Civic Intelligence

Avda

990 • Fiscal year 2017 • EIN 74-2141981

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileAVDA-TX.ORG
1001 Texas Ave No 600Houston, TX 77002

(713) 224-9911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$149,723

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,728,445

Down $174,108 (-6.0%) from 2015

Net Assets

Down

$2,712,947

Down $179,125 (-6.2%) from 2015

Liabilities

Up

$15,498

Up $5,017 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin21st percentile

Revenue

Down

$2,675,006

Down $344,619 (-11%) from 2015

Expenses

Up

$2,920,808

Up $471,160 (+19%) from 2015

Net Income

Down

-$245,802

Down $815,779 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $906,531Liabilities 2010: $27,451Net Assets 2010: $879,0802010Assets 2011: $925,401Liabilities 2011: $25,268Net Assets 2011: $900,1332011Assets 2012: $1,112,562Liabilities 2012: $24,173Net Assets 2012: $1,088,3892012Assets 2013: $2,124,789Liabilities 2013: $9,012Net Assets 2013: $2,115,7772013Assets 2014: $2,379,429Liabilities 2014: $24,480Net Assets 2014: $2,354,9492014Assets 2015: $2,902,553Liabilities 2015: $10,481Net Assets 2015: $2,892,0722015Assets 2017: $2,728,445Liabilities 2017: $15,498Net Assets 2017: $2,712,9472017Assets 2018: $3,131,228Liabilities 2018: $32,129Net Assets 2018: $3,099,0992018Assets 2019: $4,804,178Liabilities 2019: $36,709Net Assets 2019: $4,767,4692019Assets 2020: $4,730,845Liabilities 2020: $453,710Net Assets 2020: $4,277,1352020Assets 2021: $5,674,641Liabilities 2021: $51,314Net Assets 2021: $5,623,3272021Assets 2022: $4,953,159Liabilities 2022: $52,189Net Assets 2022: $4,900,9702022Assets 2023: $6,465,632Liabilities 2023: $525,225Net Assets 2023: $5,940,4072023

Highlighted filing

2017

Assets$2,728,445
Liabilities$15,498
Net Assets$2,712,947
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,965,728Expenses 2010: $1,972,689Net Income 2010: -$6,9612010Revenue 2011: $1,872,098Expenses 2011: $1,851,045Net Income 2011: $21,0532011Revenue 2012: $2,070,845Expenses 2012: $1,882,589Net Income 2012: $188,2562012Revenue 2013: $2,460,194Expenses 2013: $1,982,460Net Income 2013: $477,7342013Revenue 2014: $2,531,133Expenses 2014: $2,268,639Net Income 2014: $262,4942014Revenue 2015: $3,019,625Expenses 2015: $2,449,648Net Income 2015: $569,9772015Revenue 2017: $2,675,006Expenses 2017: $2,920,808Net Income 2017: -$245,8022017Revenue 2018: $3,478,642Expenses 2018: $3,007,682Net Income 2018: $470,9602018Revenue 2019: $4,715,962Expenses 2019: $3,180,119Net Income 2019: $1,535,8432019Revenue 2020: $2,883,223Expenses 2020: $3,471,034Net Income 2020: -$587,8112020Revenue 2021: $4,616,657Expenses 2021: $3,389,957Net Income 2021: $1,226,7002021Revenue 2022: $3,036,087Expenses 2022: $3,758,444Net Income 2022: -$722,3572022Revenue 2023: $5,091,074Expenses 2023: $4,051,637Net Income 2023: $1,039,4372023

Highlighted filing

2017

Revenue$2,675,006
Expenses$2,920,808
Net Income-$245,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,746,704
Mission and Program Overview

Mission

Avda's mission is to end family violence by advocating for the safety and self-determination of victims, promoting accountability for abusers, and fostering coordinated community response to abuse.

