TEXAS ADVOCACY PROJECT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEXAS ADVOCACY PROJECT INC (EIN 74-2237306)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-03
IRS object ID
201601559349300800
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-03T11:24:58-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742532710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GINDLER CHAPPELL MORRISON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 E ANDERSON LANE STE 250AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742237306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS ADVOCACY PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124765377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 833AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78767ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER BELLINOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5124765377PhoneNum
Signature2016-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK KIRBYPreparerPersonNm
PTINP01080292PTIN
Phone5128339600PhoneNum
Preparation2016-06-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER BELLINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 833AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78767ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,602,753GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXASADVOCACYPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTOLL-FREE HOTLINES AND EMERGENCY LEGAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$879,849PYContributionsGrantsAmt
CY Contributions Grants$1,410,753CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$359PYInvestmentIncomeAmt
CY Investment Income$190CYInvestmentIncomeAmt
PY Other Revenue$77,570PYOtherRevenueAmt
CY Other Revenue$115,488CYOtherRevenueAmt
PY Total Revenue$957,778PYTotalRevenueAmt
CY Total Revenue$1,526,431CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$681,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,120,926CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,432CYTotalFundraisingExpenseAmt
PY Other Expenses$236,074PYOtherExpensesAmt
CY Other Expenses$294,101CYOtherExpensesAmt
PY Total Expenses$917,844PYTotalExpensesAmt
CY Total Expenses$1,415,027CYTotalExpensesAmt
PY Revenues Less Expenses$39,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$111,404CYRevenuesLessExpensesAmt
Total Assets BOY$475,131TotalAssetsBOYAmt
Total Assets EOY$606,301TotalAssetsEOYAmt
Total Liabilities BOY$51,964TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$423,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$534,069NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTOLL-FREE HOTLINES AND EMERGENCY LEGAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$547,049ExpenseAmt
DescLEGAL HOTLINES - THE TOLL-FREE FAMILY VIOLENCE LEGAL LINE, FAMILY LAW HOTLINE AND SEXUAL ASSAULT LEGAL LINE ARE STAFFED BY ATTORNEYS WHO PROVIDE LEGAL ASSISTANCE AND REFERRALS TO OTHER SERVICE PROVIDERS TO CALLERS THROUGHOUT THE STATE. THE LEGAL HOTLINES SERVE APPROXIMATELY 10,000 CALLERS ANNUALLY IMPACTING APPROXIMATELY 25,000 TEXANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$328,232ExpenseAmt
DescPRO SE PROTECTIVE ORDER PROGRAM - THE PRO SE PROTECTIVE ORDER PROGRAM PROVIDES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT LEGAL FORMS TO REPRESENT THEMSELVES IN OBTAINING A PROTECTIVE ORDER. IN SITUATIONS WHERE LEGAL REPRESENTATION IS UNAVAILABLE, THESE DO-IT-YOURSELF PACKETS ALLOW TRADITIONALLY UNDERSERVED POPULATIONS, INCLUDING PEOPLE IN RURAL AREAS AND NON-ENGLISH SPEAKERS, TO TAKE THE FIRST STEPS IN ESTABLISHING SAFETY FOR THEMSELVES AND HOUSEHOLD MEMBERS. A PACKET CAN BE MAILED TO A CALLER WHO CONTACTS ONE OF THE AGENCY LEGAL HOTLINES OR CAN BE DOWNLOADED FROM THE AGENCY WEBSITE. PACKETS ARE AVAILABLE IN ENGLISH, SPANISH AND VIETNAMESE. ASSISTED PRO SE PROGRAM - THE APS PROGRAM PROVIDES FREE, INDIVIDUALIZED LEGAL ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE IN COUNTIES ALL OVER TEXAS. PROGRAM ATTORNEYS PREPARE CUSTOMIZED LEGAL DOCUMENTS FOR DIVORCES AND PROTECTIVE ORDERS, OFFER ON-GOING LEGAL ADVICE ABOUT THE COURT PROCESS, AND GIVE DETAILED INSTRUCTIONS TO THE CLIENT ABOUT PRO SE REPRESENTATION. REFERRALS FOR ASSISTED PRO SE ARE RECEIVED FROM DOMESTIC VIOLENCE SHELTER ADVOCATES AND THE AGENCY'S LEGAL HOTLINES. POTENTIAL CLIENTS MUST BE ABLE TO REPRESENT THEMSELVES IN ANY HEARINGS AND HAVE A CASE THAT IS UNLIKELY TO BE CONTESTED. CLIENTS ACCEPTED INTO THE PROGRAM ARE STRONGLY ENCOURAGED TO WORK CLOSELY WITH LOCAL SHELTER STAFF IN ORDER TO SEEK AND MAINTAIN FAMILY SAFETY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$232,772ExpenseAmt
