Form 990 for tax year 2024
Filed by HILL COUNTRY CRISIS COUNCIL INC.
Totals
- Total revenue
- $3,440,286
- Total expenses
- $2,528,542
- Contributions and grants received
- $3,344,401
- Grants paid
- $10,343
- Program service revenue
- $0
- Investment income
- $44,358
- Other revenue
- $51,527
- Total assets, end of year
- $2,612,649
- Total liabilities, end of year
- $267,491
- Net assets or fund balances, end of year
- $2,345,158
- Program services expenses (Part IX)
- $2,340,115
- Management and general expenses
- $188,427
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,340,115
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$17,850
-
1e · Government grants (contributions)
$1,946,731
-
1f · All other contributions, gifts and grants
$1,379,820
-
1g · Noncash contributions included above
$213,104
-
3 · Investment income
total $40,968 · excluded $40,968
-
7a · Gross sales of assets other than inventory
other assets $3,390
-
7c · Gain or loss
other assets $3,390
-
7d · Net gain or loss
total $3,390 · excluded $3,390
-
8a · Fundraising events: gross income
$42,710
-
8a · Fundraising events: contributions included on line 1c
$17,850
-
8b · Fundraising events: direct expenses
$17,062
-
8c · Net income from fundraising events
total $25,648
-
11a · Other revenue: OTHER INCOME
total $25,879 · related or exempt $25,879
-
11e · Other revenue, total
$25,879
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,343 · program services $10,343
-
5 · Compensation of officers, directors and key employees
total $181,364 · program services $168,669 · management and general $12,695
-
7 · Other salaries and wages
total $1,324,048 · program services $1,232,982 · management and general $91,066
-
9 · Other employee benefits
total $14,256 · program services $13,274 · management and general $982
-
10 · Payroll taxes
total $187,491 · program services $173,932 · management and general $13,559
-
11c · Fees: accounting
total $27,000 · program services $25,110 · management and general $1,890
-
11f · Fees: investment management
total $16,065 · management and general $16,065
-
11g · Fees: other
total $18,220 · program services $16,945 · management and general $1,275
-
12 · Advertising and promotion
total $1,319 · program services $1,227 · management and general $92
-
13 · Office expenses
total $40,946 · program services $15,177 · management and general $25,769
-
16 · Occupancy
total $58,224 · program services $54,148 · management and general $4,076
-
17 · Travel
total $60,827 · program services $56,569 · management and general $4,258
-
19 · Conferences, conventions and meetings
total $16,995 · program services $15,805 · management and general $1,190
-
22 · Depreciation, depletion and amortization
total $47,606 · program services $44,274 · management and general $3,332
-
23 · Insurance
total $31,527 · program services $29,320 · management and general $2,207
-
24a · Other expenses: SUPPLIES
total $252,825 · program services $252,825
-
24b · Other expenses: EQUIP MAINTENANCE & RENT
total $54,744 · program services $50,912 · management and general $3,832
-
24c · Other expenses: UTILITIES
total $52,430 · program services $52,430
-
24d · Other expenses: MISCELLANEOUS
total $29,999 · program services $27,899 · management and general $2,100
-
24e · All other expenses
total $102,313 · program services $98,274 · management and general $4,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $422,781 · end of year $209,417
-
2 · Savings and temporary cash investments
beginning of year $165,626 · end of year $415,020
-
3 · Pledges and grants receivable
beginning of year $345,802 · end of year $375,556
-
9 · Prepaid expenses and deferred charges
end of year $12,806
-
10a · Land, buildings and equipment: cost or other basis
$954,209
-
10b · Land, buildings and equipment: accumulated depreciation
$440,073
-
10c · Land, buildings and equipment, net
beginning of year $519,386 · end of year $514,136
-
11 · Investments: publicly traded securities
end of year $993,338
-
13 · Investments: program-related
beginning of year $83,977 · end of year $90,376
-
15 · Other assets
beginning of year $16,293 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,389 · end of year $125,273
-
23 · Secured mortgages and notes payable
beginning of year $145,158 · end of year $142,218
-
25 · Other liabilities
beginning of year $14,173
-
27 · Net assets without donor restrictions
beginning of year $1,387,145 · end of year $2,345,158
Mission and programs · 2024
Mission
HILL COUNTRY CRISIS COUNCIL PROVIDES SAFETY, ADVOCACY, JUSTICE, AND RESTORATIVE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE ACROSS THE TEXAS HILL COUNTRY. THE ORGANIZATION OPERATES AND EMERGENCY SHELTER, A CHILDREN'S ADOVACY CENTER, A NON-RESIDENTIAL SUPPORT PROGRAM, AND COMPREHENSIVE OUTREACH AND PREVENTION SERVICES.
