TEXAS COUNCIL ON FAMILY VIOLENCE INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS COUNCIL ON FAMILY VIOLENCE INCORPORATED (EIN 06-1826451)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-03-10
- IRS object ID
- 202510699349300116
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-10T14:26:16-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENA BRIONES MCDANIEL & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4171 N MESA SUITE B-100 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 799021498 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061826451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS COUNCIL ON FAMILY VIOLENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TCFV | InCareOfNm |
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5127941133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 163865 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787161810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA AGUILERA TERRY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5126856265 | PhoneNum |
| Signature | 2025-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENE D PENA CPA | PreparerPersonNm |
| PTIN | P00533121 | PTIN |
| Phone | 9155421733 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TWILA CARTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 163865 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,757,463 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.tcfv.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE SAFE AND HEALTHY RELATIONSHIPS BY SUPPORTING SERVICE PROVIDERS, FACILITATING STRATEGIC PREVENTION EFFORTS AND CREATING OPPORTUNITIES FOR FREEDOM FROM DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,670,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,406,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $431,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $487,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $851,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,992 | PYOtherRevenueAmt |
| CY Other Revenue | $476 | CYOtherRevenueAmt |
| PY Total Revenue | $5,224,941 | PYTotalRevenueAmt |
| CY Total Revenue | $5,745,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $780,284 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $744,433 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,600,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,902,878 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,577,653 | PYOtherExpensesAmt |
| CY Other Expenses | $1,415,388 | CYOtherExpensesAmt |
| PY Total Expenses | $4,958,289 | PYTotalExpensesAmt |
| CY Total Expenses | $5,062,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $266,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $683,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,671,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,629,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,075,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $997,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,596,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,632,243 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TEXAS COUNCIL ON FAMILY VIOLENCE IS THE ONLY 501(C)3 NONPROFIT COALITION IN TEXAS DEDICATED SOLELY TO CREATING SAFER COMMUNITIES AND FREEDOM FROM FAMILY VIOLENCE. WITH A STATEWIDE REACH AND DIRECT LOCAL IMPACT, TCFV, WITH THE COLLECTIVE STRENGTH OF MORE THAN 1000 MEMBERS, SHAPES PUBLIC POLICY, EQUIPS SERVICE PROVIDERS, AND INITIATES STRATEGIC PREVENTION EFFORTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,923,353 | ExpenseAmt |
| Grant | $744,433 | GrantAmt |
| Revenue | $487,452 | RevenueAmt |
| Desc | The Texas Council on Family Violence (TCFV) continues to evolve its service delivery model to maximize impact and efficiency. By leveraging both in-person and virtual platforms, TCFV enhances accessibility, strengthens organizational systems, and ensures comprehensive support for survivors, service providers, and communities statewide. TCFV executes its mission through three primary objectives: (1) Support to Service Providers - TCFV delivers deep, thorough, and impactful training, technical assistance, and capacity-building at the local level to ensure survivors and their children have viable access points for safety and support. This objective also includes working with offender services, recognizing that addressing both ends of the spectrum is essential for enhancing safety. Efforts include board, executive, and finance professional training, equipping frontline staff with best and promising practices, and fostering a coordinated community response inclusive of other systems. (2)Policy - TCFV focuses on statutory and regulatory policy to drive systems change. This includes work in civil, criminal, child welfare, healthcare, and administrative policy. The agency leads, commissions, or collaborates on extensive research to inform and advance policy, practice, and training efforts. (3)Prevention - TCFV builds the capacity of prevention educators through various forums, amplifies youth advocacy to drive meaningful change, and leads the Texas Townhall, a platform that elevates Honoring Texas Victims, the only comprehensive analysis of domestic violence homicides in the state. These efforts challenge and address the conditions that allow violence to occur. As TCFV advances its mission, the organization remains committed to innovation, adaptability, and collaboration to effectively serve communities and strengthen the statewide response to family violence. | Desc |
| Total Program Service Expenses | $3,923,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TCFV | PersonNm |
