TEXAS ADVOCACY PROJECT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TEXAS ADVOCACY PROJECT INC (EIN 74-2237306)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-05
IRS object ID
201513099349301371
Schema version
2014v5.0
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)
Return2015-11-05T13:09:28-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 TitleEXECTIVE DIRECTORPersonTitleTxt
Phone5124765377PhoneNum
Signature2015-07-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonE E CHAPPELL JRPreparerPersonNm
PTINP00271675PTIN
Phone5128339600PhoneNum
Preparation2015-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER BELLINO EXECUTIVE DIRECTORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 833AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787670833ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,030,828GrossReceiptsAmt
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 Employee20TotalEmployeeCnt
Total Volunteers305TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$971,084PYContributionsGrantsAmt
CY Contributions Grants$879,849CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$275PYInvestmentIncomeAmt
CY Investment Income$359CYInvestmentIncomeAmt
PY Other Revenue$91,122PYOtherRevenueAmt
CY Other Revenue$77,570CYOtherRevenueAmt
PY Total Revenue$1,062,481PYTotalRevenueAmt
CY Total Revenue$957,778CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$771,619PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$681,770CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,920CYTotalFundraisingExpenseAmt
PY Other Expenses$238,602PYOtherExpensesAmt
CY Other Expenses$236,074CYOtherExpensesAmt
PY Total Expenses$1,010,221PYTotalExpensesAmt
CY Total Expenses$917,844CYTotalExpensesAmt
PY Revenues Less Expenses$52,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,934CYRevenuesLessExpensesAmt
Total Assets BOY$436,750TotalAssetsBOYAmt
Total Assets EOY$475,131TotalAssetsEOYAmt
Total Liabilities BOY$54,551TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,964TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$382,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$423,167NetAssetsOrFundBalancesEOYAmt
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$305,670ExpenseAmt
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$182,937ExpenseAmt
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$121,959ExpenseAmt
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$177,780ExpenseAmt
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$177,780TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$788,346TotalProgramServiceExpensesAmt
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
Employee20EmployeeCnt
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$68,500$0$1,370Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,500TotalReportableCompFromOrgAmt
Total Other Compensation$1,370TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$1,655FederatedCampaignsAmt
Fundraising$158,761FundraisingAmt
Government Grants$500,928GovernmentGrantsAmt
All Other Contributions$218,505AllOtherContributionsAmt
Total Contributions$879,849TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$359TotalRevenueColumnAmt
Exclusion$359ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$150,620FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$158,761ContriRptFundraisingEventAmt
Fundraising Direct Expenses$73,050FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,570TotalRevenueColumnAmt
Exclusion$77,570ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$957,778TotalRevenueColumnAmt
Exclusion$77,929ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,500TotalAmt
Program Services$41,100ProgramServicesAmt
Management And General$13,700ManagementAndGeneralAmt
Fundraising$13,700FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$508,728TotalAmt
Program Services$454,586ProgramServicesAmt
Management And General$13,073ManagementAndGeneralAmt
Fundraising$41,069FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,287TotalAmt
Program Services$9,070ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,688TotalAmt
Program Services$47,549ProgramServicesAmt
Management And General$734ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,567TotalAmt
Program Services$40,330ProgramServicesAmt
Management And General$2,048ManagementAndGeneralAmt
Fundraising$4,189FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,605TotalAmt
Program Services$21,361ProgramServicesAmt
Management And General$962ManagementAndGeneralAmt
Fundraising$2,282FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,085TotalAmt
Program Services$12,228ProgramServicesAmt
Management And General$551ManagementAndGeneralAmt
Fundraising$1,306FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,155TotalAmt
Program Services$22,177ProgramServicesAmt
Management And General$884ManagementAndGeneralAmt
Fundraising$2,094FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,271TotalAmt
Program Services$1,056ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,174TotalAmt
Program Services$86,965ProgramServicesAmt
Management And General$3,918ManagementAndGeneralAmt
Fundraising$9,291FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,152TotalAmt
Fundraising$10,152FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,421TotalAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$4,300FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,905TotalAmt
Program Services$4,258ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,853TotalAmt
