FAMILY VIOLENCE PREVENTION SERVICES INC

SAN ANTONIO, TX, 78209-2601 (210) 930-3669 Est. 1977 EIN 74-1994151

P43Z - Human Services 990 - Public charity return 501(c)(3)

www.fvps.org

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.

Financials

Total Revenue

$9,561,365

Total Expenses

$8,732,256

Net Assets

$19,629,453

101 employees 482 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

2.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.0%

Expenses ↑ 3.6%

Revenue Sources

Contributions 83.4% Earned revenue 6.3% Investment 8.4% Other 2.0%

Expense Breakdown

Program 87.3% Management 10.2% Fundraising 2.5%

Officers & Key Employees (18)

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Grants Received (147)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$9,561,365 ↓	$8,732,256	$19,629,453
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$9,760,849 ↑	$8,425,699	$18,800,343
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$9,326,319 ↑	$7,797,206	$17,465,193
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$8,898,244 ↑	$6,629,206	$15,557,076
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$7,573,514	$6,462,854	$12,580,874