Texas Council On Family Violence Incorporated is located in Austin, TX. The organization was established in 2015. According to its NTEE Classification (I60) the organization is classified as: Law Enforcement, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2021, Texas Council On Family Violence Incorporated employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Council On Family Violence Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Texas Council On Family Violence Incorporated generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $6.6m during the year ending 08/2021. While expenses have increased by 10.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Texas Council On Family Violence Incorporated has awarded 240 individual grants totaling $7,937,452. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SAFE AND HEALTHY RELATIONSHIPS BY SUPPORTING SERVICE PROVIDERS, FACILITATING STRATEGIC PREVENTION EFFORTS AND CREATING OPPORTUNITIES FOR FREEDOM FROM DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHILE TCFV CONTINUES TO DELIVER ITS SERVICE PROGRAMS WITH ADJUSTMENTS FOR COVID-19, THERE HAS BEEN SIGNIFICANT IMPACT ON TCFV'S TRADITIONAL BUSINESS MODEL OF HOW WE DEPLOY OUR PROGRAM SERVICES. TCFV'S TRAVEL, IN-PERSON TECHNICAL ASSISTANCE CONFERENCE EVENTS (INTERNALLY AND EXTERNALLY) AND OTHER IN PERSON MEETINGS. HENCEFORWARD, TCFV WILL HAVE TO CONTINUE TO AUGMENT OUR SERVICE MODEL, WITH EXPANDING OUR VIRTUAL PLATFORMS, NOT ONLY TO ACCOMMODATE THE COMMUNITIES WE SERVE, BUT ALSO OUR EXISTING ORGANIZATIONAL SYSTEMS TO BE MORE EFFICIENT AND NIMBLER. THE TEXAS COUNCIL ON FAMILY VIOLENCE EXECUTES IN MISSION THROUGH THREE PRIMARY OBJECTIVES: SUPPORT TO SERVICE PROVIDERS - DEEP, THOROUGH AND IMPACTFUL TRAINING, TECHNICAL ASSISTANCE AND CAPACITY BUILDING AT THE LOCAL LEVEL TO ENSURE AN ACCESS POINT FOR A SURVIVOR AND THEIR CHILDREN SEEKING SAFETY AND SUPPORT IS VIABLE AND AVAILABLE. THIS OBJECTIVE ALSO WORKS WITH OFFENDER SERVICES WITH THE RECOGNITION IT IS ESSENTIAL TO WORK BOTH ENDS OF A SPECTRUM TO TRULY AMPLIFY SAFETY. THIS WORK INCLUDES BOARD, EXECUTIVE AND FINANCE PROFESSIONAL TRAINING, EQUIPPING FRONT LINE STAFF WITH BEST AND PROMISING PRACTICES, AND STRENGTHENING A COORDINATED COMMUNITY RESPONSE INCLUSIVE OF OTHER SYSTEMS. POLICY - FOCUS ON STATUTORY AND REGULATORY POLICY TO AFFECT SYSTEMS CHANGE; THIS INCLUDES THE CIVIL, CRIMINAL, CHILD WELFARE, HEALTHCARE AND ADMINISTRATIVE POLICY. THE AGENCY LEADS, COMMISSIONS OR COLLABORATES ON EXTENSIVE RESEARCH TO PROPEL CHANGE TO POLICY, PRACTICE AND TRAINING. PREVENTION - BUILDS CAPACITY OF PREVENTION EDUCATORS THROUGH VARIOUS FORUMS AND ENGAGES A YOUTH ADVISORY BOARD TO CREATE AND PROPEL STRATEGIC PREVENTION INITIATIVES IN CONFRONTING THE CONDITIONS THAT ALLOW VIOLENCE TO OCCUR. IT IS IMPORTANT TO HIGHLIGHT THE COMPLEXITIES OF THIS YEAR. COVID BROUGHT UNPRECEDENTED CHALLENGES TO THE ORGANIZATION. TCFV IS AN AGENCY TETHERED IN IN-PERSON TRAINING AND FOSTERING VARIOUS FORUMS OF LEARNING AND INFORMATION SHARING. TCFV QUICKLY HAD TO REDEFINE MECHANISMS TO DELIVER OUR PROGRAMS AND EXPERTISE UTILIZING OTHER MEDIUMS. ADDITIONALLY, OUR OWN INTERNAL INFRASTRUCTURE WAS NOT ENTIRELY CONDUCIVE TO REMOTE WORK. IT CREATED EXPENSE WE HAD NOT BUDGETED AND FURTHER ILLUMINATED THE RENT SPACE COST OF OVER $270,000 FOR SPACE THAT WENT UNUTILIZED FOR 9 MONTHS OF THE CALENDAR YEAR AND CONTINUED TO CY21. THE HEALTH AND SAFETY OF OUR EMPLOYEES, WHILE SIMULTANEOUSLY SERVING OUR MISSION, BECAME A COMPLEX SITUATION REQUIRING A MYRIAD OF SOLUTIONS. SIMULTANEOUSLY THE COMMUNITY-BASED ORGANIZATIONS WHO RELY ON OUR EXPERTISE, CAUSED US TO QUICKLY RAMP UP OUR EXPERTISE IN AREAS NEW TO US - SOCIAL DISTANCING IN EMERGENCY SHELTERS, GOVERNMENT FUNDER REQUIREMENTS, CDC AND PUBLIC HEALTH DEPARTMENT PROTOCOLS, FOR EXAMPLE. IN ADDITION, DOMESTIC VIOLENCE INCIDENTS ACROSS THE STATE INCREASED. IN FACT, COMPARING DATA 6 MONTHS BEFORE COVID TO 6 MONTHS INTO COVID, DOMESTIC VIOLENCE CALLS TO LAW ENFORCEMENT INCREASED BY 6%. MORE IMPORTANTLY CALLS INVOLVING A FIREARM INCREASED BY 42%, THIS CLEARLY UNDERSCORE THE INCREASE IN FREQUENCY AND SEVERITY OF VIOLENCE. THIS LANDS SQUARELY ON THE WORK OF THIS ORGANIZATION. ADDITIONALLY, OUR NATION WAS CONFRONTED WITH ACKNOWLEDGING INEQUITIES TO PEOPLE OF COLOR. TCFV PRIORITIZED LOOKING AT INTERNAL SYSTEMS AND STRUCTURES, AS WELL AS PUBLIC FACING WORK THROUGH A RACIAL EQUITY LENS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gloria A Terry Chief Executive Officer | Officer | 40 | $151,967 |
