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Nonprofiteer
← REFLECTION MINISTRIES OF TEXAS INC

Form 990 for tax year 2022

Filed by REFLECTION MINISTRIES OF TEXAS INC.

Totals

Total revenue
$2,414,160
Total expenses
$2,868,989
Contributions and grants received
$2,264,324
Grants paid
$0
Program service revenue
$0
Investment income
$4
Other revenue
$149,832
Total assets, end of year
$2,093,325
Total liabilities, end of year
$9,220
Net assets or fund balances, end of year
$2,084,105
Program services expenses (Part IX)
$2,165,608
Management and general expenses
$423,501
Fundraising expenses
$279,880
Program service expenses (Part III)
$2,165,608

Program services were 75.5% 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.

  • 1f · All other contributions, gifts and grants

    $2,264,324

  • 1g · Noncash contributions included above

    $15,000

  • 3 · Investment income

    total $4 · excluded $4

  • 10a · Gross sales of inventory

    $149,082

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $149,082 · related or exempt $149,082

  • 11a · Other revenue: MISCELLANEOUS

    total $750 · related or exempt $750

  • 11e · Other revenue, total

    $750

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,274,435 · program services $1,013,318 · management and general $172,370 · fundraising $88,747

  • 8 · Pension plan contributions

    total $11,143 · program services $8,859 · management and general $1,504 · fundraising $780

  • 9 · Other employee benefits

    total $145,319 · program services $115,675 · management and general $17,989 · fundraising $11,655

  • 10 · Payroll taxes

    total $94,069 · program services $74,785 · management and general $12,699 · fundraising $6,585

  • 11b · Fees: legal

    total $56 · management and general $56

  • 11c · Fees: accounting

    total $45,025 · management and general $45,025

  • 13 · Office expenses

    total $115,372 · program services $66,633 · management and general $31,141 · fundraising $17,598

  • 16 · Occupancy

    total $398,757 · program services $266,391 · management and general $132,366

  • 17 · Travel

    total $8,453 · program services $8,453

  • 19 · Conferences, conventions and meetings

    total $37,058 · program services $33,205 · management and general $2,081 · fundraising $1,772

  • 22 · Depreciation, depletion and amortization

    total $267,660 · program services $267,660

  • 23 · Insurance

    total $16,540 · program services $8,270 · management and general $8,270

  • 24a · Other expenses: SURVIVOR SERVICES

    total $168,689 · program services $168,689

  • 24b · Other expenses: FUNDRAISING

    total $152,743 · fundraising $152,743

  • 24c · Other expenses: VILLAGE OPERATIONS

    total $131,147 · program services $131,147

  • 24d · Other expenses: COMMUNITY EDUCATION

    total $2,523 · program services $2,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,774 · end of year $164,544

  • 2 · Savings and temporary cash investments

    beginning of year $677,870 · end of year $52,636

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

    $2,401,068

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

    $556,342

  • 10c · Land, buildings and equipment, net

    beginning of year $1,714,919 · end of year $1,844,726

  • 15 · Other assets

    beginning of year $17,149 · end of year $31,419

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,778 · end of year $9,220

  • 27 · Net assets without donor restrictions

    beginning of year $2,324,655 · end of year $2,084,105

  • 28 · Net assets with donor restrictions

    beginning of year $214,279 · end of year $0

Mission and programs · 2022

Mission

TO ESTABLISH AN EMERGENCY ASSESSMENT CENTER WITH SECOND STAGE HOMES AND AFTER CARE PROGRAMS DESIGNED TO WALK A JOURNEY OF HEALING WITH SEX TRAFFICKING VICTIMS FOR UP TO FOUR YEARS IN A THERAPEUTIC SETTING. AFTER THIS FOUR-YEAR PERIOD, THE GOAL IS FOR THEM TO LIVE IN A SUPPORTIVE COMMUNITY OUTSIDE OF OUR PROGRAM

Activities or mission (Part I)

TO PROVIDE IMMEDIATE AND LONG-TERM FREEDOM FOR ADULT VICTIMS OF TRAFFICKING.

  • PROVIDED EDUCATION AND EQUIPMENT FOR VOLUNTEERS AS WELL AS OTHER ORGANIZATIONS SUCH AS SCHOOLS AND CHURCHES TO HELP VICTIMS OF TRAFFICKING.

    Expenses $363,841

  • FOR THE PREPARATION OF FACILITIES THAT WILL PROVIDE RESTORATIVE CARE FOR FUTURE RESIDENTS THAT FELL VICTIM TO TRAFFICKING.

    Expenses $272,457

  • DIRECT SERVICES TO VICTIMS IN THE WAY OF IDENTIFYING THEM AND ASSESSING THEIR NEEDS IN ORDER TO PLACE THEM IN THE PROGRAM MOST SUITED TO MEET THEIR NEEDS.

    Expenses $1,529,310

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Bownds

    PRESIDENT

    Total calculated
    $0
    Hours/week
    50

  • Kurt Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Laura Cotton

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Kresha Grizzard

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Jay Whitlow Partial Year

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Deagan Fricker Partial Year

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brenda Stice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Claire Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
21 August 2023
IRS schema version
2022v5.0
Source object
202302339349301365

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