| Phone | 5126856273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 163865 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78716 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GLORIA A TERRY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $163,796 | $0 | $25,594 | |
| LYNDIA ALLEN | |||||||
| REGION 3 AREA DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| DARLENE LANHAM | |||||||
| SECRETARY & REGION 9 DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTA PRADA PELAEZ | |||||||
| IMMEDIATE PAST CHAIR REGION 5 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TWILA D CARTER | |||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STALEY HEATLY | |||||||
| AT-LARGE DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| TONI JOHNSON-SIMPSON | |||||||
| TREASURER & REGION 4 DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARICARMEN GARZA | |||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RHONDA WILLIAMSON | |||||||
| REGION 8 AREA DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| WHITNEY BURRAN | |||||||
| REGION 6 AREA DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH TOMOV | |||||||
| REGION 7 AREA DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ANDRES CONTRERAS | |||||||
| DIRECTOR AT LARGE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| CHRIS FOBBS | |||||||
| REGION 1 AREA DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| SANDRA GARCIA | |||||||
| REGION 2 AREA DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MARIA HARPER | |||||||
| DIRECTOR AT LARGE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| EMILEE WHITEHURST | |||||||
| DIRECTOR AT LARGE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,796 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OP VISTA RIDGE PROPERTY LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1608 W 5TH STREET STE 310 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENT | ServicesDesc |
| Compensation | $173,797 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,276,184 | GovernmentGrantsAmt |
| All Other Contributions | $130,481 | AllOtherContributionsAmt |
| Total Contributions | $4,406,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENT | 900099 | $466,662 | $466,662 |
| TRAINING AND CONFERENCE FEES | 900099 | $20,790 | $20,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $487,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,056 | TotalRevenueColumnAmt |
| Exclusion | $203,056 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,659,814 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,011,697 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $648,117 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $648,117 | TotalRevenueColumnAmt |
| Exclusion | $648,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $476 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $476 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,745,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487,928 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $851,173 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,433 | TotalAmt |
| Program Services | $744,433 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,434 | TotalAmt |
| Program Services | $102,552 | ProgramServicesAmt |
| Management And General | $39,882 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,151 | TotalAmt |
| Program Services | $1,633,144 | ProgramServicesAmt |
| Management And General | $651,007 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,742 | TotalAmt |
| Program Services | $68,916 | ProgramServicesAmt |
| Management And General | $18,826 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,347 | TotalAmt |
| Program Services | $160,502 | ProgramServicesAmt |
| Management And General | $43,845 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,204 | TotalAmt |
| Program Services | $144,680 | ProgramServicesAmt |
| Management And General | $39,524 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,123 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,123 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,379 | TotalAmt |
| Program Services | $526,786 | ProgramServicesAmt |
| Management And General | $121,593 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,521 | TotalAmt |
| Program Services | $22,676 | ProgramServicesAmt |
| Management And General | $17,845 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,168 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $73,168 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,998 | TotalAmt |
| Program Services | $144,253 | ProgramServicesAmt |
| Management And General | $45,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,263 | TotalAmt |
| Program Services | $137,919 | ProgramServicesAmt |
| Management And General | $4,344 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,589 | TotalAmt |
| Program Services | $147,034 | ProgramServicesAmt |
| Management And General | $8,555 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,437 | TotalAmt |
| Program Services | $29,212 | ProgramServicesAmt |
| Management And General | $9,225 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,304 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,304 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,803 | TotalAmt |
| Program Services | $12,043 | ProgramServicesAmt |
| Management And General | $16,760 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $24,149 | $17,239 | $6,910 | $0 |
| EQUIPMENT RENTAL AND MAINTENAN | $16,754 | $13,001 | $3,753 | $0 |
| STAFF DEVELOPMENT | $18,643 | $0 | $18,643 | $0 |
| OTHER EXPENSES | $15,564 | $13,590 | $1,974 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,693 | TotalAmt |
| Program Services | $5,373 | ProgramServicesAmt |
| Management And General | $3,320 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,062,699 | TotalAmt |
