Womens Center Of East Texas Inc
- Assets
- $3.8m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 173
- Location
- Longview, TX
- Founding
- 08/1979
- Data as of
- 08/2022
- EIN
- 75-1659423
Organization Overview
Womens Center Of East Texas Inc is located in Longview, TX. The organization was established in 1979. According to its NTEE Classification (P83) the organization is classified as: Women's Centers, under the broad grouping of Human Services and related organizations. As of 08/2022, Womens Center Of East Texas Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Center Of East Texas 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 08/2022, Womens Center Of East Texas Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $5.1m during the year ending 08/2022. While expenses have increased by 7.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE DEDICATED TO PROVIDING SAFE HAVEN, CRISIS INTERVENTION AND COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE IN GREGG, HARRISON, UPSHUR, RUSK, PANOLA, AND MARION COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THRIFT STORE RECEIVES DONATIONS OF CLOTHING AND HOUSEHOLD GOODS. SOME OF THE DONATIONS ARE USED TO ASSIST CLIENTS WITH NECESSARY ITEMS. THE REMAINDER DONATIONS ARE SOLD TO HELP SUPPORT THE DOMESTIC AND/OR SEXUAL VIOLENCE PROGRAMS OF THE CENTER.
THE CRISIS INTERVENTION PROGRAM PROVIDES COUNSELING AND AN EMERGENCY HOTLINE FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE. PUBLICATIONS ARE DISTRIBUTED TO INCREASE COMMUNITY AWARENESS. THE SHELTER PROGRAM PROVIDES TEMPORARY HOUSING, FOOD, AND CLOTHING AS WELL AS CLIENT ASSISTANCE FOR MEDICAL, LEGAL FEES, AND TRAVEL FOR VICTIMS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hollie Bruce Executive Dir. | OfficerTrustee | 40 | $97,931 |
Libby Jones Treasurer | OfficerTrustee | 1 | $0 |
Shonna Vance Vice Chair | OfficerTrustee | 1 | $0 |
Dionne Lott Chair | OfficerTrustee | 1 | $0 |
Johnathon Gage Director | Trustee | 1 | $0 |
Melissa Azzam Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $56,591 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,540,796 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,958,032 |
| Noncash contributions included in lines 1a–1f | $3,816,968 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,555,419 |
| Total Program Service Revenue | $10,230 |
| Investment income | $16,079 |
| 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 | -$73,963 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,674,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $113,311 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,932 |
| Compensation of current officers, directors, key employees. | $54,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,783,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $244,410 |
| Payroll taxes | $248,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $97,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,985 |
| Insurance | $135,011 |
| All other expenses | $424,596 |
| Total functional expenses | $5,061,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,363,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $86,154 |
| 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 | $252,544 |
| Prepaid expenses and deferred charges | $44,137 |
| Net Land, buildings, and equipment | $2,020,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,927 |
| Total assets | $3,789,766 |
| Accounts payable and accrued expenses | $229,206 |
| 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 | $1,114,177 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,422 |
| Total liabilities | $1,345,805 |
| Net assets without donor restrictions | $2,426,191 |
| Net assets with donor restrictions | $17,770 |
| 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 | $3,789,766 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Womens Center Of East Texas Inc has recieved totaling $53,721.
| Awarding Organization | Amount |
|---|---|
Junior League Of Longview Longview, TX PURPOSE: Generator | $29,985 |
Texas Association Against Sexual Assault Inc Austin, TX PURPOSE: Passthrough | $18,724 |
Rosa May Griffin Foundation Kilgore, TX PURPOSE: GENERAL - OPERATIONS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Bend County Womens Center Inc Richmond, TX | $8,213,005 | $9,815,148 |
Womens Center Of East Texas Inc Longview, TX | $3,789,766 | $5,674,288 |
Resonance Center For Women Inc Tulsa, OK | $2,411,479 | $1,968,542 |
Safe Harbor Mandeville, LA | $641,448 | $772,309 |
Tralee Crisis Center For Women Inc Pampa, TX | $1,086,681 | $977,240 |
The Womens Institute Of Houston Houston, TX | $999,507 | $312,827 |
M Baker Foundation Houston, TX | $60,803 | $0 |
Sister 2 Sistah Fresno, TX | $0 | $0 |