2023-09-25T12:33:38-04:00 2022-12-31 851513449 Susan Sessions CPA PLLC 29810 FM 1093 Rd Ste D Fulshear TX 77441 990 2022-01-01 760061208 MONTGOMERY COUNTY WOMENS CENTER MONT 1401 AIRPORT ROAD CONROE TX 77301 BOBBI MATTHEWS DIRECTOR OF FIN 9364414044 2023-09-25 true BOBBI MATTHEWS XXX-XX-XXXX Susan Sessions P00140440 8323459311 2023-09-25 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z SARAH RALEIGH 6612871 false X WWW.MCWCTX.ORG X 1986 TX TO LEAD THE EFFORT IN PREVENTING DOMESTIC & SEXUAL VIOLENCE THROUGH EMPOWERMENT AND SOCIAL CHANGE BY PROVIDING COMMUNITY OUTREACH EDUCATION, CRISIS INTERVENTION, ADVOCACY, COUNSELING, LEGAL SERVICES, EMERGENCY SHELTER AND TRANSITIONAL HOUSING. 13 13 141 1671 0 0 4789035 4729200 44288 50669 689 15013 1674415 1796548 6508427 6591430 25876 28850 0 3065254 3138233 0 785547 3220486 3164460 6311616 6331543 196811 259887 7005851 8921691 308155 1964109 6697696 6957582 X TO LEAD THE EFFORT IN PREVENTING DOMESTIC & SEXUAL VIOLENCE THROUGH EMPOWERMENT AND SOCIAL CHANGE BY PROVIDING COMMUNITY OUTREACH EDUCATION, CRISIS INTERVENTION, ADVOCACY, COUNSELING, LEGAL SERVICES, EMERGENCY SHELTER AND TRANSITIONAL HOUSING. false false 2737288 RESIDENTIAL PROGRAMS, EMERGENCY SHELTER & TRANSITIONAL HOUSING SERVICES ARE THE CORNERSTONE OF THIS AGENCY 1223414 COUNSELING & SEXUAL ASSAULT PROGRAMS. THE SEXUAL ASSAULT PROGRAM PROVIDES 24 HOUR A DAY CRISIS RESPONSE, SUPPORT, INFORMATION AND REFERRAL TO SURVIVORS AND THEIR FAMILIES. THE COUNSELING PROGRAM UTILIZES A STRENGTHS BASED APPROACH TO EMPOWER SURVIVORS TO FIND THE COURAGE TO RECLAIM A SNSE OF CONTROL WHILE MAINTAINING THEIR DIGNITY. SURVIVORS BENEFIT FROM COMPASSION AND SUPPORT AS THEY HEAL AND REBUILD THEIR LIVES. 533152 EDUCATION IS VITAL TO ENDING VIOLENCE IN OUR COMMUNITY. THE AGENCYS COMMUNITY OUTREACH PROGRAM BEGINS THE DIFFICULT CONVERSATION ABOUT FAMILY AND SECXUAL VIOLENCE AND PROVIDES TOOLS AND STRATEGIES TO START THE PROCESS OF CHANGING ATTITUDES, BELIEFS ANA BEHAVIORS THAT CONTRIBUTE TO VIOLENCE. 355918 LEGAL- LEGAL REPRESENTATION TO VICTIMS OF FAMILY VIOLENCE, STALKING AND SEXUAL ASSAULT. 355918 4849772 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 15 0 true 141 true false false false false false true true 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 false X JESSICA WILEY 9364414044 1401 AIRPORT ROAD CONROE TX 77301 SARAH RALEIGH PRESIDENT CEO 40.00 0.00 X 139274 0 0 ANNMARI COOPER Former Director of Finance 40.00 0.00 X 84905 0 0 DEBBIE BURGESS DIRECTOR 0.00 0.00 X 0 0 0 SKIP HAND DIRECTOR 0.00 0.00 X 0 0 0 CONNIE TAYLOR DIRECTOR 0.00 0.00 X 0 0 0 KYLA WILDER-MCGEE Director 0.00 0.00 X 0 0 0 STEPHANIE BLUTH DIRECTOR 0.00 0.00 X 0 0 0 ELVIRA GRAHAM DIRECTOR 0.00 0.00 X 0 0 0 ANDREA BYRD DIRECTOR 0.00 0.00 X 0 0 0 JOHN ELLIS DIRECTOR 0.00 0.00 X 0 0 0 JAMES LARSON SECRETARY 0.00 0.00 X X 0 