Cross Timbers Family Services
- Assets
- $215.0k
- Revenue
- $536.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Stephenville, TX
- Founding
- 06/2004
- Data as of
- 08/2022
- EIN
- 20-0904625
Organization Overview
Cross Timbers Family Services is located in Stephenville, TX. The organization was established in 2004. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2022, Cross Timbers Family Services employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cross Timbers Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Cross Timbers Family Services generated $536.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $507.8k during the year ending 08/2022. While expenses have increased by 4.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING AND OTHER SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE OR CRIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COUNSELING AND OTHER SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE OR CRIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Gambino Exec Dir | Officer | 40 | $61,637 |
Matt Welch Pres | OfficerTrustee | 0 | $0 |
Mike Hannah Sectreas | OfficerTrustee | 0 | $0 |
Stephanie Robertson VP | OfficerTrustee | 0 | $0 |
Dan Harris Board Member | Trustee | 0 | $0 |
Caris Thetford Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,252 |
| Related organizations | $0 |
| Government grants | $429,481 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $536,108 |
| Total Program Service Revenue | $0 |
| Investment income | $667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $536,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $29,649 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,911 |
| Travel | $4,161 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,965 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $507,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,178 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $111,712 |
| Accounts receivable, net | $150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $727 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,201 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $214,968 |
| Accounts payable and accrued expenses | $23,079 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,079 |
| Net assets without donor restrictions | $180,144 |
| Net assets with donor restrictions | $11,745 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $214,968 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cross Timbers Family Services has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Terrell Foundation Stephenville, TX PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Via Link Inc Covington, LA | $3,041,005 | $4,036,975 |
Heartline Inc Oklahoma City, OK | $1,763,724 | $3,211,174 |
Hope Alliance Round Rock, TX | $4,884,060 | $4,490,563 |
First Step Of Wichita Falls Inc Wichita Falls, TX | $695,475 | $1,166,917 |
Northwest Arkansas Rape Crisis Inc Springdale, AR | $302,805 | $826,522 |
New Mexico Suicide Intervention Santa Fe, NM | $1,282,076 | $1,065,686 |
Jackson House Crisis Intervention Hot Springs, AR | $1,083,069 | $793,338 |
Cross Timbers Family Services Stephenville, TX | $214,968 | $536,775 |
Hope Mommies Inc New Braunfels, TX | $361,976 | $457,239 |
Northwest Arkansas Crisis Intervention Center Springdale, AR | $185,147 | $482,342 |
Baton Rouge Crisis Intervention Center Inc Baton Rouge, LA | $1,054,124 | $421,031 |
Justice For Children Bellaire, TX | $26,264 | $0 |