Totals
- Total revenue
- $5,484,709
- Total expenses
- $4,857,933
- Contributions and grants received
- $5,400,495
- Grants paid
- $392,711
- Program service revenue
- $37,947
- Investment income
- $413
- Other revenue
- $45,854
- Total assets, end of year
- $9,219,392
- Total liabilities, end of year
- $146,555
- Net assets or fund balances, end of year
- $9,072,837
- Program services expenses (Part IX)
- $3,882,655
- Management and general expenses
- $776,781
- Fundraising expenses
- $198,497
- Program service expenses (Part III)
- $3,882,655
Program services were 79.9% 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
$161,361
-
1e · Government grants (contributions)
$3,538,832
-
1f · All other contributions, gifts and grants
$1,700,302
-
1g · Noncash contributions included above
$186,309
-
2a · Program service revenue: TRANSITIONAL HOUSING R
total $37,947 · related or exempt $37,947
-
3 · Investment income
total $413 · excluded $413
-
8a · Fundraising events: gross income
$97,482
-
8a · Fundraising events: contributions included on line 1c
$161,361
-
8b · Fundraising events: direct expenses
$134,447
-
8c · Net income from fundraising events
total -$36,965 · excluded -$36,965
-
9a · Gaming: gross income
$55,059
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $55,059 · excluded $55,059
-
11a · Other revenue: OTHER INCOME
total $17,872 · related or exempt $17,872
-
11b · Other revenue: RESTITUTION INCOME
total $9,888 · related or exempt $9,888
-
11e · Other revenue, total
$27,760
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $392,711 · program services $392,711
-
5 · Compensation of officers, directors and key employees
total $374,993 · program services $285,214 · management and general $70,989 · fundraising $18,790
-
7 · Other salaries and wages
total $2,680,788 · program services $2,024,457 · management and general $517,710 · fundraising $138,621
-
9 · Other employee benefits
total $313,260 · program services $264,819 · management and general $40,610 · fundraising $7,831
-
10 · Payroll taxes
total $237,156 · program services $178,171 · management and general $46,685 · fundraising $12,300
-
11g · Fees: other
total $29,141 · program services $18,788 · management and general $10,247 · fundraising $106
-
12 · Advertising and promotion
total $2,662 · program services $2,662
-
13 · Office expenses
total $154,681 · program services $126,062 · management and general $22,105 · fundraising $6,514
-
14 · Information technology
total $37,685 · program services $9,996 · management and general $27,689
-
16 · Occupancy
total $86,236 · program services $82,918 · management and general $2,532 · fundraising $786
-
17 · Travel
total $29,102 · program services $24,388 · management and general $3,043 · fundraising $1,671
-
19 · Conferences, conventions and meetings
total $51,054 · program services $40,973 · management and general $7,238 · fundraising $2,843
-
22 · Depreciation, depletion and amortization
total $236,601 · program services $213,559 · management and general $17,591 · fundraising $5,451
-
23 · Insurance
total $88,317 · program services $79,039 · management and general $7,082 · fundraising $2,196
-
24a · Other expenses: MAINTENANCE AND REPAIR
total $80,388 · program services $75,740 · management and general $3,260 · fundraising $1,388
-
24b · Other expenses: OUTREACH
total $44,821 · program services $44,821
-
24c · Other expenses: FOOD
total $18,144 · program services $18,144
-
24d · Other expenses: TOWN AND TASK FORCE
total $193 · program services $193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,367,135 · end of year $1,254,321
-
2 · Savings and temporary cash investments
beginning of year $139,744 · end of year $629,869
-
3 · Pledges and grants receivable
beginning of year $713,772 · end of year $1,080,227
-
4 · Accounts receivable
beginning of year $29,530 · end of year $2,658
-
8 · Inventories for sale or use
beginning of year $14,215 · end of year $7,111
-
9 · Prepaid expenses and deferred charges
beginning of year $60,614 · end of year $73,040
-
10a · Land, buildings and equipment: cost or other basis
$9,019,956
-
10b · Land, buildings and equipment: accumulated depreciation
$2,847,790
-
10c · Land, buildings and equipment, net
beginning of year $6,239,172 · end of year $6,172,166
-
17 · Accounts payable and accrued expenses
beginning of year $113,821 · end of year $143,355
-
19 · Deferred revenue
beginning of year $4,300 · end of year $3,200
-
27 · Net assets without donor restrictions
beginning of year $8,164,222 · end of year $8,995,376
-
28 · Net assets with donor restrictions
beginning of year $281,839 · end of year $77,461
Mission and programs · 2022
Mission
SHELTER AND ADVOCACY PROGRAMS FOR VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE.
