2026-06-23T16:24:39-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-10-01 751501868 THE WOMEN'S CENTER OF TARRANT COUNTY INC WOME 8179274016 1723 HEMPHILL STREET FORT WORTH TX 76110 LAURA HILGART PRESIDENT | CEO 8179274016 2026-06-19 1 1 TINA HENTON P00630282 4078021200 2026-06-19 2024 2025-03-06 01:10:19Z THE WOMEN'S CENTER LAURA HILGART 1723 HEMPHILL STREET FORT WORTH TX 76110 6609458 0 X WWW.WOMENSCENTERTC.ORG X 1979 TX TO INSPIRE AND EMPOWER WOMEN, MEN AND CHILDREN TO OVERCOME VIOLENCE, CRISIS AND POVERTY. 38 38 133 425 0 0 7057993 6050753 124003 87217 173588 268947 -50163 -24362 7305421 6382555 139245 118059 0 0 5607843 5167741 0 0 491454 1311927 1405937 7059015 6691737 246406 -309182 12830756 12785513 774076 799291 12056680 11986222 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 3002528 0 60177 RAPE CRISIS & VICTIM SERVICES (RCVS) HELPS CHILD & ADULT VICTIMS HEAL FROM THE CRIPPLING EFFECTS OF SEXUAL AND OTHER VIOLENCE AND PREVENTS SEXUAL ASSAULT & CHILD SEXUAL ABUSE. RCVS OFFERS: AROUND-THE-CLOCK CRISIS INTERVENTION VIA THE 24-HOUR CRISIS HOTLINE AND AT LOCAL HOSPITAL FORENSIC RAPE EXAMS; INDIVIDUAL & GROUP CLINICAL COUNSELING PROVIDED BY LICENSED, MASTER-LEVEL THERAPISTS USING EVIDENCE-BASED PRACTICES; CASE MANAGEMENT; CRIMINAL JUSTICE & MEDICAL ACCOMPANIMENT FOR VICTIMS; COMPREHENSIVE LEGAL SERVICES; AND PREVENTION EDUCATION FOR CHILDREN, ADULTS, AND PROFESSIONALS TO RAISE AWARENESS ABOUT AND PREVENT SEXUAL ASSAULT/CHILD SEXUAL ABUSE IN TARRANT COUNTY. 1273774 113843 3950 EMPLOYMENT SOLUTIONS (ES) INCREASES THE PERSONAL AND ECONOMIC INDEPENDENCE OF UN/UNDEREMPLOYED PEOPLE, HELPING THEM PREPARE FOR EMPLOYMENT, WORK, & ADVANCE IN THE LABOR MARKET. ES 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/EDUCATION AND SOCIAL SERVICES, A PROGRAM THAT HELPS CLIENTS ACCESSING SERVICES AT AREA WORKFORCE CENTERS REMOVE BARRIERS TO EMPLOYMENT. ALL CLIENTS HAVE ACCESS TO FINANCIAL COACHING TO INCREASE THEIR FINANCIAL SELF-SUFFICIENCY. 1011037 4216 23090 GENERAL COUNSELING (GC) ADDRESSES IMMEDIATE CRISES AND IMPROVES THE PROBLEM-SOLVING ABILITIES, EMOTIONAL WELL-BEING, AND HEALTHY FUNCTIONING OF WOMEN, MEN, AND CHILDREN IN CRISIS AND TRANSITION. GC OFFERS: INDIVIDUAL & GROUP CLINICAL COUNSELING BY LICENSED, MASTER-LEVEL THERAPISTS USING EVIDENCE-BASED PRACTICES; A FREE BIMONTHLY LEGAL CLINIC; SPECIALIZED IN-HOME COUNSELING FOR ISOLATED, DEPRESSED SENIORS; CASE MANAGEMENT FOR HOMELESS CHILDREN & FAMILIES LIVING IN LOCAL SHELTERS; AND THE HELPLINE, WHICH PROVIDES INDIVIDUALS WITH CRISIS COUNSELING AND INFORMATION/REFERRAL BOTH IN PERSON & BY PHONE. 