Civic Intelligence

Montgomery County Women'S Center

990 • Fiscal year 2019 • EIN 76-0061208

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileWWW.MCWCTX.ORG

View Organization Page

1401 Airport RoadConroe, TX 77301

(936) 441-4044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$112,540

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,196,129

Down $392,436 (-6.0%) from 2018

Net Assets

Down

$5,977,966

Down $307,204 (-4.9%) from 2018

Liabilities

Down

$218,163

Down $85,232 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin25th percentile

Revenue

Down

$5,507,480

Down $224,182 (-3.9%) from 2018

Expenses

Up

$5,814,684

Up $61,431 (+1.1%) from 2018

Net Income

Down

-$307,204

Down $285,613 (-1323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,252,115Liabilities 2010: $381,632Net Assets 2010: $5,870,4832010Assets 2011: $6,088,557Liabilities 2011: $182,509Net Assets 2011: $5,906,0482011Assets 2012: $6,021,769Liabilities 2012: $181,637Net Assets 2012: $5,840,1322012Assets 2013: $5,985,325Liabilities 2013: $201,062Net Assets 2013: $5,784,2632013Assets 2014: $6,121,084Liabilities 2014: $163,002Net Assets 2014: $5,958,0822014Assets 2015: $6,122,025Liabilities 2015: $215,384Net Assets 2015: $5,906,6412015Assets 2016: $6,255,892Liabilities 2016: $252,486Net Assets 2016: $6,003,4062016Assets 2017: $6,498,247Liabilities 2017: $191,486Net Assets 2017: $6,306,7612017Assets 2018: $6,588,565Liabilities 2018: $303,395Net Assets 2018: $6,285,1702018Assets 2019: $6,196,129Liabilities 2019: $218,163Net Assets 2019: $5,977,9662019Assets 2020: $6,729,494Liabilities 2020: $228,609Net Assets 2020: $6,500,8852020Assets 2021: $7,005,851Liabilities 2021: $308,155Net Assets 2021: $6,697,6962021Assets 2022: $8,921,691Liabilities 2022: $1,964,109Net Assets 2022: $6,957,5822022Assets 2023: $9,202,389Liabilities 2023: $1,785,879Net Assets 2023: $7,416,5102023Assets 2024: $9,612,301Liabilities 2024: $1,521,991Net Assets 2024: $8,090,3102024

Highlighted filing

2019

Assets$6,196,129
Liabilities$218,163
Net Assets$5,977,966
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,757,8942010Expenses 2011: $3,339,1542011Expenses 2012: $3,438,2712012Revenue 2013: $3,771,528Expenses 2013: $3,827,397Net Income 2013: -$55,8692013Revenue 2014: $4,426,600Expenses 2014: $4,252,781Net Income 2014: $173,8192014Revenue 2015: $4,416,219Expenses 2015: $4,467,660Net Income 2015: -$51,4412015Revenue 2016: $5,413,371Expenses 2016: $5,316,606Net Income 2016: $96,7652016Revenue 2017: $6,152,964Expenses 2017: $5,849,609Net Income 2017: $303,3552017Revenue 2018: $5,731,662Expenses 2018: $5,753,253Net Income 2018: -$21,5912018Revenue 2019: $5,507,480Expenses 2019: $5,814,684Net Income 2019: -$307,2042019Revenue 2020: $6,574,297Expenses 2020: $6,051,378Net Income 2020: $522,9192020Revenue 2021: $6,508,427Expenses 2021: $6,311,616Net Income 2021: $196,8112021Revenue 2022: $6,591,430Expenses 2022: $6,331,543Net Income 2022: $259,8872022Revenue 2023: $7,027,743Expenses 2023: $6,612,032Net Income 2023: $415,7112023Revenue 2024: $7,389,954Expenses 2024: $6,744,587Net Income 2024: $645,3672024

Highlighted filing

2019

Revenue$5,507,480
Expenses$5,814,684
Net Income-$307,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$5,528,586
Mission and Program Overview

Mission

To lead the effort in preventing domestic and sexual violence through empowerment and social change by providing community outreach education, crisis intervention, advocacy, counseling, legal services, emergency shelter and transitional housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,382,950$4,436,932▲ $53,982
Cash and Non-Interest-Bearing Accounts$1,000$942,187▲ $941,187
Savings and Temporary Cash Investments$1,555,354$500,073▼ $1,055,281
Pledges and Grants Receivable$587,737$305,946▼ $281,791
Prepaid Expenses and Deferred Charges$43,653$9,697▼ $33,956
Accounts Receivable$17,871$1,294▼ $16,577
Total Assets$6,588,565$6,196,129▼ $392,436
Liabilities
Accounts Payable and Accrued Expenses$303,395$218,163▼ $85,232
Total Liabilities$303,395$218,163▼ $85,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,174,954$5,879,146▼ $295,808
Net Assets With Donor Restrictions$110,216$98,820▼ $11,396
Total Net Assets Fund Balance$6,285,170$5,977,966▼ $307,204
Total Liabilities and Net Assets / Fund Balance$6,588,565$6,196,129▼ $392,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,079,527$1,531,090$5,610,617
Equipment$173,375$169,087$342,462
Land$131,020-$131,020
Leasehold Improvements$45,566$32,528$78,094
Other Land Buildings$7,444$58,569$66,013
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah RaleighPresident & CEOFT$112,540$112,540

