Form 990 for tax year 2023
Filed by MATAGORDA COUNTY WOMENS CRISIS CENTER INC.
Totals
- Total revenue
- $2,913,958
- Total expenses
- $2,640,311
- Contributions and grants received
- $2,602,580
- Grants paid
- $0
- Program service revenue
- $180,833
- Investment income
- $8,696
- Other revenue
- $121,849
- Total assets, end of year
- $2,307,950
- Total liabilities, end of year
- $84,298
- Net assets or fund balances, end of year
- $2,223,652
- Program services expenses (Part IX)
- $2,447,857
- Management and general expenses
- $64,661
- Fundraising expenses
- $127,793
- Program service expenses (Part III)
- $2,447,857
Program services were 92.7% 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)
$2,303,917
-
1f · All other contributions, gifts and grants
$298,663
-
1g · Noncash contributions included above
$40,404
-
2a · Program service revenue: BOUTIQUE
total $180,833 · excluded $180,833
-
3 · Investment income
total $8,696 · excluded $8,696
-
11a · Other revenue: SPECIAL EVENT
total $61,943 · excluded $61,943
-
11b · Other revenue: FINES & RESTITUTION
total $47,668 · excluded $47,668
-
11c · Other revenue: MISCELLANEOUS
total $12,238 · excluded $12,238
-
11e · Other revenue, total
$121,849
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,620,033 · program services $1,526,780 · fundraising $93,253
-
10 · Payroll taxes
total $282,915 · program services $265,842 · management and general $238 · fundraising $16,835
-
11g · Fees: other
total $3,026 · fundraising $3,026
-
13 · Office expenses
total $150,395 · program services $122,956 · management and general $19,211 · fundraising $8,228
-
14 · Information technology
total $21,587 · program services $18,378 · management and general $3,209
-
16 · Occupancy
total $114,156 · program services $105,767 · management and general $8,389
-
17 · Travel
total $11,305 · program services $11,255 · management and general $50
-
19 · Conferences, conventions and meetings
total $541 · fundraising $541
-
22 · Depreciation, depletion and amortization
total $62,682 · program services $62,682
-
23 · Insurance
total $71,267 · program services $62,906 · management and general $8,361
-
24a · Other expenses: CONTRACT COUNSELING
total $123,558 · program services $123,558
-
24b · Other expenses: PROFESSIONAL FEES
total $41,707 · program services $36,846 · management and general $4,861
-
24c · Other expenses: SUPPLIES
total $39,024 · program services $39,024
-
24d · Other expenses: TELEPHONE AND INTERNET
total $31,650 · program services $25,403 · management and general $6,247
-
24e · All other expenses
total $66,465 · program services $46,460 · management and general $14,095 · fundraising $5,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,368 · end of year $508,860
-
3 · Pledges and grants receivable
beginning of year $604,953 · end of year $474,236
-
8 · Inventories for sale or use
beginning of year $21,765 · end of year $30,246
-
9 · Prepaid expenses and deferred charges
beginning of year $33,341 · end of year $34,108
-
10a · Land, buildings and equipment: cost or other basis
$1,693,689
-
10b · Land, buildings and equipment: accumulated depreciation
$433,189
-
10c · Land, buildings and equipment, net
beginning of year $939,628 · end of year $1,260,500
-
17 · Accounts payable and accrued expenses
beginning of year $14,050 · end of year $84,298
-
27 · Net assets without donor restrictions
beginning of year $1,950,005 · end of year $2,223,652
Mission and programs · 2023
Mission
ASSIST DOMESTICALLY ABUSED VICTIMS
-
SEXUAL ASSAULT PREVENTION, FAMILY AND DOMESTIC VIOLENCE ASSISTANCE, AND PUBLIC EDUCATION -- PROVIDE SHELTER, ASSISTANCE AND EDUCATION TO INDIVIDUALS AND FAMILIES DURING THE LAST FISCAL YEAR ASSISTANCE WAS PROVIDED TO 3,590 INDIVIDUALS, INCLUDING 7,052 SHELTER NIGHTS FOR ADULTS AND CHILDREN. THE ORGANIZATION ALSO PROVIDES COMMUNITY EDUCATION ABOUT FAMILY VIOLENCE. 21,236 INDIVIDUALS ATTENDED THESE COMMUNITY OUTREACH PROGRAMS.
Expenses $2,447,857 · Revenue $180,833
As filed on the 2023 return.
Listed in Part VII
-
Becky CookBECKY COOK
BOARD AT LAR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie GarciaSTEPHANIE GARCIA
BOARD AT LAR
- Total calculated
- $0
- Hours/week
- 2
-
Chris HadashCHRIS HADASH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Janice HawthorneJANICE HAWTHORNE
BOARD AT LAR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie HightowerSTEPHANIE HIGHTOWER
BOARD AT LAR
- Total calculated
- $0
- Hours/week
- 2
-
Kayli KubeczkaKAYLI KUBECZKA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kim KunzKIM KUNZ
BOARD AT LAR
- Total calculated
- $0
- Hours/week
- 2
-
Brittni NansonBRITTNI NANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christine PattyCHRISTINE PATTY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Amber PopeAMBER POPE
BOARD AT LAR
- Total calculated
- $0
- Hours/week
- 2
-
Jim PowellJIM POWELL
BOARD AT LAR
- Total calculated
- $0
- Hours/week
- 2
-
Mark RacerMARK RACER
BOARD AT LAR
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa SandersALYSSA SANDERS
BOARD AT LAR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth SchaerELIZABETH SCHAER
BOARD AT LAR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon SrubarSHANNON SRUBAR
BOARD AT LAR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie WurtzSTEPHANIE WURTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 25 June 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531789349300748
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