2024-05-29T10:31:51-05:00 2023-08-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2022-09-01 061826451 TEXAS COUNCIL ON FAMILY VIOLENCE INC % TCFV TEXA 5127941133 PO Box 163865 AUSTIN TX 787161810 GLORIA AGUILERA TERRY CEO 5126856265 2024-05-10 true GLORIA AGUILERA TERRY 999009999 RENE D PENA CPA P00533121 9155421733 2 2022 2023-04-26 12:10:37Z MARTHA PRADA PELAEZ PO Box 163865 Austin TX 78716 7110600 false X http://www.tcfv.org/ X 2007 TX TO PROMOTE SAFE AND HEALTHY RELATIONSHIPS BY SUPPORTING SERVICE PROVIDERS, FACILITATING STRATEGIC PREVENTION EFFORTS AND CREATING OPPORTUNITIES FOR FREEDOM FROM DOMESTIC VIOLENCE. 12 12 45 0 4319565 4670936 493069 431618 1289425 108395 4563 13992 6106622 5224941 748905 780284 0 0 2698537 2600352 0 0 0 1630270 1577653 5077712 4958289 1028910 266652 10630774 11671929 422846 1075824 10207928 10596105 TEXAS COUNCIL ON FAMILY VIOLENCE IS THE ONLY 501(C)3 NONPROFIT COALITION IN TEXAS DEDICATED SOLELY TO CREATING SAFER COMMUNITIES AND FREEDOM FROM FAMILY VIOLENCE. WITH A STATEWIDE REACH AND DIRECT LOCAL IMPACT, TCFV, WITH THE COLLECTIVE STRENGTH OF MORE THAN 1000 MEMBERS, SHAPES PUBLIC POLICY, EQUIPS SERVICE PROVIDERS, AND INITIATES STRATEGIC PREVENTION EFFORTS. false false 3956599 780284 431618 WHILE TCFV CONTINUES TO DELIVER ITS SERVICE PROGRAMS WITH ADJUSTMENTS FOR COVID-19, THERE HAS BEEN SIGNIFICANT IMPACT ON TCFV'S TRADITIONAL BUSINESS MODEL OF HOW WE DEPLOY OUR PROGRAM SERVICES. TCFV'S TRAVEL, IN-PERSON TECHNICAL ASSISTANCE CONFERENCE EVENTS (INTERNALLY AND EXTERNALLY) AND OTHER IN PERSON MEETINGS. HENCEFORWARD, TCFV WILL HAVE TO CONTINUE TO AUGMENT OUR SERVICE MODEL, WITH EXPANDING OUR VIRTUAL PLATFORMS, NOT ONLY TO ACCOMMODATE THE COMMUNITIES WE SERVE, BUT ALSO OUR EXISTING ORGANIZATIONAL SYSTEMS TO BE MORE EFFICIENT AND NIMBLER. THE TEXAS COUNCIL ON FAMILY VIOLENCE EXECUTES IN MISSION THROUGH THREE PRIMARY OBJECTIVES: SUPPORT TO SERVICE PROVIDERS - DEEP, THOROUGH AND IMPACTFUL TRAINING, TECHNICAL ASSISTANCE AND CAPACITY BUILDING AT THE LOCAL LEVEL TO ENSURE AN ACCESS POINT FOR A SURVIVOR AND THEIR CHILDREN SEEKING SAFETY AND SUPPORT IS VIABLE AND AVAILABLE. THIS OBJECTIVE ALSO WORKS WITH OFFENDER SERVICES WITH THE RECOGNITION IT IS ESSENTIAL TO WORK BOTH ENDS OF A SPECTRUM TO TRULY AMPLIFY SAFETY. THIS WORK INCLUDES BOARD, EXECUTIVE AND FINANCE PROFESSIONAL TRAINING, EQUIPPING FRONT LINE STAFF WITH BEST AND PROMISING PRACTICES, AND STRENGTHENING A COORDINATED COMMUNITY RESPONSE INCLUSIVE OF OTHER SYSTEMS. POLICY - FOCUS ON STATUTORY AND REGULATORY POLICY TO AFFECT SYSTEMS CHANGE; THIS INCLUDES THE CIVIL, CRIMINAL, CHILD WELFARE, HEALTHCARE AND ADMINISTRATIVE POLICY. THE AGENCY LEADS, COMMISSIONS OR COLLABORATES ON EXTENSIVE RESEARCH TO PROPEL CHANGE TO POLICY, PRACTICE AND TRAINING. PREVENTION - BUILDS CAPACITY OF PREVENTION EDUCATORS THROUGH VARIOUS FORUMS AND ENGAGES A YOUTH ADVISORY BOARD TO CREATE AND PROPEL STRATEGIC PREVENTION INITIATIVES IN CONFRONTING THE CONDITIONS THAT ALLOW VIOLENCE TO OCCUR. IT