5287339 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 21 0 1 133 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 BAGGS KAMACIOGLU CHAIR 1.00 0.00 X X 0 0 0 FRANK ANDERSON VICE CHAIR 1.00 0.00 X X 0 0 0 CINDY MILRANY TREASURER 1.00 1.00 X X 0 0 0 LEI TESTA PAST CHAIR 1.00 0.00 X X 0 0 0 TONYA FALZETT SECRETARY 1.00 0.00 X X 0 0 0 JEFF ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 MECHELLE BATES DIRECTOR 1.00 0.00 X 0 0 0 JESSICA D BONILLA DIRECTOR 1.00 0.00 X 0 0 0 DENISE BROWNING DIRECTOR 1.00 0.00 X 0 0 0 CARRIE R CAPPEL DIRECTOR 1.00 0.00 X 0 0 0 TINA L CASTILLO DIRECTOR 1.00 0.00 X 0 0 0 TAMMY J DECKER DIRECTOR 1.00 0.00 X 0 0 0 BRIE DIAMOND DIRECTOR 1.00 0.00 X 0 0 0 MARNESE BARKSDALE ELDER DIRECTOR 1.00 0.00 X 0 0 0 GLADYS EMERSON DIRECTOR 1.00 0.00 X 0 0 0 FELICIA FULLER DIRECTOR 1.00 0.00 X 0 0 0 MEGAN MCCORMACK GASCA DIRECTOR 1.00 0.00 X 0 0 0 DANA GILL DIRECTOR 1.00 0.00 X 0 0 0 LUCY HYDEN DIRECTOR 1.00 0.00 X 0 0 0 DR TINA JENKINS DIRECTOR 1.00 0.00 X 0 0 0 TARA KERSH DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE S KLOTE DIRECTOR 1.00 0.00 X 0 0 0 RICHARD L KNIGHT DIRECTOR 1.00 0.00 X 0 0 0 KATE LUMMIS DIRECTOR 1.00 0.00 X 0 0 0 ROBYN MARTIN DIRECTOR 1.00 0.00 X 0 0 0 JAMES T MCBRIDE DIRECTOR 1.00 0.00 X 0 0 0 JILL K MULLIGAN DIRECTOR 1.00 0.00 X 0 0 0 BRADY OLSEN DIRECTOR 1.00 0.00 X 0 0 0 TAMI C PARKER DIRECTOR 1.00 0.00 X 0 0 0 ERIKA N SALTER DIRECTOR 1.00 0.00 X 0 0 0 AMANDA SCOTT DIRECTOR 1.00 0.00 X 0 0 0 HOLLY SHIPMAN DIRECTOR 1.00 0.00 X 0 0 0 DESTINY SILVA DIRECTOR 1.00 0.00 X 0 0 0 DR BIANKA SORIA-OLMOS DIRECTOR 1.00 0.00 X 0 0 0 BETH E THURMAN DIRECTOR 1.00 0.00 X 0 0 0 TYLER TRAHANT DIRECTOR 1.00 0.00 X 0 0 0 KENNETH WARDEL DIRECTOR 1.00 0.00 X 0 0 0 ANNE M WEISKITTEL DIRECTOR 1.00 0.00 X 0 0 0 LAURA HILGART PRESIDENT/CEO 45.00 4.00 X 173523 0 15831 CATHY PHELPS VICE PRESIDENT/CFO 45.00 1.00 X 138860 0 8952 CHRISEE HUFFMAN DEVELOPMENT DIRECTOR 45.00 0.00 X 114242 0 9653 DEBORAH CADDY DIRECTOR RAPE CRISIS & VICTIM SERVICES 45.00 0.00 X 111996 0 19387 JASMINE FOLAN DIRECTOR GRANTS ADMINISTRATION 45.00 0.00 X 107082 0 9561 SHERRI PRATT DIRECTOR OF GENERAL COUNSEL 45.00 0.00 X 101174 0 15698 746877 0 79082 6 0 1 0 0 106000 308991 10000 3582364 2043398 37349 6050753 PLAY IT SAFE 611710 60177 60177 COUNSELING 900099 23090 23090 EMPLOYMENT SERVICES 561300 3950 3950 87217 174851 174851 13020 13020 153185 59089 94096 94096 94096 121152 308991 167814 -46662 -46662 9215 0 9215 9215 MISCELLANEOUS INCOME 900099 65 65 65 6382555 87217 0 244585 118059 118059 353842 91973 215881 45988 4048135 3307628 408117 