2025-06-10T17:52:42-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2023-10-01 751501868 THE WOMEN'S CENTER OF TARRANT COUNTY INC WOME 8179274016 1723 HEMPHILL STREET FORT WORTH TX 76110 LAURA HILGART PRESIDENT | CEO 8179274016 2025-06-06 1 1 ROSALINDA MARIKAR CPA P01684134 2532721555 2025-05-27 2023 2025-03-06 01:10:19Z THE WOMEN'S CENTER LAURA HILGART 1723 HEMPHILL STREET FORT WORTH TX 76110 7478539 0 X WWW.WOMENSCENTERTC.ORG X 1979 TX TO INSPIRE AND EMPOWER WOMEN, MEN AND CHILDREN TO OVERCOME VIOLENCE, CRISIS AND POVERTY. 38 38 129 462 0 0 7008352 7057993 140433 124003 195089 173588 -15803 -50163 7328071 7305421 1621972 139245 0 0 5243305 5607843 0 0 496685 1362310 1311927 8227587 7059015 -899516 246406 11597580 12830756 752418 774076 10845162 12056680 THE WOMENS CENTER SERVES WOMEN, MEN AND CHILDREN IN VARIOUS PROGRAMS ADDRESSING VIOLENCE, CRISIS AND POVERTY: RAPE CRISIS AND VICTIM SERVICES, CHILD ABUSE PREVENTION, COUNSELING, INFORMATION AND REFERRALS AND SUPPORT GROUPS, EMPLOYMENT TRAINING AND ASSISTANCE. 0 0 3287320 86091 RAPE CRISIS & VICTIM SERVICES HELPS CHILD AND ADULT VICTIMS HEAL FROM THE CRIPPLING EFFECTS OF SEXUAL ASSAULT, SEXUAL ABUSE AND OTHER VIOLENCE AND PREVENTS SEXUAL ASSAULT AND ABUSE. RAPE CRISIS & VICTIM SERVICES OFFERS AROUND-THE-CLOCK CRISIS INTERVENTION VIA THE 24-HOUR CRISIS HOTLINE AND AT LOCAL HOSPITAL FORENSIC RAPE EXAMS; INDIVIDUAL AND GROUP COUNSELING PROVIDED BY LICENSED, MASTER-LEVEL THERAPISTS USING EVIDENCE-BASED PRACTICES; CASE MANAGEMENT; CRIMINAL JUSTICE AND MEDICAL ACCOMPANIMENT FOR VICTIMS; COMPREHENSIVE LEGAL SERVICES; AND PREVENTION PROGRAMS FOR CHILDREN, ADULTS, AND PROFESSIONALS TO RAISE AWARENESS ABOUT SEXUAL ASSAULT AND ABUSE, TO HELP INDIVIDUALS REDUCE THEIR RISK OF VICTIMIZATION, AND TO PREVENT SEXUAL ASSAULT AND ABUSE IN TARRANT COUNTY. 1423176 6018 3215 EMPLOYMENT SOLUTIONS INCREASES THE PERSONAL AND ECONOMIC INDEPENDENCE OF UNEMPLOYED AND UNDEREMPLOYED PEOPLE, HELPING THEM PREPARE FOR EMPLOYMENT, GO TO WORK, AND ADVANCE IN THE LABOR MARKET. EMPLOYMENT SOLUTIONS OFFERS JOBS NOW, A RAPID EMPLOYMENT PROGRAM DESIGNED TO HELP UNEMPLOYED INDIVIDUALS FIND THE BEST POSSIBLE JOB IN THE SHORTEST AMOUNT OF TIME GIVEN THEIR CURRENT SKILLS AND EDUCATION; STRENGTHENING FAMILIES, A PROGRAM THAT HELPS CLIENTS RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES REMOVE THEIR CURRENT BARRIERS TO EMPLOYMENT; AND CAREER DEVELOPMENT SERVICES, WHICH PROVIDES JOB SKILLS TRAINING (IN HIGH-DEMAND OCCUPATIONS EARNING LIVING WAGES) AND SUPPORT SERVICES TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS TO INCREASE THEIR FINANCIAL SELF-SUFFICIENCY. 1009569 133226 34697 GENERAL COUNSELING ADDRESSES IMMEDIATE CRISIS AND IMPROVES THE PROBLEMSOLVING ABILITIES, EMOTIONAL WELL-BEING, AND HEALTHY FUNCTIONING OF WOMEN, MEN, AND CHILDREN AND ADOLESCENTS IN CRISIS AND TRANSITION. GENERAL COUNSELING OFFERS INDIVIDUAL AND GROUP COUNSELING BY LICENSED, MASTER-LEVEL THERAPISTS USING EVIDENCE-BASED PRACTICES; A FREE BIMONTHLY LEGAL CLINIC; SPECIALIZED IN-HOUSE COUNSELING FOR ISOLATED, DEPRESSED SENIORS; CASE MANAGEMENT FOR HOMELESS CHILDREN AND FAMILIES LIVING IN LOCAL SHELTERS; AND THE HELPLINE, WHICH PROVIDES INDIVIDUALS WITH CRISIS COUNSELING AND INFORMATION REFERRAL BOTH IN PERSON AND OVER THE PHONE. 