Familytime Crisis And Counseling Center
- Assets
- $3.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 38
- Location
- Humble, TX
- Founding
- 08/1978
- Data as of
- 12/2021
- EIN
- 74-1956306
Organization Overview
Familytime Crisis And Counseling Center is located in Humble, TX. The organization was established in 1978. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Familytime Crisis And Counseling Center employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Familytime Crisis And Counseling Center 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 12/2021, Familytime Crisis And Counseling Center generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 1.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN OUTREACH PROGRAM AND ACCESSIBLE SERVICES FOR FAMILIES AND INDIVIDUALS IN CRISIS THROUGH COUNSELING, CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM SERVICES- CRISIS INTERVENTION, COUNSELING, CASE MANAGEMENT, ASSISTANCE WITH LEGAL MATTERS AND SHELTER TO VICTIMS OF FAMILY AND SEXUAL VIOLENCE.
COUNSELING - INDIVIDUAL AND GROUP COUNSELING WORKSHOPS TO ASSIST CLIENTS WITH ISSUES RELATING TO PAST AND PRESENT VICTIMIZATION, SELF-ESTEEM, HEALTH AND WELLNESS, MARITAL AND RELATIONSHIP.
THRIFT SHOP - SELL CLOTHING AND HOUSEHOLD ITEMS DONATED BY MEMBERS OF THE COMMUNITY AND USED AS A RESOURCE FOR CLIENTS IN NEED OF CLOTHING AND OTHER HOUSEHOLD ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Allen Chief Excuti | Officer | 40 | $99,347 |
Alexia Hunter Chief Progra | Officer | 40 | $64,050 |
Susan Mienholz President | OfficerTrustee | 2 | $0 |
Michael Price Treasurer | OfficerTrustee | 2 | $0 |
Tamara Paul Vice Preside | OfficerTrustee | 2 | $0 |
Jennifer Summer Green Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $940,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,336,512 |
| Total Program Service Revenue | $4,819 |
| Investment income | $129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,586 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $297,863 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,696,909 |
| 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. | $163,397 |
| Compensation of current officers, directors, key employees. | $143,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $847,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,164 |
| Payroll taxes | $87,040 |
| 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 | $30,310 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,979 |
| Travel | $1,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,280 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,879 |
| Insurance | $52,531 |
| All other expenses | $36,417 |
| Total functional expenses | $1,879,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,272,401 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $208,681 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,821,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,035 |
| Total assets | $3,305,575 |
| Accounts payable and accrued expenses | $10,382 |
| 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 | $37,219 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,836 |
| Total liabilities | $49,437 |
| Net assets without donor restrictions | $1,535,068 |
| Net assets with donor restrictions | $1,721,070 |
| 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 | $3,305,575 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Familytime Crisis And Counseling Center has recieved totaling $62,500.
| Awarding Organization | Amount |
|---|---|
May Jeanne And Garland Slaughter Foundation Houston, TX PURPOSE: TO HELP FAMILIES IN NEED | $50,000 |
Astros Foundation Houston, TX PURPOSE: SUPPORT PROGRAMS | $10,000 |
Astros Foundation Houston, TX PURPOSE: SUPPORT PROGRAMS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childsafe San Antonio, TX | $24,213,654 | $5,686,697 |
Trulight127 Ministries Inc Seguin, TX | $1,858,708 | $4,677,706 |
Bay Area Turning Point Inc Webster, TX | $2,857,788 | $3,872,836 |
Jensen Project Inc Dallas, TX | $41,780 | $3,659,795 |
Avda Houston, TX | $5,674,641 | $4,616,657 |
Brighter Tomorrows Inc Irving, TX | $1,095,496 | $2,706,178 |
Familytime Crisis And Counseling Center Humble, TX | $3,305,575 | $1,696,909 |
Desert View Inc Farmington, NM | $1,259,336 | $2,256,024 |
Women & Children First The Center Against Family Violence Little Rock, AR | $823,373 | $1,729,983 |
United Against Human Trafficking Houston, TX | $374,335 | $1,568,549 |
Capital Area Family Violence Battered Womens Pro Baton Rouge, LA | $2,513,885 | $2,181,314 |
Dallas Area Rape Crisis Center Dallas, TX | $497,222 | $1,446,339 |