332390 85501 73563 6260 5678 341776 290913 24767 26096 338487 267355 43059 28073 80497 80497 42353 42353 19398 19398 99260 75222 20432 3606 22390 21199 302 889 58623 53334 625 4664 255851 236189 15084 4578 25501 24922 343 236 365550 350797 7175 7578 63008 60466 1236 1306 EQUIPMENT COSTS 240582 230280 6067 4235 SUPPLIES 61475 54588 4822 2065 DUES & SUBSCRIPTIONS 33735 23096 785 9854 BANK FEES 27114 651 12960 13503 10600 7104 2781 715 6691737 5287339 912944 491454 651655 462572 62546 58045 586854 762132 469923 63596 15542 18424 64936 95334 7632090 3918090 3948911 3714000 6322484 6807057 439380 651520 268525 152833 12830756 12785513 402154 392917 285857 254702 86065 151672 774076 799291 X 11317083 11586582 739597 399640 12056680 11986222 12830756 12785513 -309182 238724 0 X 0 1 X 1 1 1 X 4715616 5754972 7008352 7057993 6050753 30587686 4715616 5754972 7008352 7057993 6050753 30587686 146522 30441164 105770 147178 172427 186653 187871 799899 133453 133453 172558 243 114 65 65 173045 31694083 546571 0.96050 0.96730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 172,558. 2021 AMOUNT: $ 243. 2022 AMOUNT: $ 114. 2023 AMOUNT: $ 65. 2024 AMOUNT: $ 65. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7010896 240600 731390 70935 7911951 5569621 311550 1434276 235000 69551 7010896 3606529 1699230 511377 191000 56515 5569621 4212897 90397 -460999 177800 57966 3606529 3341547 5000 932165 10000 55815 4212897 0.99494 0.00252 0.00252 0 1 1 554592 554592 6324140 3359418 2964722 64309 9682 54627 620414 480355 140059 68635 68635 0 3714000 LEASE LIABILITIES 131072 DUE TO TWC RELATED PARTY 20600 151672 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, 2025, THE TAX YEARS 2022 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. MONSTER MASH 284921 218069 66852 8000 112379 VICTORY OVER VIOLENCE 145222 90922 54300 3400 44035 430143 308991 121152 3400 8000 156414 167814 -46662 1 SKILLS TRAINING 59 100196 BOOK VALUE SKILLS TRAINING CASE MANAGEMENT SERVICES 130 4216 BOOK VALUE CLOTHING, DIAPERS, CHILDCARE ITEMS EMERGENCY & SUPPORT SERVICES 17 2495 BOOK VALUE RENT & UTILITY ASSISTANCE WORK & EDUCATIONAL TRAININGS 18 11152 BOOK VALUE 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 173523 0 0 0 0 0 5227 0 10604 0 189354 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 29 37349 FMV 0 0 0 0 PART I, COLUMN (B): THE CONTRIBUTION COUNT IS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 C 10000 CASH CONTRIBUTION THE WOMEN'S CENTER OF TARRANT COUNTY FOUNDATION O 38421 CASH REIMBURSEMENT THE WOMEN'S CENTER OF TARRANT COUNTY FOUNDATION P 44115 CASH REIMBURSEMENT