Totals
- Total revenue
- $3,200,126
- Total expenses
- $3,642,254
- Contributions and grants received
- $2,784,753
- Grants paid
- $0
- Program service revenue
- $177,079
- Investment income
- $160,450
- Other revenue
- $77,844
- Total assets, end of year
- $4,362,036
- Total liabilities, end of year
- $96,429
- Net assets or fund balances, end of year
- $4,265,607
- Program services expenses (Part IX)
- $2,939,078
- Management and general expenses
- $664,827
- Fundraising expenses
- $38,349
- Program service expenses (Part III)
- $2,939,078
Program services were 80.7% 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.
-
1a · Federated campaigns
$47,176
-
1c · Fundraising events
$439,831
-
1e · Government grants (contributions)
$1,471,943
-
1f · All other contributions, gifts and grants
$825,803
-
1g · Noncash contributions included above
$338,729
-
2a · Program service revenue: CRISIS COUNSELING
total $177,079 · related or exempt $177,079
-
3 · Investment income
total $160,450 · excluded $160,450
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$107,013
-
8a · Fundraising events: contributions included on line 1c
$439,831
-
8b · Fundraising events: direct expenses
$107,013
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: GAIN ON FIXED ASSET DISPOSAL
total $500 · excluded $500
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $92 · excluded $92
-
11c · Other revenue: RESALE SERVICES
total $83,337 · excluded $83,337
-
11d · All other revenue
total -$6,085 · excluded -$6,085
-
11e · Other revenue, total
$77,844
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 $125,000 · program services $93,750 · management and general $31,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,057,882 · program services $1,743,652 · management and general $314,230
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $187,277 · program services $131,707 · management and general $55,570
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $51,800 · program services $23,000 · management and general $28,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $30,338 · management and general $30,338
-
11g · Fees: other
total $76,565 · program services $34,706 · management and general $15,359 · fundraising $26,500
-
12 · Advertising and promotion
total $39,034 · program services $35,546 · management and general $3,033 · fundraising $455
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $135,868 · program services $126,091 · management and general $9,573 · fundraising $204
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,730 · program services $2,497 · management and general $9,233
-
20 · Interest
total $91 · management and general $91
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $177,883 · program services $163,009 · management and general $13,121 · fundraising $1,753
-
23 · Insurance
total $71,728 · program services $16,475 · management and general $55,253
-
24a · Other expenses: DONATED GOODS EXPENDED
total $338,729 · program services $302,541 · management and general $31,188 · fundraising $5,000
-
24b · Other expenses: MAINTENANCE
total $91,016 · program services $77,214 · management and general $13,802
-
24c · Other expenses: AUTO EXPENSE
total $43,374 · program services $27,057 · management and general $16,317
-
24d · Other expenses: Supplies
total $42,175 · program services $42,175
-
24e · All other expenses
total $161,764 · program services $119,658 · management and general $37,669 · fundraising $4,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,995 · end of year $490,489
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $140,613 · end of year $338,681
-
4 · Accounts receivable
beginning of year $1,967 · end of year $1,140
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $27,549 · end of year $42,945
-
10a · Land, buildings and equipment: cost or other basis
$4,881,597
-
10b · Land, buildings and equipment: accumulated depreciation
$3,114,057
-
10c · Land, buildings and equipment, net
beginning of year $1,844,923 · end of year $1,767,540
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,418,205 · end of year $1,721,241
-
17 · Accounts payable and accrued expenses
beginning of year $20,144 · end of year $23,850
-
19 · Deferred revenue
beginning of year $26,967 · end of year $1,850
-
25 · Other liabilities
beginning of year $80,449 · end of year $70,729
-
27 · Net assets without donor restrictions
beginning of year $3,052,229 · end of year $2,611,339
-
28 · Net assets with donor restrictions
beginning of year $1,617,463 · end of year $1,654,268
Mission and programs · 2024
Mission
PROVIDING SAFETY, SHELTER, AND EDUCATION FOR VICTIMS OF FAMILY VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIME AS WELL AS PROMOTING PUBLIC COMPASSION AND AWARENESS IN ORDER TO REDUCE VIOLENCE IN THE COMMUNITY.
-
Provided counseling, legal/personal advocacy and support services to victims of family violence and sexual assault and other victims of crime at emergency shelter, hotline, and counseling for individuals and groups. Hotline calls totaled 3,956 and 1,297 individuals received non-residential crisis intervention services in 2024.
Expenses $1,697,481 · Grants $850,129
-
Provided emergency shelter for 118 adults and 121 children in 2024. Support services for women to promote safety, life skills, self-sufficiency. Child care is provided to children who live in the emergency shelter while their mothers work toward goals to rebuild their lives. Programs for children include components of prevention and education in every activity.
Expenses $1,178,700 · Grants $590,314
-
129 public education and primary prevention programs were provided to 3,331 individuals in civic organizations, schools, churches, and other groups. The programs covered sexual assault, domestic violence, & other crime victim services. 26 professional trainings were provided to 118 professionals in the criminal justice system, medical, human services, clergy and teachers. 4 volunteer trainings consisting of 20 topics were provided to 43 participants.
Expenses $62,897 · Grants $31,500
-
Provided Violence Intervention Network services and education to 194 individuals and 10 juveniles in Van Zandt County in 2024.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole HenryNICOLE HENRY
Executive Dir.
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Rodger JohnsonRODGER JOHNSON
VC OF DEVELOPME
- Total calculated
- $0
- Hours/week
- 1
-
Trey PriceTREY PRICE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Austin BellAUSTIN BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Misty CokerMISTY COKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Clint CarterDR CLINT CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy EganaAMY EGANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl GarmonCHERYL GARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nichol BrownNICHOL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad MartinBRAD MARTIN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa AzzamMELISSA AZZAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Broderick McGeeBRODERICK MCGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey SirianniCASEY SIRIANNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mandy NelsonMANDY NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly CarrollHOLLY CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Katharina Klouda
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kasey SirianniKASEY SIRIANNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Gaston
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe WoelkersJOE WOELKERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jing Greene Collum
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Denise Lind
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pam CunninghamPAM CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda RuddLINDA RUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tory VeyTORY VEY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jon C MooreJON C MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Sanders
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JB Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ShtofmanBARBARA SHTOFMAN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Seale
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan DavisSUSAN DAVIS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason CreelJASON CREEL
VC OF GOVERNANC
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy CozadJEREMY COZAD
Chairman
- Total calculated
- $0
- Hours/week
- 1
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
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533079349301408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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