2012-11-12T15:58:23-06:00 2012-06-30 742433094 RINALDO J GONZALEZ CPA PC 7800 IH-10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2011-07-01 741994151 FAMILY VIOLENCE PREVENTION SERVICES INC FAMI 2109303669 7911 BROADWAY SAN ANTONIO TX 78209 MARTHA B PELAEZ 2109303669 2012-11-12 1 P00958786 2103669430 2011 2016-02-24 21:20:13Z MARTHA B PELAEZ 7911 BROADWAY SAN ANTONIO TX 78209 5770340 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 17 101 12062 0 0 4911206 5436476 170779 146078 25756 16332 144139 66190 5251880 5665076 0 0 0 0 3303992 3308692 0 0 225210 1915779 1769441 5219771 5078133 32109 586943 10713698 11319170 144230 162759 10569468 11156411 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 2532377 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. 3,244 PARTICIPANTS SERVED ANNUALLY. PROVIDING HOUSING AND SUPPORTIVE SERVICES TO 118 FAMILIES ANNUALLY TO FURTHER SELF-SUFFICIENCY. 409295 SUBSTANCE ABUSE INTERVENTION: PROGRAM-ADOLESCENTS: 700 JUVENILE JUSTICE-MANDATED AND SCHOOL-REFERRED ADOLESCENTS AND THEIR FAMILIES SERVED ANNUALLY. 712287 COUNSELING SERVICES: 1,990 CHILDREN AND ADULTS COUNSELED ANNUALLY, IN GROUP AND INDIVIDUAL FORMATS, WITH FOCUS ON THEIR SAFETY AND EMPOWERMENT. 798739 DEVELOPING LIFE SKILLS AND OTHER 798739 4452698 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 0 1 22 0 1 101 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 SHANNON TEDOR COOPMAN 2107338810 7911 BROADWAY SAN ANTONIO TX 78209 MATTHEW E PEPPING 2.00 X 0 0 0 STUART I SCHLOSSBERG 2.00 X 0 0 0 NANCY GERVAL-WAGNER 2.00 X 0 0 0 ELIZABETH COX 2.00 X 0 0 0 CHERYL A ANDERSON 2.00 X 0 0 0 ASHLEE CINAROGLU 2.00 X 0 0 0 JUDITH R BLAKEWAY 2.00 X 0 0 0 TENA MELFI 2.00 X 0 0 0 LAURA CAVARETTA 2.00 X 0 0 0 MANUEL MUNGIA 2.00 X 0 0 0 PATRICIA RODRIGUEZ 2.00 X 0 0 0 ROBERTA LEE SANCHEZ 2.00 X 0 0 0 MARGARET M VERA 2.00 X 0 0 0 STEVE MOUNT JD 2.00 X 0 0 0 WAYNE TERRY 2.00 X 0 0 0 CHERYL THOMAS 2.00 X 0 0 0 JENNIFER VILLARREAL 2.00 X 0 0 0 MARTHA B PELAEZ 40.00 X 106104 0 0 SHANNON COOPMAN 40.00 X 91200 0 0 GUADALUPE CASTREJON 40.00 X 50000 0 0 247304 0 0 1 0 0 0 0 2263182 3173294 5436476 COUNSELING FEES 624100 146078 146078 146078 16332 16332 168945 105264 63681 63681 OTHER 624100 2509 2509 2509 5665076 164919 0 63681 247304 197304 50000 2732035 2545522 87823 98690 77430 64528 10363 2539 251923 218145 22070 11708 600 600 17200 17200 104866 78494 3512 22860 291075 275821 13042 2212 518776 498404 13165 7207 SUPPLIES 319379 290728 18587 10064 SPECIFIC ASSISTANCE 237268 237175 93 TRANSPORTATION 81492 76065 3408 2019 TELEPHONE 64175 58241 5934 134610 91775 25017 17818 5078133 4452698 400225 225210 4309379 4632497 1213498 2023104 3755 3040 51602 23657 9186905 4550589 5134908 4636316 556 556 10713698 11319170 123975 138203 14583 17416 5672 7140 144230 162759 X 7724305 7328329 2279949 3259842 565214 568240 10569468 11156411 10713698 11319170 586943 0 X 0 1 1 X 1 1 X 4748292 4158956 6027228 4911206 5436476 25282158 4748292 4158956 6027228 4911206 5436476 25282158 1210738 24071420 88095 49224 24958 25756 16332 204365 25486523 2135376 0.94450 0.93010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565214 3026 568240 559745 5469 565214 557085 2660 559745 650792 5517 99224 557085 0 0 493427 493427 6411648 2848061 3563587 1245794 840107 405687 1036036 862421 173615 4636316 5665076 5078133 586943 586943 5665076 0 5665076 0 5665076 5078133 0 5078133 0 5078133 FALL EVENT GALA 116813 116813 74404 MOTHER'S DAY EVENT 52131 52131 30859 168944 168944 105263 105263 63681 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.