NATIONAL DOMESTIC VIOLENCE HOTLINE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL DOMESTIC VIOLENCE HOTLINE (EIN 75-1658287)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201301969349300795
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T12:12:05-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742900215 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751658287 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL ON FAMILY VIOLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 5127941133 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 161810 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78716 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DYANNE PURCELL | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5127941133 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | Phone |
| Date Prepared | 2013-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DYANNE PURCELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 161810 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8811211 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCFV.ORG/WWW.NDVH.ORG/WWW.LOVEISRESPECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE NATIONAL COUNCIL ON FAMILY VIOLENCE IS THE UMBRELLA ORGANIZATION OPERATING THE TEXAS COUNCIL ON FAMILY VIOLENCE, NATIONAL DOMESTIC VIOLENCE HOTLINE AND NATIONAL DATING ABUSE HELPLINE. THROUGH THESE SERVICES NCFV PROMOTES THE ESTABLISHMENT OF SHELTER AND RELATED SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE; PROMOTES DOMESTIC VIOLENCE EDUCATION AND AWARENESS; ADVOCATES FOR PUBLIC POLICY AND FUNDING THAT SUPPORTS VICTIMS OF DOMESTIC VIOLENCE; PROVIDES TECHNICAL ASSISTANCE TO TEXAS DOMESTIC VIOLENCE PROGRAMS AND PROVIDES HOTLINE SERVICES TO VICTIMS OF DATING AND FAMILY VIOLENCE, FRIENDS AND FAMILY AND OTHER CONCERNED INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 214 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4383396 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6447308 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 321889 | InvestmentIncomePriorYear |
| Investment Income Current Year | 264341 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40268 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62322 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4745553 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6773971 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 154030 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 471500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3388740 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3846028 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 83427 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144321 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1372271 | OtherExpensePriorYear |
| Other Expenses Current Year | 1292644 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4998468 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5610172 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -252915 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1163799 | RevenuesLessExpensesCY |
| Total Assets BOY | 8024051 | TotalAssetsBOY |
| Total Assets EOY | 9480078 | TotalAssetsEOY |
| Total Liabilities BOY | 148355 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 234908 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7875696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9245170 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ESTABLISH AND MAINTAIN SHELTER AND RELATED SERVICES FOR VICTIMS OF DOMESTIC AND DATING VIOLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4620075 | Expense |
| Grants | 471500 | Grants |
| Description | THE NATIONAL COUNCIL ON FAMILY VIOLENCE IS THE UMBRELLA ORGANIZATION OPERATING THE NATIONAL DOMESTIC VIOLENCE HOTLINE, NATIONAL DATING ABUSE HELPLINE AND THE TEXAS COUNCIL ON FAMILY VIOLENCE. THE NATIONAL DOMESTIC VIOLENCE HOTLINE (NDVH) IS THE ONLY 24/7 NATIONAL HELP RESOURCE WITH THE CAPABILITY TO CONNECT VICTIMS OF DOMESTIC VIOLENCE TO MORE THAN 4,000 RESOURCES ACROSS THE UNITED STATES, GUAM, PUERTO RICO AND THE U.S. VIRGIN ISLANDS. NDVH IS A 100% ANONYMOUS AND CONFIDENTIAL SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE. WE PROVIDE CRISIS INTERVENTION, SAFETY PLANNING, INFORMATION AND REFERRALS TO VICTIMS OF DOMESTIC VIOLENCE, FRIENDS AND FAMILIES. ASSISTANCE IS AVAILABLE IN ENGLISH AND SPANISH WITH ACCESS TO MORE THAN 170 LANGUAGES THROUGH INTERPRETER SERVICES. THE NDVH RECEIVES OVER 22,000 CALLS EACH MONTH AND HAS RESPONDED TO OVER 2.9 MILLION CALLS. HELP IS AVAILABLE AT 1-800-799-SAFE (7233), WWW.NDVH.ORG.THE NATIONAL DATING ABUSE HELPLINE (NDAH) WAS CREATED IN RESPONSE TO NATIONAL SURVEYS DEMONSTRATING THAT TEENS AND YOUNG ADULTS EXPERIENCE INCIDENTS