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.
The entity had in effect for the fiscal year ended August 31, 2025, the following insurance coverage: Property (aggregated) $1,000,000 Officers and Directors $1,000,000 Genral Liability $3,000,000
Indirect costs included in the Schedule of Expenditures of Federal and State Awards are calculated using the Council’s negotiated indirect cost rate agreements, applied to the appropriate base of direct costs in accordance with those agreements. The Council did not use the de minis indirect cost rate.
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
The following amounts were passed through to the listed sub-recipients by the Council FEDERAL AWARDS U.S. Department of Justice Pass-through from: Office of the Governor At The Table: Communities Join Together Family Abuse Center $ 12,000 Safer Path Family Violence 12,000 24,000 Edward Byrne Memorial Justice Assistance Grant Empowered Survivor $ 50,000 Women Together 50,000 100,000 TOTAL FEDERAL AWARDS PASSED THROUGH $ 124,000 STATE AWARDS State of Texas Pass-through from: Texas Governor's Office, Criminal Justice Division CJD Combined Victims of Crime Act Cross Timbers Family Services $ 55,000 East Texas Crisis Center 55,000 Grayson Crisis Center 12,000 122,000 Office of the Attorney General Other Victims Assistance Grant Family Support Services $ 55,000 The Bridge Over Troubled Water 55,000 The Family Place 55,000 Travis County District 55,000 El Paso County 50,000 270,000 TOTAL STATE AWARDS PASSED THROUGH $ 392,000 TOTAL FEDERAL AND STATE AWARDS PASSED THROUGH $ 516,000
Government grants - per page 5 $ 4,441,024 Expiration of purpose restrictions 159,443 Total expenditures of federal and state awards - per page 27 $ 4,600,467