Highland Lakes Family Crisis Center Inc
- Assets
- $1.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 37
- Location
- Marble Falls, TX
- Founding
- 08/1982
- Data as of
- 08/2023
- 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 08/2023, Highland Lakes Family Crisis Center Inc employed 37 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 08/2023, Highland Lakes Family Crisis Center Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.8m during the year ending 08/2023. While expenses have increased by 5.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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, 2022 TO AUGUST 31, 2023 THE CRISIS CENTER SHELTERED 218 PEOPLE. THE AVERAGE LENGTH OF STAY IS 24 DAYS. THE CENTER SERVED 247 NON-RESIDENTIAL CLIENTS WITH 5,796 SERVICES TOTALING 2,272.5 HOURS OF ADVOCACY AND COUNSELING. RESIDENTIAL CLIENTS RECEIVED 18,932 SERVICES, TOTALING 6,393 HOURS OF ADVOCACY AND COUNSELING. 2,453 CRISIS CALLS WERE ANSWERED. 228 RECEIVED FINANCIAL ASSISTANCE. TOTAL VOLUNTEER HOURS WERE 2,875.4.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathrine Cholcher Executive Di | Officer | 40 | $96,610 |
Phyllis Boedeker President | Trustee | $0 | |
Lisa Bustos Director | Trustee | $0 | |
Nique D'alise Treasurer | Trustee | $0 | |
Lisa Love Director | Trustee | $0 | |
Jessica Martin Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,227,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,345,289 |
| Noncash contributions included in lines 1a–1f | $1,121,557 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,572,874 |
| Total Program Service Revenue | $243,291 |
| Investment income | $4,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,637 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,824,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,434 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,433 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $988,475 |
| Pension plan accruals and contributions | $9,587 |
| Other employee benefits | $140,767 |
| Payroll taxes | $83,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $367 |
| Fees for services: Accounting | $28,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,413 |
| Office expenses | $20,423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,139 |
| Travel | $5,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,764 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,820 |
| Insurance | $25,846 |
| All other expenses | $39,558 |
| Total functional expenses | $2,777,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,321 |
| Savings and temporary cash investments | $481,749 |
| 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 | $468,326 |
| Investments—publicly traded securities | $17,226 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,409 |
| Total assets | $1,076,031 |
| Accounts payable and accrued expenses | $4,701 |
| 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 | $4,701 |
| Net assets without donor restrictions | $1,071,330 |
| 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 | $1,076,031 |