DescEMERGENCY PROTECTIVE ORDERS: EMERGENCY PROTECTIVE ORDERS PROGRAM - EPO ATTORNEYS WORK WITH LOCAL LAW ENFORCEMENT AND THE JUDICIARY TO ASSIST VICTIMS OF CRIMES INVOLVING FAMILY VIOLENCE. IN THE HOURS IMMEDIATELY FOLLOWING A FAMILY VIOLENCE ARREST, VICTIMS ARE CONTACTED DIRECTLY TO DISCUSS LEGAL OPTIONS, OFFER SAFETY PLANNING, AND CONDUCT LETHALITY ASSESSMENTS. IN PARTICULAR, THE ATTORNEY WILL GO OVER THE VICTIM'S RIGHT TO REQUEST AN EMERGENCY PROTECTIVE ORDER (A 30-91 DAY "STAY-AWAY" ORDER) AGAINST THE OFFENDER. THE ATTORNEYS ALSO PROVIDE FOLLOW-UP SERVICES PERTAINING TO THE ORDER AND ANY MODIFICATION QUESTIONS THE VICTIM MAY HAVE. DIRECT ASSISTANCE FOR THIS PROGRAM IS ONLY AVAILABLE IN TRAVIS COUNTY; HOWEVER TRAINING IS AVAILABLE STATEWIDE ON BEST PRACTICES REGARDING EMERGENCY PROTECTIVE ORDERS FOR LAW ENFORCEMENT, VICTIM LIAISONS, AND THE JUDICIARY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$160,433ExpenseAmt
DescLEGAL ACCESS INITIATIVE: LGBT INITIATIVE - THE LGBT INITIATIVE SEEKS TO RAISE AWARENESS AMONG THE LESBIAN, GAY, BI-SEXUAL AND TRANSGENDER COMMUNITY THAT DOMESTIC VIOLENCE AND SEXUAL ASSAULT OCCUR IN THE LGBT COMMUNITY TOO. TEXAS ADVOCACY PROJECT IS HERE TO HELP ALL TEXANS LEAD A LIFE FREE OF ABUSE, REGARDLESS OF SEXUAL ORIENTATION. TRAINING - TEXAS ADVOCACY PROJECT PROVIDES FREE TRAINING, TECHNICAL SUPPORT AND CONSULTING FOR JUDGES, PROSECUTORS, LAW ENFORCEMENT, FAMILY AND SEXUAL VIOLENCE VICTIM ADVOCATES AND ALLIED PROFESSIONALS IN COMMUNITIES THROUGHOUT TEXAS. OUR TEAM COORDINATES PROFESSIONAL EDUCATION SEMINARS AND IDENTIFIES NETWORKING OPPORTUNITIES. WE ALSO PROVIDE A SPANISH-TRACK FOR PROMOTORAS (COMMUNITY HEALTH WORKERS) IN SOUTH TEXAS FOCUSING ON THE DYNAMICS OF FAMILY VIOLENCE AND LEGAL OPTIONS FOR IMMIGRANT VICTIMS OF FAMILY VIOLENCE. TEEN JUSTICE INITIATIVE - THE TEEN JUSTICE INITIATIVE ADVOCATES FOR SURVIVORS OF TEEN DATING VIOLENCE BY: COLLABORATING WITH GROUPS WORKING ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT; INCREASING AWARENESS OF LEGAL RIGHTS AMONG YOUNG PEOPLE, PARENTS, SCHOOLS, AND THE COMMUNITY; PROVIDING FREE AND CONFIDENTIAL LEGAL ADVICE AND REFERRALS TO VICTIMS OF TEEN DATING VIOLENCE IN TEXAS; AND PROVIDING LEGAL REPRESENTATION TO MINORS SEEKING PROTECTIVE ORDERS IN CENTRAL TEXAS. JUSTICE INITIATIVE - THE JUSTICE INITIATIVE IS A PROGRAM WHICH SERVES TO EDUCATE PROFESSIONALS AND ADVOCATE FOR THE PROTECTIVE ORDER PROCESS THROUGHOUT THE STATE, AS WELL AS USING APPEALS TO INCREASE ACCESS TO COURTS FOR DOMESTIC VIOLENCE SURVIVORS. THIS PROGRAM FOCUSES ON SYSTEMIC CHANGE AND PROBLEMS IN LOCAL LEGAL SYSTEMS WHICH PREVENT VICTIMS FROM BEING ABLE TO TAKE ADVANTAGE OF THE FULL RANGE OF SERVICES AVAILABLE TO THEM. PROTECTIVE ORDERSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$160,433TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,268,486TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER BELLINO EXECUTIVE DIRECTORPersonNm
Phone5124165377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 833AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78767ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARLA BROADDUS
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW WEBER
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
DOUG DOERR
CHAIR2.00Yes (X)$0$0$0Yes (X)
KATIE HAUSENFLUCK
TREASURER2.00Yes (X)$0$0$0Yes (X)
DALE LAINE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE FLOYD
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ROBIN BROWN WALTON
BOARD MEMBER1.00Yes (X)$0$0$0
BECKY AUSTEN
BOARD MEMBER2.00Yes (X)$0$0$0
IVY BELA
BOARD MEMBER1.00Yes (X)$0$0$0
PETER BLACK
BOARD MEMBER1.00Yes (X)$0$0$0
SUSANA CASTRO
BOARD MEMBER1.00Yes (X)$0$0$0
NINA DENNY
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY HIELSCHER
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE LAWYER
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MARCIN
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE RHODE
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY GAYLE THORSTAD
BOARD MEMBER1.00Yes (X)$0$0$0
JULIENNE VANDERZIEL
BOARD MEMBER1.00Yes (X)$0$0$0
KALUNDE WAMBUA
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE WARD
BOARD MEMBER1.00Yes (X)$0$0$0
MATT MATHEWS
BOARD MEMBER1.00Yes (X)$0$0$0
JOSE RANGEL
BOARD MEMBER1.00Yes (X)$0$0$0
JEAN BACKUS
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE SAPP
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA VOGEL
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER BELLINO
