East Texas Crisis Center Inc
- Assets
- $5.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 60
- Location
- Tyler, TX
- Founding
- 06/1979
- Data as of
- 12/2022
- EIN
- 75-1641173
Organization Overview
East Texas Crisis Center Inc is located in Tyler, TX. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, East Texas Crisis Center Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas 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 12/2022, East Texas Crisis Center Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 4.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SAFETY, SHELTER, AND EDUCATION FOR VICTIMS OF FAMILY VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIME AS WELL AS PROMOTING PUBLIC COMPASSION AND AWARENESS IN ORDER TO REDUCE VIOLENCE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COUNSELING, LEGAL/PERSONAL ADVOCACY AND SUPPORT SERVICES TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT AND OTHER VICTIMS OF CRIME AT EMERGENCY SHELTER, HOTLINE, AND COUNSELING FOR INDIVIDUALS AND GROUPS. HOTLINE CALLS TOTALED 4,915 AND 1,133 INDIVIDUALS RECEIVED NON-RESIDENTIAL CRISIS INTERVENTION SERVICES IN 2022.
PROVIDED EMERGENCY SHELTER FOR 102 WOMEN AND 121 CHILDREN IN 2022. SUPPORT SERVICES FOR WOMEN TO PROMOTE SAFETY, LIFE SKILLS, SELF-SUFFICIENCY. CHILD CARE IS PROVIDED TO CHILDREN WHO LIVE IN THE EMERGENCY SHELTER WHILE THEIR MOTHERS WORK TOWARD GOALS TO REBUILD THEIR LIVES. PROGRAMS FOR CHILDREN INCLUDE COMPONENTS OF PREVENTION AND EDUCATION IN EVERY ACTIVITY.
242 PUBLIC EDUCATION AND PRIMARY PREVENTION PROGRAMS WERE PROVIDED TO 7,860 INDIVIDUALS IN CIVIC ORGANIZATIONS, SCHOOLS, CHURCHES, AND OTHER GROUPS. THE PROGRAMS COVERED SEXUAL ASSAULT, DOMESTIC VIOLENCE, & OTHER CRIME VICTIM SERVICES. 45 PROFESSIONAL TRAININGS WERE PROVIDED TO 399 PROFESSIONALS IN THE CRIMINAL JUSTICE SYSTEM, MEDICAL, HUMAN SERVICES, CLERGY AND TEACHERS. 3 VOLUNTEER TRAININGS CONSISTING OF 20 TOPICS WERE PROVIDED TO 22 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lana Peacock Exec Director | OfficerTrustee | 40 | $70,000 |
Jon Moore Board Member | Trustee | 1 | $0 |
Trey Price Vc Governance | OfficerTrustee | 1 | $0 |
Austin Bell Board Member | Trustee | 1 | $0 |
Misty Coker Board Member | Trustee | 1 | $0 |
Dr Clint Carter Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $52,190 |
| Membership dues | $0 |
| Fundraising events | $441,781 |
| Related organizations | $0 |
| Government grants | $1,107,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $663,751 |
| Noncash contributions included in lines 1a–1f | $224,991 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,264,835 |
| Total Program Service Revenue | $101,401 |
| Investment income | -$463,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,098 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,064,249 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,588,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $135,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $96,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,288 |
| Advertising and promotion | $4,261 |
| Office expenses | $22,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,988 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,578 |
| Interest | $1,013 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,803 |
| Insurance | $26,828 |
| All other expenses | $110,808 |
| Total functional expenses | $2,823,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,979 |
| Savings and temporary cash investments | $5,009 |
| Pledges and grants receivable | $160,460 |
| Accounts receivable, net | $28,584 |
| 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 | $50,989 |
| Net Land, buildings, and equipment | $1,908,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,487,220 |
| Total assets | $5,058,312 |
| Accounts payable and accrued expenses | $23,039 |
| Grants payable | $0 |
| Deferred revenue | $81,446 |
| 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 | $72,297 |
| Total liabilities | $176,782 |
| Net assets without donor restrictions | $3,361,108 |
| Net assets with donor restrictions | $1,520,422 |
| 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 | $5,058,312 |