Child Crisis Center Of El Paso is located in El Paso, TX. The organization was established in 1979. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Child Crisis Center Of El Paso employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Crisis Center Of El Paso 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, Child Crisis Center Of El Paso generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
THE MISSION OF THE CHILD CRISIS CENTER IS TO PROTECT CHILDREN, NEWBORN THROUGH THIRTEEN YEARS OF AGE, FROM ABUSE/NEGLECT BY PROVIDING TEMPORARY SHORT-TERM EMERGENCY SHELTER AND FAMILY SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SINCE 1980, THE CHILD CRISIS CENTER OF EL PASO, HAS BEEN THE LEADING CHILD ABUSE PROTECTION AGENCY IN OUR COMMUNITY. RECOGNIZED FOR ESTABLISHING THE FIRST CRISIS NURSERY IN THE STATE OF TEXAS, A TREASURED SAFE HAVEN FOR ALL CHILDREN. AT OUR CENTER, CHILDREN WHO HAVE EXPERIENCED TRAUMA RECEIVE A NEW CHANCE AT LIFE, AS THEY BEGIN THEIR JOURNEY TO HEALING WHILE IN CARE. OUR EMERGENCY SHELTER PROGRAM PROVIDES TEMPORARY EMERGENCY CARE FOR CHILDREN BETWEEN THE AGES OF 0 TO 13. WHILE IN OUR CARE, CHILDREN RESIDE IN A HOME-LIKE SETTING WITH KID FRIENDLY PLAY AREAS, AND LIVING SPACES. OUR SHELTER STAFF PROVIDES A BASIC LEVEL OF CARE, UTILIZING TRAUMA INFORMED CARE PRACTICES, WITH A NURTURING, WARM APPROACH. WHILE A CHILDS STAY IS SHORT-TERM, OUR INTEGRATED, TRAUMA-INFORMED CARE APPROACH, PROVIDES A FOUNDATION OF HEALING FOR EACH CHILD. THE EMERGENCY CHILDRENS SHELTER, PROVIDES AROUND-THE-CLOCK STAFF TO ENSURE THAT SAFETY AND SUPPORT ARE OF THE HIGHEST PRIORITY. CHILDREN RESIDING IN OUR SHELTER CONTINUE TO ATTEND ALL PRIOR SCHEDULED DAILY LIVING ACTIVITIES TO INCLUDE THERAPY, DOCTORS APPOINTMENTS, AND SCHOOL WHILE BEING TRANSPORTED BY OUR SHELTER STAFF. EDUCATIONAL SUCCESS IS A CORNERSTONE OF DEVELOPMENTAL GROWTH, AND CHILDREN CONTINUE TO REMAIN AT THEIR HOME SCHOOL IN AN EFFORT TO REDUCE THE AMOUNT OF SCHOOL DISRUPTIONS. CHILDREN PARTICIPATE IN A DAILY SCHEDULE FOCUSED ON INDIVIDUAL GROWTH, AND THERAPEUTIC EDUCATION. COMMUNITY ENGAGEMENT AND POSITIVE FAMILY STYLE OUTINGS ARE PROVIDED TO ENCOURAGE SOCIALIZATION AND HEALTHY GROWTH. OUR CENTER ALSO PROVIDES A VARIETY OF SUPPORT SERVICES TO INCLUDE PSYCHO-EDUCATIONAL, SOCIAL, BEHAVIOR MANAGEMENT, GOAL SETTING AND CRISIS INTERVENTION.2021TOTAL ADMISSIONS390TOTAL UNDUPLICATED ADMISSIONS199TOTAL CPS INVESTIGATION - VOLUNTARY41TOTAL CPS CONSERVATORSHIP349
SERVICE MILITARY VETERANS AND FAMILIES (SMVF)THE MILITARY FAMILIES & VETERANS PREVENTION PILOT PROGRAM (MFVPP) WAS EXTENDED ANOTHER 5 YEARS AND IS NOW THE SERVICE MILITARY VETERANS AND FAMILIES PROGRAM (SMVF) IT CONTINUES TO SUPPORT AND STRENGTHEN VETERAN AND MILITARY FAMILIES IN EL PASO WITH CHILDREN AGES 0-17. THE SMVF OFFERS SERVICES TO THE ACTIVE MILITARY OF ANY BRANCH, VETERANS, AND THE NATIONAL GUARD. OUR MAIN SERVICES ARE FOCUSED ON STEP PARENTING CLASSES WHICH ARE BASED ON AN EVIDENCE BASE CURRICULUM. THE STEP PARENTING PROGRAM PROVIDES CONCRETE ALTERNATIVES TO ABUSIVE AND INEFFECTIVE METHODS OF DISCIPLINE AND CONTROL IN ORDER TO IMPROVE DYSFUNCTIONAL OR DESTRUCTIVE PARENT/CHILD RELATIONSHIPS. OUR SERVICES INCLUDE AUXILIARY SERVICES AND WRAPAROUND, CASE MANAGEMENT AS WELL AS A FOOD PANTRY, RESPITE CARE THAT WILL CONTINUE TO ASSIST FAMILIES CREATE A PLAN BASED ON THEIR STRENGTH AND WEAKNESSES. SMVF FAMILIES SERVED FROM SEPTEMBER TO DECEMBER 2021: 863NUMBER OF STEP CLASSES GIVEN FROM SEPTEMBER TO DECEMBER 2021: 565
