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Nonprofiteer
← COMAL COUNTY FAMILY VIOLENCE SHELTER INC

Form 990 for tax year 2023

Filed by COMAL COUNTY FAMILY VIOLENCE SHELTER INC.

Totals

Total revenue
$4,390,061
Total expenses
$4,865,901
Contributions and grants received
$3,994,887
Grants paid
$1,535,646
Program service revenue
$25,425
Investment income
$34,954
Other revenue
$334,795
Total assets, end of year
$4,598,431
Total liabilities, end of year
$1,191,362
Net assets or fund balances, end of year
$3,407,069
Program services expenses (Part IX)
$3,864,961
Management and general expenses
$800,076
Fundraising expenses
$200,864
Program service expenses (Part III)
$3,864,961

Program services were 79.4% 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

    $52,749

  • 1c · Fundraising events

    $158,029

  • 1e · Government grants (contributions)

    $2,821,862

  • 1f · All other contributions, gifts and grants

    $962,247

  • 1g · Noncash contributions included above

    $526,402

  • 2a · Program service revenue: SANE INCOME

    total $25,425 · related or exempt $25,425

  • 3 · Investment income

    total $34,954 · excluded $34,954

  • 6a · Gross rents

    real property $40,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $40,000

  • 6d · Net rental income or loss

    total $40,000 · excluded $40,000

  • 8a · Fundraising events: gross income

    $71,309

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

    $158,029

  • 8b · Fundraising events: direct expenses

    $89,637

  • 8c · Net income from fundraising events

    total -$18,328 · excluded -$18,328

  • 9a · Gaming: gross income

    $9,910

  • 9b · Gaming: direct expenses

    $1,394

  • 9c · Net income from gaming

    total $8,516 · excluded $8,516

  • 10a · Gross sales of inventory

    $272,260

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $272,260 · related or exempt $272,260

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $25,069 · excluded $25,069

  • 11b · Other revenue: OTHER INCOME

    total $7,278 · excluded $7,278

  • 11e · Other revenue, total

    $32,347

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,535,646 · program services $1,535,646

  • 5 · Compensation of officers, directors and key employees

    total $208,567 · program services $160,393 · management and general $36,683 · fundraising $11,491

  • 7 · Other salaries and wages

    total $1,548,428 · program services $1,216,196 · management and general $246,311 · fundraising $85,921

  • 8 · Pension plan contributions

    total $32,229 · program services $19,765 · management and general $10,809 · fundraising $1,655

  • 9 · Other employee benefits

    total $135,317 · program services $82,984 · management and general $45,382 · fundraising $6,951

  • 10 · Payroll taxes

    total $121,946 · program services $102,590 · management and general $11,973 · fundraising $7,383

  • 11g · Fees: other

    total $463,581 · program services $280,025 · management and general $145,080 · fundraising $38,476

  • 12 · Advertising and promotion

    total $47,317 · program services $18,236 · management and general $16,854 · fundraising $12,227

  • 13 · Office expenses

    total $90,763 · program services $32,140 · management and general $50,110 · fundraising $8,513

  • 16 · Occupancy

    total $278,434 · program services $175,405 · management and general $100,326 · fundraising $2,703

  • 17 · Travel

    total $24,522 · program services $17,756 · management and general $6,004 · fundraising $762

  • 19 · Conferences, conventions and meetings

    total $8,686 · program services $3,984 · management and general $3,643 · fundraising $1,059

  • 20 · Interest

    total $229 · program services $87 · management and general $142

  • 22 · Depreciation, depletion and amortization

    total $72,926 · program services $37,694 · management and general $34,348 · fundraising $884

  • 23 · Insurance

    total $128,928 · program services $81,288 · management and general $31,030 · fundraising $16,610

  • 24a · Other expenses: MAINTENANCE AND REPAIR

    total $66,204 · program services $21,668 · management and general $43,023 · fundraising $1,513

  • 24b · Other expenses: FOOD

    total $32,668 · program services $25,595 · management and general $4,525 · fundraising $2,548

