Family Abuse Center
- Assets
- $2.8m
- Revenue
- $2.1m
- Investments
- $401.8k
- Employees
- 52
- Location
- Waco, TX
- Founding
- 05/1980
- Data as of
- 12/2021
- EIN
- 74-2080943
Organization Overview
Family Abuse Center is located in Waco, TX. The organization was established in 1980. 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 12/2021, Family Abuse Center employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Abuse Center 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 12/2021, Family Abuse Center generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 4.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 241 VICTIMS IN THE EMERGENCY SHELTER AND 1576 VICTIMS ON THE 24-HOUR CRISIS LINE. FAMILY ABUSE CENTER SERVES MCLENNAN, BOSQUE, FALLS, ELLIS, NAVARRO, HILL, FREESTONE AND LIMESTONE COUNTIES IN TEXAS.
TRANSITIONAL HOUSING: FAMILY ABUSE CENTER PROVIDES A 12 MONTH TRANSITIONAL HOUSING PROGRAM FOR 20 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.
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 468 CLIENTS AND 357 RECEIVED NON-RESIDENTUAL SERVICES.
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 11 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 105 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Whitney Thomas Executive Director | Trustee | 40 | $66,421 |
Kathy Reid Executive Director | Trustee | 40 | $48,635 |
Grear Howard President | OfficerTrustee | 1 | $0 |
Stephen Jamison Treasurer | OfficerTrustee | 1 | $0 |
Nicholas Werse Vice-President | OfficerTrustee | 1 | $0 |
Wade Mackey Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,391,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $481,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,872,708 |
| Total Program Service Revenue | $0 |
| Investment income | $49,318 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,059,862 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $195,152 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,056 |
| Compensation of current officers, directors, key employees. | $115,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $856,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $144,308 |
| Payroll taxes | $79,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $495 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,750 |
| Travel | $8,307 |
| 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 | $73,491 |
| Insurance | $49,798 |
| All other expenses | $31,556 |
| Total functional expenses | $1,735,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $624,495 |
| Savings and temporary cash investments | $354,059 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $149,414 |
| 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 | $34,834 |
| Net Land, buildings, and equipment | $1,255,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $401,822 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,820,378 |
| Accounts payable and accrued expenses | $112,712 |
| Grants payable | $0 |
| Deferred revenue | $1,000 |
| 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 | $113,712 |
| Net assets without donor restrictions | $2,608,979 |
| Net assets with donor restrictions | $97,687 |
| 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 | $2,820,378 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Family Abuse Center has recieved totaling $70,552.
| Awarding Organization | Amount |
|---|---|
Bernard & Audre Rapoport Foundation Waco, TX PURPOSE: GENERAL OPERATING | $25,000 |
Waco Foundation Waco, TX PURPOSE: ANNUAL CAMPAIGNS | $24,250 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
F M And Gloria Young Family Foundation Waco, TX PURPOSE: WACO FOUNDATION ENDOWMENT | $10,000 |
Clifton Foundation Waco, TX PURPOSE: GENERAL USE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
Endowment Analysis
| Beg. Balance | $34,159 |
| Net Contributions | $126,241 |
| Other Expense | $62,713 |
| Ending Balance | $97,687 |
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 |