Rape & Suicide Crisis Of Southeast Texas Inc
- Assets
- $248.4k
- Revenue
- $635.9k
- Investments
- $0.0
- Employees
- 18
- Location
- Beaumont, TX
- Founding
- 10/1976
- Data as of
- 12/2023
- EIN
- 51-0204523
Organization Overview
Rape & Suicide Crisis Of Southeast Texas Inc is located in Beaumont, TX. The organization was established in 1976. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Rape & Suicide Crisis Of Southeast Texas Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rape & Suicide Crisis Of Southeast Texas Inc 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, Rape & Suicide Crisis Of Southeast Texas Inc generated $635.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $642.7k during the year ending 12/2023. While expenses have increased by 9.0% 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
PROVIDING INFORMATION AND ASSISTANCE TO INDIVIDUALS OF SEXUAL ASSAULT, GENERAL CRISIS AND SUICIDE PREVENTION/AWARENESS. SERVICES INCLUDE: 24-HOUR HOTLINE, AWARENESS/EDUCATION PROGRAMS, AND VICTIMS ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM ASSISTANCE, CRISIS INTERVENTION AND SUICIDE PREVENTION: 686 CLIENTS AND 271 OF THOSE WERE CRIME VICTIMS. SERVICES SUCH AS CRISIS INTERVENTION, PERSONAL MEDICAL/LEGAL ACCOMPANIMENT AND FOLLOW-UP TOTAL WAS 1,957.
EDUCATION/PREVENTION/AWARENESS PROGRAM: PROGRAMS ARE PROVIDED TO AREA SCHOOLS, CHURCHS, CIVIC GROUPS, COLLEGE STUDENTS AND PROFESSIONALS ON THE PREVENTION OF SEXUAL ASSAULT/SUICIDE, AVAILABLE SERVICES FOR SEXUAL ASSAULT VICTIMS AND THOSE CONTEMPLATING SUICIDE. TOTAL PRESENTATIONS FOR 2023 WERE 324. TOTAL PARTICIPANTS FOR 2023 WERE 1,524.
24-HOUR HOTLINE: PROVIDE CRISIS INTERVENTION FOR INDIVIDUALS AND THEIR FAMILIES OF SEXUAL ASSAULT, GENERAL CRISIS AND SUICIDE PREVENTION/AWARENESS. TOTAL SERVED IN 2023 WERE 1,467.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deloris Coleman Director | Trustee | $0 | |
Alma Garza Cruz Secretary | OfficerTrustee | $0 | |
Ceclia Ellis Vice Preside | OfficerTrustee | $0 | |
Tina Hunteman Director | Trustee | $0 | |
Rosy Guerra Perez Director | Trustee | $0 | |
Theresa Rhodes Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $114,174 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $474,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,331 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,888 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $635,888 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,906 |
| Travel | $4,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,060 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,702 |
| Insurance | $7,545 |
| All other expenses | $2,980 |
| Total functional expenses | $642,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,975 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,256 |
| 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 | $5,510 |
| Net Land, buildings, and equipment | $14,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,860 |
| Total assets | $248,386 |
| Accounts payable and accrued expenses | $31,680 |
| 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 | $0 |
| Other liabilities | $50,143 |
| Total liabilities | $81,823 |
| Net assets without donor restrictions | $135,823 |
| Net assets with donor restrictions | $30,740 |
| 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 | $248,386 |