GOLD2024

LUBBOCK RAPE CRISIS CENTER INC

AlwaysHereAlwaysHope

aka VOICE OF HOPE   |   Lubbock, TX   |  http://www.VoiceofHopeTexas.org
GuideStar Charity Check

LUBBOCK RAPE CRISIS CENTER INC

EIN: 75-1516328


Mission

Voice of Hope Rape Crisis offers help, hope, and healing to all persons impacted by sexual violence through advocacy, awareness, and collaboration in Lubbock and surrounding communities.

Ruling year info

1977

Executive Director

Kristin Murray

Main address

PO Box 2000

Lubbock, TX 79457 USA

Show more contact info

EIN

75-1516328

Subject area info

Sexual assault victim services

Population served info

LGBTQ people

Heterosexuals

Women and girls

Men and boys

Victims of crime and abuse

NTEE code info

Rape Victim Services (F42)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Sexual Assault Accompaniment

The purpose of sexual assault accompaniment is to provide in-person support and advocacy to Survivors, Family and/or Significant Others (SFSO) during proceeding with external agencies in order to reduce the trauma, ensure the well-being of the survivor, provide information and referrals, and facilitate empowerment.

Population(s) Served
Age groups

Where we work

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Financials

LUBBOCK RAPE CRISIS CENTER INC
Fiscal year: Nov 01 - Oct 31
Financial documents
2023 Single Audit
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

5.13

Average of 20.64 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

3

Average of 5.6 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

28%

Average of 24% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

LUBBOCK RAPE CRISIS CENTER INC

Revenue & expenses

Fiscal Year: Nov 01 - Oct 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

LUBBOCK RAPE CRISIS CENTER INC

Balance sheet

Fiscal Year: Nov 01 - Oct 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

LUBBOCK RAPE CRISIS CENTER INC

Financial trends analysis Glossary & formula definitions

Fiscal Year: Nov 01 - Oct 31

SOURCE: IRS Form 990 info

This snapshot of LUBBOCK RAPE CRISIS CENTER INC’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $40,701 $19,463 $48,724 $10,453 $73,114
As % of expenses 5.4% 2.4% 5.1% 1.0% 6.5%
Unrestricted surplus (deficit) after depreciation $34,955 $14,649 $45,361 $6,549 $69,221
As % of expenses 4.6% 1.8% 4.7% 0.6% 6.1%
Revenue composition info
Total revenue (unrestricted & restricted) $817,820 $797,278 $997,599 $1,032,117 $1,152,030
Total revenue, % change over prior year 41.2% -2.5% 25.1% 3.5% 11.6%
Program services revenue 0.5% 0.5% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.2% 0.2% 0.2% 0.0% 0.0%
Government grants 69.7% 68.5% 76.6% 74.3% 74.8%
All other grants and contributions 29.6% 30.8% 23.2% 25.6% 25.2%
Other revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $756,013 $799,175 $959,563 $1,077,498 $1,130,669
Total expenses, % change over prior year 33.5% 5.7% 20.1% 12.3% 4.9%
Personnel 84.0% 80.6% 80.1% 83.1% 81.1%
Professional fees 2.0% 0.3% 1.2% 1.1% 1.0%
Occupancy 2.5% 7.2% 8.4% 6.8% 6.2%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.2% 0.0% 0.0%
All other expenses 11.4% 11.9% 10.1% 9.0% 11.7%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $761,759 $803,989 $962,926 $1,081,402 $1,134,562
One month of savings $63,001 $66,598 $79,964 $89,792 $94,222
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $824,760 $870,587 $1,042,890 $1,171,194 $1,228,784

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 4.7 4.3 3.9 3.4 3.0
Months of cash and investments 4.7 4.3 3.9 3.4 3.0
Months of estimated liquid unrestricted net assets 3.7 3.8 3.8 3.5 4.1
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $298,920 $286,607 $308,949 $304,693 $282,637
Investments $0 $0 $0 $0 $0
Receivables $108,863 $116,180 $125,697 $113,874 $152,584
Gross land, buildings, equipment (LBE) $153,706 $151,565 $136,549 $137,206 $137,206
Accumulated depreciation (as a % of LBE) 73.8% 76.7% 76.6% 78.1% 80.9%
Liabilities (as a % of assets) 3.8% 3.3% 4.2% 11.9% 11.3%
Unrestricted net assets $274,220 $288,869 $334,230 $340,779 $410,000
Temporarily restricted net assets $162,502 $141,142 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $162,502 $141,142 $130,454 $74,620 $22,867
Total net assets $436,722 $430,011 $464,684 $415,399 $432,867

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Executive Director

Kristin Murray

Kristin Murray is the Executive Director for Voice of Hope Rape Crisis Center in Lubbock. Murray has more than 16 years of experience in leadership, sales, marketing and accounting roles. A graduate of Artesia High School in Murray moved to Lubbock to attend Texas Tech University. After graduating with a Bachelor of Science in Psychology and a minor in Business Management, Murray decided to stay in Lubbock. Murray began volunteering with the Lubbock Rape Crisis Center in 2003 and has served in a variety of roles before joining the staff in 2018. A distinguished volunteer, Murray was awarded the Young Adult Volunteer of the Year in 2018, Top 20 Under 40 by the Lubbock Chamber of Commerce in 2016, and is a 2019 graduate of Leadership Lubbock.

Number of employees

Source: IRS Form 990

LUBBOCK RAPE CRISIS CENTER INC

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

LUBBOCK RAPE CRISIS CENTER INC

Board of directors
as of 05/13/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Lauren Sullivan

TTUHSC

Term: 2023 - 2024

Organizational demographics

SOURCE: Self-reported; last updated 5/13/2024

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

No data