Brazos County Rape Crisis
- Assets
- $434.4k
- Revenue
- $787.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Bryan, TX
- Founding
- 05/1983
- Data as of
- 09/2021
- EIN
- 74-0247366
Organization Overview
Brazos County Rape Crisis is located in Bryan, TX. The organization was established in 1983. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Brazos County Rape Crisis employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brazos County Rape Crisis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Brazos County Rape Crisis generated $787.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $694.2k during the year ending 09/2021. While expenses have increased by 10.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING VICTIMS OF RAPE AND SEXUAL ABUSE, ASSISTING IN PROCURING MEDICAL, LEGAL AND PSYCHOLOGICAL HELP, ASSIST IN REPORTING OFFENSES TO AUTHORITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Leblanc Executive Dir. | Trustee | 40 | $42,390 |
Lauren Carroll Executive Dir. | Trustee | 40 | $19,250 |
Pamela Smits Treasurer | OfficerTrustee | 0 | $0 |
Jim Stewart President | OfficerTrustee | 0 | $0 |
Mike Johnson Secretary | OfficerTrustee | 0 | $0 |
Billy Couch Vice President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,393 |
| Membership dues | $0 |
| Fundraising events | $20,224 |
| Related organizations | $0 |
| Government grants | $593,819 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,325 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $787,761 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $787,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,640 |
| Compensation of current officers, directors, key employees. | $9,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,919 |
| Payroll taxes | $35,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,761 |
| Advertising and promotion | $0 |
| Office expenses | $16,199 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,932 |
| Travel | $9,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,627 |
| Insurance | $2,648 |
| All other expenses | $4,077 |
| Total functional expenses | $694,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,399 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $153,765 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,576 |
| Net Land, buildings, and equipment | $17,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $434,378 |
| Accounts payable and accrued expenses | $38,719 |
| Grants payable | $0 |
| Deferred revenue | $29,050 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $67,769 |
| Net assets without donor restrictions | $366,609 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $434,378 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Brazos County Rape Crisis has recieved totaling $48,500.
| Awarding Organization | Amount |
|---|---|
Nina Astin Winkler Charitable Trust Las Vegas, NV PURPOSE: SEXUAL ASSAULT VICTIM SERVICES | $13,500 |
Eugene Edge Iii Charitable Trust Las Vegas, NV PURPOSE: LEGAL ADVOCACY | $10,000 |
Nina Heard Astin Charitable Trust First City Natl Bank Las Vegas, NV PURPOSE: SEXUAL ASSAULT SURVIVOR SERVICES | $10,000 |
Virginia & Christian H Groneman Charitable Trust Las Vegas, NV PURPOSE: FOR CHARITABLE PURPOSES | $10,000 |
Waldon H And Adele Orr Charitable Tr Las Vegas, NV PURPOSE: SEXUAL ASSAULT VICTIM SERVICES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Texas Family Planning & Health Corporation Corpus Christi, TX | $2,037,046 | $6,574,511 |
Womens Center Of Tarrant County Inc Ft Worth, TX | $12,718,906 | $5,265,540 |
Sexual Trauma Awareness And Response Center Baton Rouge, LA | $1,599,128 | $2,781,449 |
Matagorda County Womens Crisis Center Inc Bay City, TX | $1,184,081 | $2,545,365 |
Crisis Center Of West Texas Odessa, TX | $5,968,123 | $2,384,340 |
Midland Rape Crisis Center Inc Midland, TX | $1,604,330 | $1,825,057 |
Rape Crisis Center Of Collin County Plano, TX | $1,315,801 | $1,753,219 |
Solace Crisis Treatment Center Santa Fe, NM | $2,727,681 | $1,698,110 |
Alamo Area Rape Crisis Center San Antonio, TX | $641,287 | $1,344,380 |
Sexual Assault Services Of Northwest New Mexico Inc Farmington, NM | $923,648 | $1,545,714 |
Saafe House Huntsville, TX | $797,536 | $1,194,893 |
Lubbock Rape Crisis Center Inc Lubbock, TX | $471,394 | $1,032,117 |