Tralee Crisis Center For Women Inc
- Assets
- $1.1m
- Revenue
- $977.2k
- Investments
- $0.0
- Employees
- 19
- Location
- Pampa, TX
- Founding
- 01/1985
- Data as of
- 08/2021
- EIN
- 75-1971380
Organization Overview
Tralee Crisis Center For Women Inc is located in Pampa, TX. The organization was established in 1985. According to its NTEE Classification (P83) the organization is classified as: Women's Centers, under the broad grouping of Human Services and related organizations. As of 08/2021, Tralee Crisis Center For Women Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tralee Crisis Center For Women 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 08/2021, Tralee Crisis Center For Women Inc generated $977.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $722.3k during the year ending 08/2021. While expenses have increased by 5.1% 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
OFFERING SHELTER, CRISIS INTERVENTION AND ADVOCACY FOR VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT AND OTHER VIOLENT CRIMES WHILE EDUCATING THE COMMUNITY ON THE CAUSES AND IMPLICATIONS OF
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COMPREHENSIVE SERVICES AND SAFE SHELTER TO MEN, WOMEN, AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR OTHER VIOLENT CRIME.
TO PROVIDE COMPREHENSIVE SERVICES AND SAFE SHELTER TO MEN, WOMEN, AND CHILDREN WHO ARE VICTIMS OF SEXUAL ASSAULT.
TO PROVIDE FREE CLOTHING AND HOUSEHOLD GOODS FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT OR OTHER VIOLENT CRIME AND TO RAISE FUNDS TO BE USED FOR VICTIM SERVICES
TO PROVIDE COMPREHENSIVE SERVICES AND SAFE SHELTER TO MEN, WOMEN, AND CHILDREN WHO ARE DO NOT FALL UNDER FAMILY VIOLENCE OR SEXUAL ASSAULT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Laramore Executive Director | OfficerTrustee | 40 | $51,657 |
Aj Taylor Vice President | OfficerTrustee | 2 | $0 |
Amy Crain President | OfficerTrustee | 2 | $0 |
Julia Raiford Treasurer | OfficerTrustee | 2 | $0 |
Lisa Coleman Secretary | OfficerTrustee | 2 | $0 |
Krissa Campos Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $579,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $925,956 |
| Total Program Service Revenue | $0 |
| Investment income | $23,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,221 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,749 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $977,240 |
| 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. | $51,657 |
| Compensation of current officers, directors, key employees. | $17,564 |
| Compensation to disqualified persons | $437,072 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,854 |
| Payroll taxes | $37,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,361 |
| Office expenses | $53,790 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,871 |
| Travel | $4,904 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,482 |
| Interest | $1,927 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,926 |
| Insurance | $21,063 |
| All other expenses | $19,202 |
| Total functional expenses | $722,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270 |
| Savings and temporary cash investments | $26,352 |
| Pledges and grants receivable | $79,335 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,596 |
| Inventories for sale or use | $23,137 |
| Prepaid expenses and deferred charges | $20,096 |
| Net Land, buildings, and equipment | $185,867 |
| Investments—publicly traded securities | $748,028 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,086,681 |
| Accounts payable and accrued expenses | $50,301 |
| 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 | $11,102 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $61,404 |
| Net assets without donor restrictions | $1,010,605 |
| Net assets with donor restrictions | $14,672 |
| 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 | $1,086,681 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tralee Crisis Center For Women Inc has recieved totaling $141.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $141 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Bend County Womens Center Inc Richmond, TX | $8,213,005 | $9,815,148 |
Womens Center Of East Texas Inc Longview, TX | $3,789,766 | $5,674,288 |
Resonance Center For Women Inc Tulsa, OK | $2,411,479 | $1,968,542 |
Safe Harbor Mandeville, LA | $641,448 | $772,309 |
Tralee Crisis Center For Women Inc Pampa, TX | $1,086,681 | $977,240 |
The Womens Institute Of Houston Houston, TX | $999,507 | $312,827 |
M Baker Foundation Houston, TX | $60,803 | $0 |
Sister 2 Sistah Fresno, TX | $0 | $0 |