TEXAS COUNCIL ON FAMILY VIOLENCE INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS COUNCIL ON FAMILY VIOLENCE INCORPORATED (EIN 06-1826451)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-15
- IRS object ID
- 201401969349300115
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T09:00:29-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742900215 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061826451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS COUNCIL ON FAMILY VIOLENCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5124805612 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 161810 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787161810 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATIE JONES | Name |
| Title | NDVH PRESIDENT & ACTING CEO | Title |
| Phone | 5124805612 | Phone |
| Date Signed | 2014-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | Phone |
| Date Prepared | 2014-07-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATIE JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 161810 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787161810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2826982 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCFV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE SAFE AND HEALTHY RELATIONSHIPS BY SUPPORTING TEXAS DOMESTIC VIOLENCE SERVICE PROVIDERS, FACILITATING STRATEGIC PREVENTION EFFORTS, AND CREATING OPPORTUNITIES FOR FREEDOM FROM DOMESTIC VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2667800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2550232 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 238932 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 276002 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 574 | InvestmentIncomePriorYear |
| Investment Income Current Year | 748 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5812 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2913118 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2826982 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 70000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 67500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1887624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1788841 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1064271 | OtherExpensePriorYear |
| Other Expenses Current Year | 1130079 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3021895 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2986420 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -108777 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -159438 | RevenuesLessExpensesCY |
| Total Assets BOY | 389970 | TotalAssetsBOY |
| Total Assets EOY | 437272 | TotalAssetsEOY |
| Total Liabilities BOY | 553019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 759759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -163049 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -322487 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TEXAS COUNCIL ON FAMILY VIOLENCE (TCFV) IS THE ONLY 501(C)(3) NONPROFIT COALITION IN TEXAS DEDICATED SOLELY TO CREATING SAFER COMMUNITIES AND FREEDOM FROM FAMILY VIOLENCE. WITH A STATE-WIDE REACH AND DIRECT LOCAL IMPACT, TCFV, WITH THE COLLECTIVE STRENGTH OF MORE THAN 1,000 MEMBERS, SHAPES PUBLIC POLICY, EQUIPS SERVICE PROVIDERS, AND INITIATES STRATEGIC PREVENTION EFFORTS. TCFV WORKS ACROSS JUSTICE, CHILDREN, WORKFORCE AND ECONOMIC SYSTEMS TO INITIATE, DEVELOP AND IMPLEMENT POSITIVE SYSTEMIC CHANGE FOR VICTIMS AND SURVIVORS. THE AGENCY EXAMINES FATALITIES AND CONDUCTS STATISTICAL ANALYSIS TO IGNITE STRATEGIES FOR PUBLIC SAFETY. SIMULTANEOUSLY, THE AGENCY WORKS TO CONFRONT THE CONDITIONS THAT ALLOW DOMESTIC VIOLENCE TO CONTINUE. TCFV EMPLOYS LARGE SCALE PUBLIC AWARENESS AND COMMUNITY ENGAGEMENT METHODOLOGIES TO FURTHER POSITIVE CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2422406 | Expense |
| Grants | 67500 | Grants |
| Revenue | 276002 | Revenue |
| Description | SUPPORT TO SERVICE PROVIDERS - ASSISTS OVER 100 FAMILY VIOLENCE SERVICE PROVIDERS THROUGHOUT TEXAS IN MAINTAINING AND ENHANCING THE QUALITY OF SERVICES TO VICTIMS; INCLUDING PROVIDING STAFF AND BOARD TRAININGS TO SERVICE PROVIDERS, ORGANIZING CONFERENCE AND REGIONAL/ONSITE TRAINING EVENTS, MAINTAINING A RESEARCH AND RESOURCE CENTER, IDENTIFYING STRATEGIES FOR WORKING WITH MARGINALIZED COMMUNITIES AND PROVIDING MEMBERSHIP SERVICES.PREVENTION - WORKS TO CREATE AN ENVIRONMENT IN TEXAS IN WHICH PEOPLE, ORGANIZATIONS, AND COMMUNITIES ACT TOGETHER TO STOP DOMESTIC VIOLENCE BEFORE IT STARTS. THROUGH RESEARCH, RESOURCES, EDUCATION, AND PREVENTION-FOCUSED ADVOCACY, TCFV SUPPORTS DOMESTIC VIOLENCE PROGRAMS AND OTHER COMMUNITY ORGANIZATIONS WORKING TO PREVENT DOMESTIC VIOLENCE.PUBLIC POLICY - PROVIDES EXTENSIVE TECHNICAL LEGAL ASSISTANCE AND RESOURCES TO A LARGE GROUP OF DIVERSE SERVICE PROVIDERS INCLUDING LAW ENFORCEMENT, PROSECUTORS, THE JUDICIARY, PROBATION DEPARTMENTS, AND FAMILY VIOLENCE PROGRAMS AND ADVOCATES FOR POLICY CHANGES AND FUNDING THAT POSITIVELY IMPACTS THE LIVES OF DOMESTIC VIOLENCE VICTIMS. | Description |