EXECUTIVE DI40.00$92,500$0$4,625Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,500TotalReportableCompFromOrgAmt
Total Other Compensation$4,625TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$3,736FederatedCampaignsAmt
Fundraising$155,395FundraisingAmt
Government Grants$917,423GovernmentGrantsAmt
All Other Contributions$334,199AllOtherContributionsAmt
Total Contributions$1,410,753TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$190TotalRevenueColumnAmt
Exclusion$190ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$191,810FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$155,395ContriRptFundraisingEventAmt
Fundraising Direct Expenses$76,322FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,488TotalRevenueColumnAmt
Exclusion$115,488ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,526,431TotalRevenueColumnAmt
Exclusion$115,678ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,125TotalAmt
Program Services$58,275ProgramServicesAmt
Management And General$19,425ManagementAndGeneralAmt
Fundraising$19,425FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$846,781TotalAmt
Program Services$782,097ProgramServicesAmt
Management And General$11,778ManagementAndGeneralAmt
Fundraising$52,906FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,107TotalAmt
Program Services$101,292ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt
Fundraising$1,758FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,913TotalAmt
Program Services$66,211ProgramServicesAmt
Management And General$2,147ManagementAndGeneralAmt
Fundraising$5,555FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,517TotalAmt
Program Services$37,329ProgramServicesAmt
Management And General$1,238ManagementAndGeneralAmt
Fundraising$2,950FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,530TotalAmt
Program Services$37,245ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt
Fundraising$2,314FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,380TotalAmt
Program Services$6,380ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,521TotalAmt
Program Services$90,383ProgramServicesAmt
Management And General$2,996ManagementAndGeneralAmt
Fundraising$7,142FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,197TotalAmt
Fundraising$14,197FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,341TotalAmt
Program Services$10,197ProgramServicesAmt
Management And General$338ManagementAndGeneralAmt
Fundraising$806FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,333TotalAmt
Program Services$4,795ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLIENT SERVICES$53,497$53,497
TRAINING$15,373$15,373
MISCELLANEOUS$5,412$5,412

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,415,027TotalAmt
Program Services$1,268,486ProgramServicesAmt
Management And General$39,109ManagementAndGeneralAmt
Fundraising$107,432FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,153BOYAmt
EOY$107,672EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$215,526BOYAmt
EOY$185,691EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,430BOYAmt
EOY$233,539EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,965BOYAmt
EOY$3,075EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$233,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,150BOYAmt
EOY$49,375EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,974BOYAmt
EOY$3,496EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,933BOYAmt
EOY$23,453EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$475,131BOYAmt
EOY$606,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,417BOYAmt
EOY$11,009EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,547BOYAmt
EOY$61,223EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,964BOYAmt
EOY$72,232EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,167BOYAmt
EOY$529,069EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$5,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$423,167BOYAmt
EOY$534,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$475,131BOYAmt
EOY$606,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$111,404ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$502NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$854,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$768,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$971,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$879,849CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,753CurrentTaxYearAmt