Avda's mission is to end family violence by advocating for the safety and self-determination of victims, promoting acccountability for abusers, and fostering a coordinated community response to abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,324,042$1,156,319▼ $167,723
Investments in Publicly Traded Securities$868,640$1,054,931▲ $186,291
Savings and Temporary Cash Investments$594,572$416,231▼ $178,341
Cash and Non-Interest-Bearing Accounts$74,111$50,408▼ $23,703
Land, Buildings, and Equipment, Net$26,612$26,831▲ $219
Prepaid Expenses and Deferred Charges$26,637$23,725▼ $2,912
Total Assets$2,914,614$2,728,445▼ $186,169
Liabilities
Accounts Payable and Accrued Expenses$17,433$15,498▼ $1,935
Total Liabilities$17,433$15,498▼ $1,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,682,897$1,520,251▼ $162,646
Temporarily Rstr Net Assets$938,034$839,446▼ $98,588
Permanently Rstr Net Assets$276,250$353,250▲ $77,000
Total Net Assets Fund Balance$2,897,181$2,712,947▼ $184,234
Total Liabilities and Net Assets / Fund Balance$2,914,614$2,728,445▼ $186,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$125,165$125,165
Leasehold Improvements$26,831$2,954$29,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$543,847$76,500▲ $30,419-$650,766
2016$454,060$70,800▲ $18,987-$543,847
2015$454,060---$454,060
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri KendallChief Executive OfficerFT$139,576$10,147$149,723
Maisha ColterDirector of Legal Advocacy ProgramFT$113,541-$113,541
Elizabeth KennedyDirector of DevelopmentFT$103,147-$103,147

Board Members and Trustees

NameTitle
Mark RussellChair
Steve WinterChair Elect
Lynn KaminChair Emeritus
Afolabi ArikenbiMember
Amy HugginsMember
Carla Diaz-lewisMember
Deborah Ward BuksMember
Don CohenMember
Don WooMember
Joe TolbertMember
Joey FisherMember
Karen FreedmanMember
Karl OswaldMember
Kyle SearsMember
Leisa Holland-nelsonMember
Lisa ModicaMember
Meg KaminMember
Mimi Del GrandeMember
Rani Russell SheaMember
Bethany AndellSecretary
Michelle Tran CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025,147
Program Service Revenue
$390,503
Investment Income
$33,378
Other Revenue
$225,978
All Other Contributions
$1,076,332
Change in Net Assets
$-245,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$40,510Thrift Store Value
Total Noncash Contributions$40,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,675,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,568
Total Revenue per Audited Statements
$2,736,574
Total Revenue per Form 990
$2,675,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,199,832
Other Expenses$690,976
Total Fundraising Expense$331,736
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,382$63,885$183,767$1,691,034
Occupancy$206,158$9,338$16,166$231,662
Other Employee Benefits$196,975$6,934$12,830$216,739
Current Officers, Directors, Trustees, and Key Employees$127,874$5,887$15,962$149,723
Payroll Taxes$119,560$7,734$15,042$142,336
Fees for Services Other$102,101$3,107$10,768$115,976
Office Expenses$36,128$18,526$5,375$60,029
Information Technology$39,205$2,145$2,980$44,330
Fees for Services Professional Fundraising--$30,000$30,000
Travel$17,236$2,095$359$19,690
Conferences and Meetings$11,846$1,613$608$14,067
Insurance$9,335$469$889$10,693
Other Expenses$7,593$1,497$478$9,568
Depreciation Depletion$2,005$531$194$2,730
Total Functional Expenses$2,410,518$178,554$331,736$2,920,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,920,808
Total Expenses per Audited Statements$2,920,808
Total Expenses per Form 990$2,920,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,569
Fundraising Direct Expenses$71,698
Professional Fundraising Fees$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$302,079$261,569$71,698$189,871
Total Events$302,079$261,569$71,698$189,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“With the exception of the executive committee, the committees do not act on behalf of the board. Any such action by the executive committee is documented via email.”

Form 990, Part VI, Section B, Line 11B

“The board treasurer and finance committee are provided with a draft copy of form 990 prior to being submitted to the i.r.s.”

Form 990, Part VI, Section B, Line 12C

“Avda routinely requires disclosures of any conflicts of interest vis-a-vis outside contracts for duration of board service. Such disclosure is required to be made prior to any potential contract being submitted to staff and/or board for approval.”

Form 990, Part VI, Section B, Line 15A

“Avda uses salary comparability data from the united way of greater houston, the texas council on family violence, and guidestar. The human resources committee of the board of directors approves compensation for key employees; the executive committee proposes, and the entire board of directors approves the compensation for the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Avda's mission statement, prior year financial data and form 990 for the previous three years are available via guidestar and, soon, avda's own redesigned website.”

