TEXAS ADVOCACY PROJECT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TEXAS ADVOCACY PROJECT INC (EIN 74-2237306)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-17
IRS object ID
201242919349300124
Schema version
2011v1.2
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)
Timestamp2012-10-17T14:32:37-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 E ANDERSON LANE STE 250AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78752ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742237306EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TEXAS ADVOCACY PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTEXANameControl
Phone5124765377Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameANDREA SLOANName
TitleEXECUTIVE DIRECTORTitle
Phone5124765377Phone
Date Signed2012-06-27DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameE E CHAPPELL JRName
Phone5128339600Phone
Date Prepared2012-10-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANDREA SLOAN EXECUTIVE DIRECTORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 833AddressLine1
CityAUSTINCity
StateTXState
ZIP Code787670833ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1090801GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TEXASADVOCACYPROJECT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTOLL-FREE HOTLINES AND EMERGENCY LEGAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Nbr Volunteers234TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1194799ContributionsGrantsPriorYear
Contributions Grants Current Year854781ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1101InvestmentIncomePriorYear
Investment Income Current Year653InvestmentIncomeCurrentYear
Other Revenue Prior Year127932OtherRevenuePriorYear
Other Revenue Current Year171174OtherRevenueCurrentYear
Total Revenue Prior Year1323832TotalRevenuePriorYear
Total Revenue Current Year1026608TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1025243SalariesEtcPriorYear
Salaries Etc Current Year910696SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year129751TotalFundrsngExpCurrentYear
Other Expense Prior Year297468OtherExpensePriorYear
Other Expenses Current Year271946OtherExpensesCurrentYear
Total Expenses Prior Year1322711TotalExpensesPriorYear
Total Expenses Current Year1182642TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1121RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-156034RevenuesLessExpensesCY
Total Assets BOY600888TotalAssetsBOY
Total Assets EOY418948TotalAssetsEOY
Total Liabilities BOY20164TotalLiabilitiesBOY
Total Liabilities EOY19415TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY580724NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY399533NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTOLL-FREE HOTLINES AND EMERGENCY LEGAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense124929Expense
DescriptionPROTECTIVE ORDERS PRO 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense94528Expense
DescriptionJUSTICE 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense503381Expense
DescriptionLEGAL 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense193731Expense
DescriptionLEGAL 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. EMERGENCY 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. TECHNICAL ASSISTANCE: TECHNICAL ADVOCACY - MANY CLIENTS NEED HELP NAVIGATING THE SOCIAL SERVICES SYSTEM. THE TECHNICAL ADVOCATE LOCATES A LEGAL ADVOCATE FOR CLIENTS. THE LEGAL ADVOCATE WILL BE ABLE TO HELP THE CLIENT CONNECT WITH SERVICES NEEDED.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp193731TotalOfOtherProgramServiceExp
Total Program Service Expense916569TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees19NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANDREA SLOAN EXECUTIVE DIRECTORNamePerson
Telephone Number5124165377TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARLA BROADDUS
CHAIR2.00XX000
ANDREW WEBER
VICE-CHAIR2.00XX000
DOUG DOERR
MEMBER1.00X000
BRUCE GIBSON
MEMBER1.00X000
KATIE HAUSENFLUCK
MEMBER1.00X000
DALE LAINE
MEMBER1.00X000
JIM SYLVESTER
MEMBER1.00X000
DAVE FLOYD
MEMBER1.00X000
BLAIR B HODGKINS
TREASURER2.00XX000
DAVID HUGHART
MEMBER1.00X000
BLANCA LABORDE
SECRETARY2.00XX000
CANDACE LAMBERT
MEMBER1.00X000
DAVE MCCURLEY
MEMBER1.00X000
ROBIN BROWN WALTON
MEMBER1.00X000
ANDREA SLOAN
EXECUTIVE DI40.00X10550000
FieldValueIRS element (for citing)
Total Reportable Comp From Org105500TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants574431GovernmentGrants
All Other Contributions280350AllOtherContributions
Noncash Contributions1441NoncashContributions
Total Contributions854781TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column653TotalRevenueColumn
Exclusion$653ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events232248GrossIncomeFundraisingEvents
Fundraising Direct Expenses64193FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column168055TotalRevenueColumn
Exclusion$168,055ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column3119TotalRevenueColumn
Related Or Exempt Function Income3119RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3119TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1026608TotalRevenueColumn
Related Or Exempt Function Income3119RelatedOrExemptFunctionIncome
Exclusion$168,708ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total105500Total
Program Services35166ProgramServices
Management And General35167ManagementAndGeneral
Fundraising35167Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total604035Total
Program Services497722ProgramServices
Management And General57980ManagementAndGeneral
Fundraising48333Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total13653Total
Program Services11945ProgramServices
Management And General929ManagementAndGeneral
Fundraising779Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total127632Total
Program Services111668ProgramServices
Management And General8686ManagementAndGeneral
Fundraising7278Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total59876Total
Program Services44750ProgramServices
Management And General7941ManagementAndGeneral
Fundraising7185Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19416Total
Program Services12477ProgramServices
Management And General6383ManagementAndGeneral
Fundraising556Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15324Total
Program Services15324ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total53616Total
Program Services42113ProgramServices
Management And General6121ManagementAndGeneral
Fundraising5382Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total20164Total
Program Services20164ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total88101Total
Program Services67839ProgramServices
Management And General10710ManagementAndGeneral
Fundraising9552Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total12867Total
Fundraising12867Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7279Total
Program Services5605ProgramServices
Management And General885ManagementAndGeneral
Fundraising789Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3528Total
Program Services2717ProgramServices
Management And General429ManagementAndGeneral
Fundraising382Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CLIENT SERVICES4471444714
MISCELLANEOUS30161885109140
TRAINING24802480
IN-KIND GOODS14411441