Total$4,885,319TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$854,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$768,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$971,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$879,849CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,753CurrentTaxYearAmt
Total$4,885,319TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$242,516SubstantialContributorsTotAmt
Public Support Total170$4,642,803PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359CurrentTaxYearMinus1YearAmt
Current Tax Year$190CurrentTaxYearAmt
Total$1,888TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,570CurrentTaxYearMinus1YearAmt
Current Tax Year$114,488CurrentTaxYearAmt
Total$671,780TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,119CurrentTaxYearMinus4YearsAmt
Total$3,119TotalAmt
FieldValueIRS element (for citing)
Total Support$5,562,106TotalSupportAmt
Public Support CY1700.83470PublicSupportCY170Pct
Public Support PY1700.81580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 3,119ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,300OtherCostOrOtherBasisAmt
Depreciation$1,333DepreciationAmt
Book Value$3,967BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,520OtherCostOrOtherBasisAmt
Depreciation$157,112DepreciationAmt
Book Value$45,408BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,480OtherCostOrOtherBasisAmt
Depreciation$25,480DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,375TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT PAYABLE$24,342
PAYROLL LIABILITIES$18,256
ACCRUED VACATION PAYABLE$16,338
RETIREMENT CONTRIBUTIONS PAYABLE$2,287
FieldValueIRS element (for citing)
Total Liability$61,223TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,616,788TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$502NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$79,425DonatedServicesAndUseFcltsAmt
Other Revenue$11,434OtherRevenueAmt
Revenue Not Reported$90,357RevenueNotReportedAmt
Revenue Subtotal$1,526,431RevenueSubtotalAmt
Total Revenue Per Form990$1,526,431TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,505,886TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$79,425DonatedServicesUseFcltsAmt
Other Expenses Included$11,434OtherExpensesIncludedAmt
Expenses Not Reported$90,859ExpensesNotReportedAmt
Expenses Subtotal$1,415,027ExpensesSubtotalAmt
Total Expenses Per Form990$1,415,027TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 11,434
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 11,434

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$320,448GrossReceiptsEvent1Amt
Charitable Contri Event1$147,015CharitableContriEvent1Amt
Gross Revenue Event1$173,433GrossRevenueEvent1Amt
Non Cash Prizes Event1$810NonCashPrizesEvent1Amt
Rent Facility Costs Event1$59,767RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,620FoodAndBeverageEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$10,558OtherDirectExpensesEvent1Amt
Event2HOUSE PARTIESEvent2Nm
Gross Receipts Event2$13,868GrossReceiptsEvent2Amt
Gross Revenue Event2$13,868GrossRevenueEvent2Amt
Other Direct Expenses Event2$426OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,731GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,380CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,351GrossRevenueOtherEventsAmt
Food And Beverage Other Events$2,291FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$450OthDirectExpnssOtherEventsAmt
Gross Receipts Total$346,047GrossReceiptsTotalAmt
Charitable Contributions Tot$155,395CharitableContributionsTotAmt
Gross Revenue Total Events$190,652GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$810NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$59,767RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,911FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,434OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,322DirectExpenseSummaryEventsAmt
Net Income Summary$114,330NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BINDIVIDUALIZED LEGAL ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE IN COUNTIES ALL OVER TEXAS. PROGRAM ATTORNEYS PREPARE CUSTOMIZED LEGAL DOCUMENTS FOR DIVORCES AND PROTECTIVE ORDERS, OFFER ON-GOING LEGAL ADVICE ABOUT THE COURT PROCESS, AND GIVE DETAILED INSTRUCTIONS TO THE CLIENT ABOUT PRO SE REPRESENTATION. REFERRALS FOR ASSISTED PRO SE ARE RECEIVED FROM DOMESTIC VIOLENCE SHELTER ADVOCATES AND THE AGENCY'S LEGAL HOTLINES. POTENTIAL CLIENTS MUST BE ABLE TO REPRESENT THEMSELVES IN ANY HEARINGS AND HAVE A CASE THAT IS UNLIKELY TO BE CONTESTED. CLIENTS ACCEPTED INTO THE PROGRAM ARE STRONGLY ENCOURAGED TO WORK CLOSELY WITH LOCAL SHELTER STAFF IN ORDER TO SEEK AND MAINTAIN FAMILY SAFETY.
