Brazos County Rape Crisis
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Bryan, TX
- Founding
- 05/1983
- Data as of
- 09/2023
- EIN
- 74-0247366
Organization Overview
Brazos County Rape Crisis is located in Bryan, TX. The organization was established in 1983. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Brazos County Rape Crisis employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brazos County Rape Crisis 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, Brazos County Rape Crisis generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 13.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT AND ASSISTANCE TO THOSE AFFECTED BY SEXUAL VIOLENCE IN THE BRAZOS VALLEY THROUGH 24-HOUR CRISIS SERVICES, ADVOCACY, EMPOWERMENT, PREVENTION EDUCATION AND COMMUNITY COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING VICTIMS OF RAPE AND SEXUAL ABUSE, ASSISTING IN PROCURING MEDICAL, LEGAL AND PSYCHOLOGICAL HELP, ASSIST IN REPORTING OFFENSES TO AUTHORITIES.
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 |
|---|---|---|---|
Doug Jackson Director | Trustee | 0 | $0 |
Kary Shaffer Director | Trustee | 0 | $0 |
Karla Castillo Director | Trustee | 0 | $0 |
Laurie Charles Vice President | OfficerTrustee | 0 | $0 |
Pamela Smits Director | Trustee | 0 | $0 |
Katie Reiter Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,185 |
| Membership dues | $0 |
| Fundraising events | $130,801 |
| Related organizations | $0 |
| Government grants | $815,905 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,092,806 |
| Total Program Service Revenue | $0 |
| Investment income | $2,450 |
| 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 | $1,095,256 |
| 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. | $90,633 |
| Compensation of current officers, directors, key employees. | $13,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $578,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,031 |
| Payroll taxes | $50,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,167 |
| Advertising and promotion | $0 |
| Office expenses | $60,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,977 |
| Travel | $13,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,661 |
| Insurance | $2,286 |
| All other expenses | $9,094 |
| Total functional expenses | $1,131,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,504 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $158,671 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $99,974 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $273,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $313,591 |
| Total assets | $1,075,525 |
| Accounts payable and accrued expenses | $49,803 |
| 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 | $301,886 |
| Total liabilities | $351,689 |
| Net assets without donor restrictions | $723,836 |
| Net assets with donor restrictions | $0 |
| 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 | $1,075,525 |