2013-11-06T10:30:05-06:00 2013-06-30 742433094 RINALDO J GONZALEZ CPA PC 7800 IH-10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2012-07-01 741994151 FAMILY VIOLENCE PREVENTION SERVICES INC FAMI 2109303669 7911 BROADWAY SAN ANTONIO TX 78209 MARTHA B PELAEZ 2109303669 2013-11-04 1 P00958786 2103669430 2013-10-31 2012 2015-11-30 17:44:51Z MARTHA B PELAEZ 7911 BROADWAY SAN ANTONIO TX 78209 4836281 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. 18 18 95 12062 0 0 5436476 4628066 146078 122040 16332 15831 66190 70344 5665076 4836281 0 0 0 0 3308692 3563168 0 0 211063 1769441 1797800 5078133 5360968 586943 -524687 11319170 10808016 162759 176292 11156411 10631724 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 2464180 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. 3305 PARTICIPANTS SERVED ANNUALLY. PROVIDING HOUSING AND SUPPORTIVE SERVICES TO 117 FAMILIES ANNUALLY TO FURTHER SELF-SUFFICIENCY. 412084 SUBSTANCE ABUSE INTERVENTION: PROGRAM-ADOLESCENTS: 700 JUVENILE JUSTICE-MANDATED AND SCHOOL-REFERRED ADOLESCENTS AND THEIR FAMILIES SERVED ANNUALLY. 836327 COUNSELING SERVICES: 1,924 CHILDREN AND ADULTS COUNSELED ANNUALLY, IN GROUP AND INDIVIDUAL FORMATS, WITH FOCUS ON THEIR SAFETY AND EMPOWERMENT. 978362 DEVELOPING LIFE SKILLS AND OTHER 978362 4690953 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 24 0 95 0 0 0 0 0 0 0 0 0 X 18 18 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 2.00 X 0 0 0 STUART I SCHLOSSBERG 2.00 X 0 0 0 NANCY GERVAL-WAGNER 2.00 X 0 0 0 ELIZABETH COX 2.00 X 0 0 0 CHERYL A ANDERSON 2.00 X 0 0 0 ASHLEE CINAROGLU 2.00 X 0 0 0 JUDITH R BLAKEWAY 2.00 X 0 0 0 TENA MELFI 2.00 X 0 0 0 LAURA CAVARETTA 2.00 X 0 0 0 MANUEL MUNGIA 2.00 X 0 0 0 PATRICIA RODRIGUEZ 2.00 X 0 0 0 ROBERTA LEE SANCHEZ 2.00 X 0 0 0 MARGARET M VERA 2.00 X 0 0 0 STEVE MOUNT JD 2.00 X 0 0 0 WAYNE TERRY 2.00 X 0 0 0 CHERYL THOMAS 2.00 X 0 0 0 JENNIFER VILLARREAL 2.00 X 0 0 0 MARTHA B PELAEZ 40.00 X 104679 0 0 104679 0 0 1 0 0 0 0 4628066 4628066 COUNSELING FEES 624100 122040 122040 122040 15831 15831 53477 0 53477 53477 OTHER 624100 16867 16867 16867 4836281 154738 0 53477 198879 198879 3018983 2794983 118592 105408 85995 73527 9765 2703 259311 227591 23834 7886 17200 17200 142983 64893 50164 27926 388374 380599 5219 2556 324161 310529 6425 7207 SUPPLIES 309981 291782 10753 7446 SPECIFIC ASSISTANCE 276813 276813 TRANSPORTATION 85802 74785 8259 2758 TELEPHONE 81130 75590 4372 1168 171356 102661 22690 46005 5360968 4690953 458952 211063 4632497 4219137 2023104 1423625 3040 6909 23657 33169 9898876 4776139 4636316 5122737 556 2439 11319170 10808016 138203 131006 17416 36140 7140 9146 162759 176292 X 7328329 7107055 3259842 2956429 568240 568240 11156411 10631724 11319170 10808016 -524687 0 X 0 1 X 1 1 1 X 4158956 6027228 4911206 5436476 4628066 25161932 4158956 6027228 4911206 5436476 4628066 25161932 732015 24429917 49224 24958 25756 16332 15831 132101 25294033 1700775 0.96580 0.94450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 568240 0 568240 565214 3026 568240 559745 5469 565214 557085 2660 559745 650792 5517 99224 557085 0 0 493427 493427 6447795 2983905 3463890 2031891 959151 1072740 925763 833083 92680 5122737 X 4836281 0 4836281 0 4836281 5360968 0 5360968 0 5360968 PART XI, LINE 2D - OTHER ADJUSTMENTS: . 53477 53477 53477 53477 53477 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.