OF DATING ABUSE AT LEVELS EQUAL TO THEIR ADULT COUNTERPARTS. NDAH IS A CONFIDENTIAL 24/7 RESOURCE FOR TEENS AND YOUNG PEOPLE AGES 13-24 WHO ARE EXPERIENCING DATING ABUSE AND FOR THOSE SEEKING INFORMATION ABOUT HEALTHY DATING RELATIONSHIPS. NDAH UTILIZES TECHNOLOGIES THAT YOUNG PEOPLE USE MOST OFTEN - PHONE, PRIVATE ONLINE CHAT AND TEXTING. TRAINED PEER ADVOCATES ARE AVAILABLE FOR CONFIDENTIAL CONVERSATIONS OF HOW TO BUILD HEALTHY DATING FRAMEWORKS, IDENTIFY RELATIONSHIP RED FLAGS, HAVE CONVERSATIONS ABOUT THE ABUSE WITH TRUSTED ADULTS AND TO CONNECT TO HELP AND RESOURCES IN THEIR LOCAL COMMUNITY. NDAH RECEIVES OVER 7,000 CALLS, CHATS AND TEXTS EACH MONTH AND HAS RECEIVED OVER 225,000 CONTACTS FOR HELP AND INFORMATION. LOVEISRESPECT.ORG RECEIVES OVER 1 MILLION VISITS EACH YEAR. HELP IS AVAILABLE BY TEXTING "LOVEIS" TO 22522, CALLING 1-866-331-9474 OR AT WWW.LOVEISRESPECT.ORG. | Description |
| Total Program Service Expense | 4620075 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 214 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER GARZA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5127941133 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 161810 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78745 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARIBEN RAMSEY | ||||||
| TREASURER, EXEC COMM | 1.00 | X | X | 0 | 0 | 0 |
| CATRINA WILSON | ||||||
| VICE CHAIR, EXEC COMM | 1.00 | X | X | 0 | 0 | 0 |
| MAURY LANE | ||||||
| PRESIDENT AND CHAIR, EXEC COMM | 1.00 | X | X | 0 | 0 | 0 |
| MARTA PELAEZ | ||||||
| SECRETARY, EXEC COMM, TCFV REPRESENTATIVE | 1.00 | X | X | 0 | 0 | 0 |
| MARY LEE HAFLEY | ||||||
| TCFV REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| MARY SUSAN GALLIEN CLINTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY J POUNDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA CASEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM VICKERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SIL LAI ABRAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DYANNE PURCELL | ||||||
| CHIEF EXECUTIVE OFFICER | 26.00 | X | 172125 | 0 | 5436 | |
| GLORIA TERRY | ||||||
| COALITION PRESIDENT | 2.00 | X | 110000 | 0 | 5436 | |
| CHRIS GARZA | ||||||
| CHIEF FINANCIAL OFFICER | 26.00 | X | 110000 | 0 | 5436 | |
| GRACE SALAS | ||||||
| CHIEF HUMAN RESOURCES OFFI | 26.00 | X | 110000 | 0 | 5436 | |
| KATIE RAY JONES | ||||||
| NDVH PRESIDENT | 38.00 | X | 115000 | 0 | 5436 | |
| SHEILA MARLOW | ||||||
| CHIEF ADVANCEMENT OFFICER | 26.00 | X | 106214 | 0 | 5436 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 723339 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32616 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGUAGE LINE SERVICES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202564 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TRANSLATION SERVICES | DescriptionOfServices |
| Compensation | 126403 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 3799567 | GovernmentGrants |
| All Other Contributions | 2647741 | AllOtherContributions |
| Noncash Contributions | 10000 | NoncashContributions |
| Total Contributions | 6447308 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172272 | TotalRevenueColumn |
| Exclusion | $172,272 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2067801 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1975732 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92069 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92069 | TotalRevenueColumn |
| Exclusion | $92,069 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123830 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 61508 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62322 | TotalRevenueColumn |
| Exclusion | $62,322 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6773971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $326,663 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471500 | Total |
| Program Services | 471500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469201 | Total |
| Program Services | 190891 | ProgramServices |
| Management And General | 237834 | ManagementAndGeneral |
| Fundraising | 40476 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2754716 | Total |
| Program Services | 2355821 | ProgramServices |
| Management And General | 320210 | ManagementAndGeneral |
| Fundraising | 78685 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315585 | Total |
| Program Services | 270118 | ProgramServices |
| Management And General | 37117 | ManagementAndGeneral |
| Fundraising | 8350 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306526 | Total |
| Program Services | 262364 | ProgramServices |
| Management And General | 36052 | ManagementAndGeneral |
