NonprofitsResource And Crisis Center Of Galveston County

Human Services

Resource And Crisis Center Of Galveston County

GALVESTON, TX

Total revenue

$3.9M

Total expenses

$3.7M

Net assets

$5.9M

Grants received

$3.3M

35 grants

EIN

760121011

Tax year

2023

Mission

The mission of the Resource & Crisis Center of Galveston County, Inc. is to promote the safety, well-being and best interests of victims of domestic violence, sexual assault, child abuse, and human trafficking and to advocate for the prevention of such crimes.

Financials

FY 2023

Revenue

Contributions & grants$4.0M
Program service revenue
Investment income$3K
Other revenue
Total revenue$3.9M

Expenses

Grants paid$59K
Salaries & benefits$2.3M
Fundraising$102K
Other expenses$1.4M
Total expenses$3.7M
Total assets$6.3M
Net assets$5.9M

People

12 listed

NameRoleCompensation

CECILY HENDERSON

Executive Dir.

Board

$93K

40 hrs/wk

SARA KIMBROUGH

President

Board

2 hrs/wk

TOM SCHWENK

Vice President

Board

2 hrs/wk

MELANIE THORNTON

Treasurer

Board

2 hrs/wk

JEANNIE JANOTA

Secretary

Board

2 hrs/wk

TERRY RIZZO

Director

Board

2 hrs/wk

DEBBIE WILLIAMS

Director

Board

2 hrs/wk

DAPHNE WATKINS

Director

Board

2 hrs/wk

TASHONDA EDWARDS

Director

Board

2 hrs/wk

JANET HOFFMAN

Director

Board

2 hrs/wk

CATHRYN PEAVY

Director

Board

2 hrs/wk

LT JUAN PENA

Director

Board

2 hrs/wk

Grants received

Showing 35 of 35

FromAmountPurposeYear
$200K
Operating Budget
2024
$100K
Assistance to purchase a 12 passenger van and two years of insurance and maintenance
2024
$3K
In Memory of Kathrine McGovern
2024
$425K
SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES
2023
$30K
DOMESTIC VIOLENCE PREVENTION
2023
$10K
General & Unrestricted
2023
$398K
SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES
2022
$25K
Crisis Support Services
2022
$13K
Audio-Visual Platform
2022
$50
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$355K
SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES
2021
$13K
For grant recipient's exempt purposes
2021
$13K
For grant recipient's exempt purposes
2021
$5K
Commercial Fridge
2021
$387K
SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES
2020
$100K
Operating support during the coronavirus quarantine
2020
$75K
Victim Services
2020
$50K
General Operating Support
2020
$50K
General Operating Support
2020
$43K
GENERAL SUPPORT
2020
$40K
DOMESTIC VIOLENCE PREVENTION
2020
$15K
PROGRAM SUPPORT
2020
$15K
PROGRAM SUPPORT
2020
$1K
GENERAL OPERATING SUPPORT
2020
$350K
SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES
2019
$34K
DOMESTIC VIOLENCE PREVENTION
2019
$20K
General & Unrestricted
2019
$222K
SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES
2018
$25
GENERAL OPERATING SUPPORT
2018

Funded by

$3.3M from 16 funders · 35 grants · 2018–2024

Texas Casa Inc

$2.1M · 6 grants · 2018–2023

Permanent Endowment Fund of

$300K · 3 grants · 2020–2024

Texas Association Against Sexual Assault Inc

$210K · 2 grants · 2023–2024

Texas Council On Family Violence Inc

$104K · 3 grants · 2019–2023

Greater Houston Community Foundation

$103K · 2 grants · 2020

The Moody Foundation

$100K · 1 grant · 2024

Houston Endowment Inc

$100K · 2 grants · 2020

Ippolito Charitable Foundation

$48K · 4 grants · 2019–2023

Details

EIN760121011
NTEE codeP43Z
Subsection03
Ruling date1985-04
Formed1985
Employees115
Volunteers476