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Nonprofiteer
← FAMILY ABUSE CENTER

Form 990 for tax year 2022

Filed by FAMILY ABUSE CENTER.

Totals

Total revenue
$1,785,399
Total expenses
$1,855,722
Contributions and grants received
$1,777,412
Grants paid
$275,855
Program service revenue
$0
Investment income
$14,314
Other revenue
-$6,327
Total assets, end of year
$2,763,489
Total liabilities, end of year
$193,255
Net assets or fund balances, end of year
$2,570,234
Program services expenses (Part IX)
$1,587,779
Management and general expenses
$183,061
Fundraising expenses
$84,882
Program service expenses (Part III)
$1,587,779

Program services were 85.6% 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.

  • 1c · Fundraising events

    $115,358

  • 1e · Government grants (contributions)

    $1,439,679

  • 1f · All other contributions, gifts and grants

    $222,375

  • 3 · Investment income

    total $13,134 · excluded $13,134

  • 6a · Gross rents

    real property $14,850

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $14,850

  • 6d · Net rental income or loss

    total $14,850 · excluded $14,850

  • 7a · Gross sales of assets other than inventory

    securities $1,180

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,180

  • 7d · Net gain or loss

    total $1,180 · excluded $1,180

  • 8a · Fundraising events: gross income

    $24,189

  • 8a · Fundraising events: contributions included on line 1c

    $115,358

  • 8b · Fundraising events: direct expenses

    $59,997

  • 8c · Net income from fundraising events

    total -$35,808 · excluded -$35,808

  • 11a · Other revenue: OTHER INCOME

    total $14,631 · related or exempt $14,631

  • 11e · Other revenue, total

    $14,631

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $275,855 · program services $275,855

  • 5 · Compensation of officers, directors and key employees

    total $76,030 · management and general $76,030

  • 7 · Other salaries and wages

    total $892,786 · program services $806,381 · management and general $38,402 · fundraising $48,003

  • 9 · Other employee benefits

    total $139,928 · program services $114,920 · management and general $17,082 · fundraising $7,926

  • 10 · Payroll taxes

    total $80,426 · program services $65,749 · management and general $10,795 · fundraising $3,882

  • 11c · Fees: accounting

    total $19,300 · program services $9,650 · management and general $7,720 · fundraising $1,930

  • 11f · Fees: investment management

    total $2,725 · management and general $2,725

  • 12 · Advertising and promotion

    total $48,657 · program services $32,114 · fundraising $16,543

  • 16 · Occupancy

    total $29,100 · program services $29,100

  • 17 · Travel

    total $16,939 · program services $16,628 · management and general $311

  • 20 · Interest

    total $120 · management and general $120

  • 22 · Depreciation, depletion and amortization

    total $68,960 · program services $60,878 · management and general $8,082

  • 23 · Insurance

    total $38,213 · program services $34,155 · management and general $4,058

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $46,809 · program services $39,525 · management and general $5,972 · fundraising $1,312

  • 24b · Other expenses: UTILITIES

    total $45,163 · program services $40,512 · management and general $4,651

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $34,245 · program services $32,102 · management and general $2,143

  • 24d · Other expenses: EQUIPMENT

    total $13,156 · program services $12,165 · management and general $991

  • 24e · All other expenses

    total $27,310 · program services $18,045 · management and general $3,979 · fundraising $5,286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $624,495 · end of year $593,831

  • 2 · Savings and temporary cash investments

    beginning of year $354,059 · end of year $355,874

  • 3 · Pledges and grants receivable

    beginning of year $149,414 · end of year $234,779

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,834 · end of year $28,065

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

    $2,388,694

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

    $1,193,900

  • 10c · Land, buildings and equipment, net

    beginning of year $1,255,754 · end of year $1,194,794

  • 12 · Investments: other securities

    beginning of year $401,822 · end of year $345,489

  • 15 · Other assets

    beginning of year $0 · end of year $10,657

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,712 · end of year $92,799

  • 19 · Deferred revenue

    beginning of year $1,000 · end of year $89,799

  • 25 · Other liabilities

    beginning of year $0 · end of year $10,657

  • 27 · Net assets without donor restrictions

    beginning of year $2,608,979 · end of year $2,527,371

  • 28 · Net assets with donor restrictions

    beginning of year $97,687 · end of year $42,863

Mission and programs · 2022

Mission

THE FAMILY ABUSE CENTER EXISTS TO ELIMINATE DOMESTIC VIOLENCE IN CENTRAL TEXAS BY SHELTERING VICTIMS OF DOMESTIC VIOLENCE AND BY PREVENTING ABUSE FROM OCCURRING THROUGH INTERVENTION AND EDUCATION.

Activities or mission (Part I)

THE FAMILY ABUSE CENTER EXISTS TO ELIMATE DOMESTIC VIOLENCE IN CENTRAL TEXAS BY SHELTERING VICTIMS OF DOMESTIC VIOLENCE AND BY PREVENTING ABUSE FROM OCCURRING THROUGH INTERVENTION AND EDUCATION.

