Public Charity

HIGHLAND LAKES FAMILY CRISIS CENTER

HIGHLAND LAKES FAMILY CRISIS CENTER, of MARBLE FALLS, TX, is a Public Charity tracked in Imperigo's IRS 990 database. The 2024 filing shows $2.8M in revenue, $2.9M in expenses, $986K in total assets. 10 publicly reported grants to this organization, totaling roughly $143K, appear in IRS filings.

EIN: 742233861 MARBLE FALLS, TX Latest filing: 2024
Total Revenue$2.8M
Total Expenses$2.9M
Total Assets$986K
Grant Records10
Funding Total$143K
Filing Years2020–2024

Mission

MISSION IS TO REDUCE, PREVENT AND END DOMESTIC AND SEXUAL VIOLENCE BY OFFERING EMERGENCY SERVICES, COMPREHENSIVE INTERVENTIONS AND EDUCATIONAL PROGRAMS IN OUR SCHOOLS AND COMMUNITIES.

Where $100 goes at Highland Lakes Family Crisis Center

How Highland Lakes Family Crisis Center divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$97 Programs the work itself
$3 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $97 for programs

$97
The crisis center provides shelter, protection, advocacy, outreach, and in-house counseling, and assistance in re-establishing personal safety and social stability for all individuals who are victims of domestic…
All program spending · Reported in the filing: 199 people; 417 survivors of domestic; 8,025 hours of advocacy
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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

DIRECTOR Gary Silver
DIRECTOR Helen Thompson
VICE PRESIDE Jason Teague
EXECUTIVE DI Kathrine Cholcher
DIRECTOR Lisa Love
TREASURER Nique D'alise

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$52,200 4 grants
Human & Social Services
$30,227 1 grant
Housing & Homelessness
$20,000 1 grant
Mental Health & Substance Abuse
$12,000 1 grant
Unspecified
$28,264 3 grants

Financial Trends

Year Revenue Expenses Assets
2024 $2.8M $2.9M $986K
2023 $2.8M $2.8M $1.1M
2022 $2.6M $2.7M $1.0M
2021 $2.1M $1.9M $1.1M
2020 $1.6M $1.6M $1.0M

Between 2020 and 2024, reported annual revenue grew from $1.6M to $2.8M (+77%), with total assets most recently reported at $986K.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for HIGHLAND LAKES FAMILY CRISIS CENTER

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