Filing and Contact Details

Filer

Filer Name
Avda
EIN
74-2141981
Phone
7132249911
Address
1001 TEXAS AVE NO 600, HOUSTON, TX 77002
Doing Business As
Aid to Victims of Domestic Abuse

Signing Officer

Name
Sherri Kendall
Title
Chief Executive Officer
Phone
7132249911
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Kendall
Formed
1980
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
43
Volunteers
80

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Avda d/b/a aid to victims of domestic abuse 1001 texas ave suite 600 houston, tx 77002 employer identification number: 74-2141981 for the year ending december 31, 2017 avda d/b/a aid to victims of domestic abuse is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb asc topic 740, income taxes, (formerly fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109), which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fin 48 also provides guidance on de- recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0LEGAL ADVOCACY PROGRAM (LAP)AVDA'S LEGAL ADVOCACY PROGRAM, FOR YEARS, HAS BEEN THE PRIMARY SOURCE OF FREE LEGAL REPRESENTATION FOR LOW AND MODERATE INCOME VICTIMS OF FAMILY VIOLENCE PENDING IN HARRIS COUNTY FAMILY COURTS. IN 2017, AVDA EXPANDED ITS HIGHLY SUCCESSFUL, TRAUMA-INFORMED SUPPORTIVE LEGAL SERVICES FOR VICTIMS OF DOMESTIC ABUSE INTO FORT BEND COUNTY, PROVIDING THE SAME STELLAR REPRESENTATION AND SUPPORT FOR VICTIMS FOR PROTECTIVE ORDERS, DIVORCE, CHILD CUSTODY, CHILD SUPPORT AND ADOPTION. AVDA NOW HAS EIGHT TEAMS OF ATTORNEYS/PARALEGALS TO SERVE VICTIMS OF FAMILY VIOLENCE, AND SERVED APPROXIMATELY 3,400 VICTIMS OF ABUSE AND THEIR CHILDREN IN 2017. [CONTINUED ON SCHEDULE O]IN RESPONSE TO HURRICANE HARVEY'S DAMAGE TO THE HARRIS COUNTY DISTRICT ATTORNEY'S OFFICE, AVDA'S PROTECTIVE ORDER TEAM INCREASED ITS PROTECTIVE ORDER REPRESENTATION BY ONE THIRD.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOEY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEISA HOLLAND-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MEG KAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MODICA
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm13RANI RUSSELL SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15DON WOO
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNN KAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18BETHANY ANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE TRAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm21SHERRI KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm22MAISHA COLTER
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH KENNEDY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21139576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF LEGAL ADVOCACY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040510
IRS990/FundraisingDirectExpensesAmt071698
IRS990/FundraisingGrossIncomeAmt0261569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0816522
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02746704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02980
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02145
IRS990/InformationTechnologyGrp/ProgramServicesAmt039205
IRS990/InformationTechnologyGrp/TotalAmt044330
IRS990/InsuranceGrp/FundraisingAmt0889
IRS990/InsuranceGrp/ManagementAndGeneralAmt0469
IRS990/InsuranceGrp/ProgramServicesAmt09335
IRS990/InsuranceGrp/TotalAmt010693
IRS990/InvestmentIncomeGrp/ExclusionAmt033378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0868640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01054931
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026831
IRS990/LandBldgEquipCostOrOtherBssAmt0154950
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVDA'S MISSION IS TO END FAMILY VIOLENCE BY ADVOCATING FOR THE SAFETY AND SELF-DETERMINATION OF VICTIMS, PROMOTING ACCCOUNTABILITY FOR ABUSERS, AND FOSTERING A COORDINATED COMMUNITY RESPONSE TO ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02897181
IRS990/NetAssetsOrFundBalancesEOYAmt02712947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0189871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0189871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061568
IRS990/NoncashContributionsAmt040510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016166
IRS990/OccupancyGrp/ManagementAndGeneralAmt09338
IRS990/OccupancyGrp/ProgramServicesAmt0206158
IRS990/OccupancyGrp/TotalAmt0231662
IRS990/OfficeExpensesGrp/FundraisingAmt05375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018526
IRS990/OfficeExpensesGrp/ProgramServicesAmt036128
