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 CallahanDAWN F CALLAHAN
MEMBER
- Total calculated
- $0
-
Jenifer CarasJENIFER CARAS
MEMBER
- Total calculated
- $0
-
Antonio DinolaANTONIO DINOLA
MEMBER
- Total calculated
- $0
-
Carter DuganCARTER DUGAN
MEMBER
- Total calculated
- $0
-
Jesyln FisherJESYLN FISHER
MEMBER
- Total calculated
- $0
-
Daren FreedmanDAREN FREEDMAN
MEMBER
- Total calculated
- $0
-
Marian HarperMARIAN HARPER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amy HugginsAMY HUGGINS
MEMBER
- Total calculated
- $0
-
Lynn KaminLYNN KAMIN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Meg KaminMEG KAMIN
MEMBER
- Total calculated
- $0
-
Jamilla KaremoJAMILLA KAREMO
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Carla Diaz LewisCARLA DIAZ LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Merdith MarshallMERDITH MARSHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen McAllisterKATHLEEN MCALLISTER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Leisa Holland NelsonLEISA HOLLAND NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Katherine Cabaniss ParsleyKATHERINE CABANISS PARSLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephen PostSTEPHEN POST
MEMBER
- Total calculated
- $0
-
Mark RussellMARK RUSSELL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Von Stein SchustermanSTEPHANIE VON STEIN SCHUSTERMAN
MEMBER
- Total calculated
- $0
-
Alexis SmithALEXIS SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Katherine E TsuruKATHERINE E TSURU
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steve WinterSTEVE 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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