W A V Project
- Assets
- $22.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Goldthwaite, TX
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 75-2805757
Organization Overview
W A V Project is located in Goldthwaite, TX. The organization was established in 1999. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. W A V Project 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, W A V Project generated $65.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $70.1k during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE IMEDIATE SHELTER AND PROTECTION TO VICTIMS OF FAMILY AND DOMESTIC VIOLENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Casbeet Asst. Director | 10 | $14,692 | |
Pamela J Torrez Director | 10 | $9,185 | |
Debra J Grba Assist. Director | 10 | $8,803 | |
Melissa Womack Board Member | 10 | $0 | |
Catherine Johnson Board President | 10 | $0 | |
Ellen Lartey Board Member | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,713 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $65,713 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $40,039 |
| Professional fees and other payments to independent contractors | $5,322 |
| Occupancy, rent, utilities, and maintenance | $21,120 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,601 |
| Total expenses | $70,082 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,238 |
| Other assets | $0 |
| Total assets | $22,552 |
| Total liabilities | $2,756 |
| Net assets or fund balances | $19,796 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that W A V Project has recieved totaling $1,800.
| Awarding Organization | Amount |
|---|---|
Central Texas Foundation Inc Brownwood, TX PURPOSE: REPLACE MATTRESSES & PROTECTORS, AND PROVIDE HEATERS IN SHELTERS/HOMES FOR ABUSED WOMENT & CHILDREN | $1,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |
Casa De Esperanza De Los Ninos Incorporated Houston, TX | $5,657,607 | $4,287,383 |
Hopes Door Plano, TX | $2,165,320 | $4,870,640 |
Resource And Crisis Center Of Galveston County Galveston, TX | $6,993,305 | $4,108,531 |
Center Against Sexual And Family Violence Inc El Paso, TX | $9,105,432 | $4,219,911 |
Womens Shelter Of East Texas Inc Lufkin, TX | $6,626,428 | $3,890,243 |