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Nonprofiteer
← WOMENS CENTER OF TARRANT COUNTY FOUNDATION

Form 990 for tax year 2022

Filed by WOMENS CENTER OF TARRANT COUNTY FOUNDATION.

Totals

Total revenue
$1,801,955
Total expenses
$259,833
Contributions and grants received
$1,699,230
Grants paid
$191,000
Program service revenue
$0
Investment income
$102,725
Other revenue
$0
Total assets, end of year
$5,768,819
Total liabilities, end of year
$199,198
Net assets or fund balances, end of year
$5,569,621
Program services expenses (Part IX)
$191,000
Management and general expenses
$28,667
Fundraising expenses
$40,166
Program service expenses (Part III)
$191,000

Program services were 73.5% 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.

  • 1d · Related organizations

    $1,509,230

  • 1f · All other contributions, gifts and grants

    $190,000

  • 3 · Investment income

    total $95,688 · excluded $95,688

  • 7a · Gross sales of assets other than inventory

    securities $140,293

  • 7b · Less cost or other basis and sales expenses

    securities $133,256

  • 7c · Gain or loss

    securities $7,037

  • 7d · Net gain or loss

    total $7,037 · excluded $7,037

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $191,000 · program services $191,000

  • 7 · Other salaries and wages

    total $39,141 · management and general $3,845 · fundraising $35,296

  • 8 · Pension plan contributions

    total $1,058 · management and general $104 · fundraising $954

  • 9 · Other employee benefits

    total $275 · management and general $27 · fundraising $248

  • 10 · Payroll taxes

    total $2,930 · management and general $288 · fundraising $2,642

  • 11c · Fees: accounting

    total $12,085 · management and general $12,085

  • 11f · Fees: investment management

    total $12,318 · management and general $12,318

  • 12 · Advertising and promotion

    total $152 · fundraising $152

  • 13 · Office expenses

    total $187 · fundraising $187

  • 19 · Conferences, conventions and meetings

    total $687 · fundraising $687

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,000 · end of year $5,000

  • 3 · Pledges and grants receivable

    beginning of year $46,313 · end of year $10,000

  • 11 · Investments: publicly traded securities

    beginning of year $3,511,899 · end of year $5,723,819

  • 15 · Other assets

    beginning of year $0 · end of year $30,000

  • 25 · Other liabilities

    beginning of year $100,683 · end of year $199,198

  • 27 · Net assets without donor restrictions

    beginning of year $3,545,216 · end of year $5,544,621

  • 28 · Net assets with donor restrictions

    beginning of year $61,313 · end of year $25,000

Mission and programs · 2022

Mission

CHARITABLE ACTIVITIES WILL INCLUDE HOLDING, MANAGING, RECEIVING, ADMINISTERING, AND INVESTING PROPERTY FOR THE EXCLUSIVE USE, BENEFIT, AND SUPPORT OF THE WOMEN'S CENTER OF TARRANT COUNTY.

Activities or mission (Part I)

TO HOLD, MANAGE, AND INVEST PROPERTY FOR THE EXCLUSIVE USE AND SUPPORT OF THE WOMEN'S CENTER OF

  • CHARITABLE ACTIVITIES INCLUDED HOLDING, MANAGING, RECEIVING, ADMINISTERING, AND INVESTING PROPERTY FOR THE EXCLUSIVE USE, BENEFIT, AND SUPPORT OF THE WOMEN'S CENTER OF TARRANT COUNTY.

    Expenses $191,000 · Grants $191,000

As filed on the 2022 return.

Listed in Part VII

  • Connie Beck

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jay Lesok

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Milrany

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jack E Larson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Hugo Del Pozzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tera Garvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Garza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janeen Lamkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emmy Lou Prescott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alfred Saenz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Hilgart

    PRESIDENT/CEO

    Total calculated
    $182,029
    From this org
    $0
    From related orgs
    $161,677
    Other
    $20,352
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,677 related
    Bonus
    $0 + $2,000 related
    Other
    $0
    Deferred
    $0 + $4,850 related
    Nontaxable benefits
    $0 + $15,502 related
    Filer's total
    $0 + $182,029 related

  • Cathy Phelps

    VICE-PRESIDENT/CFO

    Total calculated
    $138,504
    From this org
    $0
    From related orgs
    $123,091
    Other
    $15,413
    Hours/week
    1 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 July 2024
IRS schema version
2022v5.0
Source object
202402129349300220

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