Rape Crisis Center Of Collin County
- Assets
- $1.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Plano, TX
- Founding
- 01/1986
- Data as of
- 09/2023
- EIN
- 75-2065785
Organization Overview
Rape Crisis Center Of Collin County, operating under the name The Turning Point, is located in Plano, TX. The organization was established in 1986. 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 09/2023, Turning Point employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Turning Point 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 09/2023, Turning Point generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $2.1m during the year ending 09/2023. While expenses have increased by 19.4% 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 COUNSELING, EDUCATION AND ADVOCACY TO THOSE IMPACTED BY SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURTNEY'S SAFE PLACE: ONLY ONE OF THREE SUCH CLINICS IN THE STATE OF TEXAS. CSP IS A CLINIC DESIGNED TO PROVIDE A SAFE AND COMFORTABLE ENVIRONMENT TO CONDUCT SEXUAL ASSAULT FORENSIC EXAMS TO SURVIVORS OF SEXUAL ASSAULT. THE NURSES AND ADVOCATES AT CSP PROVIDED 96 EXAMS AND ASSISTED 120 SURVIVORS AND THEIR FAMILY AND FRIENDS. ACROSS COLLIN AND DALLAS COUNTIES, THE NURSES AND ADVOCATES RESPONDED TO 479 SEXUAL ASSAULT EXAMS AND 595 MEDICAL ACCOMPANIMENT APPOINTMENTS.
COUNSELING AND CASE MANAGEMENT: DURING FY 2023 COUNSELORS OF THE TURNING POINT PROVIDED 4,520 HOURS OF COUNSELING TO 293 SURVIVORS OF SEXUAL VIOLENCE. STAFF AND VOLUNTEERS ALSO RESPONDED TO 1,903 CALLS ON THE 24/7 CRISIS HOTLINE.
ADVOCACY AND VOLUNTEERS: THE TURNING POINT STAFF TRAINED 42 INDIVIDUALS TO BE CERTIFIED ADVOCATES THROUGH THE OFFICE OF THE ATTORNEY GENERAL TO PROVIDE CARE AND SUPPORT TO SURVIVORS OF SEXUAL VIOLENCE. OUR ADVOCATES PROVIDE ACCOMPANIMENT AT SEXUAL ASSAULT FORENSIC EXAMS AND ASSIST IN CRISIS MANAGEMENT; PROVIDING ASSISTANCE TO 1,340 INDIVIDUALS AND 2,454 HOURS OF CARE AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Hanna Executive Dir. | Officer | 40 | $98,138 |
Courtney Underwood President | OfficerTrustee | 2 | $0 |
Donald Walters Treasurer | OfficerTrustee | 2 | $0 |
Dylan Cheng Director | Trustee | 2 | $0 |
Shannon Modlin Secretary | OfficerTrustee | 2 | $0 |
Susan Moats Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,618 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,534,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,033 |
| Noncash contributions included in lines 1a–1f | $1,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,718,295 |
| Total Program Service Revenue | $351,520 |
| Investment income | $1,024 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,074,219 |
| 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. | $98,138 |
| Compensation of current officers, directors, key employees. | $10,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,392,725 |
| Pension plan accruals and contributions | $33,352 |
| Other employee benefits | $83,901 |
| Payroll taxes | $111,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,819 |
| Advertising and promotion | $588 |
| Office expenses | $35,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,538 |
| Travel | $8,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,890 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,315 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,085,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,717 |
| Savings and temporary cash investments | $325,414 |
| Pledges and grants receivable | $396,169 |
| 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 | $26,155 |
| Net Land, buildings, and equipment | $589,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,143 |
| Total assets | $1,387,606 |
| Accounts payable and accrued expenses | $178,553 |
| 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 | $417,675 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $596,228 |
| Net assets without donor restrictions | $791,378 |
| 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 | $1,387,606 |