing program for 31 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. 386578 365714 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 432 clients and 430 received non-residential services. 50290 49828 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. 78516 76715 Rapid Rehousing Program: Family Abuse Center provides housing for 10 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. 268180 258348 Early Childhood Intervention: Family Abuse Center provides parents of 79 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. 7742 8428 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. 404728 0 393319 1490527 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 80 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 Delisa Burnell-Smith President 0 0 X X 0 0 0 Martha Sauter Vice President 0 0 X X 0 0 0 Rachel Pechacek Treasurer 0 0 X X 0 0 0 Marcus Beaudin Secretary 0 0 X X 0 0 0 Loeen Irons Director 0 0 X 0 0 0 Sandra Lene Director 0 0 X 0 0 0 Grear Howard Director 0 0 X 0 0 0 Jeff Holloman Director 0 0 X 0 0 0 Doyce Burkley Director 0 0 X 0 0 0 Geneece Goertzen Director 0 0 X 0 0 0 Kelly Ylitalo Director 0 0 X 0 0 0 Leslie Rangel Director 0 0 X 0 0 0 Megan Ewing Director 0 0 X 0 0 0 Stevie Sheffield Director 0 0 X 0 0 0 Kathy Reid Executive Director 40 0 X X 82306 0 0 82306 0 0 0 0 0 0 0 104628 0 0 0 1369160 260510 0 1734298 Rents collected on rental units 813319 8428 8428 0 0 0 0 0 0 8428 -16354 0 0 -16354 0 0 0 0 0 0 0 0 0 0 0 0 111557 0 54973 56584 0 56584 0 1782956 8428 0 40230 252468 252468 82306 82306 946416 821393 84278 40745 6823 3114 3709 83986 65533 14842 3611 81026 64626 13183 3217 13650 6750 5550 1350 9191 858 3288 5045 772 772 31907 25232 3007 3668 14551 10696 3675 180 24600 24600 27531 26613 644 274 14657 14267 390 12 12 70725 57522 13203 35827 32970 2857 Utilities 41650 37506 4144 Repairs & Maintenance 19770 17818 1952 Equipment 17651 15964 1687 All Other Expenses 16148 11825 3354 969 1791667 1490527 242081 59059 377158 383834 352326 355472 159883 133996 6021 2505 25855 39044 2223098 928639 1362433 1294459 182421 244311 1481 1481 2467578 2455102 100038 96073 800 1000 100838 97073 X 2330273 2319189 36467 38840 0 0 2366740 2358029 2467578 2455102 -8711 0 0 0 0 0 X 0 1 X 1 1 1 X 1267012 1415980 1778796 1727291 1734298 7923377 0 0 0 0 0 0 0 0 0 0 0 0 1267012 1415980 1778796 1727291 1734298 7923377 248000 7675377 243 5 5856 25143 -16354 14893 0 0 0 0 0 0 44046 51039 49334 90528 65012 299959 8238229 0 0.93168 0.96262 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. 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 46064 16180 0 0 18991 0 43253 0 0 1 1 0 52273 0 52273 1747769 0 610004 1137765 16488 0 16488 0 302233 0 242174 60059 104335 0 59973 44362 1294459 0 0 Endowment fund held at the Waco Foundation 244311 F 244311 1782956 0 0 0 0 0 1782956 0 0 0 1782956 1791667 0 0 0 0 0 1791667 0 0 0 1791667 Schedule D, Part V, Line 4 The temporarily restricted funds are held for the specific purpose of client services. Dancing with the Waco Stars 111557 0 111557 0 0 5000 20024 0 29949 0 0 111557 0 111557 0 0 5000 20024 0 29949 54973 56584 1 Emergency Shelter 2273 27536 0 Cost Transitional Housing 31 127729 0 Cost Non-Residential 862 4482 0 Cost Permanent Housing 5 30742 0 Cost Rapid Rehousing 10 48007 0 Cost Early Childhood Intervention 79 13972 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.