Frances Wilson Chair | OfficerTrustee | 1 | $0 |
Lyndia Allen Treasurer | OfficerTrustee | 1 | $0 |
Marta Pelaez Vice Chair | OfficerTrustee | 1 | $0 |
Staley Heatly Secretary | OfficerTrustee | 1 | $0 |
Darlene Lanham Region 9 Area Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,627,143 |
All other contributions, gifts, grants, and similar amounts not included above | $71,363 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,698,506 |
Total Program Service Revenue | $361,374 |
Investment income | $137,763 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $269,162 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,499,959 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,180,153 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $168,875 |
Compensation of current officers, directors, key employees. | $28,709 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,979,447 |
Pension plan accruals and contributions | $59,256 |
Other employee benefits | $238,316 |
Payroll taxes | $166,498 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $50,374 |
Fees for services: Other | $954,372 |
Advertising and promotion | $0 |
Office expenses | $54,168 |
Information technology | $86,851 |
Royalties | $0 |
Occupancy | $300,811 |
Travel | $17,936 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $213,527 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $31,790 |
Insurance | $16,458 |
All other expenses | $48,853 |
Total functional expenses | $6,625,387 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $494,258 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $996,413 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $121,282 |
Net Land, buildings, and equipment | $65,437 |
Investments—publicly traded securities | $0 |
Investments—other securities | $10,397,147 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $12,074,537 |
Accounts payable and accrued expenses | $384,840 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $384,840 |
Net assets without donor restrictions | $6,156,231 |
Net assets with donor restrictions | $5,533,466 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $12,074,537 |
Over the last fiscal year, Texas Council On Family Violence Incorporated has awarded $2,157,508 in support to 41 organizations.
Grant Recipient | Amount |
---|---|
Houston, TX PURPOSE: DOMESTIC VIOLENCE PREVENTION | $878,321 |
El Paso, TX PURPOSE: DOMESTIC VIOLENCE PREVENTION | $73,292 |
Plano, TX PURPOSE: DOMESTIC VIOLENCE PREVENTION | $66,469 |
Abilene, TX PURPOSE: DOMESTIC VIOLENCE PREVENTION | $66,000 |
Pleasanton, TX PURPOSE: DOMESTIC VIOLENCE PREVENTION | $63,718 |
FORT BEND COUNTY PURPOSE: DOMESTIC VIOLENCE PREVENTION | $54,000 |
Over the last fiscal year, we have identified 3 grants that Texas Council On Family Violence Incorporated has recieved totaling $150,106.
Awarding Organization | Amount |
---|---|
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
Beg. Balance | $5,500,000 |
Ending Balance | $5,500,000 |
Organization Name | Assets | Revenue |
---|---|---|
Texas Council On Family Violence Incorporated Austin, TX | $12,074,537 | $6,499,959 |
Texas State Troopers Association Austin, TX | $1,938,804 | $2,043,981 |
Law Enforcement & Emergency Services Video Association Whitesboro, TX | $136,781 | $909,904 |
Texas Police Chiefs Association Foundation Elgin, TX | $2,516,063 | $728,487 |
Bustin For Badges Midland, TX | $33,171 | $690,458 |
Oklahoma State Troopers Association Yukon, OK | $1,483,227 | $668,099 |
Johnson County Sheriffs Posse Cleburne, TX | $493,121 | $388,087 |
Austin Cops For Charities Austin, TX | $526,618 | $366,653 |
The 100 Club Of Central Texas Austin, TX | $1,422,771 | $559,293 |
Friends Of The Police Inc Alvarado, TX | $0 | $261,470 |
San Antonio Police Officers Benevolent San Antonio, TX | $1,835,898 | $164,509 |
Northwest Law Enforcement Plannning Agency Inc Pineville, LA | $100 | $230,237 |