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Nonprofiteer
← AVDA

Form 990 for tax year 2023

Filed by AVDA.

Totals

Total revenue
$5,091,074
Total expenses
$4,051,637
Contributions and grants received
$4,439,172
Grants paid
$0
Program service revenue
$399,427
Investment income
$252,475
Other revenue
$0
Total assets, end of year
$6,465,632
Total liabilities, end of year
$525,225
Net assets or fund balances, end of year
$5,940,407
Program services expenses (Part IX)
$3,630,041
Management and general expenses
$50,427
Fundraising expenses
$371,169
Program service expenses (Part III)
$3,630,041

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,461,395

  • 1f · All other contributions, gifts and grants

    $977,777

  • 1g · Noncash contributions included above

    $14,760

  • 2a · Program service revenue: CLIENT FEES

    total $399,427 · excluded $399,427

  • 3 · Investment income

    total $252,475 · related or exempt $252,475

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,440,304 · program services $2,266,563 · management and general $27,851 · fundraising $145,890

  • 9 · Other employee benefits

    total $286,389 · program services $261,107 · management and general $5,427 · fundraising $19,855

  • 10 · Payroll taxes

    total $187,987 · program services $174,278 · management and general $2,479 · fundraising $11,230

  • 11b · Fees: legal

    total $36,678 · program services $36,678

  • 11g · Fees: other

    total $541,653 · program services $368,440 · management and general $3,910 · fundraising $169,303

  • 12 · Advertising and promotion

    total $2,478 · program services $1,812 · management and general $5 · fundraising $661

  • 13 · Office expenses

    total $52,164 · program services $43,213 · management and general $2,447 · fundraising $6,504

  • 14 · Information technology

    total $89,602 · program services $84,905 · management and general $462 · fundraising $4,235

  • 16 · Occupancy

    total $322,061 · program services $307,870 · management and general $2,649 · fundraising $11,542

  • 17 · Travel

    total $24,797 · program services $24,044 · management and general $434 · fundraising $319

  • 19 · Conferences, conventions and meetings

    total $23,521 · program services $18,817 · management and general $4,450 · fundraising $254

  • 22 · Depreciation, depletion and amortization

    total $23,441 · program services $22,407 · management and general $141 · fundraising $893

  • 23 · Insurance

    total $20,562 · program services $19,907 · management and general $172 · fundraising $483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $676,165 · end of year $329,187

  • 2 · Savings and temporary cash investments

    beginning of year $68,386 · end of year $370,370

  • 4 · Accounts receivable

    beginning of year $1,054,262 · end of year $1,950,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,869 · end of year $35,279

  • 10a · Land, buildings and equipment: cost or other basis

    $258,039

  • 10b · Land, buildings and equipment: accumulated depreciation

    $212,638

  • 10c · Land, buildings and equipment, net

    beginning of year $67,801 · end of year $45,401

  • 11 · Investments: publicly traded securities

    beginning of year $2,889,012 · end of year $3,268,800

  • 12 · Investments: other securities

    beginning of year $171,664 · end of year $185,552

  • 15 · Other assets

    end of year $280,773

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,189 · end of year $41,429

  • 19 · Deferred revenue

    end of year $200,000

  • 25 · Other liabilities

    end of year $283,796

  • 27 · Net assets without donor restrictions

    beginning of year $3,216,100 · end of year $5,940,407

  • 28 · Net assets with donor restrictions

    beginning of year $1,684,870

Mission and programs · 2023

Mission

AVDA'S MISSION IS TO END FAMILY VIOLENCE BY ADVOCATING FOR THE SAFETY AND SELF-DETERMINATION OF VICTIMS, PROMOTING ACCOUNTABILITY FOR ABUSERS, AND FOSTERING COORDINATED COMMUNITY RESPONSE TO ABUSE.

  • IN 2022, AVDA LEGAL ADVOCACY PROGRAM PROVIDED 6,366 ADULT AND CHILD SURVIVORS OF DOMESTIC AND SEXUAL ABUSE WITH SAFETY PLANNING, REFERRALS TO COMMUNITY RESOURCES, AND LEGAL RELIEF THROUGH THE FILING AND SECURING OF PROTECTIVE ORDERS, DIVORCES, AND VARIOUS CHILD CUSTODY CASES SUCH AS INITIAL CUSTODY DETERMINATIONS, MODIFICATIONS, AND ADOPTIONS. AVDA EIGHTEEN MEMBER TEAM OF ATTORNEYS AND PARAGLEGALS PROVIDE TRAUMA-INFORMED LEGAL ADVOCACY AND CRISIS SUPPORT SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL ABUSE IN HARRIS, FORT BEND, AND WALLER COUNTIES THROUGH ITS LEGAL ADVOCACY PROGRAM. AVDA'S LEGAL ADVOCACY PROGRAM IS COMPRISED OF A MULTI-DISCIPLINARY TEAM OF PROFESSIONALS, SUCH AS ATTORNEYS, PARALEGALS, ADVOCATES, AND TRAUMA COUNSELORS, WHO PROVIDE THE AFOREMENTIONED CRITICAL SERVICES.

