TEXAS ADVOCACY PROJECT INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TEXAS ADVOCACY PROJECT INC (EIN 74-2237306)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-08
IRS object ID
201402819349301310
Schema version
2013v3.1
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)
Return2014-10-08T13:29:24-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742532710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GINDLER CHAPPELL MORRISON & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 E ANDERSON LANE STE 250AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78752ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742237306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS ADVOCACY PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124765377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 833AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78767ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER BELLINOPersonNm
Person TitleEXECTIVE DIRECTORPersonTitleTxt
Phone5124765377PhoneNum
Signature2014-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonE E CHAPPELL JRPreparerPersonNm
PTINP00271675PTIN
Phone5128339600PhoneNum
Preparation2014-10-08PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER BELLINO EXECUTIVE DIRECTORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 833AddressLine1
CityAUSTINCity
StateTXState
ZIP Code787670833ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,132,934GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers217TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$768,852PYContributionsGrantsAmt
CY Contributions Grants$971,084CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$411PYInvestmentIncomeAmt
CY Investment Income$275CYInvestmentIncomeAmt
PY Other Revenue$224,545PYOtherRevenueAmt
CY Other Revenue$91,122CYOtherRevenueAmt
PY Total Revenue$993,808PYTotalRevenueAmt
CY Total Revenue$1,062,481CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$791,689PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$771,619CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$153,122CYTotalFundraisingExpenseAmt
PY Other Expenses$271,884PYOtherExpensesAmt
CY Other Expenses$238,602CYOtherExpensesAmt
PY Total Expenses$1,063,573PYTotalExpensesAmt
CY Total Expenses$1,010,221CYTotalExpensesAmt
PY Revenues Less Expenses-$69,765PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,260CYRevenuesLessExpensesAmt
Total Assets BOY$365,261TotalAssetsBOYAmt
Total Assets EOY$436,750TotalAssetsEOYAmt
Total Liabilities BOY$35,856TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$329,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$382,199NetAssetsOrFundBalancesEOYAmt
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$297,320ExpenseAmt
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$178,394ExpenseAmt
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$118,929ExpenseAmt
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$185,446ExpenseAmt
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$185,446TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$780,089TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 DisclfalseQuidProQuoContriDisclInd
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 833AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78767ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 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
JIM SYLVESTER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE FLOYD
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CANDACE LAMBERT
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN BROWN WALTON
BOARD MEMBER1.00Yes (X)$0$0$0
BECKY AUSTEN
BOARD MEMBER1.00Yes (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
KALI ROURKE
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
ANDREA SLOAN
EXECUTIVE DI40.00$108,780$0$14,421Yes (X)
HEATHER BELLINO
DIRECTOR DEV40.00$56,050$0$1,180Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,830TotalReportableCompFromOrgAmt
Total Other Compensation$15,601TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$3,766FederatedCampaignsAmt
Fundraising$184,337FundraisingAmt
Government Grants$485,381GovernmentGrantsAmt
All Other Contributions$297,600AllOtherContributionsAmt
Noncash Contributions$495NoncashContributionsAmt
Total Contributions$971,084TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$275TotalRevenueColumnAmt
Exclusion$275ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$161,575FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$184,337ContriRptFundraisingEventAmt
Fundraising Direct Expenses$70,453FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,122TotalRevenueColumnAmt
Exclusion$91,122ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,062,481TotalRevenueColumnAmt
Exclusion$91,397ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,829TotalAmt
Program Services$54,943ProgramServicesAmt
Management And General$49,882ManagementAndGeneralAmt
Fundraising$60,004FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$449,479TotalAmt
Program Services$413,983ProgramServicesAmt
Fundraising$35,496FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,546TotalAmt
Program Services$9,956ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt
Fundraising$1,118FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,474TotalAmt
Program Services$79,742ProgramServicesAmt
Management And General$3,781ManagementAndGeneralAmt
Fundraising$8,951FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,291TotalAmt
Program Services$40,947ProgramServicesAmt
Management And General$4,227ManagementAndGeneralAmt
Fundraising$8,117FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,143TotalAmt
Program Services$15,651ProgramServicesAmt
Management And General$1,524ManagementAndGeneralAmt
Fundraising$2,968FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,703TotalAmt
Program Services$9,094ProgramServicesAmt
Management And General$885ManagementAndGeneralAmt
Fundraising$1,724FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,672TotalAmt
Program Services$32,008ProgramServicesAmt
Management And General$2,598ManagementAndGeneralAmt
Fundraising$5,066FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,086TotalAmt
Program Services$3,086ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,725TotalAmt
Program Services$70,496ProgramServicesAmt
Management And General$6,862ManagementAndGeneralAmt
Fundraising$13,367FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,722TotalAmt
Fundraising$14,722FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,386TotalAmt
Management And General$4,386ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,631TotalAmt
Program Services$2,821ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt
Fundraising$535FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,541TotalAmt
Program Services$2,751ProgramServicesAmt
Management And General$268ManagementAndGeneralAmt
Fundraising$522FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT SERVICES$39,010$39,010
MISCELLANEOUS$6,008$4,121$1,850$37
TRAINING$1,480$1,480
IN-KIND GOODS$495$495

