2024-07-16T08:02:09-07:00 2022-08-31 274317860 KATHERINE OVERBECK MAXWELL CPA PLLC 2200 MARKET ST STE 703 GALVESTON TX 77550 990 2021-09-01 760121011 RESOURCE & CRISIS CENTER OF GALVESTON COUNTY INC RESO 4097631441 1204 45TH STREET GALVESTON TX 77550 CEILY HENDERSON Executive Dir. 2024-07-16 true CEILY HENDERSON 999009999 Katherine O Maxwell P00543141 4097655287 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X CEILY HENDERSON 5269303 false X WWW.RCCGC.ORG X 1985 TX WELL-BEING AND BEST INTERESTS OF VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE,AND TO ADVOCATE FOR THE PREVENTION OF SUCH CRIMES. 13 13 121 70 0 2169892 3850953 2534920 0 44690 22937 73400 4749502 3947290 162626 182255 0 2567049 2710728 0 115172 1817146 1283563 4546821 4176546 202681 -229256 7124739 6773137 766599 646598 6358140 6126539 TO PROMOTE THE SAFETY, WELL-BEING AND BEST INTERESTS OF VICTIMS OF FAMILY VOLIENCE, SEXUAL ASSAULT AND CHILD ABUSE, AND TO ADVOCATE FOR THE PREVENTION OF SUCH CRIMES. true true 2650796 182255 OPERATES A RAPE CRISIS CENTER AND A FAMILY VIOLENCE CENTER. THE PROGRAM OFFERS ALL CLENTS THERAPEUTIC SERVICES, LEGAL SERVICES, CASE MANAGEMENT, MEDICAL ACCOMPANIMENT, ADVOCACY, CRISIS INTERVENTION AND 24 HOURS PER DAY, 7 DAYS A WEEK RESIDENTIAL SERVICES AND HOTLINE SERVICES. THE PROGRAM HAS TWO SATELLITE OFFICES THAT PROVIDE CASE MANAGEMENT, LEGAL AND THERAPEUTIC SERVICES TO BETTER SERVE THE COMMUNITY. DURING THIS FISCAL YEAR, THE PROGRAM RECEIVED APPROXIMATELY 5,214 HOTLINE CALLS AND PROVIDED 10,646 SHELTER DAYS AND ASSISTED 1,441 CLIENTS. 2650796 true false false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 12 0 true 121 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X MELISSA JOSEPEPH HR MGR 4097631441 1204 45TH STREET GALVESTON TX 77550 DENNIS FERGUSON FORMER EXEC DIR 40.00 0.00 X 56877 0 0 CECILY HENDERSON Executive Dir. 40.00 0.00 X 14156 0 850 HEIDI COGGESHAL Treasurer 2.00 0.00 X X 0 0 0 TASHONDA EDWARDS BOARD MEMBER 2.00 0.00 X 0 0 0 PAMELA SIMPSON GRAY ADVISORY BOARD 2.00 0.00 X 0 0 0 ALEX GONZALEZ ADVISORY BOARD 2.00 0.00 X 0 0 0 JEANNIE JANOTA Secretary 2.00 0.00 X X 0 0 0 SARA KIMBROUGH BOARD MEMBER 2.00 0.00 X 0 0 0 J MICHAEL LEGER ADVISORY BOARD 2.00 0.00 X 0 0 0 MICHAEL SHANE LEWIS President 2.00 0.00 X X 0 0 0 TERRY RIZZO BOARD MEMBER 2.00 0.00 X 0 0 0 JACK ROADY ADVISORY BOARD 2.00 0.00 X 0 0 0 TOM SCHWENK BOARD MEMBER 2.00 0.00 X 0 0 0 MELANIE THORNTON BOARD MEMBER 2.00 0.00 X 0 0 0 DEBBIE WILLIAMS Vice President 2.00 0.00 X X 0 0 0 71033 850 0 false false false 0 60863 2054875 1735215 1510077 3850953 0 22937 22937 0 0 0 0 4867 4867 0 1322012 1322013 -1 -1 OTHER 68534 68534 68534 3947290 68533 22937 0 182255 182255 0 0 70858 28343 38972 3543 0 2246846 1315926 864933 65987 12957 5186 6349 1422 195825 78386 95954 21485 184242 110545 68169 5528 0 0 37590 37590 0 0 0 90001 59967 28758 1276 0 223119 118768 102404 1947 0 0 339958 302563 30595 6800 62067 22607 36967 2493 0 0 27041 27041 0 199478 169556 29922 102346 91088 9211 2047 IN KIND EXPENSES 99394 71564 26836 994 MAINTENANCE & REPAIRS 48131 42836 4332 963 OTHER 33780 14608 18737 435 EQUIPMENT RENTAL 15550 6725 