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← BRAZOS COUNTY RAPE CRISIS

Form 990 for tax year 2023

Filed by BRAZOS COUNTY RAPE CRISIS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 28 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$823,167 changed to $991,879
Management and general expenses
$392,613 changed to $184,158
Fundraising expenses
$28,114 changed to $67,857
Program service expenses (Part III)
$823,167 changed to $991,879

Totals

Total revenue
$1,205,016
Total expenses
$1,243,894
Contributions and grants received
$1,189,247
Grants paid
$0
Program service revenue
$0
Investment income
$2,180
Other revenue
$13,589
Total assets, end of year
$1,002,691
Total liabilities, end of year
$317,733
Net assets or fund balances, end of year
$684,958
Program services expenses (Part IX)
$823,167
Management and general expenses
$392,613
Fundraising expenses
$28,114
Program service expenses (Part III)
$823,167

Program services were 66.2% 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.

  • 1c · Fundraising events

    $196,332

  • 1e · Government grants (contributions)

    $861,961

  • 1f · All other contributions, gifts and grants

    $130,954

  • 3 · Investment income

    total $2,180 · related or exempt $2,180

  • 8a · Fundraising events: gross income

    $67,840

  • 8a · Fundraising events: contributions included on line 1c

    $128,492

  • 8b · Fundraising events: direct expenses

    $59,840

  • 8c · Net income from fundraising events

    total $8,000 · excluded $8,000

  • 11a · Other revenue: Miscellaneous Income

    total $5,589 · related or exempt $5,589

  • 11e · Other revenue, total

    $5,589

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $657,056 · program services $520,553 · management and general $136,503

  • 9 · Other employee benefits

    total $127,551 · program services $100,734 · management and general $26,817

  • 10 · Payroll taxes

    total $48,951 · program services $38,671 · management and general $10,280

  • 11g · Fees: other

    total $78,785 · program services $52,703 · management and general $26,082

  • 16 · Occupancy

    total $141,828 · program services $77,597 · management and general $64,231

  • 22 · Depreciation, depletion and amortization

    total $36,752 · management and general $36,752

  • 24a · Other expenses: Special Events

    total $67,840 · management and general $39,741 · fundraising $28,099

  • 24b · Other expenses: Operating Expenses

    total $61,704 · program services $17,956 · management and general $43,733 · fundraising $15

  • 24c · Other expenses: Supplies

    total $23,427 · program services $14,953 · management and general $8,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,504 · end of year $309,771

  • 3 · Pledges and grants receivable

    beginning of year $158,671 · end of year $196,934

  • 4 · Accounts receivable

    end of year -$1,086

  • 7 · Other notes and loans receivable

    beginning of year $99,974

  • 9 · Prepaid expenses and deferred charges

    end of year $8,713

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

    $311,395

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

    $68,653

  • 10c · Land, buildings and equipment, net

    beginning of year $273,785 · end of year $242,742

  • 15 · Other assets

    beginning of year $313,591 · end of year $245,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,803 · end of year $63,217

  • 25 · Other liabilities

    beginning of year $301,886 · end of year $254,516

  • 27 · Net assets without donor restrictions

    beginning of year $723,836 · end of year $684,958

Mission and programs · 2023

Mission

To provide support and assistance to those affected by sexual violence in the Brazos Valley through 24-hour crisis services, advocacy, empowerment, prevention education and community collaboration.

  • Counseling victims of rape and sexual abuse, assisting in procuring medical, legal and psychological help, assist in reporting offenses to authorities.

    Expenses $823,167

As filed on the 2023 return.

Listed in Part VII

  • Michael Reilly

    Board President

    Total calculated
    $0
    Hours/week
    0

  • Laurie Charles

    Board Vice President

    Total calculated
    $0
    Hours/week
    0

  • Anne McBroom Balke

    Board Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Paul Martinez

    Board Secretary

    Total calculated
    $0
    Hours/week
    0

  • Tara Emerson

    Board Audit Chair

    Total calculated
    $0
    Hours/week
    0

  • Karla Castillo

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Jarvis Parsons

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kary Shaffer

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • James Edge

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Katherine Moore

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Martha Smith

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Douglas Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kevin Harris

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Walter Melnyk

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Lindsey LeBlanc

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Leiha White

    Director of Development and Operations

    Total calculated
    $0
    Hours/week
    0

  • Debbie Okrina

    Director of Clinical Services

    Total calculated
    $0
    Hours/week
    0

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
14 August 2025
IRS schema version
2023v6.0
Source object
202512269349303326

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