2024-11-08T12:04:40-08:00 2023-12-31 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2023-01-01 751641173 EAST TEXAS CRISIS CENTER INC EAST 9035092526 PO BOX 7060 TYLER TX 75711 NICHOLE HENRY Executive Director 2024-11-07 true true Walter K Wilhelmi P00111966 9035348811 2023 2024-10-15 13:58:12Z NICHOLE HENRY 2746884 false X www.etcc.org X 1978 TX PROVIDING SAFETY, SHELTER, AND EDUCATION FOR VICTIMS OF FAMILY VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIME AS WELL AS PROMOTING PUBLIC COMPASSION AND AWARENESS IN ORDER TO REDUCE VIOLENCE IN THE COMMUNITY. 21 21 67 420 0 2264835 2374882 101401 123327 -463998 80910 162011 84873 2064249 2663992 0 0 1793951 1879123 0 111149 1029479 1203465 2823430 3082588 -759181 -418596 5058312 4797252 176782 127560 4881530 4669692 X PROVIDING SAFETY, SHELTER, AND EDUCATION FOR VICTIMS OF FAMILY VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIME AS WELL AS PROMOTING PUBLIC COMPASSION AND AWARENESS IN ORDER TO REDUCE VIOLENCE IN THE COMMUNITY. false false 1512599 761619 Provided counseling, legal/personal advocacy and support services to victims of family violence and sexual assault and other victims of crime at emergency shelter, hotline, and counseling for individuals and groups. Hotline calls totaled 4,915 and 1,133 individuals received non-residential crisis intervention services in 2022. 853235 429618 Provided emergency shelter for 102 women and 121 children in 2022. Support services for women to promote safety, life skills, self-sufficiency. Child care is provided to children who live in the emergency shelter while their mothers work toward goals to rebuild their lives. Programs for children include components of prevention and education in every activity. 61863 31149 242 public education and primary prevention programs were provided to 7,860 individuals in civic organizations, schools, churches, and other groups. The programs covered sexual assault, domestic violence, & other crime victim services. 45 professional trainings were provided to 399 professionals in the criminal justice system, medical, human services, clergy and teachers. 3 volunteer trainings consisting of 20 topics were provided to 22 participants. 3972 2000 2431669 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 113 0 true 67 true false false false false false true true false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X X LYDIA COBBLE 9035792511 PO BOX 7060 TYLER TX 75711 Lana Peacock Executive Dir. 40.00 0.00 X X 59229 0 0 NICOLE HENRY Executive Dir. 40.00 0.00 X X 48077 0 0 JON MOORE BOARD MEMBER 1.00 0.00 X 0 0 0 TREY PRICE VC GOVERNANCE 1.00 0.00 X X 0 0 0 AUSTIN BELL BOARD MEMBER 1.00 0.00 X 0 0 0 MISTY COKER BOARD MEMBER 1.00 0.00 X 0 0 0 DR CLINT CARTER BOARD MEMBER 1.00 0.00 X 0 0 0 AMY EGANA BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL GARMON BOARD MEMBER 1.00 0.00 X 0 0 0 PAM HOOD BOARD MEMBER 1.00 0.00 X 0 0 0 BRAD MARTIN Board Member 1.00 0.00 X 0 0 0 RODGER JOHNSON VC DEVELOPMENT 1.00 0.00 X X 0 0 0 VERNA HALL BOARD MEMBER 1.00 0.00 X 0 0 0 NICHOL HOPKINS BOARD MEMBER 1.00 0.00 X 0 0 0 MANDY NELSON BOARD MEMBER 1.00 0.00 X 0 0 0 HOLLY CARROLL BOARD MEMBER 1.00 0.00 X 0 0 0 Dr Katharina Klouda Board Member 1.00 0.00 X 0 0 0 ERIK FLEMING BOARD MEMBER 1.00 0.00 X 0 0 0 Jennifer Gaston Board Member 1.00 0.00 X 0 0 0 JOE WOELKERS BOARD MEMBER 1.00 0.00 X 0 0 0 Jing Greene Collum Board Member 1.00 0.00 X 0 0 0 Denise Lind Board Member 1.00 0.00 X 0 0 0 PAM CUNNINGHAM BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA RUDD BOARD MEMBER 1.00 0.00 X 0 0 0 TORY VEY Secretary 1.00 0.00 X X 0 0 0 Kelly Sanders Board Member 1.00 0.00 X 0 0 0 JB Smith Board Member 1.00 0.00 X 0 0 0 BARBARA SHTOFMAN Board Member 1.00 0.00 X 0 0 0 Tom Seale BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN DAVIS Board Member 1.00 0.00 X 0 0 0 JASON CREEL Treasurer 1.00 0.00 X X 0 0 0 MATT RENICK BOARD MEMBER 1.00 0.00 X 0 0 0 JEREMY COZAD Chairman 1.00 0.00 X X 0 0 0 107306 0 false false false 0 55941 396567 1224386 697988 202728 2374882 CRISIS COUNSELING 123327 123327 123327 80910 80910 0 0 0 0 82892 396567 82892 0 0 0 INSURANCE PROCEEDS 8140 8140 MISCELLANEOUS REVENUE 394 394 RESALE