High Point Village

Organization Overview

High Point Village is located in Lubbock, TX. The organization was established in 2009. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, High Point Village employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Point Village 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 12/2023, High Point Village generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 15.1% per year over the past 8 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO CREATE A VILLAGE WHERE INDIVIDUALS WITH INTELLECTUAL DISABILITIES CAN LIVE, LEARN, WORK, WORSHIP, AND ACHIEVE THEIR FULL POTENTIAL. DAY PROGRAMS ARE CURRENTLY OFFERED IN PREPARATION FOR A RESIDENTIAL COMMUNITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

REACH HIGH AND DREAM BIG EDUCATIONAL AND PRE-VOCATIONAL DAY PROGRAMS ARE FOR STUDENTS WITH INTELLECTUAL DISABILITIES AGES 18 AND ABOVE WHO ARE NO LONGER IN SCHOOL. THE DISTINCTION BETWEEN THE TWO PROGRAMS IS THE LEVEL OF NEED OF PARTICIPANTS. DREAM BIG VILLAGERS REQUIRE MORE INDIVIDUALIZED ATTENTION AND A LOWER STUDENT/TEACHER RATIO WHILE REACH HIGH VILLAGERS OPERATE MORE INDENPENDENTLY. BOTH ARE YEAR-ROUND PROGRAMS CONDUCTED MONDAY THROUGH THURSDAY. THESE PROGRAMS REINFORCE SKILLS LEARNED IN SCHOOL (SUCH AS READING AND MATH) WHILE INCORPORATING SOCIAL SKILLS, ART, PHYSICAL FITNESS, AND PRE-VOCATIONAL TRAINING. STUDENTS PARTICIPATE IN REGULAR FIELD TRIPS WHICH ALLOW THEM TO HAVE COMMUNITY-BASED INSTRUCTION TO GENERALIZE THE SKILLS THEY HAVE LEARNED. THE ENVIRONMENT AT HIGH POINT VILLAGE STRESSES TEAMWORK AND POSITIVE INTERACTIONS WITH PEERS, TEACHERS, VOLUNTEERS, AND GUESTS.


ADDITIONAL PROGRAMS INCLUDE AFTERNOON ENRICHMENT CLASSES WHICH ARE DESIGNED FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AGES 8 AND ABOVE. THERE ARE SPRING AND FALL SEMESTERS, EACH MEETING ONE HOUR FOR EACH OF 13 WEEKS. RECREATIONAL CLASSES STRESS TEAMWORK WHILE IMPROVING COORDINATION AND HEALTH. ACADEMIC ENRICHMENT IS PROVIDED THROUGH READING, WHILE CLASSES SUCH AS INDEPENDENT LIVING AND COOKING BUILD ESSENTIAL LIFE SKILLS. FINE ARTS AND CRAFT CLASSES ARE VERY POPULAR AND PROVIDE OPPORTUNITIES FOR CREATIVITY. THE UNDERLYING PURPOSE OF THIS PROGRAM IS TO PROVIDE A SUPPORTIVE PEER GROUP AND FUN AFTER-SCHOOL ACTIVITIES. A FAIRLY NEW PROGRAM IS RESPITE WEEKENDS. SMALL GROUPS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES SPEND A WEEKEND WITH TRAINED HIGH POINT VILLAGE STAFF IN A LOCAL AIRBNB HOME WITH THE OVERALL PURPOSE OF PROVIDING 48 HOURS OF RESPITE TO THEIR DAILY CAREGIVERS. MEANINGFUL ACTIVITIES FOR THESE WEEKENDS INCLUDE DINING OUT, MOVIES, AND OTHER COMMUNITY ACTIVITIES AS WELL AS PLANNED ACTIVITIES IN THE HOME.


MUSIC THERAPY AND SPEECH THERAPY SERVICES ARE AVAILABLE WITH BOARD- CERTIFIED AND LICENSED THERAPISTS ON STAFF AND ON CONTRACT AT HIGH POINT VILLAGE. MUSIC THERAPY IS THE CLINICAL AND EVIDENCE-BASED USE OF INTERVENTIONS TO ACCOMPLISH INDIVIDUALIZED GOALS WITHIN THE FOLLOWING DOMAINS: PHYSICAL, SOCIAL, COMMUNICATION, COGNITIVE, AND EMOTIONAL. SPEECH-LANGUAGE PATHOLOGISTS PARTNER WITH VILLAGERS TO REACH THEIR FULL POTENTIAL BY INCREASING THEIR ABILITY TO UNDERSTAND OTHERS, SHARE THEIR THOUGHTS AND FEELINGS, FURTHER COMMUNICATE WITH OTHERS, AND IMPROVE THEIR ABILITY TO ORGANIZE THEIR THOUGHTS, PAY ATTENTION, REMEMBER, AND SOLVE PROBLEMS. HIGH POINT VILLAGE OFFERS INDIVIDUAL AND GROUP SESSIONS AT VARIOUS TIMES DURING THE DAY AND EVENING FOR THE CONVENIENCE OF THOSE WHO ARE ALREADY AT HIGH POINT PARTICIPATING IN OTHER PROGRAMS AS WELL AS FOR THOSE WHO COME TO HIGH POINT ONLY FOR THERAPIES. THERE ARE MANY INDIVIDUAL SUCCESSES REPORTED BY PARTICIPANTS AND FAMILIES AS WELL AS THE THERAPISTS.


SUMMER CAMPS INCLUDE DAY CAMPS, OVERNIGHT CAMPS AND EVENING CAMPS. DAY CAMPS HOST CAMPERS AGES 8 AND ABOVE AND INCLUDE ACTIVITIES SUCH AS MUSIC AND MOVEMENT, CRAFTS, GAMES, AND SPECIAL GUESTS FROM THE COMMUNITY. OVERNIGHT CAMPS ARE TRADITIONAL CAMPS FOR AGES 18 AND ABOVE AND PARTICIPATE IN TRADITIONAL CAMP ACTIVITIES SUCH AS SWIMMING, BOATING, HIKING, ARCHERY AND ADVENTURE COURSES. OTHER POPULARE CAMPS INCLUDE ART CAMP, COOLING CAMP AND SUMMER NIGHTS CAMP.


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Board, Officers & Key Employees

Name (title)Compensation
Deborah Finlayson
Interim Exec
$84,116
Kerry Miller
Former Exec.
$46,973
Trey Duncan
President
$0
Dr Robert J Freeman
Treasurer
$0
Lyndee Kiesling
Director
$0
Dr Mitzi Lauderdale
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$575,838
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$389,054
Noncash contributions included in lines 1a–1f $31,221
Total Revenue from Contributions, Gifts, Grants & Similar$964,892
Total Program Service Revenue$592,893
Investment income $81,569
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$73,716
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,580,148

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