Family Violence Prevention Services Inc
- Assets
- $16.3m
- Revenue
- $7.3m
- Investments
- $2.0m
- Employees
- 108
- Location
- San Antonio, TX
- Founding
- 02/1979
- Data as of
- 06/2022
- EIN
- 74-1994151
Organization Overview
Family Violence Prevention Services Inc is located in San Antonio, TX. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Violence Prevention Services Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Violence Prevention Services Inc 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 06/2022, Family Violence Prevention Services Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BATTERED WOMEN AND CHILDREN'S SHELTER: PROVIDING SAFE, CARING, COMPREHENSIVE AND PROFESSIONAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN BEXAR COUNTY FOR OVER 45 YEARS. 1,987 PARTICIPANTS SERVED ANNUALLY. PROVIDING HOUSING AND SUPPORTIVE SERVICES TO 689 FAMILIES ANNUALLY TO FURTHER SELF-SUFFICIENCY.
COUNSELING SERVICES: 4,558 CHILDREN AND ADULTS COUNSELED ANNUALLY, IN GROUP AND INDIVIDUAL FORMATS, WITH FOCUS ON THEIR SAFETY AND EMPOWERMENT.
DEVELOPING LIFE SKILLS AND OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marta Pelaez President/ceo | Officer | 40 | $160,500 |
Joseph Bieniek Board Member | Trustee | 2 | $0 |
Nancy Gerval-Wagner Board Member | Trustee | 2 | $0 |
Margaret M Vera Board Member | Trustee | 2 | $0 |
William Mcmanus Board Member | Trustee | 2 | $0 |
Christen Wommack Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Foods Services Food Services | 6/29/22 | $227,927 |
United Healthcare Medical Insurance | 6/29/22 | $178,900 |
Blue Cross Blue Shield Medical Insurance | 6/29/22 | $159,834 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,377,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,401,521 |
| Noncash contributions included in lines 1a–1f | $28,670 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,779,409 |
| Total Program Service Revenue | $354,043 |
| Investment income | -$480,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $108,697 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,322,204 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $955,500 |
| Compensation of current officers, directors, key employees. | $282,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,197,027 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $314,653 |
| Payroll taxes | $322,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,426 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $258,839 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $410,788 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $393,213 |
| Insurance | $0 |
| All other expenses | $93,301 |
| Total functional expenses | $6,943,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,410,646 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $708,442 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,993,078 |
| Investments—publicly traded securities | $2,102,256 |
| Investments—other securities | $2,042,552 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,256,974 |
| Accounts payable and accrued expenses | $228,792 |
| Grants payable | $0 |
| Deferred revenue | $92,102 |
| 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 | $320,894 |
| Net assets without donor restrictions | $13,553,453 |
| Net assets with donor restrictions | $2,382,627 |
| 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 | $16,256,974 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Family Violence Prevention Services Inc has recieved totaling $1,051,510.
| Awarding Organization | Amount |
|---|---|
Christys Hope For Battered Women And Children Inc San Antonio, TX PURPOSE: TO SUPPORT THE BATTERED WOMENS AND CHILDRENS SHELTER | $450,000 |
Impact San Antonio Foundation Incorporated San Antonio, TX PURPOSE: Storage facility for supplies for survivors | $100,000 |
Wade Richmond Foundation San Antonio, TX PURPOSE: ANNUAL CAMPAIGN | $100,000 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Counseling services | $75,793 |
Ddm Foundation San Antonio, TX PURPOSE: PREVENT FAMILY VIOLENCE | $65,000 |
Sally And Charlie Cheever Foundation San Antonio, TX PURPOSE: GENERAL OPERATING | $50,000 |
Endowment Analysis
| Beg. Balance | $2,799,252 |
| Earnings | -$281,984 |
| Net Contributions | $26,740 |
| Ending Balance | $2,544,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |
Casa De Esperanza De Los Ninos Incorporated Houston, TX | $5,657,607 | $4,287,383 |