Totals
- Total revenue
- $2,420,900
- Total expenses
- $2,327,345
- Contributions and grants received
- $2,384,904
- Grants paid
- $0
- Program service revenue
- $35,996
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,016,742
- Total liabilities, end of year
- $165,979
- Net assets or fund balances, end of year
- $850,763
- Program services expenses (Part IX)
- $2,284,254
- Management and general expenses
- $42,997
- Fundraising expenses
- $94
- Program service expenses (Part III)
- $2,284,254
Program services were 98.1% 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.
-
1c · Fundraising events
$1,040
-
1e · Government grants (contributions)
$2,235,426
-
1f · All other contributions, gifts and grants
$148,438
-
2a · Program service revenue: BIPP fees
total $35,996
-
8a · Fundraising events: contributions included on line 1c
$1,040
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,181,998 · program services $1,163,552 · management and general $18,446
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $373,408 · program services $361,360 · management and general $12,048
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,066 · program services $25,236 · management and general $1,830
-
12 · Advertising and promotion
total $2,432 · program services $2,432
-
13 · Office expenses
total $119,196 · program services $116,603 · management and general $2,593
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,800 · program services $1,800
-
17 · Travel
total $26,837 · program services $26,754 · management and general $83
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,786 · program services $6,661 · management and general $125
-
20 · Interest
total $5,349 · program services $5,349
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,614 · program services $17,340 · management and general $274
-
23 · Insurance
total $25,345 · program services $24,559 · management and general $786
-
24a · Other expenses: In-kind expense
total $56,691 · program services $56,353 · management and general $338
-
24b · Other expenses: Transitional housing
total $109,266 · program services $109,266
-
24c · Other expenses: Rapid rehousing
total $54,358 · program services $54,358
-
24d · Other expenses: Client assistance expense
total $152,846 · program services $152,846
-
24e · All other expenses
total $166,353 · program services $159,785 · management and general $6,474 · fundraising $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,420 · end of year $257,132
-
3 · Pledges and grants receivable
beginning of year $426,061 · end of year $441,652
-
10a · Land, buildings and equipment: cost or other basis
$806,865
-
10b · Land, buildings and equipment: accumulated depreciation
$488,907
-
10c · Land, buildings and equipment, net
beginning of year $335,572 · end of year $317,958
-
17 · Accounts payable and accrued expenses
beginning of year $27,129 · end of year $24,125
-
23 · Secured mortgages and notes payable
beginning of year $106,977 · end of year $93,129
-
25 · Other liabilities
beginning of year $49,739 · end of year $48,725
-
27 · Net assets without donor restrictions
beginning of year $663,594 · end of year $682,726
-
28 · Net assets with donor restrictions
beginning of year $93,614 · end of year $168,037
Mission and programs · 2022
Mission
The organization provides shelter and counseling services to victims of violence and their children. The organization maintains a clear vision to end all violence againts battered women, men and their children in all of Cameron County communities.
Activities or mission (Part I)
The organizations mission is to provide leadership and comprehensive services to empower and promote safety, health, and the overall well-being of adults and children impacted by family and sexual violence.
-
The Organization provides shelter services to victims of abuse and their children. This is the primary program the Organization is committed to providing. Services provided to victims include but are not limited to temporary housing, food, counseling, education, and relocation services.
Expenses $2,208,097 · Grants $2,205,768 · Revenue $2,295,009
-
The BIPP program exists to serve as court appointed counseling services for abuse offenders. This program is operated separately from the shelter program and supports the overall mission of the Organization of ending domestic violence in the Rio Grande Valley by educating offenders in hopes of eliminating a repeated offense. The program is supported by a BIPP grant and court appointed fees expenditures inclue counseling fees and lease for office space.
Expenses $76,157 · Grants $32,165 · Revenue $68,161
As filed on the 2022 return.
Listed in Part VII
-
Francisco Barrera
Member
- Total calculated
- $0
-
Daniel Flores
Member
- Total calculated
- $0
-
Trey Martinez
Member
- Total calculated
- $0
-
Lisa Mitchell-Bennett
Member
- Total calculated
- $0
-
Aida Montanaro
Member
- Total calculated
- $0
-
Melva Perez
Member
- Total calculated
- $0
-
Kimberly Vergara
Member
- Total calculated
- $0
-
Sandra Zermeno
Member
- Total calculated
- $0
-
Amanda Sampayo
Secretary
- Total calculated
- $0
-
Angela McCauley
Board President
- Total calculated
- $0
-
Jacqueline R Rivera
Vice President
- Total calculated
- $0
-
Paolina Vega
Treasurer
- Total calculated
- $0
-
Gloria Ocampo
Executive Director
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349328847
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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