2025-05-12T09:49:32-05:00 2024-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2024-01-01 760061208 MONTGOMERY COUNTY WOMENS CENTER MONT 9364414044 1401 AIRPORT ROAD CONROE TX 77301 BOBBI MATTHEWS DIRECTOR OF FINANCE 9364414044 2025-05-09 1 1 RANDY L WALKER CPA P00963779 2103669430 2024 2025-03-06 01:10:19Z SARAH L RALEIGH 1401 AIRPORT ROAD CONROE TX 77301 7473877 0 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. 12 12 124 1479 0 0 5395446 5698620 57342 60328 16630 90444 1558325 1540562 7027743 7389954 27507 30860 0 0 3303292 3379580 0 0 28397 3281233 3334147 6612032 6744587 415711 645367 9202389 9612301 1785879 1521991 7416510 8090310 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. 0 0 3385109 28510 60328 RESIDENTIAL PROGRAMS, EMERGENCY SHELTER & TRANSITIONAL HOUSING SERVICES ARE THE CORNERSTONE OF THIS AGENCY FOR THE YEAR 2024. 1512953 2350 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 SENSE OF CONTROL WHILE MAINTAINING THEIR DIGNITY. SURVIVORS BENEFIT FROM COMPASSION AND SUPPORT AS THEY HEAL AND REBUILD THEIR LIVES. 659331 EDUCATION IS VITAL TO ENDING VIOLENCE IN OUR COMMUNITY. THE AGENCY'S COMMUNITY OUTREACH PROGRAM BEGINS THE DIFFICULT CONVERSATION ABOUT FAMILY AND SEXUAL VIOLENCE AND PROVIDES TOOLS AND STRATEGIES TO START THE PROCESS OF CHANGING ATTITUDES, BELIEFS AND BEHAVIORS THAT CONTRIBUTE TO VIOLENCE. 440150 LEGAL REPRESENTATION TO VICTIMS OF FAMILY VIOLENCE, STALKING AND SEXUAL ASSAULT. 440150 5997543 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 10 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JESSICA WILEY 9364414044 1401 AIRPORT ROAD CONROE TX 77301 BRANDY BUCK COMMUNITY VOLUNTEER 1.00 X 0 0 0 DEBBIE BURGESS COMMUNITY VOLUNTEER 1.00 X 0 0 0 ANDREA BYRD COMMUNITY VOLUNTEER 1.30 X 0 0 0 ELVIRA GRAHAM COMMUNITY VOLUNTEER 4.00 X 0 0 0 JOHN ELLIS COMMUNITY VOLUNTEER 0.50 X 0 0 0 ALLYSON SEDER COMMUNITY VOLUNTEER 4.00 X 0 0 0 CONNIE TAYLOR COMMUNITY VOLUNTEER 1.00 X 0 0 0 DARREN ERCOLANI BOARD CHAIR 2.00 X X 0 0 0 JIM LARSON TREASURER 3.00 X X 0 0 0 VICKY PAFK VICE CHAIR 2.00 X X 0 0 0 KYLA WILDER-MCGEE SECRETARY 0.50 X X 0 0 0 SARAH L RALEIGH PRESIDENT/CEO 40.00 X 158758 0 5646 BOBBI MATTHEWS DIRECTOR OF FINANCE 40.00 X 88042 0 8481 246800 0 14127 1 0 1 0 ACC CONSTRUCTION CO INC 24302 GLEN LOCH DR SPRING TX 77380 CONSTRUCTION SERVICES 272618 BLUE TRUSS 2300 WOODFOREST PKWY N STE 250 PMB MONTGOMERY TX 77316 ROOFING 256915 2 264277 145135 2304993 2984215 1894348 5698620 RESIDENTIAL PROGRAM 531110 60328 60328 60328 90444 90444 43969 145135 83923 -39954 -39954 1580401 0 1580401 1580401 MISCELLANEOUS INCOME 900099 115 115 115 7389954 60328 0 1631006 30860 30860 260927 209058 49401 2468 2592910 2101277 465704 25929 279626 179201 100425 246117 208961 37156 116091 109498 6593 12141 11586 555 195578 183860 11718 25779 16385 9394 396353 393459 2894 89906 87258 2648 18270 16704 1566 240052 237652 2400 94427 91731 2696 ASSISTANCE - INDIVIDUAL 1896080 1890498 5582 MAINTENANCE AND REPAIR 85521 78191 7330 OUTREACH 77792 71178 6614 FOOD 49207 45214 3993 36950 34972 1978 6744587 5997543 718647 28397 668392 1177091 2078328 2183666 416408 378351 33343 3882 40990 37609 7304380 2668901 4533432 4635479 1431496 1196223 9202389 9612301 343763 317248 1000 0 1441116 1204743 1785879 1521991 X 7290732 7966092 125778 124218 7416510 8090310 9202389 9612301 645367 28433 0 X X 0 1 X 1 1 1 X 5145289 4789035 4729200 5395446 5698620 25757590 5145289 4789035 4729200 5395446 5698620 25757590 25757590 6332 689 15013 16630 90444 129108 398 115 513 25887211 0.99500 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131020 131020 6120308 2256877 3863431 238078 145527 92551 520611 121414 399197 294363 145083 149280 4635479 OPERATING LEASE RIGHT-OF-USE ASSETS 1196223 1196223 OPERATING LEASE PAYABLES 1204743 1204743 7418387 28433 28433 7389954 0 7389954 6744587 0 6744587 0 6744587 SPECIAL EVENTS 189104 145135 43969 83923 189104 145135 43969 83923 83923 -39954 0 SCHOLARSHIPS 19 28510 METRO BUS FARES 148 2350 0 0 0 0 0 0 0 0 0 SARAH L RALEIGH PRESIDENT/CEO 158758 0 0 0 0 0 0 0 5646 0 164404 0 0 0 JULIA G RALEIGH DAUGHTER OF SARAH L RALEIGH, PRESIDENT/CEO 42717 WAGES 0 X 1733514 FAIR MARKET VALUE X 541 160834 WEIGHT 0 1 0 PART I, COLUMN (B): THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED IN THE PRESENTATION OF PART I, COLUMN (B). THE FOOD IS VALUED BASED ON THE AVERAGE PALLET WEIGHT. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MONTGOMERY COUNTY WOMENS CENTER 1401 AIRPORT ROAD CONROE, TX 77301 EMPLOYER IDENTIFICATION NUMBER: 76-0061208 FOR THE YEAR ENDING DECEMBER 31, 2024 MONTGOMERY COUNTY WOMENS CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE AND THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REPRESENTATION AND DISCLOSURE TO THE BOARD IS MADE, IF APPLICABLE. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.