-
PROVIDE ASSISTANCE, COUNSELING, TEMPORARY HOUSING FOR VICTIMS OF FAMILY VIOLENCE. 1044 VICTIMS OF FAMILY VIOLENCE SERVED IN FY 2023 INCLUDING 7438 NIGHTS OF SHELTER TO 314 VICTIMS AND 903 PROVIDED NON-RESIDENTIAL SERVICES. (SOME PEOPLE WERE SERVED IN BOTH PROGRAMS.)THE ORGANIZATION ALSO RECEIVED $24,394 IN-KIND SERVICES, NOT INCLUDED IN THE REVENUES AND EXPENSES ABOVE.
Expenses $2,413,261 · Grants $371,713 · Revenue $65,707
-
PROVIDE ASSISTANCE AND COUNSELING FOR VICTIMS OF SEXUAL ASSAULT. 617 VICTIMS WERE SERVED IN FY 2023 AND WE RESPONDED TO 87 CALLS AT AREA HOSPITALS TO SUPPORT VICTIMS DURING A SEXUAL ASSAULT FORENSIC EXAM.
Expenses $630,322
-
PROVIDE FORENSIC INTERVIEWS, ASSISTANCE AND COUNSELING FOR VICTIMS OF CHILD ABUSE. 510 CHILDREN AND 383 NON-OFFENDING ADULT FAMILY MEMBERS WERE SERVED IN FY 2023. 407 FORENSIC INTERVIEWS WERE PROVIDED AND 29 ON-SITE SAFE EXAMS WERE PERFORMED.
Expenses $839,072 · Grants $20,999
As filed on the 2022 return.
Listed in Part VII
-
Amy CasnerAMY CASNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura DupontLAURA DUPONT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel GarzaGABRIEL GARZA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken ElliottKEN ELLIOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda GonzalezLINDA GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise TrauthDENISE TRAUTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn LinerCAROLYN LINER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marsha M MooreMARSHA M MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danette MyersDANETTE MYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather BacaHEATHER BACA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mia PainterMIA PAINTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia FernandezPATRICIA FERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HigginsKELLY HIGGINS
CAC PARTNER AGENCY REP
- Total calculated
- $0
- Hours/week
- 1
-
Ramiro ReyesRAMIRO REYES
CAC PARTNER AGENCY REP
- Total calculated
- $0
- Hours/week
- 1
-
Stan StandridgeSTAN STANDRIDGE
CAC PARTNER AGENCY REP
- Total calculated
- $0
- Hours/week
- 1
-
Cindy McCoy Med LpcCINDY MCCOY MED LPC
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Samantha WylieSAMANTHA WYLIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karolyn TyborKAROLYN TYBOR
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beverly AndersonBEVERLY ANDERSON
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patsy LiaoPATSY LIAO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen Lairsen JonesKAREN LAIRSEN JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melissa RodriguezMELISSA RODRIGUEZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $129,952
- From this org
- $120,032
- From related orgs
- $0
- Other
- $9,920
- Hours/week
- 40
-
Elva GonzalezELVA GONZALEZ
CHIEF PROGRAM OFFICER
- Total calculated
- $114,760
- From this org
- $111,329
- From related orgs
- $0
- Other
- $3,431
- Hours/week
- 40
-
Michelle DucoteMICHELLE DUCOTE
CHIEF OPERATING OFFICER
- Total calculated
- $113,804
- From this org
- $104,564
- From related orgs
- $0
- Other
- $9,240
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442059349301229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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