TEXAS COUNCIL ON FAMILY VIOLENCE INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS COUNCIL ON FAMILY VIOLENCE INCORPORATED (EIN 06-1826451)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-05
- IRS object ID
- 201231879349300213
- Schema version
- 2010v3.4
- 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 | 2012-07-05T14:58:06-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-09-01 | 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 | DYANNE PURCELL | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5124805612 | Phone |
| Date Signed | 2012-06-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| Phone | 5123703200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DYANNE PURCELL | 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 | 3278587 | 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2531359 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3009548 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 273763 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 267327 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2429 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1712 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24276 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2783275 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3278587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 150003 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 109275 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1797852 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1784761 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2990 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30643 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 939971 | OtherExpensePriorYear |
| Other Expenses Current Year | 1589569 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2896826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3486595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -113551 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -208008 | RevenuesLessExpensesCY |
| Total Assets BOY | 443535 | TotalAssetsBOY |
| Total Assets EOY | 314636 | TotalAssetsEOY |
| Total Liabilities BOY | 289799 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 368908 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 153736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -54272 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TEXAS COUNCIL ON FAMILY VIOLENCE (TCFV) IS THE STATE DOMESTIC VIOLENCE COALITION WORKING TO STRENGTHEN AND SUPPORT A STATEWIDE NETWORK OF 100+ DOMESTIC VIOLENCE SERVICE PROVIDERS, ADVOCATE FOR PUBLIC POLICY AND FUNDING THAT SUPPORTS VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND TO CREATE AN ENVIRONMENT IN TEXAS IN WHICH PEOPLE, ORGANIZATIONS, AND COMMUNITIES CAN ACT TOGETHER TO STOP DOMESTIC VIOLENCE BEFORE IT STARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3058904 | Expense |
| Grants | 109275 | Grants |
| Revenue | 267327 | 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 | 3058904 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 0 | 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 | CHRISTOPHER GARZA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5127911133 | 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARTA PELAEZ | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ESTELLA DE ANDA | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CYNTHIA MORALES CARO | ||||||
| AT-LARGE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORMA LUGINBYHL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DEBORAH MOSELEY | ||||||
| AREA DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE LOVE NELSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GLENN STOCKARD | ||||||
| AREA DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUISE THORNELL | ||||||
| AT-LARGE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON TREST | ||||||
| AREA DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLE WAYLAND | ||||||
| AREA DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LEE HAFLEY | ||||||
| AREA DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DYANNE PURCELL | ||||||
| CHIEF EXECUTIVE OFFICER | 20.00 | X | 0 | 172125 | 5885 | |
| CHRIS GARZA | ||||||
| CHIEF FINANCIAL OFFICER | 20.00 | X | 0 | 110000 | 5885 | |
| GLORIA TERRY | ||||||
| COALITION PRESIDENT | 20.00 | X | 0 | 110000 | 5885 | |
| GRACE SALAS | ||||||
| CHIEF HUMAN RESOURCES OFFICER | 20.00 | X | 0 | 110000 | 5885 | |
| SHEILA MARLOW | ||||||
| CHIEF ADVANCEMENT OFFICER | 20.00 | X | 0 | 67214 | 3355 | |
| KATIE RAY JONES | ||||||
| DIRECTOR-NDVH & NTDAH | 20.00 | X | 0 | 105437 | 5885 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 674776 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32780 | 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 | 2806527 | GovernmentGrants |
| All Other Contributions | 203021 | AllOtherContributions |
| Total Contributions | 3009548 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES & ASSE | 900099 | 218498 | 218498 |
| CONFERENCE & TRAINING | 900099 | 48829 | 48829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 267327 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1712 | TotalRevenueColumn |
| Exclusion | $1,712 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3278587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 267327 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,712 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109275 | Total |
| Program Services | 109275 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225135 | Total |
| Program Services | 106683 | ProgramServices |
| Management And General | 114622 | ManagementAndGeneral |
| Fundraising | 3830 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261632 | Total |
| Program Services | 1088582 | ProgramServices |
| Management And General | 166880 | ManagementAndGeneral |
| Fundraising | 6170 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165492 | Total |
| Program Services | 137464 | ProgramServices |
| Management And General | 27163 | ManagementAndGeneral |
| Fundraising | 865 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132502 | Total |
| Program Services | 110060 | ProgramServices |
| Management And General | 21748 | ManagementAndGeneral |
| Fundraising | 694 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019 | Total |
| Management And General | 1019 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10949 | Total |
| Management And General | 10949 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2990 | Total |
