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Nonprofiteer
← MATAGORDA COUNTY WOMENS CRISIS CENTER INC

Form 990 for tax year 2024

Filed by MATAGORDA COUNTY WOMENS CRISIS CENTER INC.

Totals

Total revenue
$3,824,347
Total expenses
$3,101,639
Contributions and grants received
$3,430,571
Grants paid
$0
Program service revenue
$237,314
Investment income
$13,810
Other revenue
$142,652
Total assets, end of year
$3,047,737
Total liabilities, end of year
$101,377
Net assets or fund balances, end of year
$2,946,360
Program services expenses (Part IX)
$2,862,728
Management and general expenses
$97,018
Fundraising expenses
$141,893
Program service expenses (Part III)
$2,862,728

Program services were 92.3% 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)

    $2,542,981

  • 1f · All other contributions, gifts and grants

    $887,590

  • 1g · Noncash contributions included above

    $234,846

  • 2a · Program service revenue: BOUTIQUE

    total $237,314 · excluded $237,314

  • 3 · Investment income

    total $13,810 · excluded $13,810

  • 11a · Other revenue: FINES & RESTITUTION

    total $66,035 · excluded $66,035

  • 11b · Other revenue: SPECIAL EVENT

    total $62,479 · excluded $62,479

  • 11c · Other revenue: MISCELLANEOUS

    total $14,138 · excluded $14,138

  • 11e · Other revenue, total

    $142,652

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,888,966 · program services $1,794,721 · fundraising $94,245

  • 10 · Payroll taxes

    total $309,861 · program services $290,383 · fundraising $19,478

  • 11e · Fees: professional fundraising services

    total $5,053 · fundraising $5,053

  • 11g · Fees: other

    total $630 · fundraising $630

  • 13 · Office expenses

    total $122,245 · program services $77,125 · management and general $27,356 · fundraising $17,764

  • 14 · Information technology

    total $31,704 · program services $23,046 · management and general $8,658

  • 16 · Occupancy

    total $147,743 · program services $124,704 · management and general $23,039

  • 17 · Travel

    total $13,731 · program services $13,675 · management and general $56

  • 19 · Conferences, conventions and meetings

    total $3,956 · fundraising $3,956

  • 22 · Depreciation, depletion and amortization

    total $75,474 · program services $75,474

  • 23 · Insurance

    total $80,174 · program services $63,186 · management and general $16,988

  • 24a · Other expenses: SUPPLIES

    total $158,158 · program services $158,158

  • 24b · Other expenses: CONTRACT COUNSELING

    total $119,679 · program services $119,679

  • 24c · Other expenses: PROFESSIONAL FEES

    total $38,112 · program services $34,272 · management and general $3,840

  • 24d · Other expenses: OTHER MISCELLANEOUS

    total $36,380 · program services $27,525 · management and general $8,855

  • 24e · All other expenses

    total $69,773 · program services $60,780 · management and general $8,226 · fundraising $767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $508,860 · end of year $1,017,663

  • 3 · Pledges and grants receivable

    beginning of year $474,236 · end of year $443,946

  • 8 · Inventories for sale or use

    beginning of year $30,246 · end of year $50,888

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,108 · end of year $40,701

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

    $1,972,431

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

    $477,892

  • 10c · Land, buildings and equipment, net

    beginning of year $1,260,500 · end of year $1,494,539

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,298 · end of year $101,377

  • 27 · Net assets without donor restrictions

    beginning of year $2,223,652 · end of year $2,946,360

Mission and programs · 2024

Mission

ASSIST DOMESTICALLY ABUSED VICTIMS

  • SEXUAL ASSAULT PREVENTION, FAMILY AND DOMESTIC VIOLENCE ASSISTANCE, AND PUBLIC EDUCATION -- PROVIDE SHELTER, ASSISTANCE AND EDUCATION TO INDIVIDUALS AND FAMILIES DURING THE LAST FISCAL YEAR ASSISTANCE WAS PROVIDED TO 3,590 INDIVIDUALS, INCLUDING 7,052 SHELTER NIGHTS FOR ADULTS AND CHILDREN. THE ORGANIZATION ALSO PROVIDES COMMUNITY EDUCATION ABOUT FAMILY VIOLENCE. 21,236 INDIVIDUALS ATTENDED THESE COMMUNITY OUTREACH PROGRAMS.

    Expenses $2,862,728 · Revenue $237,314

As filed on the 2024 return.

Listed in Part VII

  • Becky Cook

    BOARD AT LAR

    Total calculated
    $0

  • Chris Hadash

    BOARD AT LAR

    Total calculated
    $0

  • Janice Hawthorne

    TREASURER

    Total calculated
    $0

  • Nicole Johnson

    BOARD AT LAR

    Total calculated
    $0

  • Kayli Kubeczka

    BOARD AT LAR

    Total calculated
    $0

  • Brittni Nanson

    BOARD AT LAR

    Total calculated
    $0

  • Cristine Patty

    PRESIDENT

    Total calculated
    $0

  • Amber Pope

    SECRETARY

    Total calculated
    $0

  • Mark Racer

    BOARD AT LAR

    Total calculated
    $0

  • Alyssa Sanders

    VICE PRESIDE

    Total calculated
    $0

  • Elizabeth Schaer

    BOARD AT LAR

    Total calculated
    $0

  • Jarita Wharton

    BOARD AT LAR

    Total calculated
    $0

  • Stephanie Wurtz

    VICE PRESIDE

    Total calculated
    $0

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
2024
Filed
12 July 2025
IRS schema version
2024v5.0
Source object
202631959349300028

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