2012-07-05T14:57:26-05:00 2011-08-31 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2010-09-01 751658287 NATIONAL COUNCIL ON FAMILY VIOLENCE NATI 5127941133 PO BOX 161810 AUSTIN TX 78716 DYANNE PURCELL 5127941133 2012-06-12 1 SEAN HOLCOMB 5123703200 2010 2016-02-24 21:20:13Z DYANNE PURCELL PO BOX 161810 AUSTIN TX 78716 6473204 0 X WWW.TCFV.ORG/WWW.NDVH.ORG/WWW.LOVEISRESPECT.ORG X 1978 TX 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. 9 9 192 60 0 0 5063808 4383396 0 0 388090 321889 -2751 40268 5449147 4745553 0 154030 0 0 3478927 3388740 117750 83427 271560 1655547 1372271 5252224 4998468 196923 -252915 7892552 8024051 241893 148355 7650659 7875696 X TO ESTABLISH AND MAINTAIN SHELTER AND RELATED SERVICES FOR VICTIMS OF DOMESTIC AND DATING VIOLENCE. 0 0 3897132 154030 DIRECT SERVICES - NCFV PROVIDES TRAINING, TECHNICAL SUPPORT AND NETWORKING OPPORTUNITIES TO SHELTERS ACROSS TEXAS; OFFERS TRAINING AND ASSISTANCE WITH DOMESTIC VIOLENCE PROTOCOLS TO LAW ENFORCEMENT AGENCIES STATE-WIDE; PROVIDES TRAINING TO BATTERING INTERVENTION AND PREVENTION PROGRAMS AND OTHER FAMILY VIOLENCE SERVICE PROVIDERS; LEADS PUBLIC AWARENESS EFFORTS ON DOMESTIC VIOLENCE; ADVOCATES FOR LAWS AND POLICIES THAT AFFECT BATTERED WOMEN AND THEIR CHILDREN; WORKS TO PROTECT SURVIVORS THROUGH THE PASSAGE OF SIGNIFICANT LAWS RELATED TO DOMESTIC VIOLENCE; AND COLLABORATES WITH OTHERS TO FACILITATE THE SOCIAL, LEGAL AND CULTURAL CHANGES NEEDED TO PERMANENTLY STOP THE VIOLENCE. NCFV OPERATES THE TEXAS DOMESTIC VIOLENCE COALITION, THE TEXAS COUNCIL ON FAMILY VIOLENCE, AND FOR MORE THAN 30 YEARS HAS WORKED TO STRENGTHEN AND SUPPORT THE STATEWIDE NETWORK OF DOMESTIC VIOLENCE SERVICE PROVIDERS, ADVOCATE FOR PUBLIC POLICY AND FUNDING THAT SUPPORTS VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND TO CREATE AN ENVIRONMENT IN TEXAS IN WHICH PEOPLE, ORGANIZATIONS, AND COMMUNITIES CAN ACT TOGETHER TO STOP DOMESTIC VIOLENCE BEFORE IT STARTS. NCFV OPERATES THE NATIONAL DOMESTIC VIOLENCE HOTLINE, THE ONLY NATIONAL TOLL FREE SERVICE OFFERING 24/7, ANONYMOUS, CONFIDENTIAL ACCESS TO MORE THAN 4,000 RESOURCES FOR VICTIMS OF DOMESTIC VIOLENCE IN THE UNITED STATES, PUERTO RICO, GUAM AND THE U.S. VIRGIN ISLANDS. THE HOTLINE RECEIVES MORE THAN 23,500 CALLS EACH MONTH AND SINCE 1996 HAS RESPONDED TO OVER 2.5 MILLION VICTIMS, FAMILY AND FRIENDS AND OTHER CONCERNED INDIVIDUALS, WITH ACCESS TO OVER 170 DIFFERENT LANGUAGES, VIDEO PHONE AND TTY FOR THE DEAF AND HEARING IMPAIRED AND A DIRECT CONNECT OPTION, ALLOWING CALLERS TO BE PATCHED THROUGH TO A LOCAL SERVICE PROVIDER OR TO CONNECT MULTIPLE PROVIDERS OR SERVICES AT ONCE WITHOUT HANGING UP THE PHONE. NCFV ALSO OPERATES THE NATIONAL DATING ABUSE HELPLINE, A CONFIDENTIAL RESOURCE FOR TEENS THAT PROVIDES INFORMATION VIA PHONE AND THE INTERNET ABOUT HEALTHY DATING RELATIONSHIPS AND HELP AND RESOURCES FOR THOSE EXPERIENCING DATING ABUSE, THEIR PARENTS AND OTHER CONCERNED INDIVIDUALS. THE HELPLINE RESPONDS TO MORE THAN 2,700 CONTACTS FOR SERVICES EACH MONTH AND SINCE ITS INCEPTION IN 2007 HAS RESPONDED TO OVER 45,000 PHONE CALLS AND MORE THAN 40,000 ONLINE CHAT SERVICES. 3897132 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 47 0 1 192 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X CHRISTOPHER GARZA 5127911133 PO BOX 161810 AUSTIN TX 78745 CAROLINE VETTERLING 1.00 X X 0 0 0 MARIBEN RAMSEY 1.00 X X 0 0 0 KIM VICKERS 1.00 X X 0 0 0 CHARLES L PERRY 1.00 X X 0 0 0 CATRINA WILSON 1.00 X 0 0 0 MAURY LANE 1.00 X 0 0 0 MARTA PELAEZ 1.00 X 0 0 0 ESTELLA DEANDA 1.00 X 0 0 0 NORMA LUGINBHYL 1.00 X 0 0 0 DYANNE PURCELL 40.00 X 172125 0 5885 GLORIA TERRY 40.00 X 110000 0 5885 CHRIS GARZA 40.00 X 110000 0 5885 GRACE SALAS 40.00 X 110000 0 5885 SHEILA MARLOW 40.00 X 67214 0 3355 KATIE RAY JONES 40.00 X 105437 0 5885 674776 0 32780 5 0 1 0 LANGUAGE