Program Services$4,213ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CLIENT SERVICES$39,616$39,616
TRAINING$3,837$3,837
SPONSORSHIPS$3,000$3,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$917,844TotalAmt
Program Services$788,346ProgramServicesAmt
Management And General$36,578ManagementAndGeneralAmt
Fundraising$92,920FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,259BOYAmt
EOY$88,153EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$140,256BOYAmt
EOY$215,526EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,162BOYAmt
EOY$131,430EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,734BOYAmt
EOY$2,965EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$169,251LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,101LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,055BOYAmt
EOY$10,150EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,851BOYAmt
EOY$3,974EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,433BOYAmt
EOY$22,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$436,750BOYAmt
EOY$475,131EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,478BOYAmt
EOY$10,417EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,073BOYAmt
EOY$41,547EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,551BOYAmt
EOY$51,964EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$352,199BOYAmt
EOY$408,167EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$15,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,199BOYAmt
EOY$423,167EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,750BOYAmt
EOY$475,131EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,934ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,034NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
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$1,194,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$854,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$971,084CurrentTaxYearMinus1YearAmt
Current Tax Year$879,849CurrentTaxYearAmt
Total$4,669,365TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,194,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$854,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$971,084CurrentTaxYearMinus1YearAmt
Current Tax Year$879,849CurrentTaxYearAmt
Total$4,669,365TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$400,696SubstantialContributorsTotAmt
Public Support Total170$4,268,669PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275CurrentTaxYearMinus1YearAmt
Current Tax Year$359CurrentTaxYearAmt
Total$2,799TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$167,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,122CurrentTaxYearMinus1YearAmt
Current Tax Year$76,570CurrentTaxYearAmt
Total$557,292TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,119CurrentTaxYearMinus3YearsAmt
Total$3,119TotalAmt
FieldValueIRS element (for citing)
Total Support$5,232,575TotalSupportAmt
Public Support CY1700.81580PublicSupportCY170Pct
Public Support PY1700.82960PublicSupportPY170Pct
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$4,000OtherCostOrOtherBasisAmt
Book Value$4,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,771OtherCostOrOtherBasisAmt
Book Value$139,771BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,480OtherCostOrOtherBasisAmt
Depreciation$159,101DepreciationAmt
Book Value-$133,621BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,150TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT PAYABLE$21,766
PAYROLL LIABILITIES$9,887
ACCRUED VACATION PAYABLE$9,518
RETIREMENT CONTRIBUTIONS PAYABLE$376
FieldValueIRS element (for citing)
Total Liability$41,547TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,429,902TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,034NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$398,040DonatedServicesAndUseFcltsAmt
Other Revenue$73,050OtherRevenueAmt
Revenue Not Reported$472,124RevenueNotReportedAmt
Revenue Subtotal$957,778RevenueSubtotalAmt
Total Revenue Per Form990$957,778TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,388,934TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$398,040DonatedServicesUseFcltsAmt
Other Expenses Included$73,050OtherExpensesIncludedAmt
Expenses Not Reported$471,090ExpensesNotReportedAmt
Expenses Subtotal$917,844ExpensesSubtotalAmt
Total Expenses Per Form990$917,844TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 73,050
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 73,050

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$299,261GrossReceiptsEvent1Amt
Charitable Contri Event1$158,761CharitableContriEvent1Amt
Gross Revenue Event1$140,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,250NonCashPrizesEvent1Amt
Food And Beverage Event1$39,659FoodAndBeverageEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$27,741OtherDirectExpensesEvent1Amt
Event2HOUSE PARTIESEvent2Nm
Gross Receipts Event2$6,910GrossReceiptsEvent2Amt
Gross Revenue Event2$6,910GrossRevenueEvent2Amt
Gross Receipts Total$306,171GrossReceiptsTotalAmt
Charitable Contributions Tot$158,761CharitableContributionsTotAmt
Gross Revenue Total Events$147,410GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,250NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$39,659FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$27,741OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,050DirectExpenseSummaryEventsAmt
Net Income Summary$74,360NetIncomeSummaryAmt

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 73,050 DIRECT FUNDRAISING EXPENSES -73,050

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.