0 0 BOBBI MATTHEWS DIRECTOR OF FINANCE 40.00 0.00 X X 0 0 0 ALLY SEDER SECRETARY 0.00 0.00 X X 0 0 0 DARREN ERCOLANI TREASURER 0.00 0.00 X X 0 0 0 VICKY PAFK BOARD CHAIR 0.00 0.00 X X 0 0 0 224179 0 0 1 false false false 1817065 2912135 1834651 4729200 Residential Program 531110 50669 50669 50669 15013 15013 122765 21441 101324 101324 1695224 1695224 1695224 6591430 50669 0 1811561 28850 28850 224179 152505 42055 29619 2637432 1794196 494773 348463 276622 137687 96633 42302 59093 51554 5211 2328 129324 106558 13023 9743 61015 53844 3653 3518 258458 46187 592 211679 77672 38477 2131 37064 11447 10247 1200 180000 174840 960 4200 72649 42895 3712 26042 Program Services 1837623 1837623 Supplies 121374 96221 11141 14012 Utilities 127649 106372 2204 19073 Maintenance & Repair 172112 154638 9192 8282 56044 17078 9744 29222 6331543 4849772 696224 785547 2337026 1182760 1520630 356513 375214 4993 1851 40605 29462 6504493 2338309 4266714 4166184 1645590 7005851 8921691 308155 314668 1649441 308155 1964109 X 6609387 6833632 88309 123950 6697696 6957582 7005851 8921691 X 259887 -1 X false true X true false X 4184280 3975841 5145289 4789035 4729200 22823645 4184280 3975841 5145289 4789035 4729200 22823645 22823645 4055 3398 6332 689 15013 29487 22853132 0.99870 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131020 131020 5629430 1952879 3676551 87094 49918 37176 590936 272127 318809 66013 63385 2628 4166184 Right of Use Operating Lease 1645590 1645590 Lease Liability 1649441 1649441 6612871 6612871 -21441 -21441 6591430 6352984 21441 21441 6331543 6331543 Other revenues included on Form 990 (Part XI, line 4b) FUNDRAISING EXPENSES: -21,441 Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EXPENSES: 21,441 Purse Change 122765 122765 21441 122765 122765 21441 21441 101324 false SCHOLARSHIPS 18 28850 X 1668369 COST OF DONATED PROP X 1 166282 COST OF DONATED PROP false true false Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE AND THE FINANCE COMMITTEE BEFORE FILING. Conflict of interest policy compliance Part VI line 12c ANNUAL REPRESENTATION AND DISCLOSURE TO THE BOARD IS MADE, IF APPLICABLE. CEO executive director top management comp Part VI line 15a A REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE. THIS REVIEW IS PERFORMED IN CONJUNCTION WITH THE ANNUAL REVIEWS CONDUCTED AGENCY WIDE. THE REVIEW IS WRITTEN AND RECOMMENDATIONS FOR COMPENSATION ARE BROUGHT TO THE EXECUTIVE COMMITTEE AND VOTED ON. ONCE ACCEPTED, THE REVIEW IS PLACED IN THE EMPLOYER FILE. Governing documents etc available to public Part VI line 19 DOCUMENTS MADE AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING -1 Part III response or note to any other line in Part III FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:LEGAL-LEGAL REPRESENTATION TO VICTIMS OF FAMILY VIOLENCE, STALKING AND SEXUAL ASSAULT.