| Fundraising | 8110 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22168 | Total |
| Management And General | 22168 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25897 | Total |
| Management And General | 25897 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35750 | Total |
| Management And General | 35750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168605 | Total |
| Program Services | 143347 | ProgramServices |
| Management And General | 1772 | ManagementAndGeneral |
| Fundraising | 23486 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60076 | Total |
| Program Services | 58207 | ProgramServices |
| Fundraising | 1869 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350544 | Total |
| Program Services | 317549 | ProgramServices |
| Management And General | 27212 | ManagementAndGeneral |
| Fundraising | 5783 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30317 | Total |
| Program Services | 25949 | ProgramServices |
| Management And General | 3566 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358775 | Total |
| Program Services | 307085 | ProgramServices |
| Management And General | 42198 | ManagementAndGeneral |
| Fundraising | 9492 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118632 | Total |
| Program Services | 91416 | ProgramServices |
| Management And General | 8448 | ManagementAndGeneral |
| Fundraising | 18768 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79896 | Total |
| Program Services | 72508 | ProgramServices |
| Fundraising | 7388 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79913 | Total |
| Program Services | 35762 | ProgramServices |
| Management And General | 44151 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11764 | Total |
| Program Services | 10069 | ProgramServices |
| Management And General | 1384 | ManagementAndGeneral |
| Fundraising | 311 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 8429 | 5660 | 2017 | 752 |
| STAFF REFERENCE MATERIA | 3386 | 1829 | 1557 | |
| SPECIAL EVENTS EXPENSE | -61508 | -61508 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5610172 | Total |
| Program Services | 4620075 | ProgramServices |
| Management And General | 845776 | ManagementAndGeneral |
| Fundraising | 144321 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810 | BOY |
| EOY | 810 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551424 | BOY |
| EOY | 862573 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75686 | BOY |
| EOY | 1400473 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7102 | BOY |
| EOY | 12798 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84635 | BOY |
| EOY | 140714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2469161 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2431756 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101078 | BOY |
| EOY | 37405 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7203316 | BOY |
| EOY | 7025305 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8024051 | BOY |
| EOY | 9480078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148355 | BOY |
| EOY | 234908 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148355 | BOY |
| EOY | 234908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598744 | BOY |
| EOY | 497960 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776952 | BOY |
| EOY | 1779324 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500000 | BOY |
| EOY | 6967886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7875696 | BOY |
| EOY | 9245170 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8024051 | BOY |
| EOY | 9480078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1163799 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 205675 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7496816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5251335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5063808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4383396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6447308 | CurrentTaxYear |
| Total | 28642663 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7496816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5251335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5063808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4383396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6447308 | CurrentTaxYear |
| Total | 28642663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 108286 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28534377 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172272 | CurrentTaxYear |
| Total | 917072 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -29199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -97845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -2751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62322 | CurrentTaxYear |
