Regional Crime Victim Crisis Center
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Abilene, TX
- Founding
- 09/1997
- Data as of
- 09/2023
- EIN
- 75-2720588
Organization Overview
Regional Crime Victim Crisis Center is located in Abilene, TX. The organization was established in 1997. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Regional Crime Victim Crisis Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Crime Victim 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 09/2023, Regional Crime Victim Crisis Center generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 6.4% 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
ASSISTING VICTIMS AND SURVIVORS OF VIOLENT CRIME AND WORKING TO PREVENT VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL VICTIM CRISIS CENTERS (RVCC) PROFESSIONAL STAFF PROVIDE TRAUMA-INFORMED MENTAL HEALTH CARE, COUNSELING, ADVOCACY, AND CRIMINAL JUSTICE SUPPORT THROUGH THE DURATION OF THE VICTIMS IDENTIFIED CRISIS. DURING FISCAL YEAR 2023, 1005 INDIVIDUALS RECEIVED COUNSELING, ADVOCACY, AND LEGAL SERVICES LEADING TO HEALING AND BETTER LIVES. STAFF AND ADVOCATES DELIVERED OVER 10,473 UNIQUE SERVICES. OVER 51% OF THE CLIENTS SERVED WERE CHILDREN. RVCCS COMPREHENSIVE VICTIM SERVICES INCLUDE A 24/7 TELEPHONE CRISIS HOTLINE, VOLUNTEER VICTIM ADVOCATES THAT STAND BY AS EMERGENCY RESPONDERS TO CRIME SCENES IF NEEDED, HENDRICK MEDICAL CENTER, LAW ENFORCEMENT OFFICES AND COURT. OUR 24-HOUR CRISIS HOTLINE RECEIVED OVER 3000 CALLS FOR HELP AND GUIDANCE. RVCC RECRUITS AND TRAINS VOLUNTEER ADVOCATES AND INTERNS TO HELP IN THIS FIGHT. ADDITIONALLY, RVCC PROVIDED MEDICAL ACCOMPANIMENT TO MORE THAN 205 VICTIMS OF VIOLENT CRIME RANGING IN AGE FROM TODDLERS TO THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janey Wawerna Executive Director | Officer | 40 | $81,775 |
Tommy Pope Director | Trustee | 1 | $0 |
Philip Bruce Director | Trustee | 1 | $0 |
Glen Pugh Director | Trustee | 1 | $0 |
Mike Mcauliffe Director | Trustee | 1 | $0 |
Mike Perry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,167 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $736,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,106,797 |
| Total Program Service Revenue | $0 |
| Investment income | $1,980 |
| 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 | $1,110,034 |
| 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. | $81,776 |
| Compensation of current officers, directors, key employees. | $40,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,908 |
| Pension plan accruals and contributions | $24,812 |
| Other employee benefits | $87,993 |
| Payroll taxes | $52,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,358 |
| Advertising and promotion | $5,370 |
| Office expenses | $11,262 |
| Information technology | $22,427 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,760 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,915 |
| Insurance | $17,508 |
| All other expenses | $10,245 |
| Total functional expenses | $1,058,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,525 |
| Savings and temporary cash investments | $115,318 |
| Pledges and grants receivable | $130,891 |
| Accounts receivable, net | $1,248 |
| 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 | $17,954 |
| Net Land, buildings, and equipment | $16,960 |
| Investments—publicly traded securities | $14,633 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $611,457 |
| Total assets | $1,395,986 |
| Accounts payable and accrued expenses | $26,685 |
| Grants payable | $0 |
| Deferred revenue | $11,600 |
| 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 | $675,079 |
| Total liabilities | $713,364 |
| Net assets without donor restrictions | $598,093 |
| Net assets with donor restrictions | $84,529 |
| 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 | $1,395,986 |