Activities or mission (Part I)
TO PROMOTE HEALTHY INDIVIDUALS, HEALTHY FAMILIES AND HEALTHY COMMUNITIES BY PROVIDING PREVENTION, INTERVENTION, ADVOCACY AND RECOVERY SERVICES FOR PERSONS OF ALL AGES WHO ARE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SELF DESTRUCTIVE BEHAVIORS IN KERR, KENDALL, GILLESPIE AND BANDERA COUNTIES OF TEXAS.
-
DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED 3,535 NIGHTS OF SAFETY TO 51 INDIVIDUALS AND FAMILIES FLEEING VIOLENCE. CRISIS ADVOCATES DELIVERED 2,497 ADDITIONAL SERVICES, INCLUDING EMERGENCY INTERVENTION, SAFETY PLANNING, TRANSPORTATION ASSISTANCE, LIFE-SKILLS EDUCATION, AND ONGOING ADVOCACY. THESE SERVICES ENSURED IMMEDIATE SAFETY, STABILIZATION, AND ACCESS TO ESSENTIAL RESOURCES FOR SURVIVORS IN CRISIS.
Expenses $2,340,115 · Grants $10,343
-
THE ORGANIZATION DELIVERED 2,151 TRAUMA-INFORMED MENTAL HEALTH COUNSELING SESSIONS TO 392 CLIENTS, SUPPORTING EMOTIONAL RECOVERY AND LONG-TERM WELL- BEING. STAFF ALSO PROVIDED 3,633 DIRECT ADVOCACY SERVICES AND COORDINATED NEARLY 2,000 CASE DISCUSSIONS, ASSISTING SURVIVORS WITH SAFETY PLANNING, HOUSING, EDUCATION, LEGAL PROCESSES, AND CONNECTION TO COMMUNITY RESOURCES.
-
THE CHILDREN'S ADVOCACY CENTER SUPPORTED CHILD VICTIMS OF ABUSE THROUGH MULTIDISCIPLINARY COORDINATION, ADVOCACY, AND FORENSIC SUPPORT. LEGAL ADVOCACY EFFORTS CONTRIBUTED TO 26 CRIMINAL CONVICTIONS, STRENGTHENING COMMUNITY SAFETY AND HELPING FAMILIES NAVIGATE THE JUSTICE PROCESS. SERVICES FOCUSED ON ENSURING SAFETY, REDUCING TRAUMA, AND SUPPORTING HEALING FOR CHILDREN WHO EXPERIENCED OR WITNESSED ABUSE.
-
THE ORGANIZATION REACHED OVER 3,300 ADULTS AND 55 CHILDREN THROUGH COMMUNITY PRESENTATIONS, PREVENTION PROGRAMS, AND PUBLIC EDUCATION EFFORTS ADDRESSING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE. THESE INITIATIVES INCREASED AWARENESS, IMPROVED COMMUNITY RESPONSE, AND STRENGTHENED LOCAL PREVENTION STRATEGIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie SimpsonLAURIE SIMPSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brent RingoBRENT RINGO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff WendlingJEFF WENDLING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robin MiearsROBIN MIEARS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff HarrisJEFF HARRIS
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Beckie FrancisBECKIE FRANCIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie GrimesVALERIE GRIMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam HunnicuttSAM HUNNICUTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helen KrausHELEN KRAUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick KrupaNICK KRUPA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne MunozYVONNE MUNOZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis RicksPHYLLIS RICKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey SegrestCASEY SEGREST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca SmithREBECCA SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather StebbinsHEATHER STEBBINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby TempletonBOBBY TEMPLETON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie ThaynMELANIE THAYN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Crystn HenricksonCRYSTN HENRICKSON
CFO
- Total calculated
- $71,086
- From this org
- $66,286
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 45
-
Brent IvesBRENT IVES
EXECUTIVE DI
- Total calculated
- $94,882
- From this org
- $90,082
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202610139349302766
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