Skip to content
Nonprofiteer
← FAMILY VIOLENCE PREVENTION SERVICES INC

Form 990 for tax year 2022

Filed by FAMILY VIOLENCE PREVENTION SERVICES INC.

Totals

Total revenue
$9,326,319
Total expenses
$7,797,206
Contributions and grants received
$8,171,969
Grants paid
$0
Program service revenue
$340,706
Investment income
$443,272
Other revenue
$370,372
Total assets, end of year
$17,787,435
Total liabilities, end of year
$322,242
Net assets or fund balances, end of year
$17,465,193
Program services expenses (Part IX)
$6,769,213
Management and general expenses
$752,889
Fundraising expenses
$275,104
Program service expenses (Part III)
$6,769,213

Program services were 86.8% 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)

    $3,857,006

  • 1f · All other contributions, gifts and grants

    $4,314,963

  • 2a · Program service revenue: COUNSELING FEES

    total $313,747 · related or exempt $313,747

  • 2b · Program service revenue: COURT DONATION REVENUE

    total $26,959 · related or exempt $26,959

  • 3 · Investment income

    total $443,272 · related or exempt $443,272

  • 8a · Fundraising events: gross income

    $272,723

  • 8b · Fundraising events: direct expenses

    $121,366

  • 8c · Net income from fundraising events

    total $151,357 · excluded $151,357

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $219,015 · unrelated business $219,015

  • 11e · Other revenue, total

    $219,015

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,073,850 · program services $586,650 · management and general $369,000 · fundraising $118,200

  • 6 · Compensation of disqualified persons

    total $3,488,311 · program services $3,260,049 · management and general $111,751 · fundraising $116,511

  • 9 · Other employee benefits

    total $387,067 · program services $324,109 · management and general $47,375 · fundraising $15,583

  • 10 · Payroll taxes

    total $344,003 · program services $292,663 · management and general $34,130 · fundraising $17,210

  • 11b · Fees: legal

    total $30,049 · management and general $30,049

  • 11g · Fees: other

    total $302,712 · program services $257,830 · management and general $39,964 · fundraising $4,918

  • 16 · Occupancy

    total $445,915 · program services $438,173 · management and general $6,209 · fundraising $1,533

  • 22 · Depreciation, depletion and amortization

    total $430,982 · program services $430,982

  • 24a · Other expenses: SUPPLIES

    total $533,735 · program services $504,045 · management and general $29,504 · fundraising $186

  • 24b · Other expenses: SPECIFIC ASSISTANCE

    total $441,524 · program services $441,244 · management and general $280

  • 24c · Other expenses: INSURANCE

    total $120,269 · program services $94,798 · management and general $25,471

  • 24d · Other expenses: TELEPHONE

    total $77,077 · program services $70,448 · management and general $6,629

  • 24e · All other expenses

    total $121,712 · program services $68,222 · management and general $52,527 · fundraising $963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,410,646 · end of year $4,479,886

  • 3 · Pledges and grants receivable

    beginning of year $708,442 · end of year $729,474

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

    $14,963,280

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

    $7,909,242

  • 10c · Land, buildings and equipment, net

    beginning of year $6,993,078 · end of year $7,054,038

  • 11 · Investments: publicly traded securities

    beginning of year $2,102,256 · end of year $2,151,994

  • 12 · Investments: other securities

    beginning of year $2,042,552 · end of year $3,372,043

  • 17 · Accounts payable and accrued expenses

    beginning of year $228,792 · end of year $252,292

  • 19 · Deferred revenue

    beginning of year $92,102 · end of year $69,950

  • 27 · Net assets without donor restrictions

    beginning of year $13,553,453 · end of year $14,884,570

  • 28 · Net assets with donor restrictions

    beginning of year $2,382,627 · end of year $2,580,623

Mission and programs · 2022

Mission

TO BREAK THE CYCLE OF FAMILY VIOLENCE AND TO STRENGTHEN FAMILIES BY PROVIDING THE NECESSARY TOOLS FOR SELF-SUFFICIENCY THROUGH THE DELIVERY OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, EDUCATION, EFFECTIVE PARENTING, AND EARLY INTERVENTION WITH CHILDREN AND YOUTH.

  • THE BATTERED WOMEN AND CHILDREN'S SHELTER: PROVIDING SAFE, CARING, COMPREHENSIVE AND PROFESSIONAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN BEXAR COUNTY FOR OVER 46 YEARS. 2,514 PARTICIPANTS SERVED ANNUALLY. PROVIDING HOUSING AND SUPPORTIVE SERVICES TO 759 FAMILIES ANNUALLY TO FURTHER SELF-SUFFICIENCY.

    Expenses $4,512,914

  • COUNSELING SERVICES: 4,645 CHILDREN AND ADULTS COUNSELED ANNUALLY, IN GROUP AND INDIVIDUAL FORMATS, WITH FOCUS ON THEIR SAFETY AND EMPOWERMENT.

    Expenses $506,434

  • DEVELOPING LIFE SKILLS AND OTHER

    Expenses $1,749,865

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOSEPH BIENIEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NANCY WAGNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER MITCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARGARET M VERA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM MCMANUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WAYNE TERRY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHERYL THOMAS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARK JIMENEZ

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    2

  • CHRISTY PRESCOTT

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • ERIN D BLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • INGRID ETIENNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SANDRA BONNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JR TREVINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JACQUELINE P PARSONS PH D LPC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARIA ELENA CAMARILLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANGELICA POWERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUZANNE PETERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BARBARA VAZQUEZ PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARTA PELAEZ

    PRESIDENT/CEO

    Total calculated
    $170,200
    From this org
    $170,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $170,200

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333049349301758

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

The source document this was parsed from is served over the API, which is where bulk and document access live.