Open Arms Rape Crisis Center & Lgbt Services
- Assets
- $420.5k
- Revenue
- $284.9k
- Investments
- $0.0
- Employees
- 10
- Location
- San Angelo, TX
- Founding
- 06/1992
- Data as of
- 12/2023
- EIN
- 75-2398422
Organization Overview
Open Arms Rape Crisis Center & Lgbt Services, operating under the name Open Arms Rape Crisis Center &, is located in San Angelo, TX. The organization was established in 1992. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Open Arms Rape Crisis Center & employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Arms Rape Crisis Center & 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 12/2023, Open Arms Rape Crisis Center & generated $284.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $287.0k during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 9 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
CREATE SOCIAL CHANGE WITHIN THE CONCHO VALLEY BY PROVIDING PREVENTION, EDUCATION, ADVOCACY, AND A SAFE PLACE TO FOSTER HEALING FOR SURVIVORS OF SEXUAL VIOLENCE AND GENDER DISCRIMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEN ARMS PROVIDED VICTIM ASSISTANCE AND AID TO VICTIMS OF VIOLENT CRIMES THROUGH A RAPE CRISIS HOTLINE, INDIVIDUAL AND GROUP SUPPORT, AND EDUCATION AND INFORMATION. IN ADDITION OPEN ARMS PROVIDED ADVOCACY AND SUPPORT TO THE LBGT+ COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dlyn Culp Executive Director | Officer | 40 | $64,126 |
Becky Pena Director | Trustee | 1 | $0 |
Megan Cordes Director | Trustee | 1 | $0 |
Adrienna Gonzalez Director | Trustee | 1 | $0 |
Heidi Sauer Director | Trustee | 1 | $0 |
Halle Beeler Mccrory Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $279,738 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,866 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,672 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,126 |
| Compensation of current officers, directors, key employees. | $19,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,067 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,880 |
| Payroll taxes | $13,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $457 |
| Office expenses | $4,536 |
| Information technology | $5,043 |
| Royalties | $0 |
| Occupancy | $7,078 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,671 |
| Interest | $1,077 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,794 |
| Insurance | $6,691 |
| All other expenses | $2,475 |
| Total functional expenses | $287,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $65,814 |
| 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 | $2,100 |
| Net Land, buildings, and equipment | $332,296 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $420,477 |
| Accounts payable and accrued expenses | $10,967 |
| 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 | $36,458 |
| Other liabilities | $0 |
| Total liabilities | $47,425 |
| Net assets without donor restrictions | $366,927 |
| Net assets with donor restrictions | $6,125 |
| 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 | $420,477 |