Midland Rape Crisis Center Inc
- Assets
- $1.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Midland, TX
- Founding
- 12/1981
- Data as of
- 12/2022
- EIN
- 75-1673093
Organization Overview
Midland Rape Crisis Center Inc is located in Midland, TX. The organization was established in 1981. 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 12/2022, Midland Rape Crisis Center Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midland Rape Crisis 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 12/2022, Midland Rape Crisis Center Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 8.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EASE AND HEAL THE EMOTIONAL TRAUMA OF THE VICTIM AND THE FAMILY GUIDE THE VICTIM THROUGH THE MAZE OF THE MEDICAL AND LEGAL SYSTEMS, PROVIDE SUPPORT FOR MAKING INFORMED DECISIONS AND ADVOCATE FOR VICTIM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MIDLAND RAPE CRISIS AND CHILDRENS ADVOCACY CENTER PROVIDES CRISIS INTERVENTION, HOSPITAL ACCOMPANIMENT, FORENSIC INTERVIEWS, CLIENT ADVOCACY SERVICES, JUDICIAL ACCOMPANIMENT, AND THERAPY TO ALL CHILDREN, ADULTS AND NON-OFFENDING FAMILY MEMBERS WHO REPORT SEXUAL ABUSE/ASSAULT, SEVERE PHYSICAL ABUSE, OR ARE WITNESSES TO DOMESTIC VIOLENCE OR HOMICIDE. OUR RAPE CRISIS PROGRAM OFFERS VICTIMS A CONNECTION TO SERVICES 24-HOURS A DAY, 7 DAYS A WEEK, AND 365 DAYS A YEAR. THE HOTLINE PROVIDES IMMEDIATE SUPPORT AND GUIDANCE FOR VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES. VOLUNTEERS ARE TRAINED TO ACCOMPANY VICTIMS TO THE HOSPITAL FOR SANE EXAMS.
OUR THERAPY PROGRAM INCLUDES A THERAPY DIRECTOR WHO PROVIDES FULL- TIME THERAPY AND OTHER FULL-TIME THERAPISTS. SERVICES INCLUDE TELETHERAPY. THE THERAPISTS AND CLIENTS DEVELOP TREATMENT GOALS AND MAY UTILIZE A VARIETY OF THERAPY APPROACHES TO MEET INDIVIDUAL NEEDS AND TO PROMOTE HEALTH AND HEALING. WE CONTINUE THE THRIVE SUPPORT GROUP FOR ADULT VICTIMS OF SEXUAL ABUSE/ASSAULT AND HAVE A THERAPIST LED SUPPORT GROUP FOR MALE ADULT SEXUAL ASSAULT VICTIMS.
EDUCATION OF OUR COMMUNITY IS VERY IMPORTANT TO THE GOALS OF THE CENTER. TWO FULL-TIME STAFF ARE EMPLOYED BY THE CENTER TO PROVIDE EDUCATION AND TRAINING TO THE COMMUNITY. THE EDUCATION PROGRAM PROVIDES A VARIETY OF PRESENTATIONS TO SCHOOLS AND PROFESSIONALS. THE PRESENTATIONS INCLUDE BEING SAFE FOR KINDERGARTEN THROUGH 6TH GRADE STUDENTS. MRCCAC EDUCATION DEPARTMENT CURRENTLY PRESENTS INTERNET SAFETY TO CHILDREN AND PARENTS. OUR EDUCATION PROGRAM PROVIDES PRESENTATIONS TO TEACHERS, PARENTS, AND COMMUNITY MEMBERS IN MIDLAND, MARTIN, HOWARD, AND ANDREWS COUNTY. OUR AGENCY HOSTS THE SEXUAL ASSAULT RESPONSE TEAM FOR ADULTS IN MIDLAND COUNTY INCLUDING MIDLAND COLLEGE. THIS TEAM ANALYZES OUR COMMUNITY RESPONSE TO SEXUAL ASSAULT. RECOMMENDATIONS ARE MADE FOR IMPROVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Perales Executive Director Until May 1, 2022 | Officer | 40 | $44,777 |
Pamela Hyde Executive Director Effective September 6, 2022 | Officer | 40 | $39,977 |
Donna Doyle 3rd VP Of Therapy | OfficerTrustee | 1 | $2,388 |
Amy Pitcock President | OfficerTrustee | 1 | $0 |
Brianna Aylesworth 1st VP Of Education | OfficerTrustee | 1 | $0 |
Lindsay Oman Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63,078 |
| Membership dues | $0 |
| Fundraising events | $469,251 |
| Related organizations | $0 |
| Government grants | $906,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $921,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,359,999 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $18,018 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,898 |
| Net Income from Fundraising Events | -$98,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,275,021 |
| 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. | $90,358 |
| Compensation of current officers, directors, key employees. | $72,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,023,697 |
| Pension plan accruals and contributions | $14,440 |
| Other employee benefits | $106,266 |
| Payroll taxes | $82,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $51,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $244,200 |
| Advertising and promotion | $1,558 |
| Office expenses | $115,187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,695 |
| Travel | $10,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,284 |
| Interest | $10,323 |
| Payments to affiliates | $5,000 |
| Depreciation, depletion, and amortization | $41,814 |
| Insurance | $25,350 |
| All other expenses | $0 |
| Total functional expenses | $1,990,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,081 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $225,744 |
| 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 | $41,828 |
| Net Land, buildings, and equipment | $613,867 |
| Investments—publicly traded securities | $54,614 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $317,322 |
| Total assets | $1,686,456 |
| Accounts payable and accrued expenses | $142,630 |
| Grants payable | $0 |
| Deferred revenue | $744 |
| 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 | $143,374 |
| Net assets without donor restrictions | $1,516,066 |
| Net assets with donor restrictions | $27,016 |
| 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 | $1,686,456 |