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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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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
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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