Womens Center Of Tarrant County Inc
- Assets
- $12.7m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 100
- Location
- Ft Worth, TX
- Founding
- 10/1985
- Data as of
- 09/2021
- EIN
- 75-1501868
Organization Overview
Womens Center Of Tarrant County Inc is located in Ft Worth, TX. The organization was established in 1985. 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, Womens Center Of Tarrant County Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Center Of Tarrant County 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 09/2021, Womens Center Of Tarrant County Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $5.3m during the year ending 09/2021. While expenses have increased by 3.5% 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 INSPIRE AND EMPOWER WOMEN, MEN AND CHILDREN TO OVERCOME VIOLENCE, CRISIS AND POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAPE CRISIS & VICTIM SERVICES HELPS CHILD AND ADULT VICTIMS HEAL FROM THE CRIPPLING EFFECTS OF SEXUAL ASSAULT, SEXUAL ABUSE AND OTHER VIOLENCE AND PREVENTS SEXUAL ASSAULT AND ABUSE. RAPE CRISIS & VICTIM SERVICES OFFERS AROUND-THE-CLOCK CRISIS INTERVENTION VIA THE 24-HOUR CRISIS HOTLINE AND AT LOCAL HOSPITAL FORENSIC RAPE EXAMS; INDIVIDUAL AND GROUP COUNSELING PROVIDED BY LICENSED, MASTER-LEVEL THERAPISTS USING EVIDENCE-BASED PRACTICES; CASE MANAGEMENT; CRIMINAL JUSTICE AND MEDICAL ACCOMPANIMENT FOR VICTIMS; COMPREHENSIVE LEGAL SERVICES; AND PREVENTION PROGRAMS FOR CHILDREN, ADULTS, AND PROFESSIONALS TO RAISE AWARENESS ABOUT SEXUAL ASSAULT AND ABUSE, TO HELP INDIVIDUALS REDUCE THEIR RISK OF VICTIMIZATION, AND TO PREVENT SEXUAL ASSAULT AND ABUSE IN TARRANT COUNTY.
EMPLOYMENT SOLUTIONS INCREASES THE PERSONAL AND ECONOMIC INDEPENDENCE OF UNEMPLOYED AND UNDEREMPLOYED PEOPLE, HELPING THEM PREPARE FOR EMPLOYMENT, GO TO WORK, AND ADVANCE IN THE LABOR MARKET. EMPLOYMENT SOLUTIONS OFFERS JOBS NOW, A RAPID EMPLOYMENT PROGRAM DESIGNED TO HELP UNEMPLOYED INDIVIDUALS FIND THE BEST POSSIBLE JOB IN THE SHORTEST AMOUNT OF TIME GIVEN THEIR CURRENT SKILLS AND EDUCATION; STRENGTHENING FAMILIES, A PROGRAM THAT HELPS CLIENTS RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES REMOVE THEIR CURRENT BARRIERS TO EMPLOYMENT; AND CAREER DEVELOPMENT SERVICES, WHICH PROVIDES JOB SKILLS TRAINING (IN HIGH-DEMAND OCCUPATIONS EARNING LIVING WAGES) AND SUPPORT SERVICES TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS TO INCREASE THEIR FINANCIAL SELF-SUFFICIENCY.
GENERAL COUNSELING ADDRESSES IMMEDIATE CRISIS AND IMPROVES THE PROBLEM- SOLVING ABILITIES, EMOTIONAL WELL-BEING, AND HEALTHY FUNCTIONING OF WOMEN, MEN, AND CHILDREN AND ADOLESCENTS IN CRISIS AND TRANSITION. GENERAL COUNSELING OFFERS INDIVIDUAL AND GROUP COUNSELING BY LICENSED, MASTER-LEVEL THERAPISTS USING EVIDENCE-BASED PRACTICES; A FREE BIMONTHLY LEGAL CLINIC; SPECIALIZED IN-HOUSE COUNSELING FOR ISOLATED, DEPRESSED SENIORS; CASE MANAGEMENT FOR HOMELESS CHILDREN AND FAMILIES LIVING IN LOCAL SHELTERS; AND THE HELPLINE, WHICH PROVIDES INDIVIDUALS WITH CRISIS COUNSELING AND INFORMATION REFERRAL BOTH IN PERSON AND OVER THE PHONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Hilgart President & | Officer | 40 | $141,773 |
Cathy Phelps Vice Preside | Officer | 40 | $94,121 |
Ann Crossman Treasurer | OfficerTrustee | 1 | $0 |
Amy Knight Brown Chair | OfficerTrustee | 1 | $0 |
Janeen Lamkin Past Chair | OfficerTrustee | 1 | $0 |
Michael S Malloy Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $285,676 |
| Membership dues | $0 |
| Fundraising events | $132,299 |
| Related organizations | $0 |
| Government grants | $2,391,152 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,906,489 |
| Noncash contributions included in lines 1a–1f | $15,995 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,715,616 |
| Total Program Service Revenue | $97,578 |
| Investment income | $105,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,565 |
| Net Income from Fundraising Events | $133,453 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,265,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $165,506 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $235,894 |
| Compensation of current officers, directors, key employees. | $31,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,141,582 |
| Pension plan accruals and contributions | $76,559 |
| Other employee benefits | $299,504 |
| Payroll taxes | $242,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,895 |
| Fees for services: Accounting | $25,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,293 |
| Advertising and promotion | $28,960 |
| Office expenses | $5,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,582 |
| Travel | $5,950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,932 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313,173 |
| Insurance | $48,646 |
| All other expenses | $43,144 |
| Total functional expenses | $5,318,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,935 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $132,373 |
| Accounts receivable, net | $574,582 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,503 |
| Prepaid expenses and deferred charges | $88,762 |
| Net Land, buildings, and equipment | $4,636,206 |
| Investments—publicly traded securities | $6,298,778 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $438,851 |
| Other assets | $49,916 |
| Total assets | $12,718,906 |
| Accounts payable and accrued expenses | $252,379 |
| Grants payable | $0 |
| Deferred revenue | $187,507 |
| 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 | $439,886 |
| Net assets without donor restrictions | $12,125,675 |
| Net assets with donor restrictions | $153,345 |
| 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 | $12,718,906 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Womens Center Of Tarrant County Inc has recieved totaling $279,396.
| Awarding Organization | Amount |
|---|---|
Alpha Chi Omega Foundation Inc Indianapolis, IN PURPOSE: PHILANTHROPIC GRANT | $107,221 |
Texas Association Against Sexual Assault Inc Austin, TX PURPOSE: Passthrough | $29,336 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $28,031 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $25,000 |
Pape-Dawson Engineers Charitable Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $20,000 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $14,638 |
Endowment Analysis
| Beg. Balance | $3,341,547 |
| Earnings | $932,165 |
| Admin Expense | $55,815 |
| Net Contributions | $5,000 |
| Other Expense | $10,000 |
| Ending Balance | $4,212,897 |
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 |