Fort Bend County Womens Center Inc
- Assets
- $8.2m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 177
- Location
- Richmond, TX
- Founding
- 11/1982
- Data as of
- 12/2021
- EIN
- 76-0032451
Organization Overview
Fort Bend County Womens Center Inc is located in Richmond, TX. The organization was established in 1982. 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 12/2021, Fort Bend County Womens Center Inc employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Bend County Womens Center 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 12/2021, Fort Bend County Womens Center Inc generated $9.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $9.9m during the year ending 12/2021. While expenses have increased by 13.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FORT BEND COUNTY WOMEN'S CENTER ASSISTS SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE THE NEEDS OF ABUSED WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING EMERGENCY SHELTER, CRISIS INTERVENTION, COUNSELING, SUPPORT SERVICES, AND EDUCATIONAL OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vita Goodell Chief Executive Officer | OfficerTrustee | 40 | $139,703 |
Leslie Wendland Chief External Affairs Off | Officer | 40 | $102,175 |
Donna Ramirez Chief Financial Officer | Officer | 40 | $97,982 |
Josh Brown Chief Programs Officer | Officer | 40 | $82,924 |
Amy Lopez President | OfficerTrustee | 2 | $0 |
Heidi Modaro President-Elect/external Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Forney Construction Llc Construction | 12/30/21 | $1,848,476 |
Fbwc Rio Bend Rent | 12/30/21 | $320,321 |
Kmpw Center Llc Rent | 12/30/21 | $312,800 |
Curry Boudreaux Architects Llp Design And Construction | 12/30/21 | $187,679 |
Uptop Roofing And Construction Repairs | 12/30/21 | $166,307 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $155,343 |
| Membership dues | $0 |
| Fundraising events | $482,104 |
| Related organizations | $0 |
| Government grants | $4,403,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,776,365 |
| Noncash contributions included in lines 1a–1f | $3,490,121 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,817,624 |
| Total Program Service Revenue | $0 |
| Investment income | $744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,638 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,418 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,815,148 |
| 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. | $450,898 |
| Compensation of current officers, directors, key employees. | $27,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,116,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $576,485 |
| Payroll taxes | $334,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,112 |
| Advertising and promotion | $0 |
| Office expenses | $83,880 |
| Information technology | $97,682 |
| Royalties | $0 |
| Occupancy | $508,850 |
| Travel | $60,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,864 |
| Interest | $87,434 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $633,502 |
| Insurance | $62,586 |
| All other expenses | $49,403 |
| Total functional expenses | $9,914,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,802,011 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $533,735 |
| 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 | $270,649 |
| Prepaid expenses and deferred charges | $225,815 |
| Net Land, buildings, and equipment | $4,070,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $996,815 |
| Other assets | $313,708 |
| Total assets | $8,213,005 |
| Accounts payable and accrued expenses | $322,629 |
| Grants payable | $0 |
| Deferred revenue | $1,217,283 |
| 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 | $1,761,981 |
| Other liabilities | $0 |
| Total liabilities | $3,301,893 |
| Net assets without donor restrictions | $5,194,508 |
| Net assets with donor restrictions | -$283,396 |
| 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 | $8,213,005 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Fort Bend County Womens Center Inc has recieved totaling $778,112.
| Awarding Organization | Amount |
|---|---|
Province & Grace Inc Richmond, TX PURPOSE: GENERAL FUNDING | $319,376 |
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $186,031 |
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT TOWARD ADDRESSING DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN FORT BEND COUNTY | $50,000 |
Harris County Domestic Violence Coordinating Council Houston, TX PURPOSE: General support | $42,132 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,842 |
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 |