| Program Services | $3,923,353 | ProgramServicesAmt |
| Management And General | $1,139,346 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,755 | BOYAmt |
| EOY | $551,941 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,688 | BOYAmt |
| EOY | $1,571,377 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $130,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,320 | BOYAmt |
| EOY | $78,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,942 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,707 | BOYAmt |
| EOY | $4,403 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,769,926 | BOYAmt |
| EOY | $9,652,535 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,033 | BOYAmt |
| EOY | $640,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,671,929 | BOYAmt |
| EOY | $12,629,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,743 | BOYAmt |
| EOY | $320,932 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,940 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,081 | BOYAmt |
| EOY | $666,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,824 | BOYAmt |
| EOY | $997,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,085,622 | BOYAmt |
| EOY | $5,943,414 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,510,483 | BOYAmt |
| EOY | $5,688,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,596,105 | BOYAmt |
| EOY | $11,632,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,671,929 | BOYAmt |
| EOY | $12,629,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $683,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $353,071 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,487,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,698,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,319,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,670,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,406,665 | CurrentTaxYearAmt |
| Total | $24,582,991 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,487,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,698,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,319,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,670,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,406,665 | CurrentTaxYearAmt |
| Total | $24,582,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,582,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,173 | CurrentTaxYearAmt |
| Total | $1,929,241 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476 | CurrentTaxYearAmt |
| Total | $57,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,570,229 | TotalSupportAmt |
| Public Support CY170 | 0.92521 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88342 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,532 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,453 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,985 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,983,714 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,062,699 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $403,135 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,784 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $481,269 | CurrentYearMinus3Amt |
| Current Year Minus2 | $403,886 | CurrentYearMinus2Amt |
| Current Year Minus1 | $397,914 | CurrentYearMinus1Amt |
| Current Year | $403,135 | CurrentYearAmt |
| Total | $1,686,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,529,306 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $182,134 | CurrentYearMinus3Amt |
| Current Year Minus2 | $161,504 | CurrentYearMinus2Amt |
| Current Year Minus1 | $177,054 | CurrentYearMinus1Amt |
| Current Year | $78,985 | CurrentYearAmt |
| Total | $599,677 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,317 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,972 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,479 | CurrentYearMinus1Amt |
| Current Year | $100,784 | CurrentYearAmt |
| Total | $421,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $632,328 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $74,670 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,343 | CurrentYearMinus2Amt |
| Current Year Minus1 | $95,823 | CurrentYearMinus1Amt |
| Current Year | $9,532 | CurrentYearAmt |
| Total | $267,368 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,500,000 | BeginningYearBalanceAmt |
| End Year Balance | $5,500,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,500,000 | BeginningYearBalanceAmt |
| End Year Balance | $5,500,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,500,000 | BeginningYearBalanceAmt |
| End Year Balance | $5,500,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,500,000 | BeginningYearBalanceAmt |
| End Year Balance | $5,500,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,500,000 | BeginningYearBalanceAmt |
| End Year Balance | $5,500,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,942 | DepreciationAmt |
| Book Value | $4,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,403 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESCO LIQUID ASSETS PORTFOLI | $930,129 | F |
| EQUITIES | $5,172,892 | F |
| FIXED INCOME SECURITIES | $3,549,514 | F |
| ACCRUED INTEREST AND DIVIDENDS | $0 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,652,535 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE OF ASSET | Desc |
| Book Value | $640,914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $640,914 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE LIABILITIES | Desc |