| Total Program Service Expense | 2422406 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATIE JONES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124538117 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 161810 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78716 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| MARTA PELAEZ | |||||||
| BOARD PRESIDENT & CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| MARY LEE HAFLEY | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| CAROLE WAYLAND | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CYNTHIA MORALES CARO | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| NORMA LUGINBYHL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEIGH ANN FRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER KARTYE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH MOSELEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ESTELLA DE ANDA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAIME ESPARZA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET D LAWSON MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE LOVE NELSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOUISE THORNELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHANNON TREST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLORIA TERRY | |||||||
| TCFV COALITION PRESIDENT | 10.00 | X | 0 | 105349 | 10652 | 35.00 | |
| KATIE JONES | |||||||
| NDVH PRESIDENT | 10.00 | X | 0 | 102534 | 18261 | 35.00 | |
| DYANNE PURCELL | |||||||
| CHIEF EXECUTIVE OFFICER | 10.00 | X | 0 | 170925 | 7201 | 35.00 | |
| GRACE SALAS | |||||||
| CHIEF HUMAN RESOURCES OFFI | 10.00 | X | 0 | 109058 | 6736 | 35.00 | |
| SHEILA MARLOW | |||||||
| CHIEF ADVANCEMENT OFFICER | 10.00 | X | 0 | 53327 | 6334 | 30.00 | |
| CHRIS GARZA | |||||||
| CHIEF FINANCIAL OFFICER | 10.00 | X | 0 | 107792 | 7640 | 30.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 648985 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56824 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2293747 | GovernmentGrants |
| All Other Contributions | 256485 | AllOtherContributions |
| Total Contributions | 2550232 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES & ASSE | 900099 | 195954 | 195954 |
| CONFERENCE & TRAINING | 900099 | 80048 | 80048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 276002 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 748 | TotalRevenueColumn |
| Exclusion | $748 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2826982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 276002 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $748 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67500 | Total |
| Program Services | 67500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250623 | Total |
| Program Services | 112571 | ProgramServices |
| Management And General | 133940 | ManagementAndGeneral |
| Fundraising | 4112 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265316 | Total |
| Program Services | 1077246 | ProgramServices |
| Management And General | 139869 | ManagementAndGeneral |
| Fundraising | 48201 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149719 | Total |
| Program Services | 115193 | ProgramServices |
| Management And General | 29414 | ManagementAndGeneral |
| Fundraising | 5112 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123183 | Total |
| Program Services | 96226 | ProgramServices |
| Management And General | 22626 | ManagementAndGeneral |
| Fundraising | 4331 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6372 | Total |
| Management And General | 6372 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13002 | Total |
| Management And General | 13002 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223424 | Total |
| Program Services | 188789 | ProgramServices |
| Management And General | 13642 | ManagementAndGeneral |
| Fundraising | 20993 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33483 | Total |
| Program Services | 32092 | ProgramServices |
| Fundraising | 1391 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170518 | Total |
| Program Services | 137710 | ProgramServices |
| Management And General | 30156 | ManagementAndGeneral |
| Fundraising | 2652 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39098 | Total |
| Program Services | 36527 | ProgramServices |
| Management And General | 1527 | ManagementAndGeneral |
| Fundraising | 1044 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189438 | Total |
| Program Services | 128740 | ProgramServices |
| Management And General | 51411 | ManagementAndGeneral |
| Fundraising | 9287 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237851 | Total |
| Program Services | 225131 | ProgramServices |
| Management And General | 11548 | ManagementAndGeneral |
| Fundraising | 1172 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185519 | Total |
| Program Services | 179638 | ProgramServices |
| Management And General | 860 | ManagementAndGeneral |
| Fundraising | 5021 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5830 | Total |
| Program Services | 1149 | ProgramServices |
| Management And General | 4629 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 12875 | 11757 | 819 | 299 |
| STAFF REFERENCE MATERIA | 12669 | 12137 | 447 | 85 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2986420 | Total |
| Program Services | 2422406 | ProgramServices |
| Management And General | 460262 | ManagementAndGeneral |
