Form 990 for tax year 2023
Filed by FAMILY VIOLENCE PREVENTION SERVICES INC.
Totals
- Total revenue
- $9,760,849
- Total expenses
- $8,425,699
- Contributions and grants received
- $8,238,420
- Grants paid
- $0
- Program service revenue
- $553,849
- Investment income
- $774,703
- Other revenue
- $193,877
- Total assets, end of year
- $19,248,867
- Total liabilities, end of year
- $448,524
- Net assets or fund balances, end of year
- $18,800,343
- Program services expenses (Part IX)
- $7,396,297
- Management and general expenses
- $729,640
- Fundraising expenses
- $299,762
- Program service expenses (Part III)
- $7,396,297
Program services were 87.8% 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)
$3,982,497
-
1f · All other contributions, gifts and grants
$4,255,923
-
2a · Program service revenue: COUNSELING FEES
total $516,984 · related or exempt $516,984
-
2b · Program service revenue: COURT DONATION REVENUE
total $36,865 · related or exempt $36,865
-
3 · Investment income
total $774,703 · related or exempt $774,703
-
8a · Fundraising events: gross income
$252,716
-
8b · Fundraising events: direct expenses
$58,949
-
8c · Net income from fundraising events
total $193,767 · excluded $193,767
-
11a · Other revenue: OTHER INCOME
total $110 · unrelated business $110
-
11e · Other revenue, total
$110
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,140,268 · program services $622,184 · management and general $392,917 · fundraising $125,167
-
6 · Compensation of disqualified persons
total $3,849,903 · program services $3,594,987 · management and general $123,500 · fundraising $131,416
-
9 · Other employee benefits
total $438,231 · program services $379,189 · management and general $41,747 · fundraising $17,295
-
10 · Payroll taxes
total $373,789 · program services $316,388 · management and general $38,732 · fundraising $18,669
-
11b · Fees: legal
total $24,038 · management and general $24,038
-
11g · Fees: other
total $289,350 · program services $251,068 · management and general $33,242 · fundraising $5,040
-
16 · Occupancy
total $516,845 · program services $513,514 · management and general $2,354 · fundraising $977
-
22 · Depreciation, depletion and amortization
total $434,339 · program services $434,339
-
24a · Other expenses: SUPPLIES
total $562,273 · program services $536,839 · management and general $25,379 · fundraising $55
-
24b · Other expenses: SPECIFIC ASSISTANCE
total $460,421 · program services $460,421
-
24c · Other expenses: INSURANCE
total $131,090 · program services $126,459 · management and general $4,631
-
24d · Other expenses: TELEPHONE
total $72,129 · program services $70,488 · management and general $1,641
-
24e · All other expenses
total $133,023 · program services $90,421 · management and general $41,459 · fundraising $1,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,479,886 · end of year $4,309,415
-
3 · Pledges and grants receivable
beginning of year $729,474 · end of year $954,192
-
9 · Prepaid expenses and deferred charges
end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$15,939,013
-
10b · Land, buildings and equipment: accumulated depreciation
$8,343,581
-
10c · Land, buildings and equipment, net
beginning of year $7,054,038 · end of year $7,595,432
-
11 · Investments: publicly traded securities
beginning of year $2,151,994 · end of year $3,607,007
-
12 · Investments: other securities
beginning of year $3,372,043 · end of year $2,780,321
-
17 · Accounts payable and accrued expenses
beginning of year $252,292 · end of year $344,934
-
19 · Deferred revenue
beginning of year $69,950 · end of year $103,590
-
27 · Net assets without donor restrictions
beginning of year $14,884,570 · end of year $16,598,932
-
28 · Net assets with donor restrictions
beginning of year $2,580,623 · end of year $2,201,411
Mission and programs · 2023
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 47 YEARS. 3,586 PARTICIPANTS SERVED ANNUALLY. PROVIDING HOUSING AND SUPPORTIVE SERVICES TO 783 FAMILIES ANNUALLY TO FURTHER SELF-SUFFICIENCY.
Expenses $4,812,840
-
COUNSELING SERVICES: 4,719 CHILDREN AND ADULTS COUNSELED ANNUALLY, IN GROUP AND INDIVIDUAL FORMATS, WITH FOCUS ON THEIR SAFETY AND EMPOWERMENT.
Expenses $668,323
-
DEVELOPING LIFE SKILLS AND OTHER
Expenses $1,915,134
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph BieniekJOSEPH BIENIEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy WagnerNANCY WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MitchellJENNIFER MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William McManusWILLIAM MCMANUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne TerryWAYNE TERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christy PrescottCHRISTY PRESCOTT
TREASURER/CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Mark JimenezMARK JIMENEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Erin D BleyERIN D BLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ingrid EtienneINGRID ETIENNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra BonnettSANDRA BONNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jr TrevinoJR TREVINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maria Elena CamarilloMARIA ELENA CAMARILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angelica PowersANGELICA POWERS
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne PetersonSUZANNE PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Vazquez PhDBARBARA VAZQUEZ PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marta PelaezMARTA PELAEZ
PRESIDENT/CEO
- Total calculated
- $180,833
- From this org
- $180,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,833
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,833
-
Ankur ChopraANKUR CHOPRA
CFO
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432819349301223
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