FAMILY VIOLENCE PREVENTION SERVICES INC

EIN: 741994151 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$9,760,849
Total Expenses
$8,425,699
Total Assets
$19,248,867
Net Assets
$18,800,343
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
TX
Principal Officer
MARTA PELAEZ
Phone
2109303669
Tax Period
2023-07-01 to 2024-06-30

FAMILY VIOLENCE PREVENTION SERVICES INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $9.8M in total revenue in fiscal year 2023. Expenses of $8.4M left a modest 14% surplus.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,238,420
Program Service Revenue $553,849
Investment Income $774,703
Other Revenue $193,877
TOTAL REVENUE $9,760,849

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,802,191
Fundraising Expenses $299,762
Program Expenses $7,396,297
Other Expenses $2,623,508
TOTAL EXPENSES $8,425,699

Year-over-Year Comparison

2023 2022 Change
Revenue $9,760,849 $9,326,319 +0.0%
Expenses $8,425,699 $7,797,206 +0.1%
Net Income $1,335,150 $1,529,113 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
115
Volunteers
552

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$330,833
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH BIENIEK BOARD MEMBER 2.00
Director
$0 $0 $0
NANCY WAGNER BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER MITCHELL BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM MCMANUS BOARD MEMBER 2.00
Director
$0 $0 $0
WAYNE TERRY BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTY PRESCOTT TREASURER/CHAIR ELECT 2.00
Director
$0 $0 $0
MARK JIMENEZ CHAIR 2.00
Director
$0 $0 $0
ERIN D BLEY SECRETARY 2.00
Director
$0 $0 $0
INGRID ETIENNE BOARD MEMBER 2.00
Director
$0 $0 $0
SANDRA BONNETT BOARD MEMBER 2.00
Director
$0 $0 $0
JR TREVINO BOARD MEMBER 2.00
Director
$0 $0 $0
MARIA ELENA CAMARILLO BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELICA POWERS PARLIAMENTARIAN 2.00
Director
$0 $0 $0
SUZANNE PETERSON BOARD MEMBER 2.00
Director
$0 $0 $0
BARBARA VAZQUEZ PHD BOARD MEMBER 2.00
Director
$0 $0 $0
MARTA PELAEZ PRESIDENT/CEO 40.00
Officer
$180,833 $0 $180,833
ANKUR CHOPRA CFO 40.00
Officer
$150,000 $0 $150,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $9,760,849 $8,425,699 $19,248,867 $1,335,150
2023 $9,326,319 $7,797,206 $17,787,435 $1,529,113
2022 $7,322,204 $6,943,200 $16,256,974 $379,004
2021 $8,898,244 $6,629,206 $15,859,595 $2,269,038
2020 $7,336,360 $6,629,196 $13,896,143 $707,164
2019 $7,573,514 $6,462,854 $12,937,386 $1,110,660
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