Crisis Center Of West Texas
- Assets
- $6.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Odessa, TX
- Founding
- 01/1982
- Data as of
- 08/2021
- EIN
- 75-1767204
Organization Overview
Crisis Center Of West Texas is located in Odessa, TX. The organization was established in 1982. 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 08/2021, Crisis Center Of West Texas employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Center Of West Texas 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 08/2021, Crisis Center Of West Texas generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.0m during the year ending 08/2021. While expenses have increased by 9.6% 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
CRISIS CENTER OF WEST TEXAS PROVIDES DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES FOR INDIVIDUALS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE. WE PROVIDE SHELTER, COUNSELING AND ADVOCACY TO HELP BUILD LIVES FREE FROM VIOLENCE. WE SEEK SOCIAL CHANGE TO END DOMESTIC AND SEXUAL VIOLENCE THROUGH COMMUNITY AWARENESS AND EDUCATION. OUR SERVICES ARE CONFIDENTIAL AND AVAILABLE TO ANY ADULT WHO IS A VICTIM OF DOMESTIC OR SEXUAL VIOLENCE AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM SERVICES - WE PROVIDE A TOLL-FREE HOTLINE AVAILABLE 24/7 THAT IS ANSWERED BY TRAINED CRISIS LINE ADVOCATES. CRISIS INTERVENTION TEAMS RESPOND TO THE HOSPITAL FOR SEXUAL ASSAULT SUPPORT SERVICES, AND OUR STAFF ACCOMPANIES SURVIVORS TO MEDICAL, LAW ENFORCEMENT AND LEGAL SERVICES. COUNSELING FOR ADULT VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT AND THEIR CHILDREN AS WELL AS LEGAL SERVICES WITH CIVIL MATTERS ARE AVAILABLE FREE OF CHARGE. CASE MANAGEMENT AND ADVOCACY SERVICES ARE PROVIDED TO BOTH THOSE THAT NEED SHELTER AND THOSE THAT DO NOT.WE OPERATE ONE SHELTER - LOUISE WOOD ANGEL HOUSE SHELTER IN ODESSA, TEXAS. OUR SHELTER PROVIDES A SAFE, HOME-LIKE ENVIRONMENT FOR WOMEN AND CHILDREN FLEEING FAMILY VIOLENCE. ABOUT 500 PEOPLE STAY IN THE SHELTER ANNUALLY WITH AN AVERAGE STAY OF 24 DAYS. DURING THE STAY, CASE MANAGERS WORK WITH RESIDENTS AND THEIR CHILDREN TO ESTABLISH A SAFETY PLAN TO ADDRESS IMMEDIATE SAFETY CONCERNS AND A GOAL PLAN TO SET A PATH TOWARD A LIFE FREE FROM VIOLENCE.
PUBLIC EDUCATION - OUR COMMUNITY SERVICES DEPARTMENT REACHES OVER 30,000 STUDENTS AND ADULTS ANNUALLY THROUGHOUT OUR NINE COUNTY SERVICE AREA. PROGRAMS INCLUDE A BULLYING PREVENTION PROGRAM, HEALTHY RELATIONSHIPS AND HEALTHY COMMUNICATION, SAFE DATING AND TEEN DATING VIOLENCE AWARENESS PROGRAMS FOR MIDDLE AND HIGH SCHOOL, WONDER GIRLS SUMMER CAMP, A REHABILITATION PROGRAM FOR MEN WHO BATTER, AND A COLLABORATIVE CHARACTER-BUILDING PROGRAM WITH ECTOR COUNTY ISD TO COACH BOYS INTO MEN. WE ALSO PROVIDE PRESENTATIONS TO CIVIC CLUBS, TRAINING FOR PROFESSIONALS, AND PREVENTION AND AWARENESS EVENTS LIKE BULLYING PREVENTION MONTH, DOMESTIC VIOLENCE AWARENESS MONTH, SEXUAL ASSAULT AWARENESS MONTH, AND TEEN DATING VIOLENCE AWARENESS MONTH THROUGHOUT OUR NINE COUNTY SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorie Dunham Executive Dir. | Officer | 40 | $95,504 |
Bruce Gilmour CFO | Officer | 15 | $64,490 |
Emily Cunningham President | OfficerTrustee | 1 | $0 |
Haley Howey Vice President | OfficerTrustee | 1 | $0 |
Mona Mickle Treasurer | OfficerTrustee | 1 | $0 |
Sarah Shellenberger Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,553,206 |
| All other contributions, gifts, grants, and similar amounts not included above | $734,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,325,368 |
| Total Program Service Revenue | $20,676 |
| Investment income | $308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,431 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,384,340 |
| 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. | $119,383 |
| Compensation of current officers, directors, key employees. | $71,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,079,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $159,558 |
| Payroll taxes | $107,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,813 |
| 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 | $48,355 |
| Information technology | $3,588 |
| Royalties | $0 |
| Occupancy | $76,177 |
| Travel | $4,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,258 |
| Insurance | $39,917 |
| All other expenses | $4,443 |
| Total functional expenses | $1,972,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,064 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $299,401 |
| 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 | $43,510 |
| Net Land, buildings, and equipment | $5,139,148 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,968,123 |
| Accounts payable and accrued expenses | $56,882 |
| 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 | $56,882 |
| Net assets without donor restrictions | $5,879,991 |
| Net assets with donor restrictions | $31,250 |
| 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 | $5,968,123 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Crisis Center Of West Texas has recieved totaling $173,548.
| Awarding Organization | Amount |
|---|---|
Fmh Foundation Midland, TX PURPOSE: OPERATING EXPENSE | $80,000 |
Abell-Hanger Foundation Midland, TX PURPOSE: FOR UNRESTRICTED GENERAL OPERATING SUPPORT | $40,000 |
Ken W Davis Foundation Fort Worth, TX PURPOSE: GENERAL OPERATING FUND | $20,000 |
Paul J Williams Foundation Midland, TX PURPOSE: SUPPORT SURVIVORS & MINOR CHILDREN FLEEING DOMESTIC AND SEXUAL VIOLENCE. | $20,000 |
Fasken Foundation Midland, TX PURPOSE: 2024 GRANT | $10,000 |
Junior League Of Odessa Inc Odessa, TX PURPOSE: Victims transportation assistance | $2,500 |
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 |