2013-07-15T12:12:05-05:00 2012-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2011-09-01 751658287 NATIONAL COUNCIL ON FAMILY VIOLENCE NATI 5127941133 PO BOX 161810 AUSTIN TX 78716 DYANNE PURCELL 5127941133 2013-07-12 1 SEAN HOLCOMB P01249221 5123703200 2013-07-12 2011 2016-02-24 21:20:13Z DYANNE PURCELL PO BOX 161810 AUSTIN TX 78716 8811211 0 X WWW.TCFV.ORG/WWW.NDVH.ORG/WWW.LOVEISRESPECT.ORG X 1978 TX THE NATIONAL COUNCIL ON FAMILY VIOLENCE IS THE UMBRELLA ORGANIZATION OPERATING THE TEXAS COUNCIL ON FAMILY VIOLENCE, NATIONAL DOMESTIC VIOLENCE HOTLINE AND NATIONAL DATING ABUSE HELPLINE. THROUGH THESE SERVICES NCFV PROMOTES THE ESTABLISHMENT OF SHELTER AND RELATED SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE; PROMOTES DOMESTIC VIOLENCE EDUCATION AND AWARENESS; ADVOCATES FOR PUBLIC POLICY AND FUNDING THAT SUPPORTS VICTIMS OF DOMESTIC VIOLENCE; PROVIDES TECHNICAL ASSISTANCE TO TEXAS DOMESTIC VIOLENCE PROGRAMS AND PROVIDES HOTLINE SERVICES TO VICTIMS OF DATING AND FAMILY VIOLENCE, FRIENDS AND FAMILY AND OTHER CONCERNED INDIVIDUALS. 12 12 214 60 0 0 4383396 6447308 0 0 321889 264341 40268 62322 4745553 6773971 154030 471500 0 0 3388740 3846028 83427 0 144321 1372271 1292644 4998468 5610172 -252915 1163799 8024051 9480078 148355 234908 7875696 9245170 X TO ESTABLISH AND MAINTAIN SHELTER AND RELATED SERVICES FOR VICTIMS OF DOMESTIC AND DATING VIOLENCE. 0 0 4620075 471500 THE NATIONAL COUNCIL ON FAMILY VIOLENCE IS THE UMBRELLA ORGANIZATION OPERATING THE NATIONAL DOMESTIC VIOLENCE HOTLINE, NATIONAL DATING ABUSE HELPLINE AND THE TEXAS COUNCIL ON FAMILY VIOLENCE. THE NATIONAL DOMESTIC VIOLENCE HOTLINE (NDVH) IS THE ONLY 24/7 NATIONAL HELP RESOURCE WITH THE CAPABILITY TO CONNECT VICTIMS OF DOMESTIC VIOLENCE TO MORE THAN 4,000 RESOURCES ACROSS THE UNITED STATES, GUAM, PUERTO RICO AND THE U.S. VIRGIN ISLANDS. NDVH IS A 100% ANONYMOUS AND CONFIDENTIAL SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE. WE PROVIDE CRISIS INTERVENTION, SAFETY PLANNING, INFORMATION AND REFERRALS TO VICTIMS OF DOMESTIC VIOLENCE, FRIENDS AND FAMILIES. ASSISTANCE IS AVAILABLE IN ENGLISH AND SPANISH WITH ACCESS TO MORE THAN 170 LANGUAGES THROUGH INTERPRETER SERVICES. THE NDVH RECEIVES OVER 22,000 CALLS EACH MONTH AND HAS RESPONDED TO OVER 2.9 MILLION CALLS. HELP IS AVAILABLE AT 1-800-799-SAFE (7233), WWW.NDVH.ORG.THE NATIONAL DATING ABUSE HELPLINE (NDAH) WAS CREATED IN RESPONSE TO NATIONAL SURVEYS DEMONSTRATING THAT TEENS AND YOUNG ADULTS EXPERIENCE INCIDENTS OF DATING ABUSE AT LEVELS EQUAL TO THEIR ADULT COUNTERPARTS. NDAH IS A CONFIDENTIAL 24/7 RESOURCE FOR TEENS AND YOUNG PEOPLE AGES 13-24 WHO ARE EXPERIENCING DATING ABUSE AND FOR THOSE SEEKING INFORMATION ABOUT HEALTHY DATING RELATIONSHIPS. NDAH UTILIZES TECHNOLOGIES THAT YOUNG PEOPLE USE MOST OFTEN - PHONE, PRIVATE ONLINE CHAT AND TEXTING. TRAINED PEER ADVOCATES ARE AVAILABLE FOR CONFIDENTIAL CONVERSATIONS OF HOW TO BUILD HEALTHY DATING FRAMEWORKS, IDENTIFY RELATIONSHIP RED FLAGS, HAVE CONVERSATIONS ABOUT THE ABUSE WITH TRUSTED ADULTS AND TO CONNECT TO HELP AND RESOURCES IN THEIR LOCAL COMMUNITY. NDAH RECEIVES OVER 7,000 CALLS, CHATS AND TEXTS EACH MONTH AND HAS RECEIVED OVER 225,000 CONTACTS FOR HELP AND INFORMATION. LOVEISRESPECT.ORG RECEIVES OVER 1 MILLION VISITS EACH YEAR. HELP IS AVAILABLE BY TEXTING "LOVEIS" TO 22522, CALLING 1-866-331-9474 OR AT