| Total | -27205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29532530 | TotalSupport |
| Gross Receipts From Admissions Etc | 207393 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,408 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2408 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7202563 | BeginningOfYearBalance |
| Contributions | 467866 | Contributions |
| Investment Earnings Or Losses | 467229 | InvestmentEarningsOrLosses |
| Other Expenditures | 612298 | OtherExpenditures |
| Administrative Expenses | 35750 | AdministrativeExpenses |
| End Of Year Balance | 7489310 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6438949 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 799842 | InvestmentEarningsOrLosses |
| Administrative Expenses | 36228 | AdministrativeExpenses |
| End Of Year Balance | 7202563 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6297441 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 375195 | InvestmentEarningsOrLosses |
| Other Expenditures | 200000 | OtherExpenditures |
| Administrative Expenses | 33687 | AdministrativeExpenses |
| End Of Year Balance | 6438949 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6826684 | BeginningOfYearBalance |
| Contributions | 350000 | Contributions |
| Investment Earnings Or Losses | -578165 | InvestmentEarningsOrLosses |
| Other Expenditures | 272185 | OtherExpenditures |
| Administrative Expenses | 28893 | AdministrativeExpenses |
| End Of Year Balance | 6297441 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.93000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351112 | OtherCostOrOtherBasis |
| Depreciation | 339698 | Depreciation |
| Book Value | 11414 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2118049 | OtherCostOrOtherBasis |
| Depreciation | 2092058 | Depreciation |
| Book Value | 25991 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37405 | TotalOfBookValueLandBuildings |
| Total Revenue | 6773971 | TotalRevenue |
| Total Expenses | 5610172 | TotalExpenses |
| Excess Or Deficit For Year | 1163799 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 205675 | NetUnrealizedGLOnInvestments |
| Other | -$108,777 | OtherAmount |
| Total Adjustments | 96898 | TotalAdjustments |
| Excess Or Deficit Per FS | 1260697 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9977770 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 205675 | NetUnrealizedGainsInvestments |
| Other Revenues | 3033874 | OtherRevenues |
| Revenue Not Rptd F990 | 3239549 | RevenueNotRptdF990 |
| Revenue Subtotal | 6738221 | RevenueSubtotal |
| Other Revenues Not Included | 35750 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 35750 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6773971 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8717072 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3142650 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3142650 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5574422 | ExpensesSubtotal |
| Other Expenses Not Included | 35750 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 35750 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5610172 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME USED TO BENEFIT DOMESTIC VIOLENCE PROGRAMS AND ACTIVITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TEXAS COUNCIL ON FAMILY VIOLENCE ALLOCATION OF NET LOSS -108,777. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 61,508. TEXAS COUNCIL ON FAMILY VIOLENCE INCOME 2,972,366. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 35,750. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 61,508. TEXAS COUNCIL ON FAMILY VIOLENCE EXPENSES 3,081,142. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 35,750. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | A DAY TO SHINE | NameOfEvent1 |
| Gross Receipts Event1 | 123830 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 123830 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 34330 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 27178 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 123830 | GrossReceiptsTotal |
| Gross Revenue Total Events | 123830 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 34330 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 27178 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61508 | DirectExpenseSummaryEvents |
| Net Income Summary | 62322 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DEAF SMITH COUNTY CRISIS | |||||||
| PO BOX 126 | HEREFORD | TX | 79045 | 752905780 | 501(C)(3) | 25000 | PROGRAM ASSISTANCE |
| FAMILY ABUSE CENTER | |||||||
| PO BOX 20395 | WACO | TX | 767020395 | 742080943 | 501(C)(3) | 25000 | PROGRAM ASSISTANCE |
