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← RAPE & SUICIDE CRISIS OF SOUTHEAST TEXAS INC

Form 990 for tax year 2023

Filed by RAPE & SUICIDE CRISIS OF SOUTHEAST TEXAS INC.

Totals

Total revenue
$635,888
Total expenses
$642,733
Contributions and grants received
$635,888
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$248,386
Total liabilities, end of year
$81,823
Net assets or fund balances, end of year
$166,563
Program services expenses (Part IX)
$532,501
Management and general expenses
$110,232
Fundraising expenses
$0
Program service expenses (Part III)
$532,501

Program services were 82.8% 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

    $114,174

  • 1e · Government grants (contributions)

    $474,383

  • 1f · All other contributions, gifts and grants

    $47,331

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $444,092 · program services $395,242 · management and general $48,850

  • 10 · Payroll taxes

    total $33,689 · program services $29,983 · management and general $3,706

  • 11c · Fees: accounting

    total $53,264 · management and general $53,264

  • 13 · Office expenses

    total $134 · management and general $134

  • 16 · Occupancy

    total $33,906 · program services $32,492 · management and general $1,414

  • 17 · Travel

    total $4,236 · program services $4,207 · management and general $29

  • 19 · Conferences, conventions and meetings

    total $1,060 · program services $1,060

  • 22 · Depreciation, depletion and amortization

    total $3,702 · program services $3,294 · management and general $408

  • 23 · Insurance

    total $7,545 · program services $7,095 · management and general $450

  • 24a · Other expenses: SUPPLIES

    total $38,364 · program services $37,643 · management and general $721

  • 24b · Other expenses: TELEPHONE

    total $10,973 · program services $10,590 · management and general $383

  • 24c · Other expenses: MISCELLANEOUS

    total $4,768 · program services $4,248 · management and general $520

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $4,020 · program services $3,903 · management and general $117

  • 24e · All other expenses

    total $2,980 · program services $2,744 · management and general $236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,073 · end of year $85,975

  • 3 · Pledges and grants receivable

    beginning of year $87,555 · end of year $93,256

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,235 · end of year $5,510

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

    $30,867

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

    $16,082

  • 10c · Land, buildings and equipment, net

    beginning of year $18,487 · end of year $14,785

  • 15 · Other assets

    beginning of year $75,552 · end of year $48,860

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,019 · end of year $31,680

  • 25 · Other liabilities

    beginning of year $76,475 · end of year $50,143

  • 27 · Net assets without donor restrictions

    beginning of year $119,128 · end of year $135,823

  • 28 · Net assets with donor restrictions

    beginning of year $54,280 · end of year $30,740

Mission and programs · 2023

Mission

PROVIDE INFORMATION AND ASSISTANCE TO INDIVIDUALS OF SEXUAL ASSAULT, GENERAL CRISIS AND SUICIDE PREVENTION/AWARENESS. SERVICES INCLUDE: 24-HOUR HOTLING, AWARENESS/EDUCATION, VICTIM ASSISTANCE/CRISIS INTERVENTION.

Activities or mission (Part I)

PROVIDING INFORMATION AND ASSISTANCE TO INDIVIDUALS OF SEXUAL ASSAULT, GENERAL CRISIS AND SUICIDE PREVENTION/AWARENESS. SERVICES INCLUDE: 24-HOUR HOTLINE, AWARENESS/EDUCATION PROGRAMS, AND VICTIMS ASSISTANCE.

  • VICTIM ASSISTANCE, CRISIS INTERVENTION AND SUICIDE PREVENTION: 686 CLIENTS AND 271 OF THOSE WERE CRIME VICTIMS. SERVICES SUCH AS CRISIS INTERVENTION, PERSONAL MEDICAL/LEGAL ACCOMPANIMENT AND FOLLOW-UP TOTAL WAS 1,957.

    Expenses $365,965

  • EDUCATION/PREVENTION/AWARENESS PROGRAM: PROGRAMS ARE PROVIDED TO AREA SCHOOLS, CHURCHS, CIVIC GROUPS, COLLEGE STUDENTS AND PROFESSIONALS ON THE PREVENTION OF SEXUAL ASSAULT/SUICIDE, AVAILABLE SERVICES FOR SEXUAL ASSAULT VICTIMS AND THOSE CONTEMPLATING SUICIDE. TOTAL PRESENTATIONS FOR 2023 WERE 324. TOTAL PARTICIPANTS FOR 2023 WERE 1,524.

    Expenses $70,791

  • 24-HOUR HOTLINE: PROVIDE CRISIS INTERVENTION FOR INDIVIDUALS AND THEIR FAMILIES OF SEXUAL ASSAULT, GENERAL CRISIS AND SUICIDE PREVENTION/AWARENESS. TOTAL SERVED IN 2023 WERE 1,467.

    Expenses $95,745

As filed on the 2023 return.

Listed in Part VII

  • Deloris Coleman

    DIRECTOR

    Total calculated
    $0

  • Alma Garza Cruz

    SECRETARY

    Total calculated
    $0

  • Ceclia Ellis

    VICE PRESIDE

    Total calculated
    $0

  • Tina Hunteman

    DIRECTOR

    Total calculated
    $0

  • Rosy Guerra Perez

    DIRECTOR

    Total calculated
    $0

  • Theresa Rhodes

    DIRECTOR

    Total calculated
    $0

  • Marilyn Smith

    TREASURER

    Total calculated
    $0

  • Linda Wilson

    DIRECTOR

    Total calculated
    $0

  • Mary Young

    PRESIDENT

    Total calculated
    $0

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
2023
Filed
28 September 2024
IRS schema version
2023v5.0
Source object
202422749349301117

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