Crisis Center Of The Plains
- Assets
- $341.6k
- Revenue
- $765.9k
- Investments
- $0.0
- Employees
- 32
- Location
- Plainview, TX
- Founding
- 02/1984
- Data as of
- 08/2023
- EIN
- 75-1919227
Organization Overview
Crisis Center Of The Plains is located in Plainview, TX. The organization was established in 1984. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 08/2023, Crisis Center Of The Plains employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Center Of The Plains 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, Crisis Center Of The Plains generated $765.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $809.5k during the year ending 08/2023. While expenses have increased by 3.4% per year over the past 7 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 THE EFFECTS OF FAMILY VIOLENCE AND SEXUAL ASSAULT AND TO ASSIST VICTIMS OF THESE CRIMES THROUGH PROGRAMS OF SUPPORT, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH & HUMAN SERVICES COMMISSION: PROVIDE SERVICES TO VICTIMS OF FAMILY VIOLENCE INCLUDING COUNSELING, DIRECT CARE AND OPERATING COSTS OF SAFE HOME.
ALL OTHER PROGRAMS PROVIDED TO REDUCE THE EFFECTS OF FAMILY VIOLENCE AND SEXUAL ASSAULT AND TO ASSIST VICTIMS OF THESE CRIMES THROUGH PROGRAMS OF SUPPORT, EDUCATION AND ADVOCACY.
OFFICE OF THE ATTORNEY GENERAL: PROVIDE CARE FOR VICTIMS OF SEXUAL ASSAULT INCLUDING ADOCACY, COUNSELING AND PREVENTION PROGRAMS FOR AREA YOUTH.
CRIMINAL JUSTICE DIVISION - TO ASSIST IN DEVELOPING AND STRENGTHENING EFFECTIVE LAW ENFORCEMENT, PROSECUTION AND COURT STRATEGIES TO COMBAT FAMILY VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING CRIMES AGAINST WOMEN AND TO DEVELOP AND STRENGTHEN VICTIM SERVICES IS SUCH CASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Wall President | OfficerTrustee | $0 | |
Derrick Pate Vice Preside | OfficerTrustee | $0 | |
Emma Herring Treasurer | OfficerTrustee | $0 | |
Lisa Wright Secretary | OfficerTrustee | $0 | |
Trina Lewis Director | Trustee | $0 | |
Scott Adair Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,800 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $564,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,712 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,608 |
| Total Program Service Revenue | $15,195 |
| Investment income | $67 |
| 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 | $8,768 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $765,885 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $389,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,729 |
| Payroll taxes | $30,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,143 |
| Advertising and promotion | $4,832 |
| Office expenses | $88,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,791 |
| Travel | $6,703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,363 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,259 |
| Insurance | $25,237 |
| All other expenses | $10,842 |
| Total functional expenses | $809,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,600 |
| Savings and temporary cash investments | $11,321 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$1,658 |
| 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 | $180,139 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $246 |
| Total assets | $341,648 |
| Accounts payable and accrued expenses | $8,231 |
| 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 | $8,041 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $945 |
| Total liabilities | $17,217 |
| Net assets without donor restrictions | $324,431 |
| 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 | $341,648 |