| SAFE HAVEN OF TARRANT COUNTY | |||||||
| 8701 BEDFORD EULESS ROAD SUITE 600 | HURST | TX | 76053 | 751670281 | 501(C)(3) | 25000 | PROGRAM ASSISTANCE |
| SAFEPLACE | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | 742638204 | 501(C)(3) | 25000 | PROGRAM ASSISTANCE |
| MATAGORDA COWOMEN'S | |||||||
| P O BOX 1820 | BAY CITY | TX | 77404 | 742316319 | 501(C)(3) | 25000 | PROGRAM ASSISTANCE |
| NEW BEGINNINGS CENTER INC | |||||||
| 218 N 10TH STREET | GARLAND | TX | 75040 | 751884025 | 501(C)(3) | 25000 | PROGRAM ASSISTANCE |
| FAMILY VIOLENCE PREVENTION SERVICES | |||||||
| 7911 BROADWAY | SAN ANTONIO | TX | 78209 | 741994151 | 501(C)(3) | 25000 | PROGRAM ASSISTANCE |
| BRIDGE OVER TROUBLED WATERS | |||||||
| PO BOX 3488 | PASADENA | TX | 77501 | 741989590 | 501(C)(3) | 25000 | PROGRAM ASSISTANCE |
| FAMILIES IN CRISIS INC | |||||||
| P O BOX 25 | KILLEEN | TX | 765400025 | 742172517 | 501(C)(3) | 25000 | PROGRAM ASSISTANCE |
| DOMESTIC VIOLENCE PREVENTION | |||||||
| 424 SPRUCE STREET | TEXARKANA | TX | 75501 | 751688689 | 501(C)(3) | 22000 | PROGRAM ASSISTANCE |
| CENTER AGAINST FAMILY VIOLENCE | |||||||
| PO BOX 26219 | EL PASO | TX | 79926 | 741945924 | 501(C)(3) | 21000 | PROGRAM ASSISTANCE |
| TRALEE CRISIS CENTER | |||||||
| P O BOX 2880 | PAMPA | TX | 79066 | 751971380 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| WOMEN SHELTER OF SOUTH TEXAS | |||||||
| PO BOX 3368 | CORPUS CHRISTI | TX | 784633368 | 741943398 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| FAMILY CRISIS CENTER HARLINGEN | |||||||
| 616 W TAYLOR | HARLINGEN | TX | 78550 | 742243258 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| FRIENDSHIP OF WOMEN INC | |||||||
| P O BOX 3112 | BROWNSVILLE | TX | 78523 | 742209659 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| HOPE ALLIANCE | |||||||
| 1011 GATTIS SCHOOL RD SUITE 106 | ROUND ROCK | TX | 78664 | 742277114 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| MONTGOMERY COUNTY | |||||||
| PO BOX 8669 | THE WOODLANDS | TX | 77380 | 760061208 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| FT BEND COUNTY WOMENS CENTER | |||||||
| PO BOX 183 | RICHMOND | TX | 77406 | 760032451 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| HOPES DOOR | |||||||
| 860 AVENUE F SUITE 100 | PLANO | TX | 75074 | 752038796 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| MOSAIC | |||||||
| 4144 NCENTRAL EXPRESSWAY SUITE 530 | DALLAS | TX | 75204 | 752484565 | 501(C)(3) | 15000 | PROGRAM ASSISTANCE |
| FAMILY CRISIS CENTER OF EAST TEXAS | |||||||
| P O BOX 510 | LUFKIN | TX | 75902 | 262429119 | 501(C)(3) | 12000 | PROGRAM ASSISTANCE |
| FAMILY SERVICES OF SOUTHEAST TEXAS | |||||||
| P O BOX 510 | BEAUMONT | TX | 77701 | 741382713 | 501(C)(3) | 12000 | PROGRAM ASSISTANCE |
| THE FAMILY PLACE | |||||||
| P O BOX 7999 | DALLAS | TX | 75209 | 751590896 | 501(C)(3) | 10500 | PROGRAM ASSISTANCE |
| FOCUSING FAMILIES | |||||||
| PO BOX 1053 | HEMPSTEAD | TX | 77445 | 760631349 | 501(C)(3) | 10000 | PROGRAM ASSISTANCE |
| SAAFE HOUSE | |||||||
| P O BOX 1893 | HUNTSVILLE | TX | 77342 | 760155364 | 501(C)(3) | 10000 | PROGRAM ASSISTANCE |
| SAFEPLACE | |||||||
| 306 W 7TH STREET | DUMAS | TX | 79029 | 752281733 | 501(C)(3) | 9000 | PROGRAM ASSISTANCE |
| DOVE PROJECT | |||||||
| P O BOX 524 | SAN SABA | TX | 76877 | 270689462 | 501(C)(3) | 5000 | PROGRAM ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES REGULAR COMMUNICATION, UPDATES AND FINANCIAL REPORTS TO MONITOR GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DYANNE PURCELL | NamePerson |
| Base Compensation Filing Org | 172125 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5436 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 177561 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THE ORGANIZATION'S CEO AND CFO PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY TRANSACTIONS WITH BOARD MEMBERS ARE REVIEWED TO DETERMINE IF ANY CONFLICTS OF INTERESTS ARE PRESENT OR COULD ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE DETERMINED BASED ON CURRENT PAY RANGES WHICH WERE APPROVED AFTER A FULL SCALE COMPENSATION SURVEY. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 205,675. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND | DURING THE TAX YEAR. | ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| TEXAS COUNCIL ON FAMILY VIOLENCE INC | |||||||||
| PO BOX 161810 | AUSTIN | TX | 78716 | 061826451 | CREATE OPPORTUNITIES FOR FREEDOM FROM DOMESTIC VIOLENCE. | TX | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| NATIONAL DOMESTIC VIOLENCE HOTLINE FOUNDATION | |||||||||
| PO BOX 161810 | AUSTIN | TX | 78716 | 742848462 | PROVIDE CRISIS INTERVENTION TO VICTIMS OF DOMESTIC VIOLENCE AND FAMILIES. | TX | 501(C)(3) | 509(A)(3) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |