Crisis Center Of West Texas
- Assets
- $6.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 54
- Location
- Odessa, TX
- Founding
- 01/1982
- Data as of
- 08/2023
- 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 08/2023, Crisis Center Of West Texas employed 54 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 08/2023, Crisis Center Of West Texas generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.2m during the year ending 08/2023. While expenses have increased by 9.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CRISIS CENTER OF WEST TEXAS PROVIDES SERVICES TO 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 OPERATE A TOLL-FREE EMERGENCY HOTLINE THAT IS AVAILABLE 24/7 AND IS ANSWERED BY TRAINED CRISIS LINE ADVOCATES. THE TRAINED SEXUAL ASSAULT RESPONSE ADVOCATE TEAM IS ON CALL 24/7 TO RESPOND TO THE HOSPITAL FOR ADVOCACY AND SUPPORT TO VICTIMS OF SEXUAL ASSAULT. ADVOCATES PROVIDE ACCOMPANIMENT FOR SURVIVORS TO MEDICAL, LAW ENFORCEMENT AND LEGAL SERVICES. COUNSELING, CASE MANAGEMENT AND ADVOCACY ARE ALL PROVIDED TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CLIENTS.WE OPERATE ONE SHELTER - LOUISE WOOD ANGEL HOUSE SHELTER IS A 61 BED SHELTER IN ODESSA, TEXAS. OUR SHELTER PROVIDES A SAFE, HOME-LIKE, TRAUMA INFORMED ENVIRONMENT FOR ADULT SURVIVORS AND THEIR MINOR CHILDREN WHO ARE FLEEING FAMILY VIOLENCE. THE SHELTER IS HOME TO APPROXIMATELY 500 SURVIVORS PER YEAR WITH AN AVERAGE STAY OF 24 DAYS. DURING THE STAY, ON-SITE CASE MANAGERS WORK WITH RESIDENTS AND THEIR CHILDREN TO ESTABLISH A SAFETY PLAN TO ADDRESS IMMEDIATE SAFETY CONCERNS AND A GOAL PLAN TO WORK TOWARD A LIFE FREE FROM VIOLENCE.
PREVENTION EDUCATION AND COMMUNITY AWARENESS PROVIDES ENGAGEMENTS TO OVER 10,000 STUDENTS AND ADULTS ANNUALLY THROUGHOUT OUR NINE COUNTY SERVICE AREA. PROGRAMS INCLUDE PRIMARY PREVENTION EDUCATION, HEALTHY RELATIONSHIPS SAFE DATING AND TEEN DATING VIOLENCE AWARENESS. WE PROVIDE CERTIFIED PARTNER TRAINING TO CIVIC CLUBS AND BUSINESSES AS WELL AS TRAINING FOR PROFESSIONALS. WE PROVIDE AWARENESS EVENTS FOR SEXUAL ASSAULT AWARENESS TEEN DATING VIOLENCE AWARENESS, AND DOMESTIC VIOLENCE MONTHS THROUGHOUT OUR NINE COUNTY SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorie Dunnam Executive Dir. | Officer | 40 | $105,000 |
Bruce Gilmour Finance Dir | Officer | 25 | $92,180 |
Rosyln Ross President | OfficerTrustee | 1 | $0 |
Emily Cunningham Treasurer | OfficerTrustee | 1 | $0 |
Chelsey Smith Director | Trustee | 1 | $0 |
Kendall Gray Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $124,500 |
| Related organizations | $0 |
| Government grants | $1,609,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $614,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,348,877 |
| Total Program Service Revenue | $0 |
| Investment income | $25,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $94,787 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,468,879 |
| 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. | $190,604 |
| Compensation of current officers, directors, key employees. | $135,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,079,784 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $188,898 |
| Payroll taxes | $99,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,135 |
| Advertising and promotion | $0 |
| Office expenses | $33,879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,158 |
| Travel | $12,122 |
| 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 | $189,237 |
| Insurance | $52,841 |
| All other expenses | $44,935 |
| Total functional expenses | $2,209,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $426,975 |
| Savings and temporary cash investments | $879,324 |
| Pledges and grants receivable | $256,238 |
| 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 | $64,330 |
| Net Land, buildings, and equipment | $4,941,714 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,568,581 |
| Accounts payable and accrued expenses | $83,070 |
| 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 | $83,070 |
| Net assets without donor restrictions | $6,485,511 |
| Net assets with donor restrictions | $0 |
| 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 | $6,568,581 |