FORM 990, PAGE 2, PART III, LINE 4CEMERGENCY PROTECTIVE ORDERS FOR LAW ENFORCEMENT, VICTIM LIAISONS, AND THE JUDICIARY.
FORM 990, PAGE 2, PART III, LINE 4DLEGAL ACCESS INITIATIVE: LGBT INITIATIVE - THE LGBT INITIATIVE SEEKS TO RAISE AWARENESS AMONG THE LESBIAN, GAY, BI-SEXUAL AND TRANSGENDER COMMUNITY THAT DOMESTIC VIOLENCE AND SEXUAL ASSAULT OCCUR IN THE LGBT COMMUNITY TOO. TEXAS ADVOCACY PROJECT IS HERE TO HELP ALL TEXANS LEAD A LIFE FREE OF ABUSE, REGARDLESS OF SEXUAL ORIENTATION. TRAINING - TEXAS ADVOCACY PROJECT PROVIDES FREE TRAINING, TECHNICAL SUPPORT AND CONSULTING FOR JUDGES, PROSECUTORS, LAW ENFORCEMENT, FAMILY AND SEXUAL VIOLENCE VICTIM ADVOCATES AND ALLIED PROFESSIONALS IN COMMUNITIES THROUGHOUT TEXAS. OUR TEAM COORDINATES PROFESSIONAL EDUCATION SEMINARS AND IDENTIFIES NETWORKING OPPORTUNITIES. WE ALSO PROVIDE A SPANISH-TRACK FOR PROMOTORAS (COMMUNITY HEALTH WORKERS) IN SOUTH TEXAS FOCUSING ON THE DYNAMICS OF FAMILY VIOLENCE AND LEGAL OPTIONS FOR IMMIGRANT VICTIMS OF FAMILY VIOLENCE. TEEN JUSTICE INITIATIVE - THE TEEN JUSTICE INITIATIVE ADVOCATES FOR SURVIVORS OF TEEN DATING VIOLENCE BY: COLLABORATING WITH GROUPS WORKING ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT; INCREASING AWARENESS OF LEGAL RIGHTS AMONG YOUNG PEOPLE, PARENTS, SCHOOLS, AND THE COMMUNITY; PROVIDING FREE AND CONFIDENTIAL LEGAL ADVICE AND REFERRALS TO VICTIMS OF TEEN DATING VIOLENCE IN TEXAS; AND PROVIDING LEGAL REPRESENTATION TO MINORS SEEKING PROTECTIVE ORDERS IN CENTRAL TEXAS. JUSTICE INITIATIVE - THE JUSTICE INITIATIVE IS A PROGRAM WHICH SERVES TO EDUCATE PROFESSIONALS AND ADVOCATE FOR THE PROTECTIVE ORDER PROCESS THROUGHOUT THE STATE, AS WELL AS USING APPEALS TO INCREASE ACCESS TO COURTS FOR DOMESTIC VIOLENCE SURVIVORS. THIS PROGRAM FOCUSES ON SYSTEMIC CHANGE AND PROBLEMS IN LOCAL LEGAL SYSTEMS WHICH PREVENT VICTIMS FROM BEING ABLE TO TAKE ADVANTAGE OF THE FULL RANGE OF SERVICES AVAILABLE TO THEM. PROTECTIVE ORDERS
FORM 990, PAGE 6, PART VI, LINE 11BORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD FINANCE COMMITTEE REVIEW DRAFT 990 AND PROVIDE COMMENTS AS APPROPRIATE. THE FORM 990 IS DISTRIBUTED TO ALL THE ORGANIZATION'S BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTAPS CONFLICT OF INTEREST POLICY IS EXPLAINED TO NEW BOARD MEMBERS DURING ORIENTATION AND IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATOP OFFICE IS THE EXECUTIVE DIRECTOR: BOARD AND MANAGEMENT USE THEIR KNOWLEDGE AND CONTACTS TO ENSURE THAT CURRENT INFORMATION ON SALARIES IS MAINTAINED.
FORM 990, PAGE 6, PART VI, LINE 15BNOT APPLICABLE TO ANYONE OTHER THAN EXECUTIVE DIRECTOR
FORM 990, PAGE 6, PART VI, LINE 19UPON RECEIPT OF A VALID REQUEST FOR INFORMATION FROM A MEMBER OF THE PUBLIC, TAP WILL PROVIDE THE REQUESTED INFORMATION IN ACCORDANCE WITH THE REQUIREMENTS OF THE TEXAS OPEN RECORDS ACT.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 11,434 DIRECT FUNDRAISING EXPENSES -11,434

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