  • BATTERING INTERVENTION AND PREVENTION PROGRAM (BIPP) - AVDA'S BIPP PROGRAM IS THE LARGEST BIPP IN TEXAS AND THE FIRST TO BECOME ACREDITED. ITS NINE- PERSON BIPP TEAM PROVIDES PSYCHOEDUCATIONAL GROUP COUNSELING TO THOSE IDENTIFIED AS ABUSIVE IN THEIR INTIMATE RELATIONSHIPS. BIPP PROMOTES ACCOUNTABILITY AND CHANGE. THE CLIENTS ARE LARGELY COURT-ORDERED AND MUST ATTEND A MINIMUM OF 18 WEEKLY SESSIONS FOR COURSE COMPLETION. FACILITATORS ARE LICENSED MENTAL HEALTH PROFESSIONALS. THE PROGRAM HAS SIGNIFICANT VICTIM SAFETY COMPONENTS; GROUPS ARE HELD WEEKLY AT 18 LOCATIONS ACROSS HARRIS, GALVESTON, FORT BEND AND MONTOGOMERY COUNTIES.

  • FAMILY VIOLENCE PROGRAM (FVP) - AVDA'S FVP PROGRAM IS COMPRISED OF SIX BILINGUAL CLIENT ADVOCATES AND THE PROGRAM DIRECTOR WHO PROVIDE LEGAL INTAKE, NEEDS ASSESSMENT, SAFETY, PLANNING, INFORMATION/REFERRAL. ASSISTANCE WITH CRIME VICITIMS COMPENSATION, CRISIS INTERVENTION AND MORE FOR SURVIVORS OF DOMESTIC VIOLENCE. THEY FIELD CALLS FOR ASSISTANCE, HELPING TO CONNECT SURVIVORS WITH SAFETY AND PROMOTING ADVOCACY AND SERVICE. IN 2022, THE FVP TEAM PROVIDED LEGAL INTAKE AT THE ORGANIZATION'S OFFICES, HARRIS COUNTY POLICE DEPT. FAMILY VIOLENCE UNITS, HOUSTON AREAR WOMEN'S CENTER, AND THE HARRIS COUNTY DISTRICT ATTORNEY OFFICE.

  • COMMUNITY AWARNESS AND PREVENTION PROGRAM (CAPP) AVDA'S CAPP PROGRAM IS COMPRISED OF FOUR MEMBERS RESPONSBILE FOR OUTREACH AND EDUCATION. AS PART OF AVDA'S MISSION, THE COMMUNITY AWARENESS AND PREVENTION PROGRAM AIMS TO FOSTER A COMMUNITY-WIDE RESPONSE TO ABUSE WHILE PROVIDING INFORMATION TO VICTIMS IN NEED OF AVDA'S LEGAL AND COUNSELING SERVICES AND TO PERPETRATORS SEEKING OUR BATTERING INTERVENTION AND PREVENTION PROGRAM. OUR THREE- PRONGED APPROACH INCLUDES PRESENTATIONS, SERVICE PROVIDER TRAININGS, AND OUTREACH AT COMMUNITY-BASED EVENTS. IN 2022, THE CAPP TEAM PRESENTED TO 22, 459 ADULT AND YOUTH

    Expenses $3,630,041

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dawn F Callahan

    MEMBER

    Total calculated
    $0
  • Jenifer Caras

    MEMBER

    Total calculated
    $0
  • Antonio Dinola

    MEMBER

    Total calculated
    $0
  • Carter Dugan

    MEMBER

    Total calculated
    $0
  • Jesyln Fisher

    MEMBER

    Total calculated
    $0
  • Daren Freedman

    MEMBER

    Total calculated
    $0
  • Marian Harper

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Amy Huggins

    MEMBER

    Total calculated
    $0
  • Lynn Kamin

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Meg Kamin

    MEMBER

    Total calculated
    $0
  • Jamilla Karemo

    MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Carla Diaz Lewis

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Merdith Marshall

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Kathleen McAllister

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Leisa Holland Nelson

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Katherine Cabaniss Parsley

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Stephen Post

    MEMBER

    Total calculated
    $0
  • Mark Russell

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Stephanie Von Stein Schusterman

    MEMBER

    Total calculated
    $0
  • Alexis Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Katherine E Tsuru

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Steve Winter

    MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 August 2024
IRS schema version
2023v5.0
Source object
202423049349301862

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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