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1182642Total
Program Services916569ProgramServices
Management And General136322ManagementAndGeneral
Fundraising129751Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY133374BOY
EOY121974EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY256869BOY
EOY153159EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY160344BOY
EOY130637EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9003BOY
EOY2539EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis170081LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec165945LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10216BOY
EOY4136EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2102BOY
EOY2503EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY28980BOY
EOY4000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY600888BOY
EOY418948EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5555BOY
EOY7814EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14609BOY
EOY11601EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20164BOY
EOY19415EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY502204BOY
EOY337752EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY78520BOY
EOY61781EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY580724BOY
EOY399533EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY600888BOY
EOY418948EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-156034ReconcilationRevenueExpenses
Reconcilation Other Changes-25157ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1107110CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1187983CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1073649CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1194799CurrentTaxYearMinus1Year
Current Tax Year854781CurrentTaxYear
Total5418322Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1107110CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1187983CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1073649CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1194799CurrentTaxYearMinus1Year
Current Tax Year854781CurrentTaxYear
Total5418322Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total395396AmountsSubstContributorsTotal
Public Support Total1705022926PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13424CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8922CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1946CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1101CurrentTaxYearMinus1Year
Current Tax Year653CurrentTaxYear
Total26046Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year167055CurrentTaxYear
Total167055Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years540CurrentTaxYearMinus4Years
Current Tax Year3119CurrentTaxYear
Total3659Total
FieldValueIRS element (for citing)
Total Support5615082TotalSupport
Public Support Pertcentage1700.89450PublicSupportPertcentage170
Public Support Pertcent Prior Year0.85270PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4721OtherCostOrOtherBasis
Book Value4721BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis139880OtherCostOrOtherBasis
Book Value139880BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis25480OtherCostOrOtherBasis
Depreciation165945Depreciation
Book Value-140465BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4136TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ACCRUED VACATION PAYABLE$10,339
RETIREMENT CONTRIBUTIONS PAYABLE$968
PAYROLL LIABILITIES$294
FieldValueIRS element (for citing)
Total Of Amounts11601TotalOfAmounts
Total Revenue1026608TotalRevenue
Total Expenses1182642TotalExpenses
Excess Or Deficit For Year-156034ExcessOrDeficitForYear
Net Unrealized GL On Investments323NetUnrealizedGLOnInvestments
Prior Period Adjustments-25480PriorPeriodAdjustments
Total Adjustments-25157TotalAdjustments
Excess Or Deficit Per FS-181191ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1267551TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments323NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities176427DonatedSrvcAndUseOfFacilities
Other Revenues64193OtherRevenues
Revenue Not Rptd F990240943RevenueNotRptdF990
Revenue Subtotal1026608RevenueSubtotal
Total Revenue Per Form9901026608TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1423262TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities176427DonatedServicesUseOfFacilities
Other Expenses Included64193OtherExpensesIncluded
Expenses Not Rptd F990240620ExpensesNotRptdF990
Expenses Subtotal1182642ExpensesSubtotal
Total Expenses Per Form9901182642TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8DIRECT FR EXPENSES 64,193 DIRECT FR EXPENSES -64,193
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FR EXPENSES 64,193
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DDIRECT FR EXPENSES 64,193

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FALL FUNDRAISERNameOfEvent1
Gross Receipts Event1207548GrossReceiptsEvent1
Gross Revenue Event1207548GrossRevenueEvent1
Other Direct Expenses Event148998OtherDirectExpensesEvent1
Name Of Event2SPRING FUNDRAISNameOfEvent2
Gross Receipts Event213169GrossReceiptsEvent2
Gross Revenue Event213169GrossRevenueEvent2
Other Direct Expenses Event215099OtherDirectExpensesEvent2
Gross Receipts Other Events11531GrossReceiptsOtherEvents
Gross Revenue Other Events11531GrossRevenueOtherEvents
Other Direct Expenses Other Events96OtherDirectExpensesOtherEvents
Gross Receipts Total232248GrossReceiptsTotal
Gross Revenue Total Events232248GrossRevenueTotalEvents
Other Direct Expenses Total Events64193OtherDirectExpensesTotalEvents
Direct Expense Summary Events64193DirectExpenseSummaryEvents
Net Income Summary168055NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AASSISTED 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.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 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. EMERGENCY 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. TECHNICAL ASSISTANCE: TECHNICAL ADVOCACY - MANY CLIENTS NEED HELP NAVIGATING THE SOCIAL SERVICES SYSTEM. THE TECHNICAL ADVOCATE LOCATES A LEGAL ADVOCATE FOR CLIENTS. THE LEGAL ADVOCATE WILL BE ABLE TO HELP THE CLIENT CONNECT WITH SERVICES NEEDED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 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.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BNOT APPLICABLE TO ANYONE OTHER THAN EXECUTIVE DIRECTOR
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 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.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5DEPRECIATION OF WEBSITE PREVIOUSLY CATEGORIZED AS UNAMORTIZABLE INTANGIBLE ASSET (25,480) UNREALIZED GAIN ON INVESTMENTS 323 TOTAL (25,157)

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