Montgomery County Womens Center
- Assets
- $9.2m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 134
- Location
- Conroe, TX
- Founding
- 08/1983
- Data as of
- 12/2023
- EIN
- 76-0061208
Organization Overview
Montgomery County Womens Center is located in Conroe, TX. The organization was established in 1983. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2023, Montgomery County Womens Center employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery County Womens 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, Montgomery County Womens Center generated $7.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $6.6m during the year ending 12/2023. While expenses have increased by 4.5% 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
TO LEAD THE EFFORT IN PREVENTING DOMESTIC & SEXUAL VIOLENCE THROUGH EMPOWERMENT AND SOCIAL CHANGE BY PROVIDING COMMUNITY OUTREACH EDUCATION, CRISIS INTERVENTION, ADVOCACY, COUNSELING, LEGAL SERVICES, EMERGENCY SHELTER AND TRANSITIONAL HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS, EMERGENCY SHELTER & TRANSITIONAL HOUSING SERVICES ARE THE CORNERSTONE OF THIS AGENCY FOR THE YEAR 2023.
LEGAL REPRESENTATION TO VICTIMS OF FAMILY VIOLENCE, STALKING AND SEXUAL ASSAULT.
COUNSELING & SEXUAL ASSAULT PROGRAMS. THE SEXUAL ASSAULT PROGRAM PROVIDES 24 HOUR A DAY CRISIS RESPONSE, SUPPORT, INFORMATION AND REFERRAL TO SURVIVORS AND THEIR FAMILIES. THE COUNSELING PROGRAM UTILIZES A STRENGTHS BASED APPROACH TO EMPOWER SURVIVORS TO FIND THE COURAGE TO RECLAIM A SENSE OF CONTROL WHILE MAINTAINING THEIR DIGNITY. SURVIVORS BENEFIT FROM COMPASSION AND SUPPORT AS THEY HEAL AND REBUILD THEIR LIVES.
EDUCATION IS VITAL TO ENDING VIOLENCE IN OUR COMMUNITY. THE AGENCY'S COMMUNITY OUTREACH PROGRAM BEGINS THE DIFFICULT CONVERSATION ABOUT FAMILY AND SEXUAL VIOLENCE AND PROVIDES TOOLS AND STRATEGIES TO START THE PROCESS OF CHANGING ATTITUDES, BELIEFS AND BEHAVIORS THATCONTRIBUTE TO VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandy Buck Community Volunteer | Trustee | 1 | $0 |
Debbie Burgess Community Volunteer | Trustee | 1 | $0 |
Andrea Byrd Community Volunteer | Trustee | 1.3 | $0 |
Elvira Graham Community Volunteer | Trustee | 4 | $0 |
John Ellis Community Volunteer | Trustee | 0.5 | $0 |
Skip Hand Community Volunteer | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $264,277 |
| Membership dues | $0 |
| Fundraising events | $146,488 |
| Related organizations | $0 |
| Government grants | $2,067,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,917,250 |
| Noncash contributions included in lines 1a–1f | $1,904,924 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,395,446 |
| Total Program Service Revenue | $57,342 |
| Investment income | $16,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,029 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,581,956 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,027,743 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,507 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $220,374 |
| Compensation of current officers, directors, key employees. | $45,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,580,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $272,259 |
| Payroll taxes | $229,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,749 |
| Advertising and promotion | $7,577 |
| Office expenses | $239,133 |
| Information technology | $19,780 |
| Royalties | $0 |
| Occupancy | $398,051 |
| Travel | $83,051 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,116 |
| Interest | $463 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,553 |
| Insurance | $69,316 |
| All other expenses | $21,707 |
| Total functional expenses | $6,612,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $668,392 |
| Savings and temporary cash investments | $2,078,328 |
| Pledges and grants receivable | $416,408 |
| Accounts receivable, net | $33,343 |
| 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 | $40,990 |
| Net Land, buildings, and equipment | $4,533,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,431,496 |
| Total assets | $9,202,389 |
| Accounts payable and accrued expenses | $343,763 |
| Grants payable | $0 |
| Deferred revenue | $1,000 |
| 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 | $1,441,116 |
| Total liabilities | $1,785,879 |
| Net assets without donor restrictions | $7,290,732 |
| Net assets with donor restrictions | $125,778 |
| 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 | $9,202,389 |