LINE SERVICES PO BOX 202564 DALLAS TX 75320 TRANSLATION SERVICES 150718 1 3826907 556489 4383396 159256 159256 1865783 1703150 162633 162633 162633 64769 24501 40268 40268 4745553 0 0 362157 154030 154030 344203 75891 227836 40476 2432208 2075198 276327 80683 339778 287084 43303 9391 272551 230284 34734 7533 22636 22636 28151 28151 83427 83427 36228 36228 252454 225231 3736 23487 78093 74222 1641 2230 318342 297523 11939 8880 25572 21606 3259 707 352980 298238 44984 9758 103168 81947 2455 18766 18214 10826 7388 134285 44151 90134 15048 12714 1918 416 STAFF REFERENCE MATERIA 8439 6882 1557 MISCELLANEOUS 3162 1305 495 1362 SPECIAL EVENTS EXPENSE -24501 -24501 4998468 3897132 829776 271560 810 810 745983 551424 211466 75686 7212 7102 95903 84635 2452921 2351843 191477 101078 6639701 7203316 7892552 8024051 241893 148355 241893 148355 X 652382 598744 498277 776952 6500000 6500000 7650659 7875696 7892552 8024051 X -252915 477952 X X 0 1 1 X 1 1 X 9176153 7496816 5251335 5063808 4383396 31371508 9176153 7496816 5251335 5063808 4383396 31371508 708723 30662785 260649 224892 162028 198624 159256 1005449 -84145 -29199 -97845 -2751 40268 -173672 32203285 482551 0.95220 0.96460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 60833 0 0 60833 0 6438949 799842 36228 7202563 6297441 375195 200000 33687 6438949 6826684 350000 -578165 272185 28893 6297441 0.90000 0.10000 0 0 351112 285298 65814 2101809 2066545 35264 101078 4745553 4998468 -252915 477954 -208010 269944 17029 8490367 477954 3303088 3781042 4709325 36228 36228 4745553 8473338 3511098 3511098 4962240 36228 36228 4998468 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 -208,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 24,501. TEXAS COUNCIL ON FAMILY VIOLENCE INCOME 3,278,587. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 36,228. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 24,501. TEXAS COUNCIL ON FAMILY VIOLENCE EXPENSES 3,486,597. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 36,228. X X X X X X X 1 LINDA BENJAMIN-MILES 1261 TALLEY LOOP BUDA TX 78610 PROFESSIONAL FUNDRAISING SERVICES 0 195000 43219 151781 SHERYL CATES 3300 BEE CAVES RD STE 650 1303 AUSTIN TX 78746 PROFESSIONAL FUNDRAISING SERVICES 0 147500 28376 119124 342500 71595 270905 AL CA DC ME MA NH NJ A DAY TO SHINE 64769 64769 24501 1 64769 64769 24501 24501 40268 1 HOUSTON AREA WOMEN'S CENTER 1010 WAUGH DR HOUSTON TX 77019 742029166 501(C)(3) 25000 PROGRAM ASSISTANCE TEXAS ADVOCACY PROJECT PO BOX 833 AUSTIN TX 78767 742237306 501(C)(3) 25000 PROGRAM ASSISTANCE THE PEACE INITIATIVE 1443 S ST MARYS STREET SAN ANTONIO TX 78210 460483780 501(C)(3) 25000 PROGRAM ASSISTANCE WINTERGARDEN WOMEN'S SHELTER PO BOX 1382 CARRIZO SPRINGS TX 78834 742729862 501(C)(3) 14500 PROGRAM ASSISTANCE WOMEN'S PROTECTIVE SERVICE OF LUBBOCK INC PO BOX 54089 LUBBOCK TX 79453 751633066 501(C)(3) 14500 PROGRAM ASSISTANCE SAHELI PO BOX 3665 AUSTIN TX 787643665 742675273 501(C)(3) 10000 PROGRAM ASSISTANCE EAST TEXAS CRISIS CENTER-VIN PO BOX 7060 TYLER TX 75711 751641173 501(C)(3) 10000 PROGRAM ASSISTANCE HIGHLAND LAKES FAMILY CRISIS PO BOX 805 MARBLE FALLS TX 78654 742233861 501(C)(3) 10000 PROGRAM ASSISTANCE NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD HOUSTON TX 77090 760088702 501(C)(3) 10000 PROGRAM ASSISTANCE MUJERES UNIDASWOMEN TOGETHER 511 N CYNTHIA STREET MCALLEN TX 78501 742007536 501(C)(3) 10000 PROGRAM ASSISTANCE 10 X X X 0 0 0 0 0 0 0 0 0 DYANNE PURCELL 172125 0 0 0 0 0 0 0 5885 0 178010 0 0 0 SHERYL CATES FORMER CEO 28376 PAYMENT FOR PROFESSIONAL FUNDRAISING SERVICES. 0 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 477,954. ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND DURING THE TAX YEAR. 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 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0