Board Members and Trustees

NameTitle
Tom CoxBoard Chair
Allyson SederVice Chair
Andrea ByrdDirector
Angie SignorelliDirector
Brynn HuntsmanDirector
Connie TaylorDirector
Darren ErcolaniDirector
Datren WilliamsDirector
Gwen SullivanDirector
Joanne LowryDirector
John EllisDirector
Judy DrummondDirector
Lewis BullionDirector
Marion FischerDirector
Peter HuntsmanDirector
Vicky PafkDirector
Skip HandSecretary
James LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,975,841
Program Service Revenue
$53,900
Investment Income
$3,398
Other Revenue
$1,474,341
All Other Contributions
$2,639,433
Change in Net Assets
$-307,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,562,514Cost of Donated Property
Food Inventory1$223,423Cost of Donated Property
Total Noncash Contributions1$1,785,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,507,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,106
Total Revenue per Audited Statements
$5,528,586
Total Revenue per Form 990
$5,507,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,946,905
Other Expenses$2,838,583
Total Fundraising Expense$751,874
Grants and Similar Amounts Paid$29,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,797,425$399,011$349,777$2,546,213
Other Employee Benefits$165,528$80,679$41,945$288,152
Occupancy$31,661$2,250$209,098$243,009
Depreciation Depletion$161,351$1,424$5,020$167,795
Office Expenses$99,544$8,501$17,603$125,648
Current Officers, Directors, Trustees, and Key Employees$79,444$17,636$15,460$112,540
Other Expenses$59,822$8,321$14,794$82,937
Travel$48,825$3,556$29,215$81,596
Insurance$33,755$2,852$10,330$46,937
Fees for Services Accounting$29,123$4,691$903$34,717
Grants to Domestic Individuals$29,196--$29,196
All Other Expenses$1,207$5,141$19,865$26,213
Information Technology$20,916$2,047$1,811$24,774
Conferences and Meetings$4,575$198-$4,773
Total Functional Expenses$4,520,761$542,049$751,874$5,814,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,835,790
Expenses per Audited Statements$5,814,684
Total Expenses per Form 990$5,814,684
Expenses Not Reported on Form 990$21,106
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,822
Fundraising Direct Expenses$21,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse for Change$130,658$130,658$10,238$120,420
Golf$15,365$15,365$6,261$9,104
Total Events$163,822$163,822$21,106$142,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is reviewed by the president, director of finance and the finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual representation/disclosure to the board, if applicable.”

Form 990, Part VI, Section B, Line 15A

“A review is conducted by the executive committee. This review is performed in conjunction with the annual reviews conducted agency wide. The review is written and recommendations for compensation are brought to the executive committee and voted on. Once accepted, the review is placed in the employee file.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
MONTGOMERY COUNTY WOMEN'S CENTER
EIN
76-0061208
Phone
9364414044
Address
1401 AIRPORT ROAD, CONROE, TX 77301

Signing Officer

Name
Annmari Cooper
Title
Director of Finance
Phone
9364414044
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Raleigh
Formed
1986
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
146
Volunteers
1,715

