Form 990 for tax year 2022
Filed by WOMENS CENTER OF BRAZORIA COUNTY INC.
Totals
- Total revenue
- $743,132
- Total expenses
- $874,692
- Contributions and grants received
- $704,852
- Grants paid
- $251
- Program service revenue
- $0
- Investment income
- $3,356
- Other revenue
- $34,924
- Total assets, end of year
- $742,489
- Total liabilities, end of year
- $23,513
- Net assets or fund balances, end of year
- $718,976
- Program services expenses (Part IX)
- $745,371
- Management and general expenses
- $120,843
- Fundraising expenses
- $8,478
- Program service expenses (Part III)
- $745,371
Program services were 85.2% 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.
-
1b · Membership dues
$1,910
-
1e · Government grants (contributions)
$432,285
-
1f · All other contributions, gifts and grants
$270,657
-
1g · Noncash contributions included above
$8,147
-
3 · Investment income
total $3,356 · excluded $3,356
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$32,891
-
8b · Fundraising events: direct expenses
$12,878
-
8c · Net income from fundraising events
total $20,013
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Resale Shop
total $14,911 · excluded $14,911
-
11e · Other revenue, total
$14,911
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $251 · program services $251
-
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 $80,000 · program services $68,000 · management and general $11,200 · fundraising $800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $455,916 · program services $387,529 · management and general $63,828 · fundraising $4,559
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,968 · program services $30,573 · management and general $5,035 · fundraising $360
-
10 · Payroll taxes
total $42,356 · program services $36,003 · management and general $5,929 · fundraising $424
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,601 · management and general $1,601
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,838 · program services $1,562 · management and general $258 · fundraising $18
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $81,728 · program services $69,469 · management and general $11,442 · fundraising $817
-
17 · Travel
total $2,161 · program services $1,837 · management and general $302 · fundraising $22
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $556 · management and general $556
-
20 · Interest
total $793 · program services $674 · management and general $111 · fundraising $8
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,665 · program services $31,165 · management and general $5,133 · fundraising $367
-
23 · Insurance
total $22,587 · program services $19,199 · management and general $3,162 · fundraising $226
-
24a · Other expenses: Repairs & Maintenance
total $48,991 · program services $41,642 · management and general $6,859 · fundraising $490
-
24b · Other expenses: Contract Labor
total $25,241 · program services $21,455 · management and general $3,534 · fundraising $252
-
24c · Other expenses: Food & Beverage - Shelters
total $8,999 · program services $8,999
-
24d · Other expenses: Supplies - donated
total $8,147 · program services $8,147
-
24e · All other expenses
total $20,894 · program services $18,866 · management and general $1,893 · fundraising $135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,633 · end of year $83,409
-
2 · Savings and temporary cash investments
beginning of year $141,476 · end of year $142,342
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $49,679 · end of year $59,390
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,775 · end of year $11,063
-
10a · Land, buildings and equipment: cost or other basis
$1,160,287
-
10b · Land, buildings and equipment: accumulated depreciation
$723,288
-
10c · Land, buildings and equipment, net
beginning of year $468,764 · end of year $436,999
-
11 · Investments: publicly traded securities
beginning of year $9,284 · end of year $9,284
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $13,098 · end of year $23,513
-
27 · Net assets without donor restrictions
beginning of year $850,513 · end of year $718,976
Mission and programs · 2022
Mission
Comprehensive service to domestic violence and sexual assault victims
-
Comprehensive service to domestic violence and sexual assault victims.
Expenses $745,371 · Grants $432,285
As filed on the 2022 return.
Listed in Part VII
-
Claudette Tuggle
Executive Director
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Thacker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Brooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Turnipseed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Bass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Cain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Loeza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Selleck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Dillon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Norma Garcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hon Richard David
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corlis Simmons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Graves
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Martinez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Tacquard
President
- Total calculated
- $0
- Hours/week
- 1
-
Teresa LeBlanc-Collins
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Craig Fritz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mary Montague
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 18 February 2025
- IRS schema version
- 2022v5.0
- Source object
- 202520499349301022
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