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Nonprofiteer
← FAMILY CRISIS CENTER INC

Form 990 for tax year 2022

Filed by FAMILY CRISIS CENTER INC.

Totals

Total revenue
$1,062,917
Total expenses
$1,133,934
Contributions and grants received
$975,430
Grants paid
$77,586
Program service revenue
$0
Investment income
$3,758
Other revenue
$83,729
Total assets, end of year
$492,528
Total liabilities, end of year
$257,635
Net assets or fund balances, end of year
$234,893
Program services expenses (Part IX)
$1,067,901
Management and general expenses
$42,604
Fundraising expenses
$23,429
Program service expenses (Part III)
$1,067,901

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $873,703

  • 1f · All other contributions, gifts and grants

    $101,727

  • 1g · Noncash contributions included above

    $19,850

  • 3 · Investment income

    total $3,758 · related or exempt $3,758

  • 8a · Fundraising events: gross income

    $56,431

  • 8b · Fundraising events: direct expenses

    $15,392

  • 8c · Net income from fundraising events

    total $41,039 · excluded $41,039

  • 10a · Gross sales of inventory

    $42,690

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $42,690 · related or exempt $42,690

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $77,586 · program services $77,586

  • 5 · Compensation of officers, directors and key employees

    total $74,084 · program services $74,084

  • 7 · Other salaries and wages

    total $594,597 · program services $560,773 · management and general $24,761 · fundraising $9,063

  • 9 · Other employee benefits

    total $118,281 · program services $113,548 · management and general $3,800 · fundraising $933

  • 10 · Payroll taxes

    total $54,848 · program services $52,686 · management and general $1,683 · fundraising $479

  • 11b · Fees: legal

    total $1,964 · program services $759 · management and general $17 · fundraising $1,188

  • 11c · Fees: accounting

    total $18,137 · program services $15,650 · management and general $1,066 · fundraising $1,421

  • 12 · Advertising and promotion

    total $1,505 · program services $1,505

  • 13 · Office expenses

    total $9,867 · program services $8,906 · management and general $445 · fundraising $516

  • 16 · Occupancy

    total $86,482 · program services $77,829 · management and general $2,841 · fundraising $5,812

  • 17 · Travel

    total $5,673 · program services $4,799 · management and general $874

  • 19 · Conferences, conventions and meetings

    total $2,775 · program services $2,775

  • 20 · Interest

    total $77 · management and general $77

  • 22 · Depreciation, depletion and amortization

    total $24,738 · program services $20,233 · management and general $1,287 · fundraising $3,218

  • 23 · Insurance

    total $21,882 · program services $16,390 · management and general $4,977 · fundraising $515

  • 24a · Other expenses: THRIFT SHOP-PRGM

    total $19,850 · program services $19,850

  • 24b · Other expenses: SHELTER FOOD-PRGM

    total $10,312 · program services $10,312

  • 24c · Other expenses: REPAIRS AND MAINT-PRGM

    total $7,806 · program services $7,806

  • 24d · Other expenses: REPAIRS-THRIFT SHOP

    total $115 · program services $115

  • 24e · All other expenses

    total $3,355 · program services $2,295 · management and general $776 · fundraising $284

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,703 · end of year $7,435

  • 3 · Pledges and grants receivable

    beginning of year $178,812 · end of year $187,079

  • 4 · Accounts receivable

    beginning of year $5,077 · end of year $90

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,281 · end of year $400

  • 10a · Land, buildings and equipment: cost or other basis

    $557,709

  • 10b · Land, buildings and equipment: accumulated depreciation

    $260,185

  • 10c · Land, buildings and equipment, net

    beginning of year $311,960 · end of year $297,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,839 · end of year $77,305

  • 19 · Deferred revenue

    beginning of year $105,815 · end of year $41,061

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $20,000

  • 25 · Other liabilities

    beginning of year $119,269 · end of year $119,269

  • 27 · Net assets without donor restrictions

    beginning of year $305,910 · end of year $234,893

Mission and programs · 2022

Mission

A NONPROFIT TEXAS CORPORATION ORGANIZED TO PROVIDE TEMPORARY SHELTER AND SUSTENANCE FOR FAMILIES EXPERIENCING DOMESTIC VIOLENCE.

Activities or mission (Part I)

TO EMPOWER ADULTS AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT, AND INCREASE COMMUNITY AWARENESS AND RESPONSIVENESS IN NORTHERN CAMERON COUNTY AND WILLACY COUNTY THROUGH PREVENTION, EDUCATION, OUTREACH AND ADVOCACY.

  • THE CENTER PROVIDES EDUCATIONAL AND COUNSELING SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE AND VICTIM'S FAMILIES; AND TO UNDERTAKE ALL LAWFUL ACTIVITIES FOR THE PROTECTION AND ASSISTANCE OF VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE; AND TO EDUCATE THE COMMUNITY ON THESE ISSUES.

    Expenses $1,067,901 · Grants $77,586 · Revenue $46,448

As filed on the 2022 return.

Listed in Part VII

  • Rebekah Herrmann Batot

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eladio Jaimez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Franco-Mar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leandro Pedraza

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nikki Daniell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Mae Matabalan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yvonnilda Perez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amber Rodriguez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Saldivar

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward Sandoval

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Martinez

    EXECUTIVE DIRECTOR

    Total calculated
    $71,628
    From this org
    $63,965
    From related orgs
    $0
    Other
    $7,663
    Hours/week
    40

  • Maricela Juarez

    FINANCE DIRECTOR

    Total calculated
    $12,575
    From this org
    $10,119
    From related orgs
    $0
    Other
    $2,456
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349318138

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