2014-08-07T14:35:31-07:00 2013-12-31 990 2013-01-01 742080943 FAMILY ABUSE CENTER FAMI 2547728999 P O Box 20395 Waco TX 76702 Kathryn Reid Executive Director 2547728999 2014-08-07 2013 2015-11-30 17:44:51Z Kathryn Reid P O Box 20395 Waco TX 76702 1531039 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. 16 16 63 455 0 0 1342849 1495134 0 1200 5755 163 60402 30870 1409006 1527367 211246 269476 0 0 792577 791255 0 0 65885 343542 321070 1347365 1381801 61641 145566 1959255 1948623 285804 129606 1673451 1819017 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 447207 0 426896 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 over 510 victims in the emergency shelter and 1,318 victims on the 24-hour crisis line. Family Abuse Center serves McLennan, Bosque, Falls, Navarro, Hiss, Freestone and Limestone counties in Texas. 232186 0 222840 Transitional Housing: Family Abuse Center provides a 12 month transitional housing program for 70 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. 339783 0 324351 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 442 clients and 244 received non-residential services. 40114 38293 Permanent Housing: Family Abuse Center provides a permanent housing program for 4 individuals with disabilities fleeing domestic violence. Program participants are provided with various supportive services, including individual and group counseling, financial mentoring and computer classes. 40114 0 38293 1059290 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 1 0 0 0 0 0 0 0 0 1 2 0 1 63 1 0 0 0 0 0 0 X 16 16 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 Dianne Sawyer President 0 0 X X 0 0 0 Aiyana Henry Vice-President 0 0 X X 0 0 0 Rachel Pechacek Treasurer 0 0 X X 0 0 0 Grear Howard Secretary 0 0 X X 0 0 0 Cathy Pleitz Director 0 0 X 0 0 0 Susan Priest Director 0 0 X 0 0 0 Martha Salome Director 0 0 X 0 0 0 Delisa Burnell-Smith Director 0 0 X 0 0 0 Basy Barrera Director 0 0 X 0 0 0 William Thompson Director 0 0 X 0 0 0 Loeen Irons Director 0 0 X 0 0 0 Cheryl Allen Director 0 0 X 0 0 0 Marjorie Corbett Director 0 0 X 0 0 0 Cathi Davis Director 0 0 X 0 0 0 Jeff Holloman Director 0 0 X 0 0 0 Sandra Lene Director 0 0 X 0 0 0 Kathy Reid Executive Director 40 0 X X 71342 0 0 71342 0 0 0 0 0 0 0 105495 0 0 0 1011181 378458 42497 1495134 Fees collected oh HUD rental units 813319 1200 1200 0 0 0 0 0 0 1200 163 0 0 163 0 0 0 0 0 0 0 0 0 0 0 0 34542 0 3672 30870 0 30870 0 1527367 1200 0 31033 0 0 269476 269476 0 0 0 0 71342 0 71342 0 0 0 0 0 606447 449983 110111 46353 7059 3264 2658 1137 43427 27265 15527 635 62980 42986 15703 4291 13600 9520 2720 1360 13195 6937 3662 2596 16010 15596 414 39323 31066 2604 5653 9718 8410 1133 175 9460 7460 2000 11848 11848 2054 1478 576 6270 6270 59644 52861 6783 31138 24324 6814 Utilities 43440 38553 4443 444 Repairs and Maintenance 25568 21382 4186 Contract Labor 28772 28772 0 Equipment 1978 1944 34 9052 6165 1646 1241 1381801 1059290 256626 65885 129499 161171 154656 169896 3600 300 150600 86896 8564 10089 31295 25763 2048998 561299 1474944 1487699 4616 5328 1481 1481 1959255 1948623 112683 71011 300 173121 58295 285804 129606 X 1617733 1772953 55718 46064 0 0 1673451 1819017 1959255 1948623 145566 0 0 0 0 0 X 0 1 X 1 1 1 X 915064 1001779 1165465 1342849 1495134 5920291 0 0 0 0 0 0 0 0 0 0 0 0 915064 1001779 1165465 1342849 1495134 5920291 0 5920291 5851 1765 943 1105 163 9827 0 0 0 0 0 0 49771 69461 30174 65052 32070 246528 6176646 0 0.95850 0.9491 X Schedule A, Part II, Line 10 Other Income is a result of fundraising income net of expenses as reported on Schedule G and program income as reported on Form 990, Part VIII, line 2a. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55718 0 0 0 9654 0 46064 14189 50000 0 0 8471 0 55718 21147 8904 0 0 15862 0 14189 54885 16640 0 0 50378 0 21147 21386 49233 0 0 15734 0 54885 0 0 1 1 0 0 52273 52273 0 1675268 346234 1329034 0 16489 16489 0 0 252673 179899 72774 0 52295 18677 33618 1487699 1527367 0 0 0 0 0 1527367 0 0 0 1527367 1381801 0 0 0 0 0 1381801 0 0 0 1381801 Schedule D, Part V, Line 4 The temporarily restricted funds are held for the specific purposes of debt service and specified client services. Waco Stars 34542 0 34542 0 0 926 2327 0 419 0 0 34542 0 34542 0 0 926 2327 0 419 3672 30870 1 Emergency Shelter and Support 1828 113766 Cost Emergency Shelter, transportation, food, medications Transitional Housing 70 59066 Cost Housing assistance Non Residential 686 86438 Cost Counseling services, legal advocacy, transportation Permanent Housing 4 10205 Cost Housing assistance for individuals with disabilities 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. X Playground Equipment 1 42497 Value based on donor 0 1 0 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.