5720065 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 13 0 1 129 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CATHY PHELPS 8179274016 1723 HEMPHILL STREET FORT WORTH TX 76110 JENNIFER KAMACIOGLU CHAIR (VICE CHAIR THRU 01/24) 1.00 X X 0 0 0 CINDY MILRANY TREASURER 1.00 1.00 X X 0 0 0 FRANK ANDERSON VICE CHAIR 1.00 X X 0 0 0 LEI TESTA PAST CHAIR 1.00 X X 0 0 0 AMY KNIGHT BROWN PAST CHAIR (THRU 12/23) 1.00 X X 0 0 0 TONYA FALZETT SECRETARY 1.00 X X 0 0 0 JEFF ANDERSON DIRECTOR (AS OF 01/24) 1.00 X 0 0 0 MECHELLE BATES DIRECTOR 1.00 X 0 0 0 JESSICA D BONILLA DIRECTOR 1.00 X 0 0 0 DENISE BROWNING DIRECTOR 1.00 X 0 0 0 CARRIE R CAPPEL DIRECTOR 1.00 X 0 0 0 TINA L CASTILLO DIRECTOR 1.00 X 0 0 0 TAMMY J DECKER DIRECTOR 1.00 X 0 0 0 BRIE DIAMOND DIRECTOR (AS OF 01/24) 1.00 X 0 0 0 MARNESE BARKSDALE ELDER DIRECTOR 1.00 X 0 0 0 GLADYS EMERSON DIRECTOR 1.00 X 0 0 0 FELICIA FULLER DIRECTOR 1.00 X 0 0 0 MEGAN MCCORMACK GASCA DIRECTOR (AS OF 01/24) 1.00 X 0 0 0 DANA GILL DIRECTOR 1.00 X 0 0 0 LUCY HYDEN DIRECTOR 1.00 X 0 0 0 DR TINA JENKINS DIRECTOR 1.00 X 0 0 0 TARA KERSH DIRECTOR 1.00 X 0 0 0 CHRISTINE S KLOTE DIRECTOR (AS OF 01/24) 1.00 X 0 0 0 RICHARD L KNIGHT DIRECTOR 1.00 X 0 0 0 KATE LUMMIS DIRECTOR 1.00 X 0 0 0 ROBYN MARTIN DIRECTOR 1.00 X 0 0 0 JAMES T MCBRIDE DIRECTOR 1.00 X 0 0 0 JILL K MULLIGAN DIRECTOR 1.00 X 0 0 0 BRADY OLSEN DIRECTOR (AS OF 01/24) 1.00 X 0 0 0 TAMI C PARKER DIRECTOR (AS OF 01/24) 1.00 X 0 0 0 ERIKA N SALTER DIRECTOR 1.00 X 0 0 0 AMANDA SCOTT DIRECTOR (AS OF 01/24) 1.00 X 0 0 0 HOLLY SHIPMAN DIRECTOR (AS OF 01/24) 1.00 X 0 0 0 DESTINY SILVA DIRECTOR 1.00 X 0 0 0 DR BIANKA SORIA-OLMOS DIRECTOR (AS OF 01/24) 1.00 X 0 0 0 BETH E THURMAN DIRECTOR 1.00 X 0 0 0 TYLER TRAHANT DIRECTOR 1.00 X 0 0 0 KENNETH WARDEL DIRECTOR 1.00 X 0 0 0 ANNE M WEISKITTEL DIRECTOR (AS OF 01/24) 1.00 X 0 0 0 BECKY RENFRO BORBOLLA DIRECTOR (THRU 12/23) 1.00 X 0 0 0 BROOK WHITWORTH DIRECTOR (THRU 12/23) 1.00 X 0 0 0 CARMEN HUDMAN DIRECTOR (THRU 12/23) 1.00 X 0 0 0 CHRISTIAN BURTON DIRECTOR (THRU 12/23) 1.00 X 0 0 0 DR ATHENA PAYNE DC DIRECTOR (THRU 12/23) 1.00 X 0 0 0 JANE C NOBER DIRECTOR (THRU 12/23) 1.00 X 0 0 0 JANET L HAHN DIRECTOR (THRU 12/23) 1.00 X 0 0 0 JEFF FARMER DIRECTOR (THRU 12/23) 1.00 X 0 0 0 LORI BRUCE DIRECTOR (THRU 12/23) 1.00 X 0 0 0 MARTHA TIM LATTA DIRECTOR (THRU 12/23) 1.00 X 0 0 0 RACHEL NAVEJAR PHILLIPS DIRECTOR (THRU 12/23) 1.00 X 0 0 0 LAURA HILGART PRESIDENT / CEO 45.00 4.00 X 164054 0 22865 CATHY PHELPS VICE PRESIDENT / CFO 45.00 1.00 X 137615 0 14030 DEBORAH CADDY DIRECTOR RAPE CRISIS & VICTIM SERVICES 45.00 X 105993 0 29440 TERRI RIOS DIRECTOR EMPLOYMENT SOLUTIONS 45.00 X 105556 0 21084 513218 0 87419 4 0 1 0 0 89983 396365 235000 3945214 2391431 38505 7057993 PLAY IT SAFE 611710 86091 86091 COUNSELING 900099 34697 34697 EMPLOYMENT SERVICES 561300 3215 