| Amt | $666,486 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $666,486 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,101,174 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $353,071 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,337 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $355,408 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,745,766 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,745,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,065,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,337 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,337 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,062,699 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,062,699 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FRIENDSHIP OF WOMEN INC | |||||||
| PO BOX 3112 | BROWNSVILLE | TX | 78523 | 742209659 | 501(c)(3) | $10,000 | DOMESTIC VIOLENCE PREVENTION |
| DENTON COUNTY FRIENDS OF THE FAMILY | |||||||
| 4845 A I-35 E SUITE 200 | CORINTH | TX | 76210 | 751734175 | 501(C)(3) | $12,000 | DOMESTIC ABUSE PREVENTION |
| CROSS TIMBERS FAMILY SERVICES | |||||||
| 277 W MASON 200 | STEPHENVILLE | TX | 76401 | 200904625 | 501(C)(3) | $55,000 | DOMESTIC ABUSE PREVENTION |
| GRAYSON CRISIS CENTER | |||||||
| 4200 N TRAVIS ST | SHERMAN | TX | 75092 | 751943648 | 501(C)(3) | $9,000 | DOMESTIC ABUSE PREVENTION |
| SAFER PATH FAMILY VIOLENCE | |||||||
| 506 W ADAMS ST | PLEASANTON | TX | 78064 | 742634069 | 501(C)(3) | $32,000 | DOMESTIC ABUSE PREVENTION |
| THE BRIDGE OVER TROUBLED WATER | |||||||
| 3811 ALLEN GENOA RD | PASADENA | TX | 77504 | 741989590 | 501(C)(3) | $55,000 | DOMESTIC ABUSE PREVENTION |
| THE FAMILY PLACE DALLAS | |||||||
| PO BOX 7999 | DALLAS | TX | 75209 | 751590896 | 501(C)(3) | $85,000 | DOMESTIC ABUSE PREVENTION |
| TRAVIS COUNTY DISTRICT | |||||||
| 416 WEST 11TH ST | AUSTIN | TX | 78701 | 746000192 | 501(C)(3) | $55,000 | DOMESTIC ABUSE PREVENTION |
| FREEDOM HOUSE | |||||||
| PO BOX 1626 1149 FORT WORTH HIGHWAY | WEATHERFORD | TX | 76086 | 752610646 | 501(C)(3) | $30,000 | HELP SECURE HUMAN RIGHTS |
| BAY AREA TURNING POINT | |||||||
| 210 S WALNUT ST | WEBSTER | TX | 77598 | 760353058 | 501(C)(3) | $17,788 | DOMESTIC VIOLENCE PREVENTION |
| CRISIS CENTER OF COMAL | |||||||
| 655 LANDA ST | NEW BRAUNFELS | TX | 78130 | 742440649 | 501(C)(3) | $30,000 | DOMESTIC VIOLENCE PREVENTION |
| DOVE PROJECT | |||||||
| 2005 W WALLANCE | SAN SABA | TX | 76877 | 270689462 | 501(C)(3) | $27,858 | DOMESTIC VIOLENCE PREVENTION |
| FAMILY CRISIS CENTER | |||||||
| 616 W TAYLOR | HARLINGEN | TX | 78550 | 742243258 | 501(C)(3) | $30,000 | DOMESTIC VIOLENCE PREVENTION |
| FIRST STEP INC | |||||||
| 624 INDIANA AVE 304 | WICHITA FALLS | TX | 76301 | 751633139 | 501(C)(3) | $30,000 | DOMESTIC VIOLENCE PREVENTION |
| HOUSTON AREA WOMEN'S CENTER | |||||||
| 3077 EL CAMINO ST | HOUSTON | TX | 77054 | 742029166 | 501(C)(3) | $30,000 | DOMESTIC VIOLENCE PREVENTION |
| RESOURCE & CRISIS CENTER OF GALVESTON COUNTY | |||||||
| 1204 45TH ST | GALVESTON | TX | 77550 | 760121011 | 501(C)(3) | $30,000 | DOMESTIC VIOLENCE PREVENTION |
| SAAFE HOUSE | |||||||
| 1426 SAM HOUSTON AVE | HUNSTVILLE | TX | 77340 | 760155364 | 501(C)(3) | $15,000 | DOMESTIC VIOLENCE PREVENTION |
| THE PURPLE DOOR | |||||||
| 4444 CORONA DR 139 | CORPUS CHRISTI | TX | 78411 | 741943398 | 501(C)(3) | $17,787 | DOMESTIC VIOLENCE PREVENTION |
| EAST TEXAS CRISIS CENTER | |||||||
| 2401 HUGHEY DR | TYLER | TX | 75701 | 751641173 | 501(C)(3) | $55,000 | DOMESTIC ABUSE PREVENTION |
| ABIGAILS ARMS | |||||||
| 1600 N ASPEN RD | GAINSVILLE | TX | 76240 | 751892046 | 501(C)(3) | $12,000 | DOMESTIC ABUSE PREVENTION |
| FAMILY SUPPORT SERVICES | |||||||
| 2209 SW 7TH ACE | AMARILLO | TX | 79106 | 750800642 | 501(C)(3) | $55,000 | DOMESTIC ABUSE PREVENTION |
| NOAH PROJECT | |||||||
| 5802 TEXAS AVE | ABELINE | TX | 79605 | 751704926 | 501(C)(3) | $51,000 | DOMESTIC ABUSE PREVENTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR SWALM DISTRIBUTIONS, TEXAS DV ORGANIZATIONS SUBMIT APPLICATIONS. THESE ARE REVIEWED BY A SPECIAL COMMITTEE OF THE BOARD THAT IS COMPRISED OF AT-LARGE MEMBERS. THE COMMITTEE APPROVES A CERTAIN NUMBER BASED ON AGREED CRITERIA. THEN THE COMMITTEE DETERMINES THE FINAL RECIPIENTS AND INDIVIDUAL AWARD AMOUNTS. FOR PASS THROUGH AWARDS, THE ORGANIZATION USES CONTRACTS, REGULAR COMMUNICATION, UPDATES, AND FINANCIAL REPORTS TO MONITOR GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA A TERRY | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $163,796 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $10,297 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $15,297 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $189,390 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI SECTION B POLICIES | 11A THE FORM 990 IS PRESENTED BY THE AUDITOR TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE, ALONGSIDE THE AUDITOR, PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND ADOPTION. |
| PART VI SECTION B POLICIES | 12C- UPON OR BEFORE ELECTION OR APPOINTMENT, EACH BOARD MEMBER MUST PROVIDE A WRITTEN DISCLOSURE OF ALL DIRECT AND INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. |
| PART VI SECTION B POLICIES | POLICIES 15A AND 15B COMPENSATION - THE COMPENSATION OF THE AGENCY'S CEO SHALL BE DETERMINED BY THE BOARD OF DIRECTORS OR THEIR DESIGNEES, AND CEO COMPENSATION IS BASED ON A BOARD-APPROVED PROCESS THAT CONSIDERS COMPARABLE DATA AND CEO PERFORMANCE. THE SALARIES OF ALL OTHER EMPLOYEES SHALL BE DETERMINED BY THE AGENCY'S CEO. COMPENSATION RANGES FOR ALL STAFF POSITIONS SHALL BE APPROVED BY THE AGENCY'S CEO. |
| PART VI SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND ACCESS TO FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC THROUGH VERBAL OR WRITTEN REQUEST TO THE CHIEF EXECUTIVE OFFICER. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANT & CONTRACT SERVICES TOTAL FEES:648379 |
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