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,010,221TotalAmt
Program Services$780,089ProgramServicesAmt
Management And General$77,010ManagementAndGeneralAmt
Fundraising$153,122FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,021BOYAmt
EOY$120,259EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$143,483BOYAmt
EOY$140,256EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,075BOYAmt
EOY$136,162EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,829BOYAmt
EOY$10,734EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,917LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,607BOYAmt
EOY$15,055EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,227BOYAmt
EOY$2,851EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,019BOYAmt
EOY$11,433EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$365,261BOYAmt
EOY$436,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,653BOYAmt
EOY$17,478EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,203BOYAmt
EOY$37,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,856BOYAmt
EOY$54,551EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,657BOYAmt
EOY$352,199EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,748BOYAmt
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$329,405BOYAmt
EOY$382,199EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$365,261BOYAmt
EOY$436,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,260ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$534NetUnrlzdGainsLossesInvstAmt
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$1,073,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,194,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$854,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$768,852CurrentTaxYearMinus1YearAmt
Current Tax Year$971,084CurrentTaxYearAmt
Total$4,863,165TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,073,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,194,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$854,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$768,852CurrentTaxYearMinus1YearAmt
Current Tax Year$971,084CurrentTaxYearAmt
Total$4,863,165TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$423,916SubstantialContributorsTotAmt
Public Support Total170$4,439,249PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411CurrentTaxYearMinus1YearAmt
Current Tax Year$275CurrentTaxYearAmt
Total$4,386TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$167,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,545CurrentTaxYearMinus1YearAmt
Current Tax Year$90,122CurrentTaxYearAmt
Total$480,722TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,119CurrentTaxYearMinus2YearsAmt
Total$3,119TotalAmt
FieldValueIRS element (for citing)
Total Support$5,351,392TotalSupportAmt
Public Support CY1700.82960PublicSupportCY170Pct
Public Support PY1700.85920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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$8,721OtherCostOrOtherBasisAmt
Book Value$8,721BookValueAmt

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$158,917DepreciationAmt
Book Value-$133,437BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,055TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT PAYABLE$16,708
PAYROLL LIABILITIES$10,424
ACCRUED VACATION PAYABLE$8,923
RETIREMENT CONTRIBUTIONS PAYABLE$1,018
FieldValueIRS element (for citing)
Total Liability$37,073TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,284,045TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$534NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$150,577DonatedServicesAndUseFcltsAmt
Other Revenue$70,453OtherRevenueAmt
Revenue Not Reported$221,564RevenueNotReportedAmt
Revenue Subtotal$1,062,481RevenueSubtotalAmt
Total Revenue Per Form990$1,062,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,231,251TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$150,577DonatedServicesUseFcltsAmt
Other Expenses Included$70,453OtherExpensesIncludedAmt
Expenses Not Reported$221,030ExpensesNotReportedAmt
Expenses Subtotal$1,010,221ExpensesSubtotalAmt
Total Expenses Per Form990$1,010,221TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 70,453
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 70,453

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FALL FUNDRAISERNameOfEvent1Amt
Gross Receipts Event1$328,337GrossReceiptsEvent1Amt
Charitable Contri Event1$184,337CharitableContriEvent1Amt
Gross Revenue Event1$144,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$42,017RentFacilityCostsEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$22,823OtherDirectExpensesEvent1Amt
Name Of Event2OTHER EVENTSNameOfEvent2Amt
Gross Receipts Event2$11,445GrossReceiptsEvent2Amt
Gross Revenue Event2$11,445GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,613OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$6,130GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,130GrossRevenueOtherEventsAmt
Gross Receipts Total$345,912GrossReceiptsTotalAmt
Charitable Contributions Tot$184,337CharitableContributionsTotAmt
Gross Revenue Total Events$161,575GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$42,017RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$26,436OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,453DirectExpenseSummaryEventsAmt
Net Income Summary$91,122NetIncomeSummaryAmt

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 70,453 DIRECT FUNDRAISING EXPENSES -70,453

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