NonprofitsHigh Point Village

Human Services

High Point Village

LUBBOCK, TX

Total revenue

$1.6M

Total expenses

$1.7M

Net assets

$5.5M

Grants received

$1.5M

60 grants

EIN

611562223

Tax year

2024

Mission

To create a village where individuals with intellectual disabilities can live, learn, work, worship, and achieve their full potential. Day programs are currently offered in preparation for a residential community.

Programs

3 programs

Music therapy and speech therapy services are available with board- certified and licensed therapists on staff and on contract at high point village. Music therapy is the clinical and evidence-based use of interventions to accomplish individualized goals within the following domains: physical, social, communication, cognitive, and emotional. Speech-language pathologists partner with villagers to reach their full potential by increasing their ability to understand others, share their thoughts and feelings, further communicate with others, and improve their ability to organize their thoughts, pay attention, remember, and solve problems. High point village offers individual and group sessions at various times during the day and evening for the convenience of those who are already at high point participating in other programs as well as for those who come to high point only for therapies. There are many individual successes reported by participants and families as well as the therapists.

Expenses: $95K

Summer camps include day camps, overnight camps and evening camps. Day camps host campers ages 8 and above and include activities such as music and movement, crafts, games, and special guests from the community. Overnight camps are traditional camps for ages 18 and above and participate in traditional camp activities such as swimming, boating, hiking, archery and adventure courses. Other popular camps include art camp, cooking camp and summer nights camp.

Expenses: $36K

Additional programs include afternoon enrichment classes which are designed for individuals with intellectual disabilities ages 8 and above. There are spring and fall semesters, each meeting one hour for each of 13 weeks. Recreational classes stress teamwork while improving coordination and health. Academic enrichment is provided through reading, while classes such as independent living and cooking build essential life skills. Fine arts and craft classes are very popular and provide opportunities for creativity. The underlying purpose of this program is to provide a supportive peer group and fun after-school activities. A fairly new program is respite weekends. Small groups of individuals with intellectual disabilities spend a weekend with trained high point village staff in a local airbnb home with the overall purpose of providing 48 hours of respite to their daily caregivers. Meaningful activities for these weekends include dining out, movies, and other community activities as well as planned activities in the home.

Expenses: $10K

Financials

FY 2024

Revenue

Contributions & grants$1.0M
Program service revenue$563K
Investment income$70K
Other revenue
Total revenue$1.6M

Expenses

Grants paid
Salaries & benefits$1.1M
Fundraising$133K
Other expenses$547K
Total expenses$1.7M
Total assets$5.5M
Net assets$5.5M

People

10 listed

NameRoleCompensation

ROBERT NATHAN BRYANT

EXECUTIVE DI

Board

$91K

40 hrs/wk

TREY DUNCAN

PRESIDENT

Board

10 hrs/wk

DR ROBERT J FREEMAN

EMERITUS

Board

2 hrs/wk

MEREDITH HARRISON

TREASURER

Board

2 hrs/wk

LYNDEE KIESLING

DIRECTOR

Board

2 hrs/wk

DR MITZI LAUDERDALE

DIRECTOR

Board

2 hrs/wk

TRAVIS MARLAR

DIRECTOR

Board

2 hrs/wk

PAULA MUSTIN

SECRETARY

Board

2 hrs/wk

BRAD PETTIET

DIRECTOR

Board

2 hrs/wk

SAM SCHEEF

DIRECTOR

Board

2 hrs/wk

Grants received

Showing 60 of 60

FromAmountPurposeYear
$25K
Human Services
2024
$20K
HEROES OF HIGH POINT SUMMER CAMPS, GENERAL SUPPORT
2024
$15K
PROVIDE AN ENRICHMENT FACILITY AND COMMUNITY FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
2024
$15K
HUMAN SERVICES
2024
$750
CCA GENERAL
2024
$86K
General
2023
$50K
TO PROVIDE FUNDS FOR THE INTELLECTUALLY DISABLED.
2023
$21K
HEROES OF HIGH POINT SUMMER CAMPS, GENERAL SUPPORT
2023
$15K
HUMAN SERVICES
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
SUPPORT CHRISTIAN VALUES
2023
$2K
GENERAL USE
2023
$2K
GENERAL USE AND PURPOSES
2023
$1K
MATCHING GIFTS
2023
$50
VOLUNTEER PROGRAM
2023
$101K
SUPPORT FOR TRANSPORTATION, FURNITUR
2022
$60K
TO PROVIDE FUNDS FOR THE INTELLECTUALLY DISABLED.
2022
$50K
Sustain Programs and Enhance Villager's Success
2022
$46K
COME ONE, COME ALL SUMMER OF FUN AND GENERAL SUPPORT
2022
$10K
General
2022
$10K
Event Sponsorship
2022
$10K
General
2022
$7K
General
2022
$6K
GENERAL PURPOSE
2022
$5K
ABLE TO MAKE GOALS AND MISSION
2022
$2K
GENERAL USE
2022
$50K
TO PROVIDE FUNDS FOR THE INTELLECTUALLY DISABLED.
2021
$27K
General
2021
$50K
SUPPLEMENT OPERATING BUDGET, EXPAND NUMBER OF VILLAGERS
2020
$50K
TO PROVIDE FUNDS FOR THE INTELLECTUALLY DISABLED.
2020
$45K
SUPPORT FOR OPERATIONS/COVID-19
2020
$41K
VIRTUAL PROGRAM SCHOLARSHIPS AND GENERAL SUPPORT
2020
$12K
General
2020
$5K
GENERAL PURPOSE
2020
$400K
General
2019
$10K
General
2019
$1K
Program Support
2019
$60K
PHASE I BUILDING FUND PROJECT
2018
$1K
INDIVIDUALS WITH ID CAN LIVE LEARN WORK WORSHIP
2018

Funded by

$1.5M from 27 funders · 60 grants · 2018–2024

SS Foundation

$561K · 8 grants · 2019–2023

Welborn-Payne Endowment Trust

$210K · 4 grants · 2020–2023

Ch Foundation Inc

$176K · 4 grants · 2020–2024

Garrison Family Foundation

$160K · 3 grants · 2018–2022

Community Foundation Of West Texas

$128K · 4 grants · 2020–2024

Natl Christian Charitable Fdn Inc

$50K · 2 grants · 2022

Greater Horizons

$25K · 1 grant · 2024

Pickering Family Foundation

$20K · 1 grant · 2024

Details

EIN611562223
NTEE codeP82
Subsection03
Ruling date2009-06
Formed2008
Employees34
Volunteers150
HIGH POINT VILLAGE — Mission, Financials & Grants Received | Grantivo