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Nonprofiteer
← LUBBOCK RAPE CRISIS CENTER INC

Form 990 for tax year 2022

Filed by LUBBOCK RAPE CRISIS CENTER INC.

Totals

Total revenue
$1,304,660
Total expenses
$1,292,002
Contributions and grants received
$1,272,428
Grants paid
$0
Program service revenue
$0
Investment income
$2,873
Other revenue
$29,359
Total assets, end of year
$735,281
Total liabilities, end of year
$289,756
Net assets or fund balances, end of year
$445,525
Program services expenses (Part IX)
$1,156,681
Management and general expenses
$124,499
Fundraising expenses
$10,822
Program service expenses (Part III)
$1,156,681

Program services were 89.5% 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

    $148,379

  • 1e · Government grants (contributions)

    $1,058,507

  • 1f · All other contributions, gifts and grants

    $65,542

  • 3 · Investment income

    total $2,873 · excluded $2,873

  • 8a · Fundraising events: gross income

    $72,471

  • 8b · Fundraising events: direct expenses

    $43,112

  • 8c · Net income from fundraising events

    total $29,359 · excluded $29,359

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,055 · program services $81,008 · management and general $10,126 · fundraising $921

  • 7 · Other salaries and wages

    total $681,947 · program services $600,115 · management and general $75,013 · fundraising $6,819

  • 8 · Pension plan contributions

    total $21,109 · program services $18,576 · management and general $2,322 · fundraising $211

  • 9 · Other employee benefits

    total $138,249 · program services $121,659 · management and general $15,207 · fundraising $1,383

  • 10 · Payroll taxes

    total $61,569 · program services $54,181 · management and general $6,772 · fundraising $616

  • 11g · Fees: other

    total $11,937 · program services $10,713 · management and general $1,209 · fundraising $15

  • 12 · Advertising and promotion

    total $62 · program services $62

  • 13 · Office expenses

    total $1,883 · program services $1,657 · management and general $207 · fundraising $19

  • 16 · Occupancy

    total $101,825 · program services $97,267 · management and general $4,178 · fundraising $380

  • 17 · Travel

    total $21,909 · program services $21,909

  • 19 · Conferences, conventions and meetings

    total $29,539 · program services $25,108 · management and general $4,431

  • 22 · Depreciation, depletion and amortization

    total $2,603 · program services $2,291 · management and general $286 · fundraising $26

  • 23 · Insurance

    total $14,748 · program services $12,978 · management and general $1,622 · fundraising $148

  • 24a · Other expenses: SUPPLIES

    total $84,148 · program services $84,148

  • 24b · Other expenses: MISCELLANEOUS

    total $14,879 · program services $13,093 · management and general $1,637 · fundraising $149

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $13,540 · program services $11,916 · management and general $1,489 · fundraising $135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,411 · end of year $162,424

  • 2 · Savings and temporary cash investments

    beginning of year $102,226 · end of year $105,099

  • 3 · Pledges and grants receivable

    beginning of year $152,584 · end of year $171,751

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,557 · end of year $40,693

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

    $120,217

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

    $96,654

  • 10c · Land, buildings and equipment, net

    beginning of year $26,166 · end of year $23,563

  • 15 · Other assets

    beginning of year $0 · end of year $231,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,077 · end of year $58,005

  • 25 · Other liabilities

    beginning of year $0 · end of year $231,751

  • 27 · Net assets without donor restrictions

    beginning of year $410,000 · end of year $424,121

  • 28 · Net assets with donor restrictions

    beginning of year $22,867 · end of year $21,404

Mission and programs · 2022

Mission

VOICE OF HOPE RAPE CRISIS OFFERS HELP, HOPE, AND HEALING TO ALL PERSONS IMPACTED BY SEXUAL VIOLENCE THROUGH ADVOCACY, AWARENESS, AND COLLABORATION IN LUBBOCK AND SURROUNDING COMMUNITIES.

Activities or mission (Part I)

TO PROVIDE HELP, HOPE AND HEALING TO ALL PERSONS IMPACTED BY SEXUAL VIOLENCE THROUGH ADVOCACY, AWARENESS AND COLLABORATION.

  • THE LUBBOCK RAPE CRISIS CENTER DBA VOICE OF HOPE ADVOCATES TO VICTIMS OF SEXUAL ASSAULT IN LUBBOCK COUNTY AND SURROUNDING AREAS. ADVOCACY IS PROVIDED FOR BOTH LAW ENFORCEMENT AND/OR JUDICIAL ACCOMPANIMENT. STAFF OR VOLUNTEERS ACCOMPANY VICTIMS TO THE POLICE STATIONS TO PROVIDE SUPPORT FOR THE VICTIM AND THE DETECTIVES INVESTIGATING THE CASES. VOH PROVIDES SUPPORT THROUGHOUT THE TRIAL TO VICTIMS OF SEXUAL ASSUALT AND THEIR FAMILY MEMBERS. VOH PROVIDES A 24-HOUR SEXUAL ASSAULT CRISIS HOTLINE, MEDICAL ACCOMPANIMENT, AND COUNSELING TO VICTIMS IN THE LUBBOCK COUNTY AND SURROUNDING AREAS. ALL SERVICES ARE FREE TO THE VICTIM AND ARE SUPPORTED THROUGH STATE AND FEDERAL GRANTS.

    Expenses $1,156,681

As filed on the 2022 return.

Listed in Part VII

  • Tammy Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lauren Sullivan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Kristyn Sorensen

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Philip Littlejohn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Piel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Neal Barron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Lindsey Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Studer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelby Cargill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Geist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christy Genebacher 0523-1023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin McConic 1122-0623

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Murray

    EXECUTIVE DIRECTOR

    Total calculated
    $92,054
    From this org
    $77,000
    From related orgs
    $0
    Other
    $15,054
    Hours/week
    50

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
17 June 2024
IRS schema version
2022v5.0
Source object
202441919349301329

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