| Fundraising | 2990 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470575 | Total |
| Program Services | 461605 | ProgramServices |
| Management And General | 3264 | ManagementAndGeneral |
| Fundraising | 5706 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69883 | Total |
| Program Services | 67144 | ProgramServices |
| Management And General | 2739 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166099 | Total |
| Program Services | 146195 | ProgramServices |
| Management And General | 17189 | ManagementAndGeneral |
| Fundraising | 2715 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8349 | Total |
| Program Services | 6935 | ProgramServices |
| Management And General | 1370 | ManagementAndGeneral |
| Fundraising | 44 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140541 | Total |
| Program Services | 116738 | ProgramServices |
| Management And General | 23067 | ManagementAndGeneral |
| Fundraising | 736 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398753 | Total |
| Program Services | 387921 | ProgramServices |
| Management And General | 5669 | ManagementAndGeneral |
| Fundraising | 5163 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285279 | Total |
| Program Services | 284354 | ProgramServices |
| Fundraising | 925 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6034 | Total |
| Program Services | 5012 | ProgramServices |
| Management And General | 990 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| STAFF REFERENCE MATERIA | 18071 | 17348 | 723 | |
| MISCELLANEOUS | 14017 | 13588 | 50 | 379 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3486595 | Total |
| Program Services | 3058904 | ProgramServices |
| Management And General | 397048 | ManagementAndGeneral |
| Fundraising | 30643 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440535 | BOY |
| EOY | 311636 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443535 | BOY |
| EOY | 314636 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252060 | BOY |
| EOY | 362077 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37739 | BOY |
| EOY | 6831 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289799 | BOY |
| EOY | 368908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153736 | BOY |
| EOY | -54272 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153736 | BOY |
| EOY | -54272 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443535 | BOY |
| EOY | 314636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -208008 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 Minus2 Years | 2357464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2537818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3009548 | CurrentTaxYear |
| Total | 7904830 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2357464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2537818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3009548 | CurrentTaxYear |
| Total | 7904830 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 41657 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7863173 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1712 | CurrentTaxYear |
| Total | 12316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7917146 | TotalSupport |
| Gross Receipts From Admissions Etc | 822556 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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 | $15,528 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $227,280 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 242808 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | 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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 3278587 | TotalRevenue |
| Total Expenses | 3486595 | TotalExpenses |
| Excess Or Deficit For Year | -208008 | ExcessOrDeficitForYear |
| Other | $208,008 | OtherAmount |
| Total Adjustments | 208008 | TotalAdjustments |
| Excess Or Deficit Per FS | 0 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 0 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 0 | RevenueSubtotal |
| Other Revenues Not Included | 3278587 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3278587 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3278587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 0 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 0 | ExpensesSubtotal |
| Other Expenses Not Included | 3486595 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3486595 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3486595 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NATIONAL COUNCIL ON FAMILY VIOLENCE ALLOCATION OF NET LOSS 208,008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TOTAL REVENUE - TCFV 3,278,587. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | TOTAL EXPENSES - TCFV 3,486,595. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WOMEN'S CENTER OF EAST TEXAS | |||||||
| P O BOX 347 | LONGVIEW | TX | 75606 | 751659423 | 501(C)(3) | 40000 | PROGRAM ASSISTANCE |
| CENTER AGAINST FAMILY VIOLENCE | |||||||
| P O BOX 26219 | EL PASO | TX | 79926 | 741945924 | 501(C)(3) | 34275 | PROGRAM ASSISTANCE |
| FAMILY VIOLENCE PREVENTION SVC | |||||||
| 7911 BROADWAY | SAN ANTONIO | TX | 78209 | 741994151 | 501(C)(3) | 25000 | PROGRAM ASSISTANCE |
| FAMILY ABUSE CENTER | |||||||
| P O BOX 20395 | WACO | TX | 767020395 | 742080943 | 501(C)(3) | 10000 | PROGRAM ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | 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) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 172125 | 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 | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 5885 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 178010 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THE CEO AND CFO PRIOR TO FILING. | |
| SALARIES ARE DETERMINED BASED ON CURRENT PAY RANGES WHICH WERE APPROVED AFTER A FULL SCALE COMPENSATION SURVEY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE | DURING THE TAX YEAR. | FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND |
| REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS | THE REPORTABLE COMPENSATION IS FROM NATIONAL COUNCIL ON FAMILY VIOLENCE. | SCHEDULE J, PART II, COLUMN B(III) OTHER COMPENSATION |
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) | 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 |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | 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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