Totals
- Total revenue
- $1,233,568
- Total expenses
- $1,203,001
- Contributions and grants received
- $1,190,919
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,281
- Other revenue
- $34,368
- Total assets, end of year
- $1,797,408
- Total liabilities, end of year
- $102,010
- Net assets or fund balances, end of year
- $1,695,398
- Program services expenses (Part IX)
- $1,078,115
- Management and general expenses
- $124,886
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,078,115
Program services were 89.6% 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.
-
1e · Government grants (contributions)
$1,071,202
-
1f · All other contributions, gifts and grants
$119,717
-
3 · Investment income
total $8,281 · related or exempt $8,281
-
8a · Fundraising events: gross income
$8,288
-
8c · Net income from fundraising events
total $8,288
-
11a · Other revenue: REFUNDS-INSURANCE
total $26,080
-
11e · Other revenue, total
$26,080
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $700,555 · program services $700,555
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $96,853 · program services $96,641 · management and general $212
-
10 · Payroll taxes
total $56,049 · program services $56,049
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,681 · program services $14,558 · management and general $3,124
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,519 · program services $2,744 · management and general $775
-
13 · Office expenses
total $14,033 · program services $8,632 · management and general $5,400
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,640 · program services $28,557 · management and general $2,083
-
17 · Travel
total $2,571 · program services $1,270 · management and general $1,301
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $52,185 · management and general $52,185
-
23 · Insurance
total $27,490 · program services $9,539 · management and general $17,951
-
24a · Other expenses: FURNITURE SMALL EQUIPMENT
total $10,115 · program services $2,730 · management and general $7,385
-
24b · Other expenses: CARE SUPPORT
total $72,205 · program services $70,690 · management and general $1,515
-
24c · Other expenses: FOOD COST
total $10,559 · program services $9,943 · management and general $616
-
24d · Other expenses: SUPPLIES
total $34,280 · program services $33,584 · management and general $696
-
24e · All other expenses
total $74,266 · program services $42,623 · management and general $31,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $754,569 · end of year $802,454
-
2 · Savings and temporary cash investments
beginning of year $205,392 · end of year $213,893
-
4 · Accounts receivable
beginning of year $158,965 · end of year $124,177
-
9 · Prepaid expenses and deferred charges
beginning of year $20,523 · end of year $13,934
-
10a · Land, buildings and equipment: cost or other basis
$1,103,324
-
10b · Land, buildings and equipment: accumulated depreciation
$483,312
-
10c · Land, buildings and equipment, net
beginning of year $623,163 · end of year $620,012
-
15 · Other assets
beginning of year $23,199 · end of year $22,938
-
17 · Accounts payable and accrued expenses
beginning of year $21,304 · end of year $23,323
-
19 · Deferred revenue
beginning of year $99,560 · end of year $78,687
-
27 · Net assets without donor restrictions
beginning of year $1,664,947 · end of year $1,695,398
Mission and programs · 2022
Mission
EL REFUGIO INC EMPOWERS ALL PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING ADVOCACY EDUCATION AND SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT.
-
Shelter Services El Refugio, Inc. operates a shelter 24 hours a days and 7 days a week for battered women and their children. They provide temporary shelter for up to 90 days with 30 day reviews. Longer stays in the shelter are considered on a case by case basis. In this setting, safety and security are provided along with supportive services. These include case management, life skills, victim advocacy, educational classes, linkages and referrals for housing, employment and health programs. Arrangements for male victims can be made as needed.
Expenses $644,393 · Grants $657,689
-
Victim Advocacy Services El Refugio has victim advocates who assist in the domestic violence protection order process. Victim advocates educate the victims about their options and provide support and assistance with civil or criminal court proceedings. Victim advocates assist clients to complete or file paperwork for temporary restraining orders, prepare victims for court hearings and refer high risk cases for legal counsel. Victim advocates support clients at court hearings, educate on victim rights and victim compensation. Victim advocates assess clients needs and assist clients and their children in obtaining benefits and/or services needed such as counseling, clothing, housing, food, child care, medical and mental health services. Additionally, victim advocates provide advocacy to battered immigrant women, including assistance with the VAWA self-petition application or assistance obtaining legal counsel when necessary.
Expenses $96,359 · Grants $96,354
-
Continuum of Care Program CDFA14-267This is a grant agreement with the United States Department of Housing and Urban Development HUD. The scope of the work is to provide a Continuum of Care Program for High-performing Communities HPCS which are to be used for Homelessness Prevention Activities. The funding areas considered within this grant to the agency were designated for supportive services, operating costs and administrative cost.
Expenses $129,364 · Grants $129,473
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teresa BeltranTERESA BELTRAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Della AcostaDELLA ACOSTA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gloria Ruth DirmeyerGLORIA RUTH DIRMEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dr Damon BullockDR DAMON BULLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Linda LowranceLINDA LOWRANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 20 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441419349301319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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