2021-09-29T16:11:33-07:00 2020-12-31 990 2020-01-01 742080943 FAMILY ABUSE CENTER FAMI 2547728999 P O Box 20395 Waco TX 76702 Whitney Thomas Executive Director 2547728999 2021-09-30 1 11 1 AAL2 X 2020 2022-09-23 18:48:47Z Whitney Thomas PO Box 20395 Waco TX 76702 2175296 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. 12 12 46 289 0 0 1885891 2126734 13575 12995 47891 35567 70385 0 2017742 2175296 304382 293131 0 0 1355584 1450192 0 0 56291 396129 369734 2056095 2113057 -38353 62239 2424564 2485353 104888 103438 2319676 2381915 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 449254 0 431373 Emergency Shelter and Supportive Services: Family Abuse Center provides a 24-hour crisis line and a 64 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 266 victims in the emergency shelter and 1,785 victims on the 24-hour crisis line. Family Abuse Center serves McLennan, Bosque, Falls, Ellis, Navarro, Hill, Freestone and Limestone counties in Texas. 296003 0 280517 Transitional Housing: Family Abuse Center provides a 12 month transitional housing program for 43 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. 447043 0 446754 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 530 clients and 693 received non-residential services. 48018 0 47314 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. 84915 0 82876 Rapid Rehousing Program: Family Abuse Center provides housing for 11 families fleeing domestic violence for a period of 6-12 months. Program participants are provided with various supportive services including job skills training, individual and group counseling, financial mentoring and computer classes. 442476 0 343511 Early Childhood Intervention: Family Abuse Center provides parents of 97 families in McLennan County with early childhood development education, resources and support. The HOPES Program provides a Parents as Teacher's (PAT) evidence-based home visiting model for caregivers of children who are 5 years old and younger. 6029 0 12995 Rental Housing: Family Abuse Center owns 2 rental houses that are leased to clients exiting from the emergency shelter or transitional housing program who still require some rental assistance because of income or disability. They continue to receive case management and other non-residential services. The leases are renewable on an annual basis as long as the rentor qualifies for the housing criteria. 581438 0 486696 1773738 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 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 1 0 0 1 46 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X Whitney Thomas 2547728999 P O Box 20395 Waco TX 76702 Kathy Reid Executive Director 40 0 X X 88666 0 0 Geneece Goertzen President 0 0 X X 0 0 0 Jeff Holloman Vice President 0 0 X X 0 0 0 Megan Ewing Treasurer 0 0 X X 0 0 0 Wade Mackey Secretary 0 0 X X 0 0 0 Marcus Beaudin Director 0 0 X 0 0 0 Loeen Irons Director 0 0 X 0 0 0 Colleen Henson Director 0 0 X 0 0 0 Doyce Burkley Director 0 0 X 0 0 0 Grear Howard Director 0 0 X 0 0 0 Stephen Jamison Director 0 0 X 0 0 0 Andrea O'Hair Director 0 0 X 0 0 0 Nickholas Werse Director 0 0 X 0 0 0 88666 0 0 0 0 0 0 0 97103 0 0 0 1632345 397286 0 2126734 Rents collected on rental units 813319 12995 12995 0 0 0 0 0 0 12995 35567 0 0 35567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2175296 12995 0 35567 0 0 293131 293131 0 0 0 0 88666 0 88666 0 0 0 0 0 1095889 938648 120404 36837 9608 6283 3325 0 159281 135598 18087 5596 96748 75570 18213 2965 0 0 0 0 0 0 0 0 18500 9250 7400 1850 0 0 0 0 0 0 0 0 0 0 9215 4139 1050 4026 4177 3131 0 1046 67349 62277 2543 2529 12352 9690 2662 0 0 0 0 0 27750 27750 0 0 12203 12203 0 0 0 0 0 0 1925 1730 195 0 2 0 2 0 0 0 0 0 70278 62574 7704 0 46379 42597 3782 0 Utilities 37771 33956 3815 0 Repairs & Maintenance 17470 17308 162 0 Equipment 26436 24060 2376 0 All Other Expenses 17927 13843 2642 1442 2113057 1773738 283028 56291 273760 414021 353128 353917 203512 0 136821 0 0 0 0 0 42792 37037 2242357 1051447 1239623 1190910 0 311749 352647 0 0 0 0 2424564 2485353 103888 102438 0 1000 1000 0 0 0 0 0 104888 103438 X 2304263 2347756 15413 34159 2319676 2381915 2424564 2485353 62239 0 0 0 0 0 X 0 1 X 1 1 1 X 1778796 1727291 1734298 1885891 2046392 9172668 0 0 0 0 0 0 0 0 0 0 0 0 1778796 1727291 1734298 1885891 2046392 9172668 98000 9074668 5856 25143 -16354 47891 35567 98103 0 0 0 0 0 0 49334 90528 65012 83960 93337 382171 9652942 0 0.94009 0.93735 X Schedule A, Part II, Line 10 Other income is a result of fundraising income net of expenses as reported on Schedule G as well as Form 990 Part VIII line 8c, and program income as reported on Form 990 Part VIII line 2a. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15413 60502 0 0 41756 0 34159 38840 14089 0 0 37516 0 15413 36467 34364 0 0 31991 0 38840 49378 31724 0 0 44635 0 36467 34245 34209 0 0 19076 0 49378 0 0 1 1 0 52273 0 52273 1765985 0 712567 1053418 0 0 0 0 319763 0 274622 45141 104336 0 64258 40078 1190910 0 0 Endowment fund held at the Waco Foundation 352647 F 352647 2175296 0 0 0 0 0 2175296 0 0 0 2175296 2113057 0 0 0 0 0 2113057 0 0 0 2113057 Schedule D, Part V, Line 4 The temporarily restricted funds are held for the specific purpose of client services. 1 Emergency Shelter 2051 18714 0 Cost Transitional Housing 43 185967 Cost Non-Residential 1223 3464 0 Cost Permanent Housing 4 26839 0 Cost Rapid Rehousing 11 38816 0 Cost Early Childhood Intervention 97 19331 0 Cost 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. 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.