The Christi Center Inc
- Assets
- $470.8k
- Revenue
- $530.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Austin, TX
- Founding
- 10/1987
- Data as of
- 12/2023
- EIN
- 74-2463672
Organization Overview
The Christi Center Inc is located in Austin, TX. The organization was established in 1987. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Christi Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christi 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 12/2023, Christi Center Inc generated $530.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $592.3k during the year ending 12/2023. While expenses have increased by 7.0% per year over the past 9 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
WE OFFER HOPE AFTER THE DEATH OF A LOVED ONE BY PROVIDING SUPPORT NETWORKS, COMMUNITY EDUCATION AND THERAPEUTIC ACTIVITIES THAT ARE FREE, PEER-BASED, AND ONGOING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE - PEER SUPPORT GROUPS LED BY TRAINED VOLUNTEERS AND CLINICIANS, TO HELP GRIEVING PEOPLE FIND HEALING AND CONNECTION. - TRAININGS AND PRESENTATIONS ON GRIEVING TO SCHOOLS, CHURCHES, HUMAN SERVICES PROVIDERS AND BUSINESS TO BUILD UNDERSTANDING OF GRIEF AND IDENTIFYING COMPLICATED OR TRAUMATIC REACTIONS TO GRIEF. - WORKSHOPS AND ACTIVITIES TO HELP ENABLE HEALING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Golde President | OfficerTrustee | 3 | $0 |
Julio Mendoza-Quiroz Vice President | OfficerTrustee | 1 | $0 |
Charles Moore Secretary | OfficerTrustee | 1 | $0 |
Elliott Hendrix Treasurer | OfficerTrustee | 1 | $0 |
Mike Twomey Past President | OfficerTrustee | 1 | $0 |
Don Cox Board Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $198,813 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,191 |
| Noncash contributions included in lines 1a–1f | $4,825 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,004 |
| Total Program Service Revenue | $5,750 |
| 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 | -$33,605 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $530,208 |
| 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. | $90,040 |
| Compensation of current officers, directors, key employees. | $8,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,625 |
| Payroll taxes | $25,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,938 |
| Fees for services: Accounting | $61,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,222 |
| Advertising and promotion | $28,022 |
| Office expenses | $47,634 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,415 |
| Travel | $2,029 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,512 |
| Interest | $1,957 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,205 |
| Insurance | $13,752 |
| All other expenses | $0 |
| Total functional expenses | $592,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,302 |
| Savings and temporary cash investments | $19,813 |
| Pledges and grants receivable | $29,950 |
| 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 | $2,461 |
| Net Land, buildings, and equipment | $332,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,821 |
| Total assets | $470,792 |
| Accounts payable and accrued expenses | $21,621 |
| Grants payable | $0 |
| Deferred revenue | $27,578 |
| 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 | $5,951 |
| Total liabilities | $55,150 |
| Net assets without donor restrictions | $405,076 |
| Net assets with donor restrictions | $10,566 |
| 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 | $470,792 |