Title: 1. BASIS OF PRESENTATION
Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and
state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), and is
presented on the accrual basis of accounting. The information in this schedule is presented in
accordance with the requirements of Title 2 U.S. Code of Federal Regulations 200, Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform
Guidance), and Texas Grant Management Standards. Therefore, some amounts presented in this
schedule may differ from amounts presented in, or used in the preparation of, the basic financial
statements.
De Minimis Rate Used: N
Rate Explanation: The Council has elected not to use the 10% percent minimum direct cost rate allowed under the
Uniform Guidance.
The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and
state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), and is
presented on the accrual basis of accounting. The information in this schedule is presented in
accordance with the requirements of Title 2 U.S. Code of Federal Regulations 200, Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform
Guidance), and Texas Grant Management Standards. Therefore, some amounts presented in this
schedule may differ from amounts presented in, or used in the preparation of, the basic financial
statements.
Title: 2. CONTINGENCIES
Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and
state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), and is
presented on the accrual basis of accounting. The information in this schedule is presented in
accordance with the requirements of Title 2 U.S. Code of Federal Regulations 200, Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform
Guidance), and Texas Grant Management Standards. Therefore, some amounts presented in this
schedule may differ from amounts presented in, or used in the preparation of, the basic financial
statements.
De Minimis Rate Used: N
Rate Explanation: The Council has elected not to use the 10% percent minimum direct cost rate allowed under the
Uniform Guidance.
The entity had in effect for the fiscal year ended August 31, 2024, the following insurance coverage:
Property (aggregated) $1,000,000
Officers and Directors $1,000,000
General Liability $3,000,000
Title: 3. INDIRECT COST RATE
Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and
state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), and is
presented on the accrual basis of accounting. The information in this schedule is presented in
accordance with the requirements of Title 2 U.S. Code of Federal Regulations 200, Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform
Guidance), and Texas Grant Management Standards. Therefore, some amounts presented in this
schedule may differ from amounts presented in, or used in the preparation of, the basic financial
statements.
De Minimis Rate Used: N
Rate Explanation: The Council has elected not to use the 10% percent minimum direct cost rate allowed under the
Uniform Guidance.
The Council has elected not to use the 10% percent minimum direct cost rate allowed under the
Uniform Guidance.
Title: 4. PROGRAM COSTS/ MATCIDNG CONTRIBUTIONS
Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and
state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), and is
presented on the accrual basis of accounting. The information in this schedule is presented in
accordance with the requirements of Title 2 U.S. Code of Federal Regulations 200, Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform
Guidance), and Texas Grant Management Standards. Therefore, some amounts presented in this
schedule may differ from amounts presented in, or used in the preparation of, the basic financial
statements.
De Minimis Rate Used: N
Rate Explanation: The Council has elected not to use the 10% percent minimum direct cost rate allowed under the
Uniform Guidance.
The amounts shown as current year expenses represent only the (federal/state) grant portion of the
programs costs. Entire program costs, including the Council's portion, may be more than shown.
Title: 5. AMOUNTS PASSED THROUGH
Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and
state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), and is
presented on the accrual basis of accounting. The information in this schedule is presented in
accordance with the requirements of Title 2 U.S. Code of Federal Regulations 200, Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform
Guidance), and Texas Grant Management Standards. Therefore, some amounts presented in this
schedule may differ from amounts presented in, or used in the preparation of, the basic financial
statements.
De Minimis Rate Used: N
Rate Explanation: The Council has elected not to use the 10% percent minimum direct cost rate allowed under the
Uniform Guidance.
The following amounts were passed through to the listed sub-recipients by the Council.
FEDERAL AW ARDS
U.S. Department of Justice
Pass-through from:
Office of the Governor
At The Table
Abigail Arms
Safer Path Family Violence
TOTAL FEDERAL AW ARDS PASSED THROUGH
STATE AWARDS
State of Texas
Pass-through from:
Texas Governor's Office, Criminal Justice Division
Victims of Crime Act
Cross Timbers Family Services
Denton County Friends
East Texas Crisis Center
Family Support Services
Grayson Crisis Center
Office of the Attorney General, High Risk Team
Cross Timbers Family Services
Noah Project
The Bridge Over Troubled Water
The Family Place
Travis County District
TOTAL STATE AWARDS PASSED THROUGH
TOTAL FEDERAL AND STATE AW ARDS PASSED THROUGH
$
$
$
$
$
$
12,000
12,000
24,000
1,000
12,000
55,000
55,000
9,000
132,000
54,000
51,000
55,000
55,000
55,000
270,000
402,000
426,000