IS IMPORTANT TO HIGHLIGHT THE COMPLEXITIES OF THIS YEAR. COVID BROUGHT UNPRECEDENTED CHALLENGES TO THE ORGANIZATION. TCFV IS AN AGENCY TETHERED IN IN-PERSON TRAINING AND FOSTERING VARIOUS FORUMS OF LEARNING AND INFORMATION SHARING. TCFV QUICKLY HAD TO REDEFINE MECHANISMS TO DELIVER OUR PROGRAMS AND EXPERTISE UTILIZING OTHER MEDIUMS. ADDITIONALLY, OUR OWN INTERNAL INFRASTRUCTURE WAS NOT ENTIRELY CONDUCIVE TO REMOTE WORK. IT CREATED EXPENSE WE HAD NOT BUDGETED AND FURTHER ILLUMINATED THE RENT SPACE COST OF OVER $270,000 FOR SPACE THAT WENT UNUTILIZED FOR 9 MONTHS OF THE CALENDAR YEAR AND CONTINUED TO CY21. THE HEALTH AND SAFETY OF OUR EMPLOYEES, WHILE SIMULTANEOUSLY SERVING OUR MISSION, BECAME A COMPLEX SITUATION REQUIRING A MYRIAD OF SOLUTIONS. SIMULTANEOUSLY THE COMMUNITY-BASED ORGANIZATIONS WHO RELY ON OUR EXPERTISE, CAUSED US TO QUICKLY RAMP UP OUR EXPERTISE IN AREAS NEW TO US - SOCIAL DISTANCING IN EMERGENCY SHELTERS, GOVERNMENT FUNDER REQUIREMENTS, CDC AND PUBLIC HEALTH DEPARTMENT PROTOCOLS, FOR EXAMPLE. IN ADDITION, DOMESTIC VIOLENCE INCIDENTS ACROSS THE STATE INCREASED. IN FACT, COMPARING DATA 6 MONTHS BEFORE COVID TO 6 MONTHS INTO COVID, DOMESTIC VIOLENCE CALLS TO LAW ENFORCEMENT INCREASED BY 6%. MORE IMPORTANTLY CALLS INVOLVING A FIREARM INCREASED BY 42%, THIS CLEARLY UNDERSCORE THE INCREASE IN FREQUENCY AND SEVERITY OF VIOLENCE. THIS LANDS SQUARELY ON THE WORK OF THIS ORGANIZATION. ADDITIONALLY, OUR NATION WAS CONFRONTED WITH ACKNOWLEDGING INEQUITIES TO PEOPLE OF COLOR. TCFV PRIORITIZED LOOKING AT INTERNAL SYSTEMS AND STRUCTURES, AS WELL AS PUBLIC FACING WORK THROUGH A RACIAL EQUITY LENS. 3956599 true true false true false false false false false true true true false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 52 0 true 45 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X TCFV 5126856273 PO BOX 163865 AUSTIN TX 78716 GLORIA A TERRY CHIEF EXECUTIVE OFFICER 40.0 0.0 X 159361 0 33501 LYNDIA ALLEN REGION 3 AREA DIRECTOR 1.0 0.0 X 0 0 0 FRANCES WILSON PAST CHAIR/EX- OFFICIO 1.0 0.0 X X 0 0 0 DARLENE LANHAM REGION 9 AREA DIRECTOR 1.0 0.0 X 0 0 0 MARTA PRADA PELAEZ CHAIR 1.0 0.0 X X 0 0 0 TWILA D CARTER VICE CHAIR 1.0 0.0 X X 0 0 0 STALEY HEATLY AT-LARGE DIRECTOR 1.0 0.0 X 0 0 0 LORIE DUNNAM REGION 2 AREA DIRECTOR 1.0 0.0 X 0 0 0 TONI JOHNSON-SIMPSON TREASURER 1.0 0.0 X X 0 0 0 MARICARMEN GARZA SECRETARY 1.0 0.0 X X 0 0 0 RHONDA WILLIAMSON REGION 8 AREA DIRECTOR 1.0 0.0 X 0 0 0 WHITNEY BURRAN REGION 6 AREA DIRECTOR 1.0 0.0 X 0 0 0 DEBORAH TOMOV REGION 7 AREA DIRECTOR 1.0 0.0 X 0 0 0 159361 0 33501 1 false true false OP VISTA RIDGE PROPERTY LLC 1608 W 5TH STREET STE 310 AUSTIN TX 78703 RENT 251323 1 4251192 419744 4670936 MEMBERSHIP DUES AND ASSESSMENT 900099 366942 366942 TRAINING AND CONFERENCE FEES 900099 64676 64676 431618 170091 170091 0 0 0 0 0 1823963 1885659 -61696 -61696 -61696 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 13992 13992 13992 5224941 445610 108395 780284 780284 0 0 0 174325 134230 40095 0 1996444 1527698 