East Texas Crisis Center Inc

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 12/2021, East Texas Crisis Center Inc employed 59 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 12/2021, East Texas Crisis Center Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 2.5% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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 2,894 AND 923 INDIVIDUALS RECEIVED NON-RESIDENTIAL CRISIS INTERVENTION SERVICES IN 2021.


PROVIDED EMERGENCY SHELTER FOR 72 WOMEN AND 89 CHILDREN IN 2021. 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.


229 PUBLIC EDUCATION AND PRIMARY PREVENTION PROGRAMS WERE PROVIDED TO 26,465 INDIVIDUALS IN CIVIC ORGANIZATIONS, SCHOOLS, CHURCHES, AND OTHER GROUPS. THE PROGRAMS COVERED SEXUAL ASSAULT, DOMESTIC VIOLENCE, & OTHER CRIME VICTIM SERVICES. 37 PROFESSIONAL TRAININGS WERE PROVIDED TO 618 PROFESSIONALS IN THE CRIMINAL JUSTICE SYSTEM, MEDICAL, HUMAN SERVICES, CLERGY AND TEACHERS. 41 VOLUNTEER TRAININGS WERE PROVIDED TO 234 PARTICIPANTS.


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Board, Officers & Key Employees

Name (title)Compensation
Lana Peacock
Exec Director
$71,346
Trey Price
Vc Governance
$0
Rodger Johnson
Vc Development
$0
Tory Vey
Secretary
$0
Jason Creel
Treasurer
$0
Jeremy Cozad
Chairman
$0

Financial Statements

Statement of Revenue
Federated campaigns$51,366
Membership dues$0
Fundraising events$379,671
Related organizations$0
Government grants $1,083,797
All other contributions, gifts, grants, and similar amounts not included above$614,770
Noncash contributions included in lines 1a–1f $21,465
Total Revenue from Contributions, Gifts, Grants & Similar$2,129,604
Total Program Service Revenue$123,355
Investment income $247,235
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$3,178
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,585,585

Grants Recieved

Over the last fiscal year, we have identified 2 grants that East Texas Crisis Center Inc has recieved totaling $10,589.

Awarding OrganizationAmount
Womens Fund Of Smith County

Tyler, TX

PURPOSE: PROGRAM SUPPORT

$10,339
James I Perkins Family Foundation

Tyler, TX

PURPOSE: SOCIAL ASSISTANCE

$250
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,606,168
Earnings$273,610
Admin Expense$41,170
Ending Balance$2,838,608

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