  • EMERGENCY SHELTER AND SUPPORTIVE SERVICES: FAMILY ABUSE CENTER PROVIDES A 24-HOUR CRISIS LINE AND A 64 BED EMERGENCY SHELTER FOR VICTIMS FLEEING DOMISTIC VIOLENCE. SERVICES INCLUDE RESIDENTIAL CASE MANAGEMENT,INDIVIDUAL AND GROUP COUNSELING,LEGAL ADVOCACY, HELP WITH TRANSPORTATION AND MEDICATIONS, COMMUNITY EDUCATION AND VARIOUS OTHER SUPPORTIVE SERVICES. FAMILY ABUSE CENTER SERVED 340 VICTIMS IN THE EMERGENCY SHELTER AND 2015 VICTIMS ON THE 24-HOUR CRISIS LINE. FAMILY ABUSE CENTER SERVES MCLENNAN, BOSQUE, FALLS, ELLIS, NAVARRO, HILL, FREESTONE AND LIMESTONE COUNTIES IN TEXAS.

    Expenses $421,566 · Grants $30,069 · Revenue $400,381

  • TRANSITIONAL HOUSING: FAMILY ABUSE CENTER PROVIDES A 12 MONTH TRANSITIONAL HOUSING PROGRAM FOR 69 FAMILIES FLEEING DOMESTIC VIOLENCE. PROGRAM PARTICIPANTS ARE PROVIDED WITH VARIOUS SUPPORTIVE SERVICES INCLUDING JOB SKILLS TRAINING,INDIVIDUAL AND GROUP COUSELING,FINANCIAL MENTORING AND COMPUTER CLASSES.

    Expenses $106,558 · Grants $54,078 · Revenue $99,538

  • NON-RESIDENTIAL: FAMILY ABUSE CENTER PROVIDES NON-RESIDENTAL COUNSELING,CASE MANAGEMENT,LEGAL ADVOCACY,HELP WITH APPLYING FOR CRIME VICTIM'S COMPENSATION,EMERGENCY TRANSPORTATION AND OTHER SERVICES. FAMILY ABUSE CENTER PROVIDED LEGAL ADVOCACY FOR 244 CLIENTS AND 428 RECEIVED NON-RESIDENTUAL SERVICES.

    Expenses $353,669 · Grants $128 · Revenue $335,356

  • PERMANENT HOUSING:FAMILY ABUSE CENTER PROVIDES A PERMANENT HOUSING PROGRAM FOR 2 INDIVIDUALS WITH DISABILITIES FLEEING DOMESTIC VIOLENCE. PROGRAM PARTICIPANTS ARE PROVIDED WITH VARIOUS SUPPORTIVE SERVICES,INCLUDING INDIVIDUAL AND GROUP COUNSELING,FINANCIAL MENTORING AND COMPUTER CLASSES.RAPID REHOUSING PROGRAM:FAMILY ABUSE CENTER PROVIDES HOUSING FOR 32 FAMILIES FLEEING DOMESTIC VIOLENCE FOR A PERIOD OF 6-12 MONTHS. PROGRAM PARTICIPANTS ARE PROVIDED WITH VARIOUS SUPPORTIVE SERVICES INCLUDING JOB SKILLS TRAINING,INDIVIDUAL AND GROUP COUNSELING,FINANCIAL MENTORING & COMPUTER CLASSES.EARLY CHILDHOOD INTERVENTION: FAMILY ABUSE CENTER PROVIDES PARENTS OF 72 FAMILIES IN MCLENNAN COUNTY WITH EARLY DEVELOPMENT EDUCATION,RESOURCES AND SUPPORT. THE HOPES PROGRAM PROVIDES A PARENTS AS TEACHER'S(PAT)EVIDENCE-BASED HOME VISITING MODEL FOR CAREGIVERS OF CHILDREN WHO ARE 5 YEARS OLD AND YOUNGER.RENTAL HOUSING:FAMILY ABUSE CENTER OWNS 2 RENTAL HOUSES THAT ARE LEASED TO CLIENTS EXITING FROM THE EMERGENCY SHELTER OR TRANSITIONAL HOUSING PROGRAM WHO STILL REQUIRE SOME RENTAL ASSITANCE BECAUSE OF INCOME OR DISABILTY. THEY CONTINUE TO RECEIVE CASE MANAGEMENT AND OTHER NON-RESIDENTIAL SERVICES. THE LEASES ARE RENEWABLE ON AN ANNUAL BASIS AS LONG AS THE RENTOR QUALIFIES FOR THE HOUSING CRITERIA.

    Expenses $705,986 · Grants $191,580 · Revenue $553,391

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

Listed in Part VII

  • Grear Howard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Werse

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephen Jamison

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lucinda Yang

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Colleen Henson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Reyes-Rosas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geneece Goertzen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea O'Hair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Beck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chisa Brigham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emmanuel Roldan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald Sorelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vrail George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Whitney Thomas

    EXECUTIVE DIRECTOR

    Total calculated
    $83,503
    From this org
    $76,030
    From related orgs
    $0
    Other
    $7,473
    Hours/week
    40

  • Delisa Burnell-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Beals

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349316137

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