Midland Rape Crisis Center Inc

EIN: 751673093 501(c)(3)

Midland, TX

Total Revenue
$2,332,257
Total Expenses
$2,216,956
Total Assets
$1,819,265
Net Assets
$1,752,282
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
TX
Principal Officer
PAMELA HYDE
Phone
4326827273
Tax Period
2024-01-01 to 2024-12-31

Midland Rape Crisis Center Inc, founded in 1979, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 5% surplus.

Mission

To ease and heal the emotional trauma of the victim and the family guide the victim through the maze of the medical and legal systems, provide support for making informed decisions and advocate for victim.

Program Service Accomplishments

Program 1
Expenses: $673,625

The CAC provides a multidisciplinary approach to the intervention, investigation, and prosecution of child abuse. No other agency in the community provides coordination of services for child abuse...

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The CAC provides a multidisciplinary approach to the intervention, investigation, and prosecution of child abuse. No other agency in the community provides coordination of services for child abuse victims. CAC provides a consistent, non-threatening, developmentally appropriate approach to the forensic interviewing of children. Forensic interviewis allow a child to be interviewed once at which time the investigation team members gather information they need. This prevents repeated interviews by different individuals which can further traumatize a child. A client advocate shares resources with the non-offending caregivers to ensure that the family understands how to keep their children safe following an investigation as well as providing the family with information about community and government assistance available to them. The Center provides crisis intervention, hospital and judicial accompaniment, forensix inverviews, advocacy and therapy to all persons who report abuse, assault or witness domestic violence. Satellite offices are in Andrews and Big Spring TX.

Program 2
Expenses: $728,570

Our Therapy Program includes a Therapy Director who provides full- time therapy and other full-time therapists. Services include teletherapy. The therapists and clients develop treatment goals and...

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Our Therapy Program includes a Therapy Director who provides full- time therapy and other full-time therapists. Services include teletherapy. The therapists and clients develop treatment goals and may utilize a variety of therapy approaches to meet individual needs and to promote health and healing. We continue the Thrive support group for adult victims of sexual abuse/assault and have a therapist led support group for male adult sexual assault victims.

Program 3
Expenses: $253,288

Education of our community is very important to the goals of the Center. Two full-time staff are employed by the Center to provide education and training to the community. The education program...

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Education of our community is very important to the goals of the Center. Two full-time staff are employed by the Center to provide education and training to the community. The education program provides a variety of presentations to schools and professionals. The presentations include Being Safe for kindergarten through 6th grade students. MRCCAC Education department currently presents internet safety to children and parents. Our Education Program provides presentations to teachers, parents, and community members in Midland, Martin, Howard, and Andrews county. Our agency hosts the Sexual Assault Response Team for adults in Midland County including Midland College. This team analyzes our community response to sexual assault. Recommendations are made for improvements.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,462,259
Program Service Revenue $0
Investment Income $15,446
Other Revenue $-145,448
TOTAL REVENUE $2,332,257

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,645,209
Fundraising Expenses $126,399
Program Expenses $1,655,483
Other Expenses $487,247
TOTAL EXPENSES $2,216,956

Year-over-Year Comparison

2024 2023 Change
Revenue $2,332,257 $2,009,421 +0.2%
Expenses $2,216,956 $1,957,944 +0.1%
Net Income $115,301 $51,477 +1.2%
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
22
Independent Members
22
Employees
35
Volunteers
40

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
7
$138,235
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pamela Hyde Executive Director 040.00
Officer
$126,969 $11,266 $138,235
Amanda Edgmon President 001.00
Officer Director
$0 $0 $0
DJ Austin 1st VP of Education 001.00
Officer Director
$0 $0 $0
Vangi Peek 2nd VP CAC 001.00
Officer Director
$0 $0 $0
Donna Doyle 3rd VP of Therapy 001.00
Officer Director
$0 $0 $0
Caroline Hoban Treasurer 001.00
Officer Director
$0 $0 $0
Cori Sparks Secretary 001.00
Officer Director
$0 $0 $0
Abner Godoy Director 001.00
Director
$0 $0 $0
Anthony Delacruz Director 001.00
Director
$0 $0 $0
Bailey Morgan Director 001.00
Director
$0 $0 $0
Brooke Nuetzel Director 001.00
Director
$0 $0 $0
Bushra Tahmeeda Khorasani Director 001.00
Director
$0 $0 $0
Daniel Subia Director 001.00
Director
$0 $0 $0
Ed Marker Director 001.00
Director
$0 $0 $0
Katie Hill Director 001.00
Director
$0 $0 $0
Kobi Lincoln Director 001.00
Director
$0 $0 $0
Lindsey Oman Director 001.00
Director
$0 $0 $0
Luis Robles Director 001.00
Director
$0 $0 $0
Lyndzie Tarango Director 001.00
Director
$0 $0 $0
Mayra Ruiz Director 001.00
Director
$0 $0 $0
Michelle Estes Director 001.00
Director
$0 $0 $0
Sarah Mitchell Director 001.00
Director
$0 $0 $0
Vicky Ruiz Director 001.00
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 $2,332,257 $2,216,956 $1,819,265 $115,301
2023 $2,009,421 $1,957,944 $1,698,160 $51,477
2022 $2,275,021 $1,990,696 $1,686,456 $284,325
2021 $1,825,057 $1,681,936 $1,604,330 $143,121
2020 $1,738,844 $1,706,312 $1,469,128 $32,532
2019 $1,525,577 $1,566,855 $1,436,822 $-41,278
2018 $1,682,700 $1,382,346 $1,497,357 $300,354
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