468746 0 68651 53117 15534 0 194650 150605 44045 0 166282 128655 37627 0 0 0 0 0 0 61239 0 61239 0 566693 405898 160795 0 0 29381 23889 5492 0 77796 77796 0 0 0 294018 223454 70564 0 110031 82093 27938 0 0 235828 230095 5733 0 0 0 36180 0 36180 0 20729 16753 3976 0 EQUIPMENT RENTAL AND MAINTENAN 30711 24032 6679 0 TELEPHONE 22291 17942 4349 0 MEMBERSHIP DUES 20507 19158 1349 0 STAFF DEVELOPMENT 8125 8125 0 0 64124 52775 11349 4958289 3956599 1001690 0 301091 433755 0 0 0 0 1750282 1454688 0 0 0 0 205000 37500 0 0 91979 142320 31345 21638 36415 9707 0 0 8246007 8769926 0 0 0 824033 0 0 10630774 11671929 422846 252743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 823081 422846 1075824 X 4642812 5085622 5565116 5510483 10207928 10596105 10630774 11671929 266652 459893 -338368 X false true X true true true X 4856048 5487319 5698506 4319565 4670936 25032374 0 0 4856048 5487319 5698506 4319565 4670936 25032374 0 25032374 172806 283706 406925 217346 170091 1250874 0 411776 302478 394917 497632 445610 2052413 28335661 0.88342 0.88462 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95823 81230 177053 4781235 4958288 397914 99479 436448 481269 403886 397914 1719517 2579276 184380 182134 161504 177054 705072 111611 120317 100972 99479 432379 648569 92190 74670 87343 95823 350026 5500000 5500000 5500000 5500000 5500000 5500000 5500000 5500000 5500000 5500000 1.00000 false false 31345 21638 9707 9707 INVESCO LIQUID ASSETS PORTFOLI 973588 F EQUITIES 5074683 F FIXED INCOME SECURITIES 2706507 F ACCRUED INTEREST AND DIVIDENDS 15148 F 8769926 0 CURRENT MATURITIES OF RIGHT OF USE LEASE LIABILITIES 156596 OPERATING RIGHT OF USE LEASE LIABILITIES 666485 823081 5684834 459893 459893 5224941 5224941 4958289 4958289 4958289 true BRAZOS COUNTY DISTRICT ATTORNEY'S OFFICE 300 EAST 26TH ST BRYAN TX 77803 746000433 GOV 55000 DOMESTIC VIOLENCE PREVENTION SAFEHAVEN OF TARRANT COUNTY 1010 N CENTER ST ARLINGTON TX 76011 751670281 501(c)(3) 55000 DOMESTIC VIOLENCE PREVENTION DENTON COUNTY FRIENDS OF THE FAMILY PO BOX 640 DENTON TX 76202 751734175 501(C)(3) 12000 DOMESTIC VIOLENCE PREVENTION TEXAS MUSLIM WOMEN'S FOUNDATION PO BOX 863388 PLANO TX 75086 203060929 501(C)(3) 15000 DOMESTIC VIOLENCE PREVENTION WINTERGARDEN WOMEN'S SHELTER PO BOX 1382 CARRIZO SPRINGS TX 78834 742729862 501(C)(3) 28000 DOMESTIC VIOLENCE PREVENTION ASIAN FAMILY SUPPORT SERVICES 2329 CLEMENT ST SAN FRANCISCO CA 94121 742695273 501(C)(3) 30000 DOMESTIC VIOLENCE PREVENTION CROSS TIMBERS FAMILY SERVICES PO BOX 1136 STEPHENVILLE TX 76401 200904625 501(C)(3) 55000 DOMESTIC ABUSE FORT BEND COUNTY 301 JACKSON ST STE 514 RICHMOND TX 77469 746001969 GOV 55000 DOMESTIC VIOLENCE PREVENTION GRAYSON CRISIS CENTER PO BOX 2112 SHERMAN TX 75091 751943648 501(C)(3) 86000 DOMESTIC VIOLENCE PREVENTION KENDALL COUNTY WOMEN'S SHELTER PO BOX 1087 BOERNE TX 78006 202952146 501(C)(3) 20750 DOMESTIC VIOLENCE PREVENTION SAFER PATH FAMILY VIOLENCE PO BOX 688 PLEASANTON TX 78064 742634069 501(C)(3) 12000 DOMESTIC VIOLENCE