FAMILY SUPPORT PROGRAM:THE MILITARY FAMILIES & VETERANS PREVENTION PROGRAM (MFVPP) WAS CREATED IN 2016 AND DESIGNED TO SUPPORT AND STRENGTHEN VETERAN AND MILITARY FAMILIES IN EL PASO WITH CHILDREN AGES 0-17. THE MFVPP OFFERS SERVICES TO THE ACTIVE MILITARY OF ANY BRANCH, VETERANS, AND THE NATIONAL GUARD. OUR MAIN SERVICES ARE FOCUSED ON STEP PARENTING CLASSES WHICH ARE BASED ON AN EVIDENCE BASE CURRICULUM. THE STEP PARENTING PROGRAM PROVIDES CONCRETE ALTERNATIVES TO ABUSIVE AND INEFFECTIVE METHODS OF DISCIPLINE AND CONTROL IN ORDER TO IMPROVE DYSFUNCTIONAL OR DESTRUCTIVE PARENT/CHILD RELATIONSHIPS. OUR SERVICES INCLUDE AUXILIARY SERVICES AND WRAPAROUND CASE MANAGEMENT AS WELL AS A FOOD PANTRY THAT THE CHILD CRISIS OF EL PASO ALLOWS OUR FAMILIES TO FULFILL THEIR NEED AT NO COST. WRAPAROUND, CASE MANAGEMENT WILL HELP FAMILIES CREATE A PLAN BASED ON THEIR STRENGTH AND WEAKNESSESS. THE MFVPP WORKED IN CONJUCTION WITH BIG BROTHERS BIG SISTERS OF EL PASO. HELPING PREVENT CHILD ABUSE IN THE FAMILY THROUGH DIRECT MENTORING, PARENT INVOLVEMENT ACTIVITY, CASE MANAGEMENT AND TRAINING. MFVPP FAMILIES SERVED FROM IN 2021: 45NUMBER OF STEP CLASSES GIVEN IN 2021: 24
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Enrique Davila Executive Dir. | Officer | 40 | $107,820 |
Aide Polanco Finance & Admin | Officer | 40 | $79,042 |
Ruth Godfrey Vice President | OfficerTrustee | 5 | $0 |
Lydia Ceniceros President | OfficerTrustee | 5 | $0 |
Orlando Hernandez Treasurer | OfficerTrustee | 5 | $0 |
Maurice Kaplan Secretary | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $59,025 |
Membership dues | $0 |
Fundraising events | $26,257 |
Related organizations | $70,000 |
Government grants | $516,348 |
All other contributions, gifts, grants, and similar amounts not included above | $533,548 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,205,178 |
Total Program Service Revenue | $810,731 |
Investment income | $3,337 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$3,293 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,015,953 |
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. | $186,862 |
Compensation of current officers, directors, key employees. | $149,490 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,070,953 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $111,782 |
Payroll taxes | $133,878 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $33,840 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $66,737 |
Travel | $14,512 |
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 | $50,530 |
Insurance | $32,962 |
All other expenses | $60,446 |
Total functional expenses | $2,013,713 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $314,556 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $170,847 |
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 | $13,823 |
Net Land, buildings, and equipment | $984,008 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,483,234 |
Accounts payable and accrued expenses | $140,057 |
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 | $140,057 |
Net assets without donor restrictions | $1,314,314 |
Net assets with donor restrictions | $28,863 |
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 | $1,483,234 |
Over the last fiscal year, we have identified 8 grants that Child Crisis Center Of El Paso has recieved totaling $144,398.
Awarding Organization | Amount |
---|---|
United Way Of El Paso County El Paso, TX PURPOSE: EMERGENCY SHELTER, CRISIS NURSERY | $57,755 |
El Paso Community Foundation El Paso, TX PURPOSE: Emergency shelter for children | $36,426 |
Texas Center For Child And Family Studies Austin, TX PURPOSE: PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | $17,433 |
Michael M Peacock Foundation El Paso, TX PURPOSE: GENERAL OPERATIONS | $14,500 |
Paso Del Norte Community Foundation El Paso, TX PURPOSE: El Paso Giving Day Grant | $9,635 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,003 |
Organization Name | Assets | Revenue |
---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |