Highland Lakes Family Crisis Center Inc
- Assets
- $1.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 36
- Location
- Marble Falls, TX
- Founding
- 08/1982
- Data as of
- 08/2021
- EIN
- 74-2233861
Organization Overview
Highland Lakes Family Crisis Center Inc is located in Marble Falls, TX. The organization was established in 1982. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Highland Lakes Family Crisis Center Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Lakes Family Crisis Center Inc 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 08/2021, Highland Lakes Family Crisis Center Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.9m during the year ending 08/2021. While expenses have increased by 0.1% per year over the past 6 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 REDUCE, PREVENT AND END DOMESTIC AND SEXUAL VIOLENCE BY OFFERING EMERGENCY SERVICES, COMPREHENSIVE INTERVENTIONS AND EDUCATIONAL PROGRAMS IN OUR SCHOOLS AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CRISIS CENTER PROVIDES SHELTER, PROTECTION, ADVOCACY, OUTREACH, AND IN-HOUSE COUNSELING, AND ASSISTANCE IN RE-ESTABLISHING PERSONAL SAFETY AND SOCIAL STABILITY FOR ALL INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, ABUSE, OR SEXUAL ASSAULT. THE CRISIS CENTER PRIMARILY SERVES 4 COUNTIES IN TEXAS - BURNET, BLANCO, LLANO, AND LAMPASAS. FROM SEPTEMBER 1, 2020 TO AUGUST 31, 2021 THE CRISIS CENTER SHELTERED 83 PEOPLE, OF WHICH WEERE 59 WERE ADULTS AND 24 WERE CHILDREN. THE AVERAGE LENGTH OF STAY IS 52 DAYS. THE CENTER SERVED 315 PEOPLE, OF WHICH 249 WERE ADULTS AND 66 WERE CHILDREN. 25,584 SERVICES WERE PROVIDED TO ALL CLIENTS. OF THESE SERVICES, 16,317 WERE PROVIDED TO SHELTER CLIENTS AND 9,267 WERE PROVIDED TO OUTREACH CLIENTS. 15,085 HOURS OF ADVOCACY AND/OR COUNSELING WERE PROVIDED TO ALL CLIENTS. 10,933 HOURS WERE PROVIDED TO SHELTER CLIENTS AND 4,152 HOURS WERE PROVIDED TO OUTREACH CLIENTS. 3,799 CRISIS CALLS WERE RECEIVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathrine Cholcher Executive Di | Officer | 40 | $65,000 |
Phyllis Boedeker Vice Preside | Trustee | $0 | |
Betty Brooks Director | Trustee | $0 | |
Laurie Deily Director | Trustee | $0 | |
Bessie Jackson Director | Trustee | $0 | |
Robert Lloyd Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $776,395 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,028,177 |
| Noncash contributions included in lines 1a–1f | $886,382 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,804,572 |
| Total Program Service Revenue | $191,676 |
| Investment income | $14,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $89,664 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,101,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,070 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,788 |
| Compensation of current officers, directors, key employees. | $2,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $568,826 |
| Pension plan accruals and contributions | $7,464 |
| Other employee benefits | $57,697 |
| Payroll taxes | $49,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,960 |
| Fees for services: Accounting | $19,113 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,636 |
| Office expenses | $21,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,464 |
| Travel | $1,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,615 |
| Interest | $1,810 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,734 |
| Insurance | $25,371 |
| All other expenses | $35,987 |
| Total functional expenses | $1,865,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,025 |
| Savings and temporary cash investments | $492,370 |
| Pledges and grants receivable | $0 |
| 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 | $528,211 |
| Investments—publicly traded securities | $19,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,002 |
| Total assets | $1,117,452 |
| Accounts payable and accrued expenses | $1,167 |
| 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 | $1,167 |
| Net assets without donor restrictions | $1,116,285 |
| Net assets with donor restrictions | $0 |
| 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 | $1,117,452 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Highland Lakes Family Crisis Center Inc has recieved totaling $21,069.
| Awarding Organization | Amount |
|---|---|
Finn Family Foundation Inc Fulshear, TX PURPOSE: ASSIST CLIENTS IN ABUSIVERELATIONSHIPS | $15,000 |
Mccasland Family Foundation Kingsland, TX PURPOSE: GENERAL SUPPORT | $5,000 |
Lindenmuth Family Foundation Austin, TX PURPOSE: TO FURTHER THE ORGANIZATION'S MISSION TO REDUCE, PREVENT AND END DOMESTIC AND SEXUAL VIOLENCE BY OFFERING EMERGENCY SERVICES, COMPREHENSIVE INTERVENTIONS AND EDUCATIONAL PROGRAMS IN SCHOOLS AND COMMUNITIES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Hope Community Services Inc Oklahoma City, OK | $21,000,909 | $16,156,221 |
Concho Valley Center For Human Advancement San Angelo, TX | $8,462,016 | $14,261,324 |
Little Rock Community Mental Health Center Inc Little Rock, AR | $1,720,996 | $11,864,026 |
Anderson-Cherokee Community Enrichment Services Jacksonville, TX | $3,500,172 | $12,570,381 |
Ouachita Regional Counseling And Mental Health Center Inc Hot Springs, AR | $10,323,602 | $10,951,095 |
Guidance Center Of Lea County Inc Hobbs, NM | $9,663,096 | $12,595,428 |
Southwest Arkansas Counseling And Mental Health Center Inc Texarkana, AR | $6,336,858 | $10,673,062 |
Counseling Clinic Inc Benton, AR | $12,799,650 | $8,186,127 |
South Arkansas Regional Health Center El Dorado, AR | $6,247,485 | $5,338,413 |
West Texas Counseling & Guidance Inc San Angelo, TX | $9,844,592 | $6,181,200 |
Professional Counseling Associates Inc North Little Rock, AR | $6,668,216 | $4,033,345 |