WWW.LOVEISRESPECT.ORG. 4620075 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 39 0 1 214 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTOPHER GARZA 5127941133 PO BOX 161810 AUSTIN TX 78745 MARIBEN RAMSEY 1.00 X X 0 0 0 CATRINA WILSON 1.00 X X 0 0 0 MAURY LANE 1.00 X X 0 0 0 MARTA PELAEZ 1.00 X X 0 0 0 MARY LEE HAFLEY 1.00 X 0 0 0 MARY SUSAN GALLIEN CLINTON 1.00 X 0 0 0 DOROTHY J POUNDERS 1.00 X 0 0 0 SHEILA CASEY 1.00 X 0 0 0 KIM VICKERS 1.00 X 0 0 0 KELLY WHITE 1.00 X 0 0 0 SIL LAI ABRAMS 1.00 X 0 0 0 ELLEN FISHER 1.00 X 0 0 0 DYANNE PURCELL 26.00 X 172125 0 5436 GLORIA TERRY 2.00 X 110000 0 5436 CHRIS GARZA 26.00 X 110000 0 5436 GRACE SALAS 26.00 X 110000 0 5436 KATIE RAY JONES 38.00 X 115000 0 5436 SHEILA MARLOW 26.00 X 106214 0 5436 723339 0 32616 5 0 1 0 LANGUAGE LINE SERVICES PO BOX 202564 DALLAS TX 75320 TRANSLATION SERVICES 126403 1 3799567 2647741 10000 6447308 172272 172272 2067801 1975732 92069 92069 92069 123830 61508 62322 62322 6773971 0 0 326663 471500 471500 469201 190891 237834 40476 2754716 2355821 320210 78685 315585 270118 37117 8350 306526 262364 36052 8110 22168 22168 25897 25897 35750 35750 168605 143347 1772 23486 60076 58207 1869 350544 317549 27212 5783 30317 25949 3566 802 358775 307085 42198 9492 118632 91416 8448 18768 79896 72508 7388 79913 35762 44151 11764 10069 1384 311 MISCELLANEOUS 8429 5660 2017 752 STAFF REFERENCE MATERIA 3386 1829 1557 SPECIAL EVENTS EXPENSE -61508 -61508 5610172 4620075 845776 144321 810 810 551424 862573 75686 1400473 7102 12798 84635 140714 2469161 2431756 101078 37405 7203316 7025305 8024051 9480078 148355 234908 148355 234908 X 598744 497960 776952 1779324 6500000 6967886 7875696 9245170 8024051 9480078 X 1163799 205675 X X 0 1 1 X 1 1 X 7496816 5251335 5063808 4383396 6447308 28642663 7496816 5251335 5063808 4383396 6447308 28642663 108286 28534377 224892 162028 198624 159256 172272 917072 -29199 -97845 -2751 40268 62322 -27205 29532530 207393 0.96620 0.95220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2408 0 0 2408 0 7202563 467866 467229 612298 35750 7489310 6438949 799842 36228 7202563 6297441 375195 200000 33687 6438949 6826684 350000 -578165 272185 28893 6297441 0.93000 0.07000 0 0 351112 339698 11414 2118049 2092058 25991 37405 6773971 5610172 1163799 205675 -108777 96898 1260697 9977770 205675 3033874 3239549 6738221 35750 35750 6773971 8717072 3142650 3142650 5574422 35750 35750 5610172 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME USED TO BENEFIT DOMESTIC VIOLENCE PROGRAMS AND ACTIVITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: TEXAS COUNCIL ON FAMILY VIOLENCE ALLOCATION OF NET LOSS -108,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 61,508. TEXAS COUNCIL ON FAMILY VIOLENCE INCOME 2,972,366. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 35,750. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 61,508. TEXAS COUNCIL ON FAMILY VIOLENCE EXPENSES 3,081,142. