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Nonprofiteer
← MATAGORDA COUNTY WOMENS CRISIS CENTER INC

Form 990 for tax year 2022

Filed by MATAGORDA COUNTY WOMENS CRISIS CENTER INC.

Totals

Total revenue
$2,801,102
Total expenses
$2,498,467
Contributions and grants received
$2,535,186
Grants paid
$0
Program service revenue
$169,891
Investment income
$5,188
Other revenue
$90,837
Total assets, end of year
$1,964,055
Total liabilities, end of year
$14,050
Net assets or fund balances, end of year
$1,950,005
Program services expenses (Part IX)
$2,338,115
Management and general expenses
$46,803
Fundraising expenses
$113,549
Program service expenses (Part III)
$2,338,115

Program services were 93.6% 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)

    $2,261,321

  • 1f · All other contributions, gifts and grants

    $273,865

  • 1g · Noncash contributions included above

    $40,414

  • 2a · Program service revenue: BOUTIQUE

    total $169,891 · excluded $169,891

  • 3 · Investment income

    total $5,188 · excluded $5,188

  • 11a · Other revenue: SPECIAL EVENT

    total $55,146 · excluded $55,146

  • 11b · Other revenue: FINES & RESTITUTION

    total $27,123 · excluded $27,123

  • 11c · Other revenue: MISCELLANEOUS

    total $8,568 · excluded $8,568

  • 11e · Other revenue, total

    $90,837

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,577,888 · program services $1,480,640 · management and general $3,058 · fundraising $94,190

  • 10 · Payroll taxes

    total $264,626 · program services $249,025 · fundraising $15,601

  • 11g · Fees: other

    total $2,256 · fundraising $2,256

  • 13 · Office expenses

    total $126,214 · program services $122,290 · management and general $3,266 · fundraising $658

  • 14 · Information technology

    total $39,970 · program services $37,520 · management and general $2,450

  • 16 · Occupancy

    total $81,131 · program services $75,593 · management and general $5,538

  • 17 · Travel

    total $11,512 · program services $11,502 · management and general $10

  • 22 · Depreciation, depletion and amortization

    total $50,645 · program services $43,101 · management and general $6,755 · fundraising $789

  • 23 · Insurance

    total $61,843 · program services $50,961 · management and general $10,882

  • 24a · Other expenses: CONTRACT COUNSELING

    total $117,786 · program services $117,786

  • 24b · Other expenses: PROFESSIONAL FEES

    total $51,991 · program services $46,383 · management and general $5,608

  • 24c · Other expenses: EDUCATION & SEMINARS

    total $35,334 · program services $32,823 · management and general $2,511

  • 24d · Other expenses: SUPPLIES

    total $29,608 · program services $29,503 · management and general $105

  • 24e · All other expenses

    total $47,663 · program services $40,988 · management and general $6,620 · fundraising $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $495,345 · end of year $364,368

  • 3 · Pledges and grants receivable

    beginning of year $293,366 · end of year $604,953

  • 8 · Inventories for sale or use

    beginning of year $15,922 · end of year $21,765

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,610 · end of year $33,341

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

    $1,390,340

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

    $450,712

  • 10c · Land, buildings and equipment, net

    beginning of year $811,246 · end of year $939,628

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,119 · end of year $14,050

  • 27 · Net assets without donor restrictions

    beginning of year $1,647,370 · end of year $1,950,005

Mission and programs · 2022

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 4,500 INDIVIDUALS, INCLUDING 9,744 SHELTER NIGHTS FOR ADULTS AND CHILDREN. THE ORGANIZATION ALSO PROVIDES COMMUNITY EDUCATION ABOUT FAMILY VIOLENCE. 18,000 INDIVIDUALS ATTENDED THESE COMMUNITY OUTREACH PROGRAMS.

    Expenses $2,338,115 · Revenue $169,891

As filed on the 2022 return.

Listed in Part VII

  • Becky Cook

    BOARD AT LAR

    Total calculated
    $0

  • Stephanie Garcia

    BOARD AT LAR

    Total calculated
    $0

  • Chris Hadash

    VICE PRESIDE

    Total calculated
    $0

  • Janice Hawthorne

    BOARD AT LAR

    Total calculated
    $0

  • Stephanie Hightower

    BOARD AT LAR

    Total calculated
    $0

  • Kayli Kubeczka

    TREASURER

    Total calculated
    $0

  • Kim Kunz

    BOARD AT LAR

    Total calculated
    $0

  • Patti McKelvy

    PRESIDENT

    Total calculated
    $0

  • Windy Morgan

    BOARD AT LAR

    Total calculated
    $0

  • Brittni Nanson

    TREASURER

    Total calculated
    $0

  • Christine Patty

    VICE PRESIDE

    Total calculated
    $0

  • Amber Pope

    BOARD AT LAR

    Total calculated
    $0

  • Jim Powell

    BOARD AT LAR

    Total calculated
    $0

  • Mark Racer

    BOARD AT LAR

    Total calculated
    $0

  • Alyssa Sanders

    BOARD AT LAR

    Total calculated
    $0

  • Elizabeth Schaer

    BOARD AT LAR

    Total calculated
    $0

  • Shannon Srubar

    BOARD AT LAR

    Total calculated
    $0

  • Stephanie Wurtz

    SECRETARY

    Total calculated
    $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
2022
Filed
2 July 2024
IRS schema version
2022v5.0
Source object
202411939349300436

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