Hill Country Crisis Council Inc

Organization Overview

Hill Country Crisis Council Inc is located in Kerrville, TX. The organization was established in 1985. 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, Hill Country Crisis Council Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Crisis Council 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, Hill Country Crisis Council Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.6m during the year ending 08/2021. While expenses have increased by 1.8% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROMOTE HEALTHY INDIVIDUALS, HEALTHY FAMILIES AND HEALTHY COMMUNITIES BY PROVIDING PREVENTION, INTERVENTION, ADVOCACY AND RECOVERY SERVICES FOR PERSONS OF ALL AGES WHO ARE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SELF DESTRUCTIVE BEHAVIORS IN KERR, KENDALL, GILLESPIE AND BANDERA COUNTIES OF TEXAS

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE ORGANIZATION'S PRIMARY PROGRAM SERVICES ENCOMPASS: RESIDENTIAL/SHELTER SERVICES, INCLUDING A 24-HOUR HOTLINE, ARE PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ABUSE. PROVIDING NON-RESIDENTIAL SERVICES, INCLUDING HOSPITAL & COURT ADVOCACY, INFORMING & EDUCATING THE COMMUNITY, AND PROVIDING COUNSELING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ABUSE - FOR THE FISCAL YEAR ENDED 8/31/2018, 346 INDIVIDUALS RECEIVED 4,056 HOURS OF COUNSELING & ADVOCACY AND 146 PARTICIPANTS ATTENDED 28 COMMUNITY PRESENTATIONS. PREVENTION - FOR THE FISCAL YEAR, 3,993 SCHOOL CHILDREN PARTICIPATED IN 109 PREVENTION PRESENTATIONS AND 3,993 SCHOOL CHILDREN PARTICIPATED IN 109 PREVENTION PRESENTATIONS. THE ORGANIZATION ALSO SERVED THE COMMUNITY THROUGH THE BATTERING INTERVENTION AND PREVENTION PROGRAM (BIPP) PROVIDING TRAINING & COUNSELING TO PROGRAM PARTICIPANTS.


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Board, Officers & Key Employees

Name (title)Compensation
Brent Ives
Executive Director
$80,468
Carol Twiss
President
$0
Jeff Harris
Vice President
$0
Donna Spencer
Treasurer
$0
Sharon Armstrong
Secretary
$0
Jason Davis
Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$4,333
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,678,165
All other contributions, gifts, grants, and similar amounts not included above$222,161
Noncash contributions included in lines 1a–1f $51,500
Total Revenue from Contributions, Gifts, Grants & Similar$1,904,659
Total Program Service Revenue$0
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,904,659

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Hill Country Crisis Council Inc has recieved totaling $56,317.

Awarding OrganizationAmount
The Community Foundation Of The Texas Hill Country Inc

Kerrville, TX

PURPOSE: GENERAL SUPPORT

$46,300
Floyd A And Kathleen C Cailloux Foundation

Kerrville, TX

PURPOSE: JOB PROGRAM SUPPORT

$10,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$17
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$33,352
Earnings$3,544
Admin Expense$549
Ending Balance$36,347

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