Family Crisis Center Of The Big Bend Inc
- Assets
- $1.0m
- Revenue
- $914.1k
- Investments
- $0.0
- Employees
- 38
- Location
- Alpine, TX
- Founding
- 02/1994
- Data as of
- 09/2021
- EIN
- 75-1897981
Organization Overview
Family Crisis Center Of The Big Bend Inc is located in Alpine, TX. The organization was established in 1994. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 09/2021, Family Crisis Center Of The Big Bend Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Crisis Center Of The Big Bend 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 09/2021, Family Crisis Center Of The Big Bend Inc generated $914.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $890.1k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 5 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FAMILY CRISIS CENTER OF THE BIG BEND, INC. IS ORGANIZED FOR THE PURPOSE OF STRENGTHENING COMMUNITIES BY EMPOWERING INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY SHELTER, FOOD, CLOTHING AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE AND OTHER PERSONAL INJURY CRIMES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Stropoli 1020 - 0621 Executive Director | Officer | 40 | $74,900 |
Rhonda Cole President | OfficerTrustee | 1 | $0 |
Beverly Meade Vice President | OfficerTrustee | 1 | $0 |
Tamie L Neu Secretary | OfficerTrustee | 1 | $0 |
Carol Fairlie 0821 - 0921 Treasurer | OfficerTrustee | 3 | $0 |
Leticia Carrillo 0721 - 921 Excutive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,300 |
| Related organizations | $0 |
| Government grants | $580,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,653 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $695,657 |
| Total Program Service Revenue | $0 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,434 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $201,574 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $914,101 |
| 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. | $78,981 |
| Compensation of current officers, directors, key employees. | $9,478 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $393,975 |
| Pension plan accruals and contributions | $15,407 |
| Other employee benefits | $72,600 |
| Payroll taxes | $35,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,185 |
| Advertising and promotion | $3,124 |
| Office expenses | $37,158 |
| Information technology | $8,957 |
| Royalties | $0 |
| Occupancy | $30,085 |
| Travel | $14,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,600 |
| Interest | $6,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,904 |
| Insurance | $33,151 |
| All other expenses | $3,166 |
| Total functional expenses | $890,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,685 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $65,327 |
| 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 | $8,318 |
| Net Land, buildings, and equipment | $671,636 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $1,016,116 |
| Accounts payable and accrued expenses | $42,159 |
| 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 | $119,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $161,909 |
| Net assets without donor restrictions | $854,207 |
| 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 | $1,016,116 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Crisis Center Of The Big Bend Inc has recieved totaling $53,649.
| Awarding Organization | Amount |
|---|---|
Permian Basin Area Foundation Midland, TX PURPOSE: Human Services | $30,000 |
Yarborough Foundation Midland, TX PURPOSE: OPERATING EXPENSES | $15,000 |
Texas Association Against Sexual Assault Inc Austin, TX PURPOSE: Passthrough | $8,591 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Houston, TX | $14,992,275 | $11,731,344 |
Springboard Center Midland, TX | $11,539,025 | $5,731,276 |
Family Support Services Of Amarillo Amarillo, TX | $3,895,175 | $4,239,259 |
People With Ideas Of Love Liberty Acceptance And Respect -Pillar Laredo, TX | $74,549 | $3,189,111 |
The Parenting Center Fort Worth, TX | $3,018,089 | $3,348,328 |
Dreamtree Project Inc Taos, NM | $1,830,441 | $2,041,778 |
Samaritan Center For Counseling And Pastoral Care Inc Austin, TX | $2,346,448 | $2,391,187 |
Family Service Of Greater Baton Rouge Baton Rouge, LA | $923,740 | $2,093,548 |
Childrens Bureau Of New Orleans New Orleans, LA | $1,347,985 | $2,500,059 |
Family Crisis Center Farmington, NM | $2,851,700 | $1,906,264 |
Family Counseling Service Corpus Christi, TX | $891,046 | $1,208,672 |
Moore Youth & Family Services Inc Moore, OK | $1,399,071 | $1,167,225 |