2014-11-04T11:08:30-06:00 2014-06-30 742433094 RINALDO J GONZALEZ CPA PC 7800 IH-10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2013-07-01 741994151 FAMILY VIOLENCE PREVENTION SERVICES INC FAMI 2109303669 7911 BROADWAY SAN ANTONIO TX 78209 MARTHA B PELAEZ PRESIDENT/CEO 2109303669 2014-11-03 1 P00958786 2103669430 2014-11-03 2013 2015-11-30 17:44:51Z MARTA PELAEZ 7911 BROADWAY SAN ANTONIO TX 78209 4960013 0 X WWW.FVPS.ORG X 1977 TX TO BREAK THE CYCLE OF FAMILY VIOLENCE AND TO STRENGTHEN FAMILIES BY PROVIDING THE NECESSARY TOOLS FOR SELF-SUFFICIENCY THROUGH THE DELIVERY OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, EDUCATION, EFFECTIVE PARENTING, AND EARLY INTERVENTION WITH CHILDREN AND YOUTH. 19 19 122 12596 0 0 4628066 4687289 122040 115801 15831 13851 70344 101927 4836281 4918868 0 0 0 0 3563168 3766419 0 0 242625 1797800 1810110 5360968 5576529 -524687 -657661 10808016 10193570 176292 219507 10631724 9974063 X TO BREAK THE CYCLE OF FAMILY VIOLENCE AND TO STRENGTHEN FAMILIES BY PROVIDING THE NECESSARY TOOLS FOR SELF-SUFFICIENCY THROUGH THE DELIVERY OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, EDUCATION, EFFECTIVE PARENTING, AND EARLY INTERVENTION WITH CHILDREN AND YOUTH. 0 0 2849959 THE BATTERED WOMEN AND CHILDREN'S SHELTER: PROVIDING SAFE, CARING, COMPREHENSIVE AND PROFESSIONAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN BEXAR COUNTY FOR OVER 35 YEARS. 2,927 PARTICIPANTS SERVED ANNUALLY. PROVIDING HOUSING AND SUPPORTIVE SERVICES TO 104 FAMILIES ANNUALLY TO FURTHER SELF-SUFFICIENCY. 323913 SUBSTANCE ABUSE INTERVENTION: PROGRAM-ADOLESCENTS: 700 JUVENILE JUSTICE-MANDATED AND SCHOOL-REFERRED ADOLESCENTS AND THEIR FAMILIES SERVED ANNUALLY. 693594 COUNSELING SERVICES: 3,173 CHILDREN AND ADULTS COUNSELED ANNUALLY, IN GROUP AND INDIVIDUAL FORMATS, WITH FOCUS ON THEIR SAFETY AND EMPOWERMENT. 985754 DEVELOPING LIFE SKILLS AND OTHER 985754 4853220 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 122 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANNE MEYER 2107338810 7911 BROADWAY SAN ANTONIO TX 78209 MATTHEW E PEPPING SECRETARY 2.00 X 0 0 0 STUART I SCHLOSSBERG TREASURER 2.00 X 0 0 0 NANCY GERVAL-WAGNER CHAIRWOMAN 2.00 X 0 0 0 ELIZABETH COX PARLIAMENTARIAN 2.00 X 0 0 0 CHERYL A ANDERSON BOARD MEMBER 2.00 X 0 0 0 JUDITH R BLAKEWAY BOARD MEMBER 2.00 X 0 0 0 TENA MELFI BOARD MEMBER 2.00 X 0 0 0 LAURA CAVARETTA BOARD MEMBER 2.00 X 0 0 0 MANUEL MUNGIA BOARD MEMBER 2.00 X 0 0 0 ROBERTA LEE SANCHEZ BOARD MEMBER 2.00 X 0 0 0 MARGARET M VERA BOARD MEMBER 2.00 X 0 0 0 STEVE MOUNT JD BOARD MEMBER 2.00 X 0 0 0 WAYNE TERRY CHAIR ELECT 2.00 X 0 0 0 CHERYL THOMAS BOARD MEMBER 2.00 X 0 0 0 JENNIFER VILLARREAL BOARD MEMBER 2.00 X 0 0 0 LAUREN BOYHER BOARD MEMBER 2.00 X 0 0 0 ANDREA BROOKS BOARD MEMBER 2.00 X 0 0 0 MARK JIMENEZ BOARD MEMBER 2.00 X 0 0 0 LORI KRIEGER BOARD MEMBER 2.00 X 0 0 0 MARTA PELAEZ PRESIDENT/CEO 40.00 X 107444 0 0 107444 0 0 1 0 0 0 0 2236817 2450472 4687289 COUNSELING FEES 624100 115801 115801 115801 13851 13851 141112 41145 99967 99967 OTHER 624100 1960 1960 1960 4918868 131612 0 99967 166111 166111 3227244 2912904 167257 147083 107292 97086 8209 1997 265772 228674 26315 10783 17800 17800 148883 65170 65754 17959 372411 368187 1202 3022 358037 347763 10274 SUPPLIES 305939 289589 5383 10967 SPECIFIC ASSISTANCE 288722 288085 387 250 TELEPHONE 79139 72729 4677 1733 TRANSPORTATION 66306 56047 4900 5359 172873 109186 20215 43472 5576529 4853220 480684 242625 4219137 3678607 1423625 1477135 6909 7159 33169 13410 10148996 5134176 5122737 5014820 2439 2439 10808016 10193570 131006 154946 36140 51151 9146 13410 176292 219507 X 7107055 6500993 2956429 2904680 568240 568390 10631724 9974063 10808016 10193570 -657661 0 X 0 1 X 1 1 1 X 6027228 4911206 5436476 4628066 4687289 25690265 6027228 4911206 5436476 4628066 4687289 25690265 702438 24987827 24958 25756 16332 15831 13851 96728 25786993 1276219 0.96900 0.96580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 568240 150 568390 568240 568240 565214 3026 568240 559745 5469 565214 557085 2660 559745 0 0 493427 493427 6561076 3167149 3393927 2115157 1097642 1017515 979336 869385 109951 5014820 4918868 0 4918868 0 4918868 5576529 0 5576529 0 5576529 HONORING MOTHERS 141112 141112 41145 141112 141112 41145 41145 99967 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT VIA EMAIL PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS INCLUDES REVIEWING WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS THE POLICY AND DISCLOSING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL SALARY ADJUSTMENTS. 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.