  • 24c · Other expenses: THRIFT STORE EXPENSE

    total $21,188 · program services $21,188

  • 24d · Other expenses: SANE EXAM EXPENSES

    total $19,075 · program services $19,075

  • 24e · All other expenses

    total $29,247 · program services $13,246 · management and general $13,833 · fundraising $2,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,652,615 · end of year $242,452

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $721,616

  • 3 · Pledges and grants receivable

    beginning of year $786,236 · end of year $575,581

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,663 · end of year $118,020

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

    $2,620,717

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

    $216,123

  • 10c · Land, buildings and equipment, net

    beginning of year $2,002,374 · end of year $2,404,594

  • 15 · Other assets

    beginning of year $15,773 · end of year $536,168

  • 17 · Accounts payable and accrued expenses

    beginning of year $746,746 · end of year $576,711

  • 19 · Deferred revenue

    beginning of year $1,427,469 · end of year $0

  • 25 · Other liabilities

    beginning of year $584,849 · end of year $614,651

  • 27 · Net assets without donor restrictions

    beginning of year $1,739,597 · end of year $3,260,069

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $147,000

Mission and programs · 2023

Mission

TO PROVIDE CRISIS AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROVIDING A SAFE ENVIRONMENT WHERE AN INDIVIDUAL CAN MAKE EDUCATED, UNBIASED DECISIONS ABOUT THEIR FUTURE.

Activities or mission (Part I)

TO PROVIDE CRISIS AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE -SEE SCHEDULE O

  • THE CRISIS CENTER OF COMAL COUNTY PROVIDED TRAUMA-INFORMED, SURVIVOR-CENTERED SERVICES TO 1,280 TOTAL CLIENTS, INCLUDING 944 NON-RESIDENTIAL INDIVIDUALS. WE SERVED 336 RESIDENTIAL CLIENTS WHO RECEIVED A TOTAL OF 24,674 SERVICES AND A TOTAL OF 7,508 BED NIGHTS. SERVICES INCLUDE SAFE SHELTER SUPPORT, ADVOCACY (804 SERVICES), LEGAL ADVOCACY (170 SERVICES), PREVENTION SERVICES (1,124 SERVICES), COUNSELING (1,282 SERVICES), AND SAFE SERVICES AND EXAMINATIONS (178 SERVICES).THE ORGANIZATION ALSO RESPONDED TO 1,034 HOTLINE CALLS, 413 WERE UNIQUE CALLERS. MAIN CLIENT POPULATIONS SERVED INCLUDED 412 DOMESTIC VIOLENCE SURVIVORS, 184 SEXUAL ASSAULT SURVIVORS, 166 CHILDREN AND 128 UNHOUSED CLIENTS. WE SAW AN ADDITIONAL 1,259 INDIVIDUALS FOR PREVENTION EDUCATION. ADDITIONALLY, TRANSITIONAL AND ONGOING SUPPORT SERVICES WERE PROVIDED TO DV SURVIVORS AND SA SURVIVORS TO ENSURE CONTINUED HEALING AND STABILIZATION BEYOND IMMEDIATE CRISIS. THE CRISIS CENTER'S HOLISTIC MODEL SUPPORTS SURVIVORS THROUGH EVERY STAGE OF RECOVERY, FOSTERING SAFETY, DIGNITY, AND LONG-TERM RESILIENCE.

    Expenses $3,864,961 · Grants $1,535,646 · Revenue $297,685

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Georgia Malmsten

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jose Joe Vargas

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Blythe Cox

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Stevenson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Stevenson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Blaschke Arevalo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Deats

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeni Cook Furr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Quenga

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeanie Louhan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Russel Gribble

    IMMEDIATE PAST PRES

    Total calculated
    $0
    Hours/week
    1

  • Sean Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Henry Hank Crippen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christian Kobes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Jimmy Heinbaugh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julie Strentzsch

    CEO

    Total calculated
    $114,809
    From this org
    $104,727
    From related orgs
    $0
    Other
    $10,082
    Hours/week
    40

  • Vivian Putney

    CFO

    Total calculated
    $93,758
    From this org
    $83,959
    From related orgs
    $0
    Other
    $9,799
    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
2023
Filed
8 July 2025
IRS schema version
2023v6.0
Source object
202501929349300620

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