IRS990/OfficeExpensesGrp/TotalAmt060029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216739
IRS990/OtherExpensesGrp/Desc0EVENTS AND COMM. OUTREA
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt033701
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22617
IRS990/OtherExpensesGrp/FundraisingAmt3478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31497
IRS990/OtherExpensesGrp/ProgramServicesAmt022459
IRS990/OtherExpensesGrp/ProgramServicesAmt150123
IRS990/OtherExpensesGrp/ProgramServicesAmt218538
IRS990/OtherExpensesGrp/ProgramServicesAmt37593
IRS990/OtherExpensesGrp/TotalAmt094165
IRS990/OtherExpensesGrp/TotalAmt150123
IRS990/OtherExpensesGrp/TotalAmt237943
IRS990/OtherExpensesGrp/TotalAmt39568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036107
IRS990/OtherRevenueTotalAmt036107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01443382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01691034
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119560
IRS990/PayrollTaxesGrp/TotalAmt0142336
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0353250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01324042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01156319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023725
IRS990/PrincipalOfficerNm0SHERRI KENDALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390503
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY VIOLENCE PROGRAM (FVP)AVDA'S FAMILY VIOLENCE PROGRAM CONSISTS OF FIVE HIGHLY TRAINED AND EMPATHIC CLIENT ADVOCATES WHO PROVIDE A LITANY OF SUPPORTIVE SERVICES FOR VICTIMS OF FAMILY VIOLENCE. AS FIRST RESPONDERS TO THOSE SEEKING ASSISTANCE, THEY FIELDED CALLS FROM OVER 3,000 INDIVIDUALS SEEKING SERVICES AND PROVIDED SAFETY PLANNING, REFERRAL, ASSISTANCE WITH CRIME VICTIMS COMPENSATION AND MORE. THEY OFFERED EMERGENCY FINANCIAL ASSISTANCE AND AID WITH NAVIGATING THE CRIMINAL JUSTICE.AVDA CREATED A RELIEF FUND FOR CLIENTS IMPACTED BY HURRICANE HARVEY, AND IN 2017, EXPANDED LOCATIONS FOR OFF-SITE INTAKE, INCLUDING INTAKE AT THE HOUSTON AREA WOMEN'S CENTER AND DISTRICT ATTORNEY'S OFFICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046860
IRS990/ProgSrvcAccomActy3Grp/Desc0BATTERING INTERVENTION AND PREVENTION PROGRAM (BIPP)IN 2017, AVDA PROVIDED ITS NATIONALLY ACCLAIMED PSYCHOEDUCATIONAL GROUP COUNSELING PROGRAM TO OVER 1,100 MEN AND WOMEN WHO WERE PRIMARILY COURT MANDATED FOR HAVING COMMITTED FAMILY VIOLENCE. THEY PROVIDED TRAINING TO HARRIS COUNTY'S PROBATION DEPARTMENT AND OTHERS, AND PROVIDED PREVENTION TRAINING TO THE HOUSTON TEXANS' ROOKIE TEAM FOR A SECOND YEAR IN A ROW. GROUP SERVICES WERE PROVIDED IN HARRIS, GALVESTON AND MONTGOMERY COUNTIES, BY AVDA'S LICENSED PROFESSIONAL GROUP FACILITATORS. AVDA'S BIPP IS THE LARGEST IN THE STATE OF TEXAS, AND ITS LEADERSHIP PROVIDES TRAINING ON BOTH A LOCAL AND STATE LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING AND OUTREACH PROGRAM (COP)IN 2017, OUR LICENSED TRAUMA COUNSELOR PROVIDED OVER 2,000 COUNSELING SESSIONS TO VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN. SHE PROVIDED INDIVIDUAL AND GROUP COUNSELING, BOTH AT AVDA OFFICES AND OFF-SITE. OUR YOUTH AND OUTREACH PROGRAM PROVIDED BILINGUAL EDUCATION AND PREVENTION PROGRAMS TO OVER 4,000 YOUTH THROUGH TEEN ABUSE PREVENTION PROGRAMS, COACHING BOYS INTO MEN AND SAFE DATES, AS WELL AS REACHING YOUTH AND ADULTS THROUGH NUMEROUS HEALTH FAIRS AND COMMUNITY PRESENTATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01715824
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728,445
Liabilities
$15,498
Net assets
$2,712,947
Revenue
$2,675,006
Expenses
$2,920,808
Net income
-$245,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.53$5.94$5.09$4.05$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.90$3.04$3.76$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.05$5.62$4.62$3.39$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.45$4.28$2.88$3.47$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.77$4.72$3.18$1.54
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$3.48$3.01$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$2.68$2.92$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$3.02$2.45$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.35$2.53$2.27$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$2.46$1.98$0.48
2012Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$2.07$1.88$0.19
2011Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$1.87$1.85$0.02
2010Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$1.97$1.97$0.01