Crisis Assistance Center
- Assets
- $1.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 24
- Location
- Conroe, TX
- Founding
- 01/1982
- Data as of
- 12/2022
- EIN
- 76-0000798
Organization Overview
Crisis Assistance Center is located in Conroe, TX. The organization was established in 1982. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Crisis Assistance Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Assistance Center 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, Crisis Assistance Center generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $3.0m during the year ending 12/2022. While expenses have increased by 16.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY ASSISTANCE TO PEOPLE IN MONTGOMERY COUNTY, TX WHO ARE IN AN UNEXPECTED CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ASSISTANCE CENTER (CAC) PROVIDES A VARIETY OF ASSISTANCE OPTIONS TO MONTGOMERY COUNTY RESIDENTS THAT ARE IN FINANCIAL CRISIS. MANY PEOPLE IN OUR COUNTY ARE A SINGLE INSTANCE AWAY FROM FINDING THEMSELVES IN A VULNERABLE SITUATION THAT CAN CAUSE TREMENDOUS FINANCIAL HARDSHIP THROUGH JOB LOSS, REDUCTION OF WAGES, ILLNESS, ETC. CAC AIDS ITS NEIGHBORS THROUGH ASSISTANCE WITH RENT OR MORTGAGE, UTILITIES, EMERGENCY SHELTER, FOOD, CLOTHING, TRANSPORTATION, PRESCRIPTIONS, HOMELESS CARE KITS, SUMMER STOCK KIDS' PANTRY, INFORMATION & REFERRAL RESOURCES AND AN ID RESTORATION MINISTRY.
PERMANENT SUPPORTIVE HOUSING (PSH) IS A PROVEN SOLUTION TO HOMELESSNESS FOR THE MOST VULNERABLE OF CHRONICALLY HOMELESS PEOPLE. THIS PROGRAM PAIRS AFFORDABLE HOUSING ASSISTANCE, CASE MANAGEMENT AND SUPPORTIVE SERVICES TO PROMOTE INDEPENDENT LIVING AND TENANCY SKILLS WHILE CONNECTING PEOPLE WITH COMMUNITY-BASED HEALTH CARE, TREATMENT AND EMPLOYMENT SERVICES. PSH IS SHOWN TO IMPROVE HEALTH AND WELL-BEING WHILE PROVIDING A COST-EFFECTIVE SOLUTION TO LOWER PUBLIC COSTS ASSOCIATED WITH THE USE OF CRISIS SERVICES SUCH AS SHELTERS, HOSPITALS, JAILS AND PRISONS.
CAC AND ITS COMMUNITY PARTNERS COUNCIL ARE DEDICATED TO BREAKING THE CYCLE OF POVERTY. CAC EMPLOYS A HOLISTIC APPROACH FOR CLIENTS WHO EXPRESS INTEREST IN PROACTIVELY TAKING THE NECESSARY STEPS TOWARDS SELF-SUFFICIENCY BY PROVIDING SUPPORT AND THE MOST COMPREHENSIVE RESOURCES AVAILABLE TO OUR NEIGHBORS IN NEED. CAC PROVIDES CLIENT-CENTERED, COMPREHENSIVE CASE MANAGEMENT THROUGH ITS HAND UP INITIATIVE BY AN OUTCOME-DRIVEN COLLABORATION OF COMMUNITY SERVICE PROVIDERS SO WE CAN PROVIDE ENHANCED INTAKE ASSESSMENTS, INDIVIDUALIZED SERVICE PLANS AND EXPANDED SERVICE DELIVERY. HAND UP IDENTIFIES, ENCOURAGES AND EMPOWERS CLIENTS WHO ARE CHRONICALLY IN CRISIS TO GAIN GREATER LEVELS OF FINANCIAL INDEPENDENCE AND SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Woody Mcomber Chair | OfficerTrustee | 1 | $0 |
Erich Peterson First Vice Chair | OfficerTrustee | 1 | $0 |
Lisa Brooks Second Vice Chair | OfficerTrustee | 1 | $0 |
Debbie Templet Treasurer | OfficerTrustee | 1 | $0 |
Kendall Schmidt Assistant Treasurer | OfficerTrustee | 1 | $0 |
Janet Stilwell Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $161,552 |
| Related organizations | $0 |
| Government grants | $1,435,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,161,445 |
| Noncash contributions included in lines 1a–1f | $596,847 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,758,286 |
| Total Program Service Revenue | $0 |
| Investment income | $5,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$36,991 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,726,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,753,612 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,958 |
| Compensation of current officers, directors, key employees. | $55,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $647,584 |
| Pension plan accruals and contributions | $9,835 |
| Other employee benefits | $70,720 |
| Payroll taxes | $65,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $128,714 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,402 |
| Advertising and promotion | $3,424 |
| Office expenses | $47,031 |
| Information technology | $21,210 |
| Royalties | $0 |
| Occupancy | $16,780 |
| Travel | $437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,953 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,827 |
| Insurance | $14,764 |
| All other expenses | $0 |
| Total functional expenses | $3,003,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,889 |
| Savings and temporary cash investments | $319,775 |
| Pledges and grants receivable | $322,495 |
| 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 | $78,187 |
| Prepaid expenses and deferred charges | $14,461 |
| Net Land, buildings, and equipment | $278,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,473,164 |
| Accounts payable and accrued expenses | $66,523 |
| Grants payable | $0 |
| Deferred revenue | $135,907 |
| 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 | $0 |
| Total liabilities | $202,430 |
| Net assets without donor restrictions | $619,352 |
| Net assets with donor restrictions | $651,382 |
| 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 | $1,473,164 |