Womens Protective Services Of Lubbock Inc
- Assets
- $2.3m
- Revenue
- $2.9m
- Investments
- $666.0
- Employees
- 56
- Location
- Lubbock, TX
- Founding
- 03/1979
- Data as of
- 10/2023
- EIN
- 75-1633066
Organization Overview
Womens Protective Services Of Lubbock Inc is located in Lubbock, TX. The organization was established in 1979. 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 10/2023, Womens Protective Services Of Lubbock Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Protective Services Of Lubbock 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 10/2023, Womens Protective Services Of Lubbock Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.8m during the year ending 10/2023. While expenses have increased by 4.5% per year over the past 8 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 PROVIDE SHELTER AND COUNSELING FOR VICTIMS OF FAMILY VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1978, WOMEN'S PROTECTIVE SERVICES OF LUBBOCK (WPS) WAS ESTABLISHED AS A 501 (C)(3) SHELTER PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE AND HAS GROWN IN STRENGTH AND SERVICES OVER THE PAST 45 YEARS TO BECOME THE THIRD LARGEST RESIDENTIAL SHELTER IN THE STATE OF TEXAS. IN 2022-2023, WPS SERVED A TOTAL 2,946 ADULT VICTIMS AND THEIR CHILDREN OF WHICH 1,768 WERE UNDUPLICATED; WPS HOTLINE COORDINATOR SPECIALISTS ANSWERED 4,895 HOTLINE CALLS; ISSUED 191 PROTECTIVE ORDER REQUESTS; AND PROVIDED 3,740 SOCIAL SERVICES REFERRALS. 1,118 HOURS OF INDIVIDUAL THERAPY FOR CLIENTS WAS IMPLEMENTED ALONG WITH 1,712 HOURS OF GROUP THERAPY, AND 3,866 HOURS OF LEGAL ADVOCACY ROUNDED OUT ATTORNEY ASSISTANCE PROGRAMS. WPS IS THE ONLY AGENCY THAT PROVIDES CRISIS INTERVENTION, EMERGENCY SHELTER AND SUPPORT SERVICES TO BATTERED ADULT VICTIMS AND THEIR CHILDREN IN A 10,500 SQUARE-MILE REGION. THE 12 WEST TEXAS COUNTIES WITHIN THE WPS SERVICE AREA INCLUDE: BAILEY, COCHRAN, CROSBY, DICKENS, GARZA, HOCKLEY, KING, LAMB, LUBBOCK, LYNN, TERRY, AND YOAKUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan R Perez President | OfficerTrustee | 1 | $0 |
Debra Hedgcoth Vice President | OfficerTrustee | 1 | $0 |
Stephanie Stewart Treasurer | OfficerTrustee | 1 | $0 |
Yvonne Dorman Secretary | OfficerTrustee | 1 | $0 |
Nina Salaz Beatty Director | Trustee | 1 | $0 |
Annette Sobel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $115,755 |
| Membership dues | $0 |
| Fundraising events | $10,661 |
| Related organizations | $0 |
| Government grants | $2,271,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $496,656 |
| Noncash contributions included in lines 1a–1f | $52,978 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,894,880 |
| Total Program Service Revenue | $0 |
| Investment income | $8,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,809 |
| Net Income from Fundraising Events | $23,739 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,933,911 |
| 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. | $141,037 |
| Compensation of current officers, directors, key employees. | $18,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,609,237 |
| Pension plan accruals and contributions | $11,613 |
| Other employee benefits | $125,804 |
| Payroll taxes | $126,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,023 |
| Fees for services: Other | $25,550 |
| Advertising and promotion | $0 |
| Office expenses | $18,280 |
| Information technology | $11,279 |
| Royalties | $0 |
| Occupancy | $191,517 |
| Travel | $12,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,427 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,962 |
| Insurance | $72,765 |
| All other expenses | $3,702 |
| Total functional expenses | $2,795,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $716,536 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $206,982 |
| 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 | $31,800 |
| Net Land, buildings, and equipment | $1,067,085 |
| Investments—publicly traded securities | $262,488 |
| Investments—other securities | $666 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,341 |
| Total assets | $2,305,898 |
| Accounts payable and accrued expenses | $124,445 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $124,445 |
| Net assets without donor restrictions | $1,883,047 |
| Net assets with donor restrictions | $298,406 |
| 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 | $2,305,898 |