| Fundraising | 103752 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386970 | BOY |
| EOY | 422805 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11467 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389970 | BOY |
| EOY | 437272 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57277 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495742 | BOY |
| EOY | 759759 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553019 | BOY |
| EOY | 759759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -163049 | BOY |
| EOY | -322487 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -163049 | BOY |
| EOY | -322487 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389970 | BOY |
| EOY | 437272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -159438 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2357464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2537818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3009548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2667800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2550232 | CurrentTaxYear |
| Total | 13122862 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2357464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2537818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3009548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2667800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2550232 | CurrentTaxYear |
| Total | 13122862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 164308 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12958554 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 748 | CurrentTaxYear |
| Total | 13638 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5812 | CurrentTaxYearMinus1Year |
| Total | 5812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13142312 | TotalSupport |
| Gross Receipts From Admissions Etc | 1337490 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98600 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $6,981 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $125,381 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $5,000 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $85,003 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 222365 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | GRASSROOTS LOBBYING EFFORTS FOR CREATING OR CHANGING LEGISLATION OR FOR ACTIONS RELATED TO REQUESTING FUNDING FOR STATE AND NATIONAL DOMESTIC VIOLENCE PREVENTION ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATED ENTITIES | Description |
| Amount | $759,759 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 759759 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BRIDGE OVER TROUBLED WATERS INC | |||||||
| PO BOX 3488 | PASADENA | TX | 77501 | 741989590 | 501(C)(3) | 33750 | FOR PREVENTION OF DOMESTIC VIOLENCE. |
| SAFEHAVEN OF TARRANT COUNTY | |||||||
| 8701 W BEDFORD EULESS RD 600 | HURST | TX | 76053 | 751670281 | 501(C)(3) | 33750 | FOR PREVENTION OF DOMESTIC VIOLENCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES REGULAR COMMUNICATION, UPDATES AND FINANCIAL REPORTS TO MONITOR GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DYANNE PURCELL | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 170925 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 1200 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 6001 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 178126 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 3 | DYANNE PURCELL, CHIEF EXECUTIVE OFFICER, IS PAID THROUGH THE RELATED ORGANIZATION NATIONAL COUNCIL ON FAMILY VIOLENCE. | |
| PART III | SCHEDULE J, PART II, ROW (II): RELATED ORGANIZATION: NATIONAL COUNCIL ON FAMILY VIOLENCE 75-1658287 | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | UNDER A SEPARATION AGREEMENT APPROVED BY THE BOARD OF DIRECTORS, EFFECTIVE SEPTEMBER 1, 2013, THE TEXAS COUNCIL ON FAMILY VIOLENCE SEPARATED FROM ITS RELATED ORGANIZATION, THE NATIONAL COUNCIL ON FAMILY VIOLENCE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | TCFV IS A MEMBERSHIP ORGANIZATION CONSISTING PRIMARILY OF DOMESTIC VIOLENCE SHELTERS IN THE STATE OF TEXAS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE ON SLATE OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES TO BYLAWS MUST BE APPROVED BY MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY TRANSACTIONS WITH BOARD MEMBERS ARE REVIEWED BY THE GOVERNING BOARD TO DETERMINE IF ANY CONFLICTS OF INTERESTS ARE PRESENT OR COULD ARISE IN FUTURE PERIODS. THIS DISCUSSION WOULD BE RECORDED IN THE MINUTES OF THAT MEETING. | |
| 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. | |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND | DURING THE TAX YEAR. | ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE |
| SCHEDULE J, PART II, COLUMN B(III) OTHER COMPENSATION | THE REPORTABLE COMPENSATION IS FROM NATIONAL COUNCIL ON FAMILY VIOLENCE. | REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL COUNCIL ON FAMILY VIOLENCE | |||||||||
| PO BOX 161810 | AUSTIN | TX | 78716 | 751658287 | MAINTAIN SHELTER AND RELATED SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. | TX | 501(C)(3) | LINE 7 | 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) | LINE 11A, I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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