Totals
- Total revenue
- $15,765,398
- Total expenses
- $15,618,127
- Contributions and grants received
- $15,607,990
- Grants paid
- $0
- Program service revenue
- $45,305
- Investment income
- $112,103
- Other revenue
- $0
- Total assets, end of year
- $6,897,078
- Total liabilities, end of year
- $2,985,861
- Net assets or fund balances, end of year
- $3,911,217
- Program services expenses (Part IX)
- $14,957,698
- Management and general expenses
- $127,104
- Fundraising expenses
- $533,325
- Program service expenses (Part III)
- $14,957,698
Program services were 95.8% 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
$546,403
-
1c · Fundraising events
$126,602
-
1d · Related organizations
$157,500
-
1e · Government grants (contributions)
$11,374,131
-
1f · All other contributions, gifts and grants
$3,403,354
-
1g · Noncash contributions included above
$201,402
-
2a · Program service revenue: CLIENT RENTAL INCOME
total $45,305 · related or exempt $45,305
-
3 · Investment income
total $112,103 · excluded $112,103
-
8a · Fundraising events: gross income
$21,133
-
8a · Fundraising events: contributions included on line 1c
$126,602
-
8b · Fundraising events: direct expenses
$21,133
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $432,928 · program services $432,928
-
7 · Other salaries and wages
total $7,090,269 · program services $6,819,713 · management and general $28,536 · fundraising $242,020
-
9 · Other employee benefits
total $1,481,663 · program services $1,433,235 · management and general $2,246 · fundraising $46,182
-
11c · Fees: accounting
total $61,497 · program services $61,497
-
11g · Fees: other
total $1,418,708 · program services $1,320,184 · management and general $7,712 · fundraising $90,812
-
13 · Office expenses
total $34,881 · program services $34,158 · fundraising $723
-
16 · Occupancy
total $542,893 · program services $540,274 · management and general $1,000 · fundraising $1,619
-
17 · Travel
total $97,492 · program services $93,852 · management and general $217 · fundraising $3,423
-
19 · Conferences, conventions and meetings
total $39,466 · program services $37,011 · management and general $179 · fundraising $2,276
-
20 · Interest
total $13,901 · program services $13,772 · fundraising $129
-
22 · Depreciation, depletion and amortization
total $114,026 · program services $112,509 · fundraising $1,517
-
23 · Insurance
total $601,301 · program services $595,486 · fundraising $5,815
-
24a · Other expenses: SUPPLIES
total $2,394,992 · program services $2,295,323 · management and general $12,660 · fundraising $87,009
-
24b · Other expenses: REPAIR & MAINTENANCE
total $821,111 · program services $781,648 · management and general $8,002 · fundraising $31,461
-
24c · Other expenses: OTHER EXPENSES
total $318,103 · program services $235,407 · management and general $66,552 · fundraising $16,144
-
24d · Other expenses: TELEPHONE
total $154,896 · program services $150,701 · fundraising $4,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,767,773 · end of year $3,609,875
-
3 · Pledges and grants receivable
beginning of year $1,728,873 · end of year $1,958,960
-
9 · Prepaid expenses and deferred charges
beginning of year $381,120 · end of year $402,317
-
10a · Land, buildings and equipment: cost or other basis
$2,663,009
-
10b · Land, buildings and equipment: accumulated depreciation
$1,760,065
-
10c · Land, buildings and equipment, net
beginning of year $295,269 · end of year $902,944
-
15 · Other assets
beginning of year $47,944 · end of year $22,982
-
17 · Accounts payable and accrued expenses
beginning of year $346,788 · end of year $629,152
-
19 · Deferred revenue
beginning of year $625,000 · end of year $1,242,903
-
23 · Secured mortgages and notes payable
beginning of year $181,617 · end of year $488,470
-
25 · Other liabilities
beginning of year $1,418,086 · end of year $625,336
-
27 · Net assets without donor restrictions
beginning of year $3,330,753 · end of year $3,592,482
-
28 · Net assets with donor restrictions
beginning of year $318,735 · end of year $318,735
Mission and programs · 2023
Mission
TO PROVIDE INDIGENT WOMEN WITH HOUSING AND TREATMENT.
-
SANTA MARIA PROVIDES A FULL CONTINUUM OF SERVICES TO MEET EACH WOMAN OR FAMILY WHERE THEY ARE ON THEIR RECOVERY JOURNEY, FROM COMMUNITY BASED PREVENTION AND INTERVENTION SERVICES FOR CHILDREN AND FAMILIES, TO RESIDENTIAL AND OUTPATIENT ADDICTION TREATMENT FOR WOMEN AND THEIR CHILDREN, TO LONG TERM HOUSING AND RECOVERY SUPPORT. TODAY, SANTA MARIA IS ONE OF TEXAS' LARGEST PROVIDERS OF SUBSTANCE USE TREATMENT SERVICES FOR WOMEN, AND ONE OF THE ONLY PROGRAMS IN THE STATE WHERE A MOTHER MAY BRING HER CHILDREN WITH HER INTO TREATMENT. SANTA MARIA PROVIDES SERVICES FOR NEARLY 12,106 WOMEN, CHILDREN, AND FAMILY MEMBERS EACH YEAR TO HELP THEM ACHIEVE LONG-TERM HEALTH AND WELLNESS AND REACH THEIR FULL POTENTIAL IN LIFE.
Expenses $14,957,698 · Revenue $45,305
As filed on the 2023 return.
Listed in Part VII
-
Kelli FondrenKELLI FONDREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth PerezELIZABETH PEREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah KeyserDEBORAH KEYSER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy IckenANDY ICKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Frank RyndFRANK RYND
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth HurstELIZABETH HURST
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Keith RudyKEITH RUDY
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Andrew HusmannANDREW HUSMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa CarpenterLISA CARPENTER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Juanita ParkerJUANITA PARKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nadine ScampNADINE SCAMP
CEO
- Total calculated
- $139,827
- From this org
- $129,389
- From related orgs
- $0
- Other
- $10,438
- Hours/week
- 50
-
Barbara PageBARBARA PAGE
CFO
- Total calculated
- $117,048
- From this org
- $106,227
- From related orgs
- $0
- Other
- $10,821
- Hours/week
- 50
-
Vaughan GilmoreVAUGHAN GILMORE
COO
- Total calculated
- $101,004
- From this org
- $101,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Rachael WrightRACHAEL WRIGHT
CDO
- Total calculated
- $75,049
- From this org
- $66,872
- From related orgs
- $0
- Other
- $8,177
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION · TX · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511549349300206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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