3215 124003 173536 173536 13117 13117 133 81 52 52 52 109692 396365 173037 -63345 -63345 MISCELLANEOUS INCOME 900099 65 65 65 7305421 124003 0 123425 139245 139245 350496 97919 203618 48959 4363417 3649045 379753 334619 113644 100382 6103 7159 439887 380413 30812 28662 340399 273760 38858 27781 71478 71478 53369 53369 16858 16858 71611 70682 800 129 29820 27703 1083 1034 122737 114201 5478 3058 223935 214552 5218 4165 29552 28999 229 324 308010 295579 6046 6385 63534 60970 1247 1317 EQUIPMENT COSTS 235827 219902 7479 8446 DUES & SUBSCRIPTIONS 39804 27295 526 11983 BANK FEES 24730 595 11620 12515 STAFF TRAINING 9493 8154 1229 110 11169 10669 461 39 7059015 5720065 842265 496685 511580 651655 56862 62546 201037 586854 844289 469923 16344 15542 93820 64936 7652225 3703314 4162385 3948911 5204366 6322484 307699 439380 199198 268525 11597580 12830756 458042 402154 264376 285857 30000 86065 752418 774076 X 10644125 11317083 201037 739597 10845162 12056680 11597580 12830756 246406 965112 0 X 0 1 X 1 1 1 X 5461597 4715616 5754972 7008352 7057993 29998530 5461597 4715616 5754972 7008352 7057993 29998530 90981 29907549 118865 105770 147178 172427 186653 730893 16833 172558 243 114 65 189813 30919236 543816 0.96730 0.96640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 16,833. 2020 AMOUNT: $ 172,558. 2021 AMOUNT: $ 243. 2022 AMOUNT: $ 114. 2023 AMOUNT: $ 65. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5569621 311550 1434276 235000 69551 7010896 3606529 1699230 511377 191000 56515 5569621 4212897 90397 -460999 177800 57966 3606529 3341547 5000 932165 10000 55815 4212897 2893879 385000 115761 53093 3341547 0.99216 0.00285 0.00499 0 1 1 554592 554592 6324140 3129541 3194599 36622 3970 32652 736871 569803 167068 3948911 LEASE LIABILITIES 86065 86065 X PART V, LINE 4: CHARITABLE ACTIVITIES WILL INCLUDE HOLDING, MANAGING, RECEIVING, ADMINISTERING AND INVESTING PROPERTY FOR THE EXCLUSIVE USE, BENEFIT AND SUPPORT OF THE WOMEN'S CENTER OF TARRANT COUNTY. PART X, LINE 2: THE CENTER AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AT SEPTEMBER 30, 2024, THE TAX YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. MONSTER MASH 317080 263135 53945 38970 14000 70645 VICTORY OVER VIOLENCE 188977 133230 55747 2530 3100 1709 42083 506057 396365 109692 2530 42070 1709 14000 112728 173037 -63345 1 SKILLS TRAINING 51 124934 BOOK SKILLS TRAINING GENERAL COUNSELING 94 6019 BOOK CLOTHING, DIAPERS, CHILDCARE ITEMS EMERGENCY & SUPPORT SERVICES 42 4457 BOOK RENT & UTILITY ASSISTANCE WORK & EDUCATIONAL TRAININGS 44 3835 BOOK CLASSES, BOOKS, SUPPLIES PART I, LINE 2: THIS ASSISTANCE IS GENERALLY PROVIDED TO OR FOR INDIVIDUALS WHO QUALIFY AS A CLIENT UNDER A GRANT AWARD: FEDERAL, STATE, OR LOCAL. ASSISTANCE IS PROVIDED THROUGH DIRECT GOODS AS LISTED OR SINGLE USE OR VENDOR GIFT CARDS IN SMALL AMOUNTS. ASSISTANCE IS PROVIDED THROUGH ESTABLISHED INTERNAL CONTROL PROCEDURES FOLLOWED BY THE WOMEN'S CENTER'S ACCOUNTING DEPARTMENT AND AUDITED IN ACCORDANCE WITH UNIFORM GRANT GUIDANCE, 2 CFR 200. DEPENDING ON THE TYPE OF ASSISTANCE