Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-2398422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$85,122
Down $24,329 (-22%) from 2013
Net Assets
Down$78,652
Down $23,078 (-23%) from 2013
Liabilities
Down$6,470
Down $1,251 (-16%) from 2013
Revenue
Up$197,118
Up $10,695 (+5.7%) from 2013
Expenses
Up$220,196
Up $9,517 (+4.5%) from 2013
Net Income
Up-$23,078
Up $1,178 (+4.9%) from 2013
Create social change within the Concho Valley by providing prevention, education, advocacy, and a safe place to foster healing for survivors of sexual violence and gender discrimination.
To serve victims and families of sexual assualt to bring about healing through services and support and to strive to end sexual violence through advocacy, collaboration, education, and community involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $64,167 | $40,909 | ▼ $23,258 |
| Pledges and Grants Receivable | $36,939 | $36,317 | ▼ $622 |
| Prepaid Expenses and Deferred Charges | $3,897 | $4,260 | ▲ $363 |
| Land, Buildings, and Equipment, Net | $4,448 | $3,636 | ▼ $812 |
| Total Assets | $109,451 | $85,122 | ▼ $24,329 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,721 | $6,470 | ▼ $1,251 |
| Total Liabilities | $7,721 | $6,470 | ▼ $1,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,730 | $77,246 | ▼ $24,484 |
| Temporarily Rstr Net Assets | - | $1,406 | - |
| Total Net Assets Fund Balance | $101,730 | $78,652 | ▼ $23,078 |
| Total Liabilities and Net Assets / Fund Balance | $109,451 | $85,122 | ▼ $24,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,636 | $41,671 | $45,307 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karla Payne | Executive Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Greg Hickey | President |
| Kevin Wade | Vice-President |
| Adria Battaglia | Director |
| Aimee Denham | Director |
| Becca Flores | Director |
| Buzz Refugio | Director |
| Doug Lawhon | Director |
| Genevieve Pfluger-Mejia | Director |
| Jenny Wiggins-Smith | Director |
| Linda Kornasky | Director |
| Michael French | Director |
| Heidi Douma | Secretary |
| Christopher Odom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,003 |
| Other Expenses | $53,193 |
| Total Fundraising Expense | $23,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,293 | - | - | $90,293 |
| Current Officers, Directors, Trustees, and Key Employees | $13,500 | $13,500 | $18,000 | $45,000 |
| Other Employee Benefits | $14,045 | $1,822 | $2,428 | $18,295 |
| Information Technology | $12,371 | $1,374 | - | $13,745 |
| Payroll Taxes | $10,299 | $1,336 | $1,780 | $13,415 |
| Occupancy | $9,256 | $1,029 | - | $10,285 |
| Fees for Services Accounting | $7,375 | $819 | - | $8,194 |
| Travel | $5,592 | - | - | $5,592 |
| Insurance | $1,084 | $2,020 | - | $3,104 |
| Depreciation Depletion | $1,766 | $196 | - | $1,962 |
| Advertising | - | - | $1,442 | $1,442 |
| Other Expenses | $1,033 | $115 | - | $1,148 |
| Office Expenses | $931 | $104 | - | $1,035 |
| Total Functional Expenses | $172,894 | $23,652 | $23,650 | $220,196 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $220,631 |
| Expenses per Audited Statements | $220,196 |
| Total Expenses per Form 990 | $220,196 |
| Expenses Not Reported on Form 990 | $435 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,308 |
| Fundraising Direct Expenses | $435 |
| Professional Fundraising Fees | $0 |
“Form 990 is presented to the full board for review prior to the filing of the informational return.”
“Board members and key employees are required to disclose annually relationships and business transactions that could give rise to conflicts of interest.”
“The Board reviews the compensation package for the executive director on an annual basis taking into account factors such as current funding, related salaries for other similar non-profit organizations, and the executive director's performance during the year.”
“Requests for information can be sent in writing to Karla Payne at the current address.”
“Special events expenses reclassified from expenses to offset special events revenue.”
“Special events expenses reclassified from expenses to offset special events revenue.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve victims and families of sexual assualt to bring about healing through services and support and to strive to end sexual violence through advocacy, collaboration, education, and community involvement. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1442 |
| IRS990/AllOtherContributionsAmt | 0 | 16078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karla Payne |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256552000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 W Beauregard Suite B-100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Angelo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 53193 |
| IRS990/CYOtherRevenueAmt | 0 | 13873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167003 |
| IRS990/CYTotalExpensesAmt | 0 | 220196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1962 |
| IRS990/Desc | 0 | Victim assistance, aid to victims of violent crimes through a rape crisis hotline, individual and group support and information. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 172894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8194 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Hickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Odom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Lawhon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heidi Douma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Buzz Refugio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aimee Denham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael French |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Genevieve Pfluger-Mejia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jenny Wiggins-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Adria Battaglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Linda Kornasky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Becca Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karla Payne |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 435 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 167167 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 197553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45307 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To serve victims and families of sexual assualt to bring about healing through services and support and to strive to end sexual violence through advocacy, collaboration, education, and community involvement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78652 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2428 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18295 |
| IRS990/OtherExpensesGrp/Desc | 0 | Counseling |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90293 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1780 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13415 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36939 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36317 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4260 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 46241 |
| IRS990/PYOtherRevenueAmt | 0 | 5014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164438 |
| IRS990/PYTotalExpensesAmt | 0 | 210679 |
| IRS990/PYTotalRevenueAmt | 0 | 186423 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 842125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1204 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1204 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 842125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 842125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 843655 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3636 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45307 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 435 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 220196 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 435 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 435 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 435 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 197118 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special events expenses reclassified from expenses to offset special events revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special events expenses reclassified from expenses to offset special events revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3636 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 220196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 197118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 197553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 220631 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is presented to the full board for review prior to the filing of the informational return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members and key employees are required to disclose annually relationships and business transactions that could give rise to conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews the compensation package for the executive director on an annual basis taking into account factors such as current funding, related salaries for other similar non-profit organizations, and the executive director's performance during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Requests for information can be sent in writing to Karla Payne at the current address. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1406 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 109451 |
| IRS990/TotalAssetsEOYAmt | 0 | 85122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109451 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 183245 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23650 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23652 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7721 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7721 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 78652 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172894 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13873 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197118 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 109451 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.