SERVICES 81005 81005 -4666 -4666 84873 2663992 123327 165783 0 0 0 0 107306 93401 13905 0 1632395 1326182 252819 53394 0 0 139422 111018 23203 5201 0 0 84800 33323 48668 2809 0 0 32158 32158 50001 41701 4200 4100 11772 3597 7720 455 28284 13408 13438 1438 0 0 119371 90129 26979 2263 0 0 11039 5245 5030 764 1690 1690 0 172398 145565 25267 1566 58659 17238 41225 196 VICTIM'S ASSIST./TRANS. HOUS. 243963 243963 DONATED GOODS EXPENDED 202728 169590 18138 15000 MAINTENANCE 71465 49204 21566 695 Supplies 18991 18939 52 96146 69166 17617 9363 3082588 2431669 539770 111149 417979 363995 5009 0 160460 140613 28584 1967 0 0 0 0 50989 27549 4801287 2956364 1908071 1844923 0 0 0 0 2487220 2418205 5058312 4797252 23039 20144 81446 26967 72297 80449 176782 127560 X 3361108 3052229 1520422 1617463 4881530 4669692 5058312 4797252 -418596 206758 X false true X true false X 1593076 2040520 2127976 2227864 2332744 10322180 0 0 1593076 2040520 2127976 2227864 2332744 10322180 0 10322180 5504 4985 1076 1046 81682 94293 0 67184 44522 88569 125621 81399 407295 10823768 0.95370 0.95160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211444 211444 4289397 2739040 1550357 300446 217324 83122 1844923 2418205 LONG-TERM LEASE LIABILITY, FINANCING LEA 28241 LONG-TERM LEASE LIABILITY, OPERATING LEA 18904 SHORT-TERM LEASE LIABILITY, FINANCING LE 22590 SHORT-TERM LEASE LIABILITY, OPERATING LE 10714 80449 X 2953642 206758 82892 289650 2663992 2663992 3165480 82892 82892 3082588 3082588 Part X : FIN48 Footnote INCOME TAXESThe Center is a nonprofit corporation organized under the laws of the State of Texas and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Center is also exempt from the Texas corporation franchise tax. The Center believes it has filed all required tax reports and has no uncertain tax positions. The years 2020 to 2022 remain open for examination by taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EVENTS EXPENSE $82892 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENTS EXPENSE $82892 false WINE & CHEESE PARTIES 276338 256724 19614 19614 CAR RAFFLE 130540 95093 35447 35447 3 70581 47544 23037 23037 477459 399361 78098 78098 78098 X 1 15000 FAIR MARKET VALUE X DISCOUNTED RENT 1 24000 FAIR MARKET VALUE X PROFESSIONAL SERVICES 1 18138 FAIR MARKET VALUE X VARIOUS 1 81005 EST RESALE VALUE X VARIOUS 1 32293 ESTIMATE X VARIOUS 1 32292 ESTIMATE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Provided Violence Intervention Network services and education to 165 individuals and 16 juveniles in Van Zandt County in 2022. Form 990, Part VI, Section B, Line 11b A DRAFT OF THE RETURN WAS PROVIDED TO MEMBERS OF THE ETCC FINANCE COMMITTEE. ACTING ON BEHALF OF THE BOARD OF DIRECTORS THE FINANCE COMMITTEE REVIEWED AND APPROVED THE RETURN. THE CHAIRMAN OF THE FINANCE COMMITTEE WILL PRESENT THE AUDIT REPORT AND RETURN TO THE BOARD OF DIRECTORS AT THEIR REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. A COPY OF THE AUDIT REPORT AND RETURN WILL BE MADE AVAILABLE AT THE REQUEST OF ANY BOARD MEMBER. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS MONITORS POLICIES WITH AN ANNUAL REVIEW OF ALL POLICIES, INCLUDING THE "CONFLICT OF INTEREST" POLICY. FOLLOWING THE ILLNESS AND RESIGNATION OF THE ETCC FINANCIAL ADMINISTRATOR, ETCC ENGAGED GOLLOB MORGAN PEDDY CERTIFIED PUBLIC ACCOUNTANTS TO PROVIDE BOOKKEEPING SERVICES FOR THE AGENCY. THE BOARD OF DIRECTORS DISCUSSED THE ISSUE THAT A MEMBER OF THE BOARD OF DIRECTORS, TOM SEALE, WORKED FOR THIS FIRM BUT FELT THERE WAS NO "CONFLICT OF INTEREST" SINCE HE DID NOT WORK IN THE ACCOUNTING DEPARTMENT OF THE FIRM BUT SERVES AS BUSINESS DEVELOPMENT DIRECTOR FOR THE ACCOUNTING FIRM. Form 990, Part VI, Section B, Line 15b Compensation for the Executive Director is determined based on an annual evaluation process undertaken by the Executive Committee of the Board of Directors. The Executive Director and other supervisors provide an annual performance review. Salary increases are not made annually but rather based on merit of performance and to provide competitive compensation compared to other local non-profits. Form 990, Part VI, Section C, Line 19 DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.