PROVIDED, THE PROCEDURES ARE GENERALLY REQUISITION OR PURCHASE REQUEST BY CASE MANAGER/COUNSELOR; APPROVED BY THE SUPERVISOR; SUBMITTED TO ACCOUNTING WHERE PROCESSED AND APPROVED BY TWO CHECK SIGNATORIES; SIGNATURE ON RECEIPT BY CASE MANAGER/COUNSELOR AND CLIENT RECIPIENT AS APPROPRIATE X X X X 0 0 0 0 0 0 0 0 0 LAURA HILGART PRESIDENT / CEO 162054 0 2000 0 0 0 5169 0 17696 0 186919 0 0 0 CATHY PHELPS VICE PRESIDENT / CFO 136115 0 1500 0 0 0 0 0 14030 0 151645 0 0 0 PART I, LINE 3 SALARY SURVEYS ARE PURCHASED FROM LOCAL AND NATIONAL FIRMS, COMPENSATION IS COMPUTED USING THE AVERAGE OF ALL DATA. THE COMPENSATION PLAN IS INHERENT IN THE BUDGET PREPARATION WHICH IS APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES, FINALLY THE BOARD OF DIRECTORS. X VARIOUS AUCTION ITEMS 38 38505 FMV 0 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, COMPRISED OF BOARD OFFICERS AND COMMITTEE CHAIRS, HAS THE AUTHORITY TO VOTE ON BEHALF OF THE BOARD. ALL MEMBERS SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE AUDITOR. ONCE ACCEPTED BY THE COMMITTEE VIA MOTION, SECOND, AND VOTE; A COMPLETE COPY IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS BEFORE THE BOARD MEETING. DURING THE BOARD MEETING THE VP/CFO OR TREASURER REPORTS MAJOR ITEMS IN THE RETURN TO THE BOARD AND THE BOARD IS THEN ASKED TO SECOND THE MOTION FROM THE FINANCE COMMITTEE AND VOTE TO ACCEPT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST FORMS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND IS A MAJOR POINT OF DISCUSSION WHILE ONBOARDING NEW MEMBERS. WHEN A CONFLICT OF INTEREST ARISES OUT OF A JOB CHANGE, OR OTHER CONFLICTS, THE BOARD MEMBER SEPARATES FROM THE CENTER. FORM 990, PART VI, SECTION B, LINE 15 BIENNIAL SALARY SURVEYS ARE PROCURED AND DATA IS COMPILED USING LIKE BUDGETS, STAFFING, INDUSTRY AND JOB DESCRIPTION TO CREATE A SALARY RANGE. THE BUSINESS OPERATIONS COMMITTEE REVIEWS CHANGES TO THE RANGE, PAY AND BENEFITS, THEN THE FINANCE COMMITTEE APPROVES THE BUDGET WHICH INCLUDES SALARIES AND BENEFITS PREVIOUSLY REVIEWED BY THE BUSINESS OPERATIONS COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN THE FISCAL YEAR 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION UPON REQUEST. THESE DOCUMENTS ARE PROVIDED TO GRANTORS IN CONJUNCTION WITH GRANT REQUESTS INCLUDING UNITED WAY, GOVERNMENTAL UNITS, AND PRIVATE FOUNDATIONS. FINANCIAL RESULTS AND COMPREHENSIVE PROGRAM RESULTS ARE PRESENTED IN AN ANNUAL REPORT WHICH IS MAILED TO DONORS, CLIENTS AND OTHER INTERESTED PARTIES. THE ANNUAL REPORT AND IRS FORM 990 ARE AVAILABLE AT WOMENSCENTERTC.ORG. THE WOMEN'S CENTER OF TARRANT COUNTY FOUNDATION 1723 HEMPHILL STREET FORT WORTH TX 76110 464357678 SUPPORT WOMEN'S CENTER OF TARRANT COUNTY TX 501(C)(3) LINE 12A, I THE WOMEN'S CENTER OF TARRANT COUNTY 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 THE WOMEN'S CENTER OF TARRANT COUNTY FOUNDATION O 44824 CASH REIMBURSEMENT THE WOMEN'S CENTER OF TARRANT COUNTY FOUNDATION P 24685 CASH REIMBURSEMENT THE WOMEN'S CENTER OF TARRANT COUNTY FOUNDATION C 235000 CASH CONTRIBUTION