2016-10-04T10:30:39-05:00 2016-06-30 742433094 RINALDO J GONZALEZ CPA PC 7800 IH-10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2015-07-01 741994151 FAMILY VIOLENCE PREVENTION SERVICES INC FAMI 2109303669 7911 BROADWAY SAN ANTONIO TX 78209 MARTHA B PELAEZ PRESIDENT/CEO 2109303669 2016-09-29 1 RINALDO J GONZALEZ CPA P00958786 2103669430 2016-09-22 2015 2017-02-10 21:41:12Z MARTA PELAEZ 7911 BROADWAY SAN ANTONIO TX 78209 6393717 0 X WWW.FVPS.ORG X 1977 TX TO BREAK THE CYCLE OF FAMILY VIOLENCE AND TO STRENGTHEN FAMILIES BY PROVIDING THE NECESSARY TOOLS FOR SELF-SUFFICIENCY THROUGH THE DELIVERY OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, EDUCATION, EFFECTIVE PARENTING, AND EARLY INTERVENTION WITH CHILDREN AND YOUTH. 17 17 125 1445 0 0 4665230 5764898 161540 293322 9705 8051 171829 225175 5008304 6291446 0 0 0 0 3647469 3906315 0 0 227779 1961747 1763462 5609216 5669777 -600912 621669 9933599 10176293 560449 181473 9373150 9994820 X TO BREAK THE CYCLE OF FAMILY VIOLENCE AND TO STRENGTHEN FAMILIES BY PROVIDING THE NECESSARY TOOLS FOR SELF-SUFFICIENCY THROUGH THE DELIVERY OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, EDUCATION, EFFECTIVE PARENTING, AND EARLY INTERVENTION WITH CHILDREN AND YOUTH. 0 0 2745992 THE BATTERED WOMEN AND CHILDREN'S SHELTER: PROVIDING SAFE, CARING, COMPREHENSIVE AND PROFESSIONAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN BEXAR COUNTY FOR OVER 35 YEARS. 3,130 PARTICIPANTS SERVED ANNUALLY. PROVIDING HOUSING AND SUPPORTIVE SERVICES TO 109 FAMILIES ANNUALLY TO FURTHER SELF-SUFFICIENCY. 310085 SUBSTANCE ABUSE INTERVENTION: PROGRAM-ADOLESCENTS: 700 JUVENILE JUSTICE-MANDATED AND SCHOOL-REFERRED ADOLESCENTS AND THEIR FAMILIES SERVED ANNUALLY. 617536 COUNSELING SERVICES: 3,355 CHILDREN AND ADULTS COUNSELED ANNUALLY, IN GROUP AND INDIVIDUAL FORMATS, WITH FOCUS ON THEIR SAFETY AND EMPOWERMENT. 1279453 DEVELOPING LIFE SKILLS AND OTHER 1279453 4953066 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 125 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANKUR CHOPRA 2107338810 7911 BROADWAY SAN ANTONIO TX 78209 MATTHEW E PEPPING SECRETARY 2.00 X 0 0 0 STUART I SCHLOSSBERG BOARD MEMBER 2.00 X 0 0 0 NANCY GERVAL-WAGNER CHAIRWOMAN 2.00 X 0 0 0 CHERYL A ANDERSON BOARD MEMBER 2.00 X 0 0 0 JUDITH R BLAKEWAY BOARD MEMBER 2.00 X 0 0 0 JENNIFER MITCHELL BOARD MEMBER 2.00 X 0 0 0 MANUEL MUNGIA BOARD MEMBER 2.00 X 0 0 0 ROBERTA LEE SANCHEZ BOARD MEMBER 2.00 X 0 0 0 MARGARET M VERA BOARD MEMBER 2.00 X 0 0 0 STEVE MOUNT JD BOARD MEMBER 2.00 X 0 0 0 WAYNE TERRY CHAIR ELECT 2.00 X 0 0 0 CHERYL THOMAS TREASURER 2.00 X 0 0 0 ANDREA BROOKS BOARD MEMBER 2.00 X 0 0 0 MARK JIMENEZ PARLIAMENTARIAN 2.00 X 0 0 0 ANA 'CHA' GUZMAN BOARD MEMBER 2.00 X 0 0 0 CARLOS E MORENO MD BOARD MEMBER 2.00 X 0 0 0 CHRISTY PRESCOTT BOARD MEMBER 2.00 X 0 0 0 MARTA PELAEZ PRESIDENT/CEO 40.00 X 113118 0 0 113118 0 0 1 0 0 0 0 2778178 2986720 5764898 COUNSELING FEES 624100 293322 293322 293322 8051 8051 208914 102271 106643 106643 OTHER 624100 118532 118532 118532 6291446 419905 0 106643 781521 459212 242598 79711 2709840 2531939 68779 109122 123846 98277 21690 3879 291108 253302 22828 14978 17800 17800 158223 116592 36825 4806 387021 380683 4895 1443 292139 281123 11016 SUPPLIES 371637 346553 18753 6331 SPECIFIC ASSISTANCE 222206 222206 TELEPHONE 95683 85424 10259 TRANSPORTATION 68406 56407 10064 1935 150347 103548 41225 5574 5669777 4953066 488932 227779 2629579 2595568 1133003 1145865 50145 6797 15923 19165 11938293 5536334 6098299 6401959 6650 6939 9933599 10176293 534245 147447 17021 22689 9183 11337 560449 181473 X 7006042 8407481 1785944 1008241 581164 579098 9373150 9994820 9933599 10176293 621669 0 X 0 1 X 1 1 1 X 5436476 4628066 4687289 4666230 5764898 25182959 5436476 4628066 4687289 4666230 5764898 25182959 485065 24697894 16332 15831 13851 9705 8051 63770 25246729 1007726 0.97830 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 581164 13215 15281 579098 568390 12774 581164 568240 150 568390 568240 568240 565214 3026 568240 0 0 480929 480929 8375366 3441626 4933740 2011909 1164264 847645 1070089 930444 139645 6401959 6291446 0 6291446 0 6291446 5669777 0 5669777 0 5669777 HONORING MOTHERS 88679 88679 34727 NUTCRACKER 81487 81487 50547 4 38748 38748 16997 208914 208914 102271 102271 106643 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT VIA EMAIL PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS INCLUDES REVIEWING WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS THE POLICY AND DISCLOSING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.