Houston Area Womens Center Inc
- Assets
- $39.9m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 230
- Location
- Houston, TX
- Founding
- 03/1978
- Data as of
- 12/2023
- EIN
- 74-2029166
Organization Overview
Houston Area Womens Center Inc is located in Houston, TX. The organization was established in 1978. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2023, Houston Area Womens Center Inc employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Area Womens Center Inc 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 12/2023, Houston Area Womens Center Inc generated $14.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $14.8m during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP THOSE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE TO MOVE THEIR LIVES FORWARD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: OUR 120-BED RESIDENTIAL CAMPUS IS A REFUGE FOR SURVIVORS FLEEING DOMESTIC AND SEXUAL VIOLENCE, INCLUDING SEX TRAFFICKING. OUR COMPREHENSIVE, WRAPAROUND SERVICES INCLUDE CASE MANAGEMENT, INDIVIDUAL AND GROUP PSYCHOTHERAPY/COUNSELING, MENTORING, PARENTING CLASSES, CAREER DEVELOPMENT, LEGAL CLINICS, FINANCIAL MANAGEMENT/LIFE SKILLS WORKSHOPS, JOB AND COMPUTER TRAINING, PERSONAL LIVING SUPPLIES, AND ONSITE COMMUNITY PARTNER SERVICES. WE PROVIDE LICENSED EARLY CHILDHOOD EDUCATION, A K-5 ELEMENTARY SCHOOL, AND EXTENDED-HOURS AFTER-SCHOOL ENRICHMENT ONSITE. OUR CAFETERIA SERVES THREE NUTRITIOUS MEALS PLUS TWO SNACKS DAILY. ALL SERVICES ARE PROVIDED IN A SECURE AND SAFE ENVIRONMENT.
NON-RESIDENTIAL SERVICES PROVIDE SERVICES VIRTUALLY AND IN PERSON TO ADULT AND CHILD SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, AS WELL AS SEX TRAFFICKING, AND THEIR NON-OFFENDING FAMILY MEMBERS. NON-RESIDENTIAL SERVICES INCLUDE HOTLINE SERVICES, BEHAVIORAL HEALTH AND WELLBEING, LEGAL ADVOCACY SERVICES, HOUSING SERVICES, AND SERVICES TO ASSIST SURVIVORS WITH ECONOMIC EMPOWERMENT. SERVICES ARE PROVIDED THROUGHOUT THE COMMUNITY AT THREE SURVIVOR EMPOWERMENT HUBS TO INCREASE ACCESS TO SERVICES.
VIOLENCE PREVENTION AND COMMUNITY EDUCATION - COMMUNITY EDUCATION: HAWC'S EDUCATION AND PREVENTION SERVICES FOCUS ON CREATING PARTNERSHIPS WITHIN GREATER HOUSTON TO DEVELOP COMMUNITY-BASED VIOLENCE PREVENTION STRATEGIES. HAWC ALSO PROVIDES OUTREACH TO HIGH-NEED AND UNDERSERVED COMMUNITIES WHERE SURVIVORS WILL LIKELY FACE ADDITIONAL BARRIERS TO ACCESSING HELP. IN ADDITION, VIOLENCE PREVENTION EDUCATORS OFFER PROGRAMS FOR YOUTH AND PROFESSIONALS THAT ADDRESS THE ROOT CAUSES OF VIOLENCE AND TEACH PREVENTION STRATEGIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica L Bertuccio Board Chair | OfficerTrustee | 5 | $0 |
Ann Al-Bahish Director At Large 1 | OfficerTrustee | 1 | $0 |
Mindy Davidson Chair Of Governance | OfficerTrustee | 1 | $0 |
Cynthia W George Chair Of Development | OfficerTrustee | 1 | $0 |
Charic Daniels Jellins Board Secretary | OfficerTrustee | 1 | $0 |
Lisa Modica Chair Elect | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Camden Builders Inc Construction | 12/30/23 | $8,604,618 |
Solomonedwardsgroup Llc Finance And Accounting Services | 12/30/23 | $592,027 |
Gsma Inc Architectural Services | 12/30/23 | $392,059 |
Cl Technologies It Services | 12/30/23 | $205,966 |
Sterling Associates Fundraising Services | 12/30/23 | $170,364 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $533,016 |
| Membership dues | $0 |
| Fundraising events | $436,341 |
| Related organizations | $0 |
| Government grants | $7,151,053 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,767,886 |
| Noncash contributions included in lines 1a–1f | $386,695 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,888,296 |
| Total Program Service Revenue | $0 |
| Investment income | $526,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,011,249 |
| Net Income from Fundraising Events | -$12,281 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,413,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,409,313 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $378,884 |
| Compensation of current officers, directors, key employees. | $65,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,573,689 |
| Pension plan accruals and contributions | $177,563 |
| Other employee benefits | $594,089 |
| Payroll taxes | $589,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,224 |
| Fees for services: Accounting | $277,846 |
| Fees for services: Lobbying | $10,000 |
| Fees for services: Fundraising | $170,364 |
| Fees for services: Investment Management | $28,673 |
| Fees for services: Other | $1,429,018 |
| Advertising and promotion | $4,686 |
| Office expenses | $405,505 |
| Information technology | $614,819 |
| Royalties | $0 |
| Occupancy | $134,161 |
| Travel | $88,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,211 |
| Interest | $852 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,255 |
| Insurance | $101,258 |
| All other expenses | $0 |
| Total functional expenses | $14,814,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $707,022 |
| Savings and temporary cash investments | $8,200,274 |
| Pledges and grants receivable | $4,188,796 |
| Accounts receivable, net | $56,575 |
| 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 | $123,194 |
| Net Land, buildings, and equipment | $17,346,840 |
| Investments—publicly traded securities | $9,318,304 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,380 |
| Total assets | $39,946,385 |
| Accounts payable and accrued expenses | $3,576,626 |
| Grants payable | $0 |
| Deferred revenue | $282,925 |
| 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 | $7,606,838 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,779 |
| Total liabilities | $11,536,168 |
| Net assets without donor restrictions | $18,689,581 |
| Net assets with donor restrictions | $9,720,636 |
| 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 | $39,946,385 |