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 35,750. A DAY TO SHINE 123830 123830 34330 27178 1 123830 123830 34330 27178 61508 62322 1 DEAF SMITH COUNTY CRISIS PO BOX 126 HEREFORD TX 79045 752905780 501(C)(3) 25000 PROGRAM ASSISTANCE FAMILY ABUSE CENTER PO BOX 20395 WACO TX 767020395 742080943 501(C)(3) 25000 PROGRAM ASSISTANCE SAFE HAVEN OF TARRANT COUNTY 8701 BEDFORD EULESS ROAD SUITE 600 HURST TX 76053 751670281 501(C)(3) 25000 PROGRAM ASSISTANCE SAFEPLACE PO BOX 19454 AUSTIN TX 78760 742638204 501(C)(3) 25000 PROGRAM ASSISTANCE MATAGORDA COWOMEN'S P O BOX 1820 BAY CITY TX 77404 742316319 501(C)(3) 25000 PROGRAM ASSISTANCE NEW BEGINNINGS CENTER INC 218 N 10TH STREET GARLAND TX 75040 751884025 501(C)(3) 25000 PROGRAM ASSISTANCE FAMILY VIOLENCE PREVENTION SERVICES 7911 BROADWAY SAN ANTONIO TX 78209 741994151 501(C)(3) 25000 PROGRAM ASSISTANCE BRIDGE OVER TROUBLED WATERS PO BOX 3488 PASADENA TX 77501 741989590 501(C)(3) 25000 PROGRAM ASSISTANCE FAMILIES IN CRISIS INC P O BOX 25 KILLEEN TX 765400025 742172517 501(C)(3) 25000 PROGRAM ASSISTANCE DOMESTIC VIOLENCE PREVENTION 424 SPRUCE STREET TEXARKANA TX 75501 751688689 501(C)(3) 22000 PROGRAM ASSISTANCE CENTER AGAINST FAMILY VIOLENCE PO BOX 26219 EL PASO TX 79926 741945924 501(C)(3) 21000 PROGRAM ASSISTANCE TRALEE CRISIS CENTER P O BOX 2880 PAMPA TX 79066 751971380 501(C)(3) 15000 PROGRAM ASSISTANCE WOMEN SHELTER OF SOUTH TEXAS PO BOX 3368 CORPUS CHRISTI TX 784633368 741943398 501(C)(3) 15000 PROGRAM ASSISTANCE FAMILY CRISIS CENTER HARLINGEN 616 W TAYLOR HARLINGEN TX 78550 742243258 501(C)(3) 15000 PROGRAM ASSISTANCE FRIENDSHIP OF WOMEN INC P O BOX 3112 BROWNSVILLE TX 78523 742209659 501(C)(3) 15000 PROGRAM ASSISTANCE HOPE ALLIANCE 1011 GATTIS SCHOOL RD SUITE 106 ROUND ROCK TX 78664 742277114 501(C)(3) 15000 PROGRAM ASSISTANCE MONTGOMERY COUNTY PO BOX 8669 THE WOODLANDS TX 77380 760061208 501(C)(3) 15000 PROGRAM ASSISTANCE FT BEND COUNTY WOMENS CENTER PO BOX 183 RICHMOND TX 77406 760032451 501(C)(3) 15000 PROGRAM ASSISTANCE HOPES DOOR 860 AVENUE F SUITE 100 PLANO TX 75074 752038796 501(C)(3) 15000 PROGRAM ASSISTANCE MOSAIC 4144 NCENTRAL EXPRESSWAY SUITE 530 DALLAS TX 75204 752484565 501(C)(3) 15000 PROGRAM ASSISTANCE FAMILY CRISIS CENTER OF EAST TEXAS P O BOX 510 LUFKIN TX 75902 262429119 501(C)(3) 12000 PROGRAM ASSISTANCE FAMILY SERVICES OF SOUTHEAST TEXAS P O BOX 510 BEAUMONT TX 77701 741382713 501(C)(3) 12000 PROGRAM ASSISTANCE THE FAMILY PLACE P O BOX 7999 DALLAS TX 75209 751590896 501(C)(3) 10500 PROGRAM ASSISTANCE FOCUSING FAMILIES PO BOX 1053 HEMPSTEAD TX 77445 760631349 501(C)(3) 10000 PROGRAM ASSISTANCE SAAFE HOUSE P O BOX 1893 HUNTSVILLE TX 77342 760155364 501(C)(3) 10000 PROGRAM ASSISTANCE SAFEPLACE 306 W 7TH STREET DUMAS TX 79029 752281733 501(C)(3) 9000 PROGRAM ASSISTANCE DOVE PROJECT P O BOX 524 SAN SABA TX 76877 270689462 501(C)(3) 5000 PROGRAM ASSISTANCE 27 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES REGULAR COMMUNICATION, UPDATES AND FINANCIAL REPORTS TO MONITOR GRANT FUNDS. 1 X X X 0 0 0 0 0 0 0 0 0 DYANNE PURCELL 172125 0 0 0 0 0 0 0 5436 0 177561 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THE ORGANIZATION'S CEO AND CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY TRANSACTIONS WITH BOARD MEMBERS ARE REVIEWED TO DETERMINE IF ANY CONFLICTS OF INTERESTS ARE PRESENT OR COULD ARISE. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 205,675. ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND DURING THE TAX YEAR. TEXAS COUNCIL ON FAMILY VIOLENCE INC PO BOX 161810 AUSTIN TX 78716 061826451 CREATE OPPORTUNITIES FOR FREEDOM FROM DOMESTIC VIOLENCE. TX 501(C)(3) 170(B)(1)(A)(VI) 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) 509(A)(3) 0 0 1 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0