8625 200 5108 2832 2224 52 4176546 2650796 1410578 115172 526805 310478 0 373312 483930 36237 0 0 0 144051 0 59441 144375 19031 58520 6161440 702547 5658371 5458893 2356 8983 0 0 305135 307958 0 7124739 6773137 344143 281531 128023 53039 294433 312028 766599 646598 X 5034368 4802767 1323772 1323772 6358140 6126539 7124739 6773137 -229256 -2345 X false true X true true true X 3332771 3317108 4295492 4704812 3907470 19557653 0 0 3332771 3317108 4295492 4704812 3907470 19557653 0 19557653 28974 12990 32476 44690 22937 142067 0 0 19699720 0.99280 0.99480 X 109214 109214 5583095 437996 5145099 62900 13260 49640 217599 164887 52712 188632 86404 102228 5458893 Lease Liability 312028 312028 X 4001462 -2345 56517 54172 3947290 3947290 4233063 56517 56517 4176546 4176546 Part X : FIN48 Footnote THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true 0 0 DIRECT ASSISTANCE 1441 182255 FMV X CLOTHING 1 1496470 THRIFT VALUE X SUPPLIES 1 13607 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process A THOROUGH REVIEW IS CONDUCTED BY THE BOARD MEMBERS WHO HAVE RESPONSIBILITY FOR FINANCIAL COMPLIANCE OF THE ORGANIZATION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts QUESTIONNAIRES ARE REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. SHOULD THERE BE REASONS FOR CONCERN, THERE IS A DETAILED REVIEW OF ALL RELEVANT TRANSACTIONS Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A COMMITTEE REVIEWS ALL COMPENSATION ANNUALLY AND MAKES CERTAIN THAT SALARY INCREASES ARE BASED ON OBJECTIVE EVALUATION OF ALL EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available IF REQUSTED, DOCUMENTS ARE AVAILABLE FOR INSPECTION. THE REQUEST MUST BE IN WRITING. FORM 990, PART III, LINE 2 THE ORGANIZATION ENHANCED SERVICES FOR EIF (EIF (ADVANCED THERAPY AND PSYCHIATRY) STARTING JUNE 2022 THROUGH SEPTEMBER 2022, AND THEN PICKED UP A SECOND YEAR FOR SEPTEMBER 2022 THROUGH AUGUST 2023. FORM 990, PART III, LINE 3 THE ORGANIZATON CLOSED ONE OF THE PREVIOUS TWO SATELLITE OFFICES. THE RESOURCE CRISIS CENTER (RCC) MADE A SHIFT FROM LEGAL SERVICES ON STAFF TO HAVING CONTRACTED LEGAL SERVICES CAPPED AT $10,000. AS OF THE GRANT YEAR, SEPTEMBER 2020 THROUGH AUGUST 2021, RCC HAD A LEGAL DEPARTMENT OF 2 ATTORNEYS AND 2 PARALEGALS. AFTER AUGUST 2021, RCC HAD NO PARALEGALS OR ATTORNEYS ON STAFF.ALSO, THE SAFER FAMILIES GRANT ENDED WHICH HELPED FUND CPS LIAISON WORK. FORM 990, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A THOROUGH REVIEW IS CONDUCTED BY THE BOARD MEMBERS WHO HAVE RESPONSIBILIY FOR FINANCIAL COMPLIANCE OF THE ORGANIZATION. FORM 990, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICYQUESTIONNAIRES ARE REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. SHOULD THERE BE REASONS FOR CONCERN, THERE IS A DETAILED REVIEW OF ALL RELEVANT TRANSACTIONS. FORM 990, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIALA COMMITTEE REVIEWS ALL COMPENSATION ANNUALLY AND MAKES CERTAIN THAT SALARY INCREASES ARE BASED ON OBJECTIVE EVALUATION OF ALL EMPLOYEES. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONIF REQUESTED, DOCUMENTS ARE AVAILABLE FOR INSPECTION. THE REQUEST MUST BE IN WRITING.