Hays-Caldwell Womens Center
- Assets
- $8.2m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 63
- Location
- San Marcos, TX
- Founding
- 01/1980
- Data as of
- 09/2021
- EIN
- 74-2020505
Organization Overview
Hays-Caldwell Womens Center is located in San Marcos, TX. The organization was established in 1980. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2021, Hays-Caldwell Womens Center employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hays-Caldwell 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 09/2021, Hays-Caldwell Womens Center generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $4.2m during the year ending 09/2021. While expenses have increased by 7.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER AND ADVOCACY PROGRAMS FOR VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE, COUNSELING, TEMPORARY HOUSING FOR VICTIMS OF FAMILY VIOLENCE. 816 VICTIMS OF FAMILY VIOLENCE SERVED IN FY 2021 INCLUDING 7,753 NIGHTS OF SHELTER TO 186 VICTIMS AND 680 PROVIDED NON-RESIDENTIAL SERVICES. (SOME PEOPLE WERE SERVED IN BOTH PROGRAMS.)
PROVIDE ASSISTANCE AND COUNSELING FOR VICTIMS OF SEXUAL ASSAULT. 586 VICTIMS WERE SERVED IN FY 2021 AND WE RESPONDED TO 74 CALLS AT AREA HOSPITALS TO SUPPORT VICTIMS DURING A SEXUAL ASSAULT FORENSIC EXAM.
PROVIDE FORENSIC INTERVIEWS, ASSISTANCE AND COUNSELING FOR VICTIMS OF CHILD ABUSE. 629 CHILDREN AND 456 NON-OFFENDING ADULT FAMILY MEMBERS WERE SERVED IN FY 2021. 533 FORENSIC INTERVIEWS WERE PROVIDED AND 29 ON-SITE SAFE EXAMS WERE PERFORMED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marla Johnson Thru 032021 Executive Director | Officer | 40 | $133,985 |
Melissa Rodriguez From 042021 Chief Executive Officer | Officer | 40 | $88,353 |
Laura Dupont Past President | OfficerTrustee | 1 | $0 |
Patsy Liao Treasurer | OfficerTrustee | 1 | $0 |
Katie Mcvaney President | OfficerTrustee | 1 | $0 |
Beverly Anderson 2nd Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $390,786 |
| Related organizations | $0 |
| Government grants | $3,255,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,239,300 |
| Noncash contributions included in lines 1a–1f | $209,164 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,885,757 |
| Total Program Service Revenue | $0 |
| Investment income | $8,736 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $178,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,132,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $209,754 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $193,551 |
| Compensation of current officers, directors, key employees. | $36,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,360,107 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $268,313 |
| Payroll taxes | $201,442 |
| 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 | $180,309 |
| Advertising and promotion | $1,896 |
| Office expenses | $107,276 |
| Information technology | $39,944 |
| Royalties | $0 |
| Occupancy | $43,754 |
| Travel | $9,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,813 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,580 |
| Insurance | $51,531 |
| All other expenses | $0 |
| Total functional expenses | $4,150,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $626,991 |
| Savings and temporary cash investments | $1,254,832 |
| Pledges and grants receivable | $1,190,469 |
| Accounts receivable, net | $99,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,994 |
| Prepaid expenses and deferred charges | $43,540 |
| Net Land, buildings, and equipment | $4,915,077 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,162,903 |
| Accounts payable and accrued expenses | $106,432 |
| 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 | $153,917 |
| Total liabilities | $260,349 |
| Net assets without donor restrictions | $6,300,388 |
| Net assets with donor restrictions | $1,602,166 |
| 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 | $8,162,903 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Hays-Caldwell Womens Center has recieved totaling $820,362.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $614,888 |
Harry L Willett Foundation Littleton, CO PURPOSE: BUILDING PROGRAM | $100,000 |
Texas Association Against Sexual Assault Inc Austin, TX PURPOSE: Passthrough | $47,057 |
Burdine Johnson Foundation Buda, TX PURPOSE: PLEDGE PAYMENT #3 OF 3 FOR 18 UNIT TRANSITIONAL HOUSING CAPITAL CAMPAIGN.GENERAL OPERATIONAL SUPPORT FOR PROGRAMMING. | $37,500 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $10,750 |
Dunagan Foundation Inc Wellington, FL PURPOSE: TO FURTHER CHARITABLE PURPOSE | $3,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Giving Hope Inc New Orleans, LA | $5,121,210 | $13,487,479 |
Deliverfund Dallas, TX | $1,201,268 | $5,540,793 |
Bright Nutrition Brownsville, TX | $120,578 | $4,704,532 |
Food Care Center Killeen, TX | $541,978 | $4,242,108 |
Hays-Caldwell Womens Center San Marcos, TX | $8,162,903 | $5,132,472 |
Xyz Cacfp Incorporation Missions, TX | $289,773 | $3,776,998 |
Jewish Community Center Of Greater Albuquerque Inc Albuquerque, NM | $6,558,592 | $4,620,068 |
Tarrant County Homeless Coalition Fort Worth, TX | $319,461 | $3,091,863 |
Jubilee Park & Community Center Corporation Dallas, TX | $21,954,654 | $6,617,368 |
Any Baby Can Of San Antonio Inc San Antonio, TX | $3,532,459 | $2,576,884 |
Behind Every Door Ministries Inc Dallas, TX | $5,352,490 | $5,798,355 |
Austin-Travis County Sobriety Center Local Government Corporatio Austin, TX | $439,248 | $2,060,764 |