NonprofitsHighland Lakes Crisis Network

Housing & Shelter

Highland Lakes Crisis Network

MARBLE FALLS, TX

Total revenue

$1.8M

Total expenses

$1.2M

Net assets

$3.7M

Grants received

$1.3M

23 grants

EIN

832515465

Tax year

2024

Mission

The organization was established to provide financial and other assistance to the citizens of burnet and llano counties as needed as the results of natural or other disasters.

Financials

FY 2024

Revenue

Contributions & grants$1.3M
Program service revenue
Investment income$4K
Other revenue$484K
Total revenue$1.8M

Expenses

Grants paid$356K
Salaries & benefits$469K
Fundraising$25K
Other expenses$379K
Total expenses$1.2M
Total assets$4.3M
Net assets$3.7M

People

6 listed

NameRoleCompensation

KEVIN NAUMANN

EXECUTIVE DIRECTOR

Board

$92K

40 hrs/wk

JACKIE ENGLISH

PRESIDENT

Board

3 hrs/wk

ALAN WILLIAMS

VICE-PRESIDENT

Board

3 hrs/wk

STENNIS SHOTTS

SECRETARY

Board

3 hrs/wk

BOB ROGERS

TREASURER

Board

3 hrs/wk

JEFF ST CLAIR

MEMBER

Board

3 hrs/wk

Grants received

Showing 23 of 23

FromAmountPurposeYear
$40K
EXEMPT PURPOSE
2024
$30K
General & Unrestricted
2024
$6K
DISASTER RELIEF
2024
$1K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$413K
For grant recipient's exempt purposes
2023
$74K
EXEMPT PURPOSE
2023
$50K
General & Unrestricted
2023
$10K
IN SUPPORT OF ORGANIZATIONAL MISSION
2023
$3K
PROGRAM/OPERATING SUPPORT
2023
$100K
Homeless Family and Foster Care Initiative
2022
$58K
ASSIST WITH MISSION
2022
$37K
For grant recipient's exempt purposes
2022
$95K
For grant recipient's exempt purposes
2021
$95K
For grant recipient's exempt purposes
2021
$100K
PROGRAM ASSISTANCE
2020
$21K
Covid Relief Support services
2020
$5K
UNRESTRICTED GENERAL SUPPORT
2020
$2K
SUPPORT
2020

Funded by

$1.3M from 13 funders · 23 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$641K · 4 grants · 2021–2023

Garrison Family Foundation

$180K · 3 grants · 2022–2024

Coleman Charitable Foundation

$114K · 2 grants · 2023–2024

Austin Disaster Relief Network

$100K · 1 grant · 2020

National Philanthropic Trust

$100K · 1 grant · 2023

Natl Christian Charitable Fdn Inc

$93K · 4 grants · 2022–2024

Community Resource Centers Of

$58K · 1 grant · 2022

Details

EIN832515465
NTEE codeL25
Subsection03
Ruling date2019-02
Formed2018
Employees16
Volunteers2000
HIGHLAND LAKES CRISIS NETWORK — Mission, Financials & Grants Received | Grantivo