Open Arms Rape Crisis Center & Lgbt Services
- Assets
- $502.3k
- Revenue
- $364.4k
- Investments
- $0.0
- Employees
- 7
- Location
- San Angelo, TX
- Founding
- 06/1992
- Data as of
- 12/2021
- 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 12/2021, Open Arms Rape Crisis Center & employed 7 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 12/2021, Open Arms Rape Crisis Center & generated $364.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $283.3k during the year ending 12/2021. While expenses have increased by 1.9% 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
2021
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dlyn Culp Executive Director | Officer | 40 | $56,748 |
Danielle Lewis Secretary | OfficerTrustee | 1 | $0 |
Ciro Garcia Treasurer | OfficerTrustee | 1 | $0 |
Megan Cordes Vice President | OfficerTrustee | 1 | $0 |
Nicole Lozano President | OfficerTrustee | 1 | $0 |
Amy Roberts Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $258,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,184 |
| 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 | $5,932 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,429 |
| 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. | $56,684 |
| Compensation of current officers, directors, key employees. | $17,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,912 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,081 |
| Payroll taxes | $13,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,752 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $219 |
| Office expenses | $260 |
| Information technology | $4,917 |
| Royalties | $0 |
| Occupancy | $6,328 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,878 |
| Interest | $176 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,711 |
| Insurance | $6,320 |
| All other expenses | $1,286 |
| Total functional expenses | $283,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,484 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $37,486 |
| 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 | $2,089 |
| Net Land, buildings, and equipment | $342,218 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $502,277 |
| Accounts payable and accrued expenses | $75,179 |
| 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 | $40,000 |
| Other liabilities | $0 |
| Total liabilities | $115,179 |
| Net assets without donor restrictions | $354,698 |
| Net assets with donor restrictions | $32,400 |
| 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 | $502,277 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Open Arms Rape Crisis Center & Lgbt Services has recieved totaling $31,304.
| Awarding Organization | Amount |
|---|---|
San Angelo Area Foundation San Angelo, TX PURPOSE: HUMAN SERVICES | $31,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $170 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $78 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $28 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Onestar Foundation Austin, TX | $2,630,311 | $19,496,828 |
Las Colinas Association Irving, TX | $32,652,078 | $16,281,459 |
Downtown Fort Worth Inc Fort Worth, TX | $1,699,002 | $9,582,702 |
Texas Retired Teachers Association Austin, TX | $11,866,847 | $5,873,069 |
Childrens Charity Houston, TX | $1,357,156 | $4,121,015 |
Pine-Belt Multi-Purpose Community Action Agency Incorporated Jonesboro, LA | $579,272 | $3,229,420 |
Georgetown Caring Place Georgetown, TX | $4,842,347 | $3,321,334 |
The Onestar Foundation Austin, TX | $2,465,909 | $3,375,276 |
Saheli Austin, TX | $538,210 | $2,600,715 |
Friendship Of Women Brownsville, TX | $941,053 | $2,402,279 |
Greater Waco Collective Impact Initiative Waco, TX | $1,049,789 | $1,541,441 |
Day Resource Center For The Homeless Fort Worth, TX | $352,912 | $2,190,663 |