Preparer

Firm
Briggs & Veselka Co Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Kevin J Lovins
Phone
2813629732
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,106.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,106.”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021106
IRS990/FundraisingGrossIncomeAmt0163822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01336408
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05528586
IRS990/GrossSalesOfInventoryAmt01331625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01811
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02047
IRS990/InformationTechnologyGrp/ProgramServicesAmt020916
IRS990/InformationTechnologyGrp/TotalAmt024774
IRS990/InsuranceGrp/FundraisingAmt010330
IRS990/InsuranceGrp/ManagementAndGeneralAmt02852
IRS990/InsuranceGrp/ProgramServicesAmt033755
IRS990/InsuranceGrp/TotalAmt046937
IRS990/InvestmentIncomeGrp/ExclusionAmt03398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01791274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04382950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04436932
IRS990/LandBldgEquipCostOrOtherBssAmt06228206
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD THE EFFORT IN PREVENTING DOMESTIC AND SEXUAL VIOLENCE THROUGH EMPOWERMENT AND SOCIAL CHANGE BY PROVIDING COMMUNITY OUTREACH EDUCATION, CRISIS INTERVENTION, ADVOCACY, COUNSELING, LEGAL SERVICES, EMERGENCY SHELTER AND TRANSITIONAL HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06285170
IRS990/NetAssetsOrFundBalancesEOYAmt05977966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142716
IRS990/NetIncomeOrLossGrp/ExclusionAmt01331625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01331625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06174954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05879146
IRS990/NoncashContributionsAmt01785937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0209098
IRS990/OccupancyGrp/ManagementAndGeneralAmt02250
IRS990/OccupancyGrp/ProgramServicesAmt031661
IRS990/OccupancyGrp/TotalAmt0243009
IRS990/OfficeExpensesGrp/FundraisingAmt017603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08501
IRS990/OfficeExpensesGrp/ProgramServicesAmt099544
IRS990/OfficeExpensesGrp/TotalAmt0125648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288152
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt012283
IRS990/OtherExpensesGrp/FundraisingAmt123770
IRS990/OtherExpensesGrp/FundraisingAmt214794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28321
IRS990/OtherExpensesGrp/ProgramServicesAmt01789380
IRS990/OtherExpensesGrp/ProgramServicesAmt1101605
IRS990/OtherExpensesGrp/ProgramServicesAmt267404
IRS990/OtherExpensesGrp/ProgramServicesAmt359822
IRS990/OtherExpensesGrp/TotalAmt01789380
IRS990/OtherExpensesGrp/TotalAmt1118069
IRS990/OtherExpensesGrp/TotalAmt292735
IRS990/OtherExpensesGrp/TotalAmt382937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0349777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01797425
IRS990/OtherSalariesAndWagesGrp/TotalAmt02546213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0587737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09697
IRS990/PrincipalOfficerNm0SARAH RALEIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053900
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION IS VITAL TO ENDING VIOLENCE IN OUR COMMUNITY. THE AGENCY'S COMMUNITY OUTREACH PROGRAM BEGINS THE DIFFICULT CONVERSATION ABOUT FAMILY AND SEXUAL VIOLENCE AND PROVIDES TOOLS AND STRATEGIES TO START THE PROCESS OF CHANGING ATTITUDES, BELIEFS AND BEHAVIORS THAT CONTRIBUTE TO VIOLENCE. IN 2019, COMMUNITY AND SCHOOL PRESENTATIONS WERE PROVIDED TO 47,146 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511623
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING AND SEXUAL ASSAULT PROGRAMS THE SEXUAL ASSAULT PROGRAM PROVIDES 24 HOUR-A-DAY CRISIS RESPONSE, SUPPORT, AND INFORMATION AND REFERRAL TO SURVIVORS AND THEIR FAMILIES. THE COUNSELING PROGRAM UTILIZES A STRENGTHS-BASED APPROACH TO EMPOWER SURVIVORS TO FIND THE COURAGE TO RECLAIM A SENSE OF CONTROL WHILE MAINTAINING THEIR DIGNITY. SURVIVORS BENEFIT FROM COMPASSION AND SUPPORT AS THEY HEAL AND REBUILD THEIR LIVES. IN 2019, COUNSELING SERVICES WERE PROVIDED TO 1,422 SURVIVORS AND 815 SURVIVORS RECEIVED ADVOCACY SERVICES. THE AGENCY RESPONDED TO 416 REQUESTS FOR EMERGENCY MEDICAL ACCOMPANIMENT FOLLOWING A SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01182486
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL - LEGAL REPRESENTATION TO VICTIMS OF FAMILY VIOLENCE, STALKING AND SEXUAL ASSAULT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0371534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04184280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026650
IRS990/PYInvestmentIncomeAmt04055
IRS990/PYOtherExpensesAmt02774173
IRS990/PYOtherRevenueAmt01484688
IRS990/PYProgramServiceRevenueAmt058639
IRS990/PYRevenuesLessExpensesAmt0-21591
IRS990/PYSalariesCompEmpBnftPaidAmt02952430
IRS990/PYTotalExpensesAmt05753253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05731662
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-307204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01555354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03975841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04184280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04634730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04037403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03248786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020081040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06239685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt020081040

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,196,129
Liabilities
$218,163
Net assets
$5,977,966
Revenue
$5,507,480
Expenses
$5,814,684
Net income
-$307,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$1.52$8.09$7.39$6.74$0.65
2023Detailed filing. Detailed filing data is available for this year.$9.20$1.79$7.42$7.03$6.61$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.92$1.96$6.96$6.59$6.33$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.31$6.70$6.51$6.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.23$6.50$6.57$6.05$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.22$5.98$5.51$5.81$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.30$6.29$5.73$5.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.19$6.31$6.15$5.85$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.25$6.00$5.41$5.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.22$5.91$4.42$4.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.16$5.96$4.43$4.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.99$0.20$5.78$3.77$3.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.18$5.84$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.18$5.91$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.38$5.87$3.76