DOWNTOWN WOMEN'S CENTER INC

EIN: 200296282 501(c)(3)

AMARILLO, TX

Total Revenue
$2,636,256
Total Expenses
$2,577,553
Total Assets
$4,728,885
Net Assets
$4,519,178
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
JACK HILTON
Phone
8063723625
Tax Period
2023-09-01 to 2024-08-31

DOWNTOWN WOMEN'S CENTER INC, founded in 2003, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

MISSION TO PROVIDE HOUSING AND SERVICES TO OVERCOME HOMELESSNESS AND ADDICTION VISION A COMMUNITY WHERE A PATHWAY TOWARD SELF-SUFFICIENCY EXISTS FOR WOMEN, CHILDREN AND FAMILIES VALUES DWC IS FAITHFUL TO OUR MISSION BY PROVIDING A CONTINUUM OF CARE FOR HOMELESS INDIVIDUALS AND HOMELESS WOMEN IN RECOVERY FROM ALCOHOL AND DRUG ADDICTION. WE ACCOMPLISH OUR PURPOSE THROUGH STRONG SUPPORT AND COLLABORATIONS WITH THOSE WHO SHARE OUR VISION. WE PROVIDE A SUPPORTIVE ENVIRONMENT BASED ON INCLUSIVENESS AND UNCONDITIONAL LOVE. WE TREAT EVERY INDIVIDUAL WITH RESPECT AND DIGNITY. WE HAVE HIGH ETHICAL PRINCIPLES, CREATING AN ATMOSPHERE OF INTEGRITY AND TRUST. WE RECOGNIZE THE POWER OF FAITH TO PROVIDE STRENGTH AND DIRECTION IN OUR DAILY LIVES AND IN THE LIVES OF THE PEOPLE WE SERVE. WE ARE THANKFUL FOR THE MANY GIFTS THAT ARE SHARED WITH US, AND ARE COMMITTED TO BEING GOOD STEWARDS OF OUR RESOURCES. DOWNTOWN WOMEN'S CENTER PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS WOMEN SEEKING ADDICTION

Program Service Accomplishments

Program 1
Expenses: $186,088 Revenue: $5,100

DOWNTOWN WOMEN'S CENTER PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR WOMEN SEEKING ADDICTION RECOVERY AND THEIR CHILDREN. DWC HAS THREE ADDICTIONS RECOVERY SHELTERS, THREE RETAIL THRIFT STORES, AND...

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DOWNTOWN WOMEN'S CENTER PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR WOMEN SEEKING ADDICTION RECOVERY AND THEIR CHILDREN. DWC HAS THREE ADDICTIONS RECOVERY SHELTERS, THREE RETAIL THRIFT STORES, AND OPERATES THE MERIDIAN APARTMENTS FOR LOW AND MODERATE INCOME MEN AND WOMEN, INCLUDING THE ELDERLY AND DISABLED. ABBA HOUSE ABBA HOUSE HAS TEN EFFICIENCY APARTMENTS AND IS UTILIZED FOR WOMEN, WITH OR WITHOUT CHILDREN, WHO ARE FURTHER ALONG IN THE RECOVERY PROGRAM. EACH WOMAN WHO IS MOVED TO ABBA HOUSE HAS COMPLETED LEVELS 1-3 OF THE RECOVERY PROGRAM. RESIDENTS CONTINUE WORKING WITH THEIR CASE MANAGER ON A WEEKLY BASIS, ATTEND THE REQUIRED AMOUNT OF AA/NA RECOVERY MEETINGS, AND ATTEND THE TWO WEEKLY MANDATORY HOUSE MEETINGS. THIS IS WHERE THE WOMEN MOVING FROM HAVEN HOUSE ARE REUNITED WITH THEIR CHILDREN. THEY HAVE MORE FREEDOM AND LESS OVERSIGHT BEFORE THEY MOVE TO GRATITUDE HOUSE.

Program 2
Expenses: $131,353 Revenue: $79,343

GRATITUDE HOUSE GRATITUDE HOUSE IS A 40-UNIT APARTMENT COMPLEX GIFTED TO DWC BY BAPTIST COMMUNITY SERVICES IN 2016. IT HOUSES WOMEN, WITH OR WITHOUT CHILDREN, IN THE SECOND PHASE OF THE DWC RECOVERY...

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GRATITUDE HOUSE GRATITUDE HOUSE IS A 40-UNIT APARTMENT COMPLEX GIFTED TO DWC BY BAPTIST COMMUNITY SERVICES IN 2016. IT HOUSES WOMEN, WITH OR WITHOUT CHILDREN, IN THE SECOND PHASE OF THE DWC RECOVERY PROGRAM. UNITS ARE FULLY FURNISHED. RESIDENTS PAY MINIMAL RENT FOR A ONE-BEDROOM, TWO-BEDROOM, OR TOWNHOME WITH UTILITIES INCLUDED. WOMEN ARE EMPLOYED AND/OR ATTEND SCHOOL, AA/NA MEETINGS, IN-HOUSE MEETINGS, RECEIVE COUNSELING, AND PARTICIPATE IN CASE MANAGEMENT. THEY LEARN BUDGETING, PARENTING SKILLS, HOMEMAKING, AND LIFE SKILLS. THEY WORK ON SELF-ESTEEM, DEEPEN THEIR SPIRITUAL BELIEFS AND PRACTICES, AND RESTORE FAMILY RELATIONSHIPS. WOMEN SET EDUCATIONAL AND FINANCIAL GOALS AS THEY RETURN TO PRODUCTIVE, DRUG-FREE LIVES. AS WITH HAVEN HOUSE AND ABBA HOUSE, GRATITUDE HOUSE IS STAFFED 24/7. GRATITUDE HOUSE IS ACROSS A PARKING LOT FROM OPPORTUNITY SCHOOL, WHICH PROVIDES HIGH-QUALITY EARLY EDUCATION LEARNING AND CARE FOR PRESCHOOL CHILDREN AGES 3-5. OPPORTUNITY SCHOOL ALSO OFFERS ON-SITE CHILDCARE AT GRATITUDE HOUSE FOR NEWBORNS TO THREE-YEAR-OLD CHILDREN LIVING AT GRATITUDE HOUSE AND ABBA HOUSE.

