Eastland County Crisis Center Inc
- Assets
- $664.4k
- Revenue
- $727.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Eastland, TX
- Founding
- 08/1997
- Data as of
- 08/2022
- EIN
- 75-2713201
Organization Overview
Eastland County Crisis Center Inc is located in Eastland, TX. The organization was established in 1997. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 08/2022, Eastland County Crisis Center Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastland County 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 08/2022, Eastland County Crisis Center Inc generated $727.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $765.0k during the year ending 08/2022. While expenses have increased by 5.4% per year over the past 5 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
TO PROVIDE SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS BY PROVIDING FOR IMMEDIATE, SHORT, AND LONG-TERM NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS BY PROVIDING FOR IMMEDIATE, SHORT, AND LONG-TERM NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Genesa Camacho Executive Director | 40 | $46,770 | |
Jamie Thomas President | OfficerTrustee | 1 | $0 |
Devony Norris Director | Trustee | 1 | $0 |
Felicia Minney Parliamentarian | Trustee | 1 | $0 |
Susana Jackson Treasurer | OfficerTrustee | 1 | $0 |
Lee Buck Williams Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $680,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $680,996 |
| Total Program Service Revenue | $0 |
| Investment income | $55 |
| 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 | $3,937 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $727,340 |
| 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. | $62,033 |
| Compensation of current officers, directors, key employees. | $6,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,410 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,378 |
| Payroll taxes | $33,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,500 |
| Fees for services: Accounting | $7,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,757 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,581 |
| Advertising and promotion | $3,777 |
| Office expenses | $7,218 |
| Information technology | $3,593 |
| Royalties | $0 |
| Occupancy | $8,848 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,588 |
| Insurance | $18,569 |
| All other expenses | $19,044 |
| Total functional expenses | $764,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,878 |
| Savings and temporary cash investments | $114,724 |
| Pledges and grants receivable | $183,799 |
| 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 | $355,809 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,229 |
| Total assets | $664,439 |
| Accounts payable and accrued expenses | $17,674 |
| 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 | $79,536 |
| Total liabilities | $97,210 |
| Net assets without donor restrictions | $567,229 |
| 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 | $664,439 |