Rape Crisis Center Of Collin County
- Assets
- $1.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 46
- Location
- Plano, TX
- Founding
- 01/1986
- Data as of
- 09/2021
- 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 09/2021, Turning Point employed 46 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 09/2021, Turning Point generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $1.6m during the year ending 09/2021. While expenses have increased by 21.8% 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
TO PROVIDE COUNSELING, EDUCATION AND ADVOCACY TO THOSE IMPACTED BY SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND CASE MANAGEMENT: DURING FY 2021 COUNSELORS OF THE TURNING POINT PROVIDED 4,555 HOURS OF COUNSELING TO 314 SURVIVORS OF SEXUAL VIOLENCE. STAFF AND VOLUNTEERS ALSO RESPONDED TO 1,400 CALLS ON THE 24/7 CRISIS HOTLINE.
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 159 EXAMS AND ASSISTED 204 SURVIVORS AND THEIR FAMILY AND FRIENDS. ACROSS COLLINAND DALLAS COUNTIES, THE NURSES AND ADVOCATES RESPONDED TO 580 SEXUAL ASSAULT EXAMS AND 359 MEDICAL ACCOMPANIMENT APPOINTMENTS.
ADVOCACY AND VOLUNTEERS: THE TURNING POINT STAFF TRAINED 54 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 892 INDIVIDUALS AND 1,767 HOURS OF CARE AND SUPPORT.
EDUCATION AND OUTREACH: COMMITTED TO REDUCING THE PREVALENCE OF SEXUAL VIOLENCE IN OUR COMMUNITY, THE TURNING POINT'S EDUCATIONAL PROGRAMS THAT ARE DESIGNED FOR SCHOOLS, FAITH-BASED ORGANIZATIONS, LAW ENFORCEMENT AND BUSINESSES ADDRESS THE EFFECTS OF BULLYING, SEXUAL HARASSMENT AND SEXUAL VIOLENCE. THE IMPACT OF COVID-19 ON THESE PROGRAMS HAS BEEN SIGNIFICANT DURING FY 2021. THE COMMITMENT OF STAFF AND COOPERATION WITH LAW ENFORCEMENT TRAINING PROGRAMS, TTP HELD 49 SESSIONS REACHING 2,199 INDIVIDUALS WITH TRAINING AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Hanna Executive Director | Officer | 40 | $96,749 |
Courtney Underwood President | OfficerTrustee | 2 | $0 |
Donald Walters Treasurer | OfficerTrustee | 2 | $0 |
Dylan Cheng Secretary | OfficerTrustee | 2 | $0 |
Shannon Modlin Secretary | OfficerTrustee | 2 | $0 |
Susan Moats Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,963 |
| Membership dues | $0 |
| Fundraising events | $2,231 |
| Related organizations | $0 |
| Government grants | $1,028,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,635 |
| Noncash contributions included in lines 1a–1f | $25,483 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,315,272 |
| Total Program Service Revenue | $424,578 |
| Investment income | $409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$150 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,753,219 |
| 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. | $109,880 |
| Compensation of current officers, directors, key employees. | $12,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,139,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,175 |
| Payroll taxes | $100,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,587 |
| Advertising and promotion | $0 |
| Office expenses | $15,954 |
| Information technology | $16,880 |
| Royalties | $0 |
| Occupancy | $7,678 |
| Travel | $333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,173 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,032 |
| Insurance | $13,129 |
| All other expenses | $2,766 |
| Total functional expenses | $1,642,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,055 |
| Savings and temporary cash investments | $339,179 |
| Pledges and grants receivable | $213,377 |
| Accounts receivable, net | $772 |
| 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 | $23,769 |
| Net Land, buildings, and equipment | $630,649 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,315,801 |
| Accounts payable and accrued expenses | $118,653 |
| 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 | $442,277 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $560,930 |
| Net assets without donor restrictions | $754,871 |
| 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 | $1,315,801 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rape Crisis Center Of Collin County has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Legacy Collective Austin, TX PURPOSE: GENERAL SUPPORT | $30,000 |
Endowment Analysis
| Net Contributions | $148,160 |
| Other Expense | $148,160 |
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 |