PREVENTION THE BRIDGE OVER TROUBLED WATER 3811 ALLEN GENOA RD PASADENA TX 77504 741989590 501(C)(3) 55000 DOMESTIC VIOLENCE PREVENTION GENESIS WOMENS 2023 LUCAS DR DALLAS TX 75219 871061849 501(C)(3) 30000 DOMESTIC VIOLENCE PREVENTION MOSAIC FAMILY SERVICES INC 12225 GREENVILLE AVE 800 DALLAS TX 75243 752484565 501(C)(3) 13515 DOMESTIC VIOLENCE PREVENTION WOMEN'S PROTECTIVE SERVICES PO BOX 54089 LUBBOCK TX 79453 751633066 501(C)(3) 30000 DOMESTIC VIOLENCE PREVENTION FAMILY CRISIS CENTER OF BIG BEND 606 N 5TH ST ALPINE TX 79830 751897981 501(C)(3) 30000 DOMESTIC VIOLENCE PREVENTION FAMILIES IN CRISIS 1305 E RANCIER AVE KILLEEN TX 76541 742172517 501(C)(3) 30000 DOMESTIC VIOLENCE PREVENTION TRAVIS COUNTY DISTRICT 1010 LAVACA ST AUSTIN TX 78701 746000192 501(C)(3) 55000 DOMESTIC VIOLENCE PREVENTION FAMILITYTIME CRISIS & COUNSELING CENTER 1203 S HOUSTON AVE HUMBLE TX 77338 741956306 503(C)(3) 36034 CRISIS & COUNSELING CENTER HIGHLIGHT LAKES FAMILY CRISIS CENTER 902 AVENUE E MARBLE FALLS TX 78654 742233861 501(C)(3) 15050 DOMESTIC ABUSE INSTITUTE OF COGNITIVE DEV INC 20 S KOENIGHEIM ST SAN ANGELO TX 76903 751584080 501(C)(3) 21935 DOMESTIC ABUSE WOMENS CENTER OF BRAZORIA CO 715 N VALDERAS ST ANGLETON TX 77515 760049380 501(C)(3) 30000 DOMESTIC ABUSE 22 0 SCHEDULE I, PART I, LINE 2 FOR SWALM DISTRIBUTIONS, TEXAS DV ORGANIZATIONS SUBMIT APPLICATIONS. THESE ARE REVIEWED BY A SPECIAL COMMITTEE OF THE BOARD THAT IS COMPRISED OF AT-LARGE MEMBERS. THE COMMITTEE APPROVES A CERTAIN NUMBER BASED ON AGREED CRITERIA. THEN THE COMMITTEE DETERMINES THE FINAL RECIPIENTS AND INDIVIDUAL AWARD AMOUNTS. FOR PASS THROUGH AWARDS, THE ORGANIZATION USES CONTRACTS, REGULAR COMMUNICATION, UPDATES, AND FINANCIAL REPORTS TO MONITOR GRANT FUNDS. X X false false false false false false false false false GLORIA A TERRY CHIEF EXECUTIVE OFFICER 159361 10297 23204 192862 PART VI SECTION B POLICIES 11A THE FORM 990 IS PRESENTED BY THE AUDITOR TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE, ALONGSIDE THE AUDITOR, PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND ADOPTION. PART VI SECTION B POLICIES 12C- UPON OR BEFORE ELECTION OR APPOINTMENT, EACH BOARD MEMBER MUST PROVIDE A WRITTEN DISCLOSURE OF ALL DIRECT AND INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. PART VI SECTION B POLICIES POLICIES 15A AND 15B COMPENSATION - THE COMPENSATION OF THE AGENCY'S CEO SHALL BE DETERMINED BY THE BOARD OF DIRECTORS OR THEIR DESIGNEES, AND CEO COMPENSATION IS BASED ON A BOARD-APPROVED PROCESS THAT CONSIDERS COMPARABLE DATA AND CEO PERFORMANCE. THE SALARIES OF ALL OTHER EMPLOYEES SHALL BE DETERMINED BY THE AGENCY'S CEO. COMPENSATION RANGES FOR ALL STAFF POSITIONS SHALL BE APPROVED BY THE AGENCY'S CEO. PART VI SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND ACCESS TO FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC THROUGH VERBAL OR WRITTEN REQUEST TO THE CHIEF EXECUTIVE OFFICER. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS & CONTRACT SERVICE TOTAL FEES:566693