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Nonprofiteer
← FORT BEND COUNTY WOMENS CENTER INC

Form 990 for tax year 2022

Filed by FORT BEND COUNTY WOMENS CENTER INC.

Totals

Total revenue
$10,284,906
Total expenses
$10,691,353
Contributions and grants received
$10,254,144
Grants paid
$0
Program service revenue
$0
Investment income
$1,523
Other revenue
$29,239
Total assets, end of year
$6,437,194
Total liabilities, end of year
$1,632,529
Net assets or fund balances, end of year
$4,804,665
Program services expenses (Part IX)
$9,638,708
Management and general expenses
$642,945
Fundraising expenses
$409,700
Program service expenses (Part III)
$9,638,708

Program services were 90.2% 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.

  • 1a · Federated campaigns

    $198,191

  • 1c · Fundraising events

    $256,770

  • 1e · Government grants (contributions)

    $5,098,281

  • 1f · All other contributions, gifts and grants

    $4,700,902

  • 1g · Noncash contributions included above

    $3,497,560

  • 3 · Investment income

    total $1,523 · excluded $1,523

  • 8a · Fundraising events: gross income

    $108,586

  • 8a · Fundraising events: contributions included on line 1c

    $256,770

  • 8b · Fundraising events: direct expenses

    $98,656

  • 8c · Net income from fundraising events

    total $9,930 · excluded $9,930

  • 10a · Gross sales of inventory

    $3,456,101

  • 10b · Cost of goods sold

    $3,436,792

  • 10c · Net income from sales of inventory

    total $19,309 · excluded $19,309

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $452,257 · program services $377,582 · management and general $46,419 · fundraising $28,256

  • 7 · Other salaries and wages

    total $4,357,556 · program services $3,637,425 · management and general $447,704 · fundraising $272,427

  • 9 · Other employee benefits

    total $578,503 · program services $496,906 · management and general $56,447 · fundraising $25,150

  • 10 · Payroll taxes

    total $348,807 · program services $290,775 · management and general $35,840 · fundraising $22,192

  • 11c · Fees: accounting

    total $46,400 · program services $42,338 · management and general $2,263 · fundraising $1,799

  • 11g · Fees: other

    total $229,565 · program services $223,431 · management and general $6,134

  • 13 · Office expenses

    total $106,670 · program services $86,238 · management and general $4,598 · fundraising $15,834

  • 14 · Information technology

    total $116,110 · program services $101,316 · management and general $9,146 · fundraising $5,648

  • 16 · Occupancy

    total $509,468 · program services $503,877 · management and general $3,143 · fundraising $2,448

  • 17 · Travel

    total $68,491 · program services $66,443 · management and general $546 · fundraising $1,502

  • 19 · Conferences, conventions and meetings

    total $40,602 · program services $35,573 · management and general $2,184 · fundraising $2,845

  • 20 · Interest

    total $59,352 · program services $57,237 · management and general $539 · fundraising $1,576

  • 22 · Depreciation, depletion and amortization

    total $833,555 · program services $833,555

  • 23 · Insurance

    total $80,149 · program services $78,319 · management and general $957 · fundraising $873

  • 24a · Other expenses: PROGRAM EXPENSES

    total $2,152,605 · program services $2,145,542 · management and general $1,254 · fundraising $5,809

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $455,131 · program services $445,807 · management and general $5,218 · fundraising $4,106

  • 24c · Other expenses: EQUIPMENT PURCHASES

    total $116,000 · program services $106,078 · management and general $2,956 · fundraising $6,966

  • 24d · Other expenses: MISCELLANEOUS

    total $75,697 · program services $70,053 · management and general $2,055 · fundraising $3,589

  • 24e · All other expenses

    total $64,435 · program services $40,213 · management and general $15,542 · fundraising $8,680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,802,011 · end of year $850,756

  • 3 · Pledges and grants receivable

    beginning of year $533,735 · end of year $673,944

  • 8 · Inventories for sale or use

    beginning of year $270,649 · end of year $233,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $225,815 · end of year $158,052

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

    $7,009,474

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

    $3,269,849

  • 10c · Land, buildings and equipment, net

    beginning of year $4,070,272 · end of year $3,739,625

  • 14 · Intangible assets

    beginning of year $996,815 · end of year $478,265

  • 15 · Other assets

    beginning of year $313,708 · end of year $303,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $322,629 · end of year $386,693

  • 19 · Deferred revenue

    beginning of year $1,217,283 · end of year $170,012

  • 24 · Unsecured notes and loans payable

    beginning of year $1,761,981 · end of year $1,075,824

  • 27 · Net assets without donor restrictions

    beginning of year $5,194,508 · end of year $4,716,129

  • 28 · Net assets with donor restrictions

    beginning of year -$283,396 · end of year $88,536

Mission and programs · 2022

Mission

TO ASSIST SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN TO ACHIEVE SAFETY AND SELF-SUFFICIENCY, WHILE STRIVING TO PREVENT VIOLENCE AGAINST WOMEN.

Activities or mission (Part I)

THE FORT BEND COUNTY WOMEN'S CENTER ASSISTS SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN.

  • TO SERVE THE NEEDS OF ABUSED WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING EMERGENCY SHELTER, CRISIS INTERVENTION, COUNSELING, SUPPORT SERVICES, AND EDUCATIONAL OUTREACH.

    Expenses $9,638,708

As filed on the 2022 return.

Listed in Part VII

  • VITA GOODELL

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $144,954
    From this org
    $144,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

  • HEIDI MODARO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SHANNA CRAIN

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY DAMIANO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JARED JAMESON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • AMY LOPEZ

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ASHISH GUPTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA NGUYEN

    ESGP REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • CHERIE YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEANNE SHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FARAH KAMAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRACE STEPHENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIET BREEZE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISETTE CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA BLANSCET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MINDY GROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA SOLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACEY KUITHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LESLIE WENDLAND

    CHIEF EXTERNAL AFFAIRS OFF

    Total calculated
    $108,730
    From this org
    $108,730
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DONNA RAMIREZ

    CHIEF FINANCIAL OFFICER

    Total calculated
    $104,093
    From this org
    $104,093
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

  • JOSH BROWN

    CHIEF PROGRAMS OFFICER

    Total calculated
    $94,480
    From this org
    $94,480
    From related orgs
    $0
    Other
    $0
    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.

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.

  • FBWC RIO BEND

    501(C)(2) · HOLDING REAL PROPERTY ON BEHALF OF FORT BEND COUNTY WOMEN'S CENTER · TX

Provenance

Return type
form_990
Tax year
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202332489349301003

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