2016-07-15T16:58:05-07:00 2015-12-31 990 2015-01-01 742080943 FAMILY ABUSE CENTER FAMI 2547728999 P O Box 20395 Waco TX 76702 Kathryn Reid Executive Director 2547728999 2016-07-15 2015 2016-12-15 16:53:06Z Kathryn Reid PO Box 20395 Waco TX 76702 1512553 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 53 687 0 0 1267012 1415880 5500 8910 243 5 38546 42229 1311301 1467024 179136 167077 0 0 736311 759655 0 0 50935 311204 356923 1226651 1283655 84650 183369 1971115 2172151 67448 85115 1903667 2087036 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 454351 457662 Emergency Shelter and Supportive Services: Family Abuse Center provides a 24-hour crisis line and a 55 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 417 victims in the emergency shelter and 1,447 victims on the 24-hour crisis line. Family Abuse Center serves McLennan, Bosque, Falls, Ellis, Navarro, Hill, Freestone and Limestone counties in Texas. 124665 125574 Transitional Housing: Family Abuse Center provides a 12 month transitional housing program for 43 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. 342586 345082 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 345 clients and 313 received non-residential services. 30517 30740 Permanent Housing: Family Abuse Center provides a permanent housing program for 3 individuals with disabilities fleeing domestic violence. Program participants are provided with various supportive services, including individual and group counseling, financial mentoring and computer classes. 47795 48142 Rapid Rehousing Program: Family Abuse Center provides housing for 5 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. 5461 8910 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. 83773 0 87792 1005375 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 53 1 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 Richey 2547728999 P O Box 20395 Waco TX 76702 Grear Howard President 0 0 X X 0 0 0 Loeen Irons Vice President 0 0 X X 0 0 0 Sheryl Swanton Treasurer 0 0 X X 0 0 0 Cathi Davis Secretary 0 0 X X 0 0 0 Jeff Holloman Director 0 0 X 0 0 0 Sandra Lene Director 0 0 X 0 0 0 Rachel Pechacek Director 0 0 X 0 0 0 Susan Priest Director 0 0 X 0 0 0 Dianne Sawyer Director 0 0 X 0 0 0 Deborah Thornton Director 0 0 X 0 0 0 Basy Barrera Director 0 0 X 0 0 0 Rene Clayton Director 0 0 X 0 0 0 Martha Sauter Director 0 0 X 0 0 0 Terry Williams Director 0 0 X 0 0 0 Kathy Reid Executive Director 40 0 X X 78038 0 0 78038 0 0 0 0 0 0 0 118870 0 0 0 1007200 289810 0 1415880 Rents Collected on Rental Units 813319 8910 8910 0 0 0 0 0 0 8910 5 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87758 0 45529 42229 0 42229 0 1467024 8910 0 42234 0 0 167077 167077 0 0 0 0 78038 78038 589554 465392 90229 33933 1823 -447 2270 33647 20652 9180 3815 56593 40353 13468 2772 11250 5625 4500 1125 62981 58806 1203 2972 12515 12333 182 27020 19875 2645 4500 9004 8130 874 4450 4450 13895 13773 122 1751 1411 340 37 37 70316 62531 7785 47748 39439 8309 Utilities 39998 36115 3883 0 Repairs and Maintenance 21630 20675 955 0 Contract Labor 949 949 0 0 Equipment 22784 22337 447 0 10595 5899 2878 1818 1283655 1005375 227345 50935 213944 292342 153716 222040 0 92023 116418 0 0 0 7667 6809 25578 19346 2165564 708820 1471285 1456744 0 5421 56971 0 0 1481 1481 1971115 2172151 66598 84715 0 850 400 0 0 0 0 0 67448 85115 X 1860414 2052791 43253 34245 0 0 1903667 2087036 1971115 2172151 183369 0 0 0 0 0 X 0 1 X 1 1 1 X 1165465 1342849 1495134 1267012 1415980 6686440 0 0 0 0 0 0 0 0 0 0 0 0 1165465 1342849 1495134 1267012 1415980 6686440 6686440 943 1105 163 243 5 2459 0 0 0 0 0 0 30174 65052 32070 44046 51039 222381 6911280 0 0.96747 0.96240 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 43253 0 0 0 9008 0 34245 46064 0 0 0 2811 0 43253 55718 0 0 0 9654 0 46064 14189 50000 0 0 8471 0 55718 21147 8904 0 0 15862 0 14189 0 0 1 1 0 52273 0 52273 1791836 0 452954 1338882 16488 0 16488 0 252673 0 199503 53170 52294 0 39875 12419 1456744 1467024 0 0 0 0 0 1467024 0 0 0 1467024 1283655 0 0 0 0 0 1283655 0 0 0 1283655 Schedule D, Part V, Line 4 The temporarily restricted funds are held for the specific purpose of client services. Dancing with the Waco Stars 87758 0 87758 0 1080 10474 20603 0 13372 0 0 87758 0 87758 0 1080 10474 20603 0 13372 45529 42229 1 Emergency Shelter and Support 1864 0 75919 Cost Transitional Housing 43 0 20830 Cost Non-Residential 658 0 57243 Cost Permanent Housing 3 0 5099 Cost Rapid Rehousing 5 0 7986 Cost Rental Housing 2 0 0 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.