Program 3
Expenses: $441,347 Revenue: $12,421

HAVEN HOUSE HAVEN HOUSE IS A DORMITORY-STYLE RESIDENCE AND THE ENTRY POINT FOR 18 HOMELESS WOMEN WITHOUT CHILDREN AND FOR PREGNANT WOMEN. THE FIRST PHASE OF RECOVERY IS RIGOROUSLY STRUCTURED AND...

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HAVEN HOUSE HAVEN HOUSE IS A DORMITORY-STYLE RESIDENCE AND THE ENTRY POINT FOR 18 HOMELESS WOMEN WITHOUT CHILDREN AND FOR PREGNANT WOMEN. THE FIRST PHASE OF RECOVERY IS RIGOROUSLY STRUCTURED AND FOCUSES ON BECOMING AND STAYING CLEAN AND SOBER. REQUIREMENTS INCLUDE 30-DAY INPATIENT TREATMENT OUTSIDE OF DWC, COMPLETION OF DWC RAD (RETHINKING ALCOHOL AND DRUGS) 45-DAY CLASS, ATTENDING AA/NA COMMUNITY MEETINGS, FINDING PART-TIME EMPLOYMENT, ATTENDING MANDATORY IN-HOUSE GROUP MEETINGS, AND RECEIVING PROFESSIONAL COUNSELING PAID FOR BY DWC. THE WOMEN ARE CONSTANTLY WORKING TOWARD RELAPSE PREVENTION AND PREPARING TO MOVE TO ABBA HOUSE AFTER 4 MONTHS OF BEING AT HAVEN HOUSE. THESE WOMEN COME TO DWC BY REFERRAL FROM TREATMENT CENTERS, SHELTERS, DRUG COURT, OR INDIVIDUALS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,197,036
Program Service Revenue $97,614
Investment Income $23,071
Other Revenue $318,535
TOTAL REVENUE $2,636,256

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,677,626
Fundraising Expenses $68,478
Program Expenses $2,189,446
Other Expenses $899,927
TOTAL EXPENSES $2,577,553

Year-over-Year Comparison

2023 2022 Change
Revenue $2,636,256 $2,377,019 +0.1%
Expenses $2,577,553 $2,584,239 0.0%
Net Income $58,703 $-207,220 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
63
Volunteers
173

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$168,068
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANN GILMORE EXECUTIVE DI 45.00
Officer
$87,372 $0 $87,372
JACK HILTON FINANCE DIRE 45.00
Officer
$80,696 $0 $80,696
BELINDA BRITTEN DIRECTOR 1.50
Director
$0 $0 $0
CHRIS BUNCH DIRECTOR 1.50
Director
$0 $0 $0
ADRIAN CASTILLO DIRECTOR 1.50
Director
$0 $0 $0
TITIANA FRAUSTO DIRECTOR 1.50
Director
$0 $0 $0
DEAN FRIGO TREASURER 1.50
Officer Director
$0 $0 $0
LARRY GRAY DIRECTOR 1.50
Director
$0 $0 $0
CATHY ICE VICE PRESIDE 1.50
Officer Director
$0 $0 $0
WILL MILLER DIRECTOR 1.50
Director
$0 $0 $0
ALICIA RAFFKIND DIRECTOR 1.50
Director
$0 $0 $0
SANDY RINEY PRESIDENT 1.50
Officer Director
$0 $0 $0
DUANE RIPPERGER DIRECTOR 1.50
Director
$0 $0 $0
SCOTT WALKER DIRECTOR 1.50
Director
$0 $0 $0
JOE WATKINS DIRECTOR 1.50
Director
$0 $0 $0
NATALIE WHITE SECRETARY 1.50
Officer Director
$0 $0 $0
DAVID WOODBURN DIRECTOR 1.50
Director
$0 $0 $0
CHRIS WRAMPELMEIER DIRECTOR 1.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,636,256 $2,577,553 $4,728,885 $58,703
2023 $2,377,019 $2,584,239 $4,568,015 $-207,220
2022 $2,607,720 $2,464,832 $4,745,360 $142,888
2021 $2,741,871 $2,073,985 $4,573,547 $667,886
2020 $2,118,867 $2,220,411 $4,173,713 $-101,544
2019 $2,347,435 $2,269,513 $4,027,851 $77,922
2018 $2,183,755 $2,271,452 $3,955,074 $-87,697
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