Totals
- Total revenue
- $1,238,837
- Total expenses
- $1,271,480
- Contributions and grants received
- $1,236,577
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,851
- Other revenue
- $409
- Total assets, end of year
- $874,382
- Total liabilities, end of year
- $203,067
- Net assets or fund balances, end of year
- $671,315
- Program services expenses (Part IX)
- $942,251
- Management and general expenses
- $173,822
- Fundraising expenses
- $155,407
- Program service expenses (Part III)
- $942,251
Program services were 74.1% 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
$145,565
-
1e · Government grants (contributions)
$932,906
-
1f · All other contributions, gifts and grants
$158,106
-
3 · Investment income
total $1,851 · related or exempt $1,851
-
11a · Other revenue: Miscellaneous Income
total $409 · related or exempt $409
-
11e · Other revenue, total
$409
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $731,770 · program services $556,586 · management and general $96,821 · fundraising $78,363
-
9 · Other employee benefits
total $86,852 · program services $66,616 · management and general $12,072 · fundraising $8,164
-
10 · Payroll taxes
total $71,663 · program services $54,963 · management and general $9,952 · fundraising $6,748
-
11g · Fees: other
total $135,871 · program services $103,925 · management and general $29,059 · fundraising $2,887
-
16 · Occupancy
total $99,358 · program services $78,067 · management and general $14,194 · fundraising $7,097
-
22 · Depreciation, depletion and amortization
total $55,996 · program services $44,687 · management and general $7,389 · fundraising $3,920
-
24a · Other expenses: Special Events
total $46,060 · fundraising $46,060
-
24b · Other expenses: Operating Expenses
total $30,348 · program services $23,845 · management and general $4,335 · fundraising $2,168
-
24c · Other expenses: Supplies
total $13,562 · program services $13,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,771 · end of year $343,179
-
3 · Pledges and grants receivable
beginning of year $196,934 · end of year $144,026
-
4 · Accounts receivable
beginning of year -$1,086
-
9 · Prepaid expenses and deferred charges
beginning of year $8,713 · end of year $7,771
-
10a · Land, buildings and equipment: cost or other basis
$325,741
-
10b · Land, buildings and equipment: accumulated depreciation
$124,649
-
10c · Land, buildings and equipment, net
beginning of year $242,742 · end of year $201,092
-
15 · Other assets
beginning of year $245,617 · end of year $178,314
-
17 · Accounts payable and accrued expenses
beginning of year $63,217 · end of year $22,361
-
25 · Other liabilities
beginning of year $254,516 · end of year $180,706
-
27 · Net assets without donor restrictions
beginning of year $684,958 · end of year $671,315
Mission and programs · 2024
Mission
To provide support and assistance to those affected by sexual violence in the Brazos Valley through 24-hour crisis services, advocacy, empowerment, prevention education and community collaboration.
-
Counseling victims of rape and sexual abuse, assisting in procuring medical, legal and psychological help, assist in reporting offenses to authorities.
Expenses $942,251
As filed on the 2024 return.
Listed in Part VII
-
Laurie Charles
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Anne McBroom Balke
Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Paul Martinez
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tara Emerson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Liz Sherman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jarvis Parsons
DA
- Total calculated
- $0
- Hours/week
- 1
-
Michael Janney
Fellow
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Ault-Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria Gonzales
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Jackson
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Harris
LE - College Station
- 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
- 12 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642269349302269
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