NonprofitsHill Country Community Needs Council

Hill Country Community Needs Council

FREDERICKSBRG, TX

Total revenue

$1.8M

Total expenses

$1.2M

Net assets

$6.0M

Grants received

$4.1M

65 grants

EIN

742276776

Tax year

2024

Mission

The hill country community needs council provides short term assistance to the countys most vulnerable by judicious and compassionate distribution of gifts and volunteer talents through coordination of local resources and direct service programs.

Financials

FY 2024

Revenue

Contributions & grants$1.6M
Program service revenue
Investment income$202K
Other revenue
Total revenue$1.8M

Expenses

Grants paid$766K
Salaries & benefits$321K
Fundraising$18K
Other expenses$139K
Total expenses$1.2M
Total assets$7.5M
Net assets$6.0M

People

12 listed

NameRoleCompensation

KELLI OLFERS

VICE PRESIDENT

Board

2 hrs/wk

JADE BROWNING

TREASURER

Board

2 hrs/wk

RAY TIEMANN

SECRETARY

Board

2 hrs/wk

TIM BOWYER

DIRECTOR

Board

1 hrs/wk

KAREN OESTRICH

DIRECTOR

Board

1 hrs/wk

HOLLY O'NEILL

DIRECTOR

Board

1 hrs/wk

LISA ROEBUCK

DIRECTOR

Board

1 hrs/wk

KEITH WHITED

DIRECTOR

Board

1 hrs/wk

CAROLINE EIDSON

DIRECTOR

Board

1 hrs/wk

MARK PETERSON

PRESIDENT

Board

2 hrs/wk

DANA ROWAN

DIRECTOR

Board

1 hrs/wk

CINDY HEIFNER

EXECUTIVE DIRECTOR

Staff

$115K

1 hrs/wk

Grants received

Showing 65 of 65

FromAmountPurposeYear
$500K
Building Development Center
2024
$382K
GENERAL SUPPORT
2024
$102K
GENERAL SUPPORT
2024
$33K
General Support
2024
$13K
COMMUNITY DEVELOPMENT
2024
$11K
GENERAL OPERATING SUPPORT
2024
$500K
CHILDCARE ACADEMY
2023
$500K
Little Hearts Child Development Center
2023
$101K
GENERAL SUPPORT
2023
$45K
$25K General Support focusing on children's counseling, $20K Weekend backpacks for children's meals
2023
$25K
PROGRAM SERVICES
2023
$13K
COMMUNITY DEVELOPMENT
2023
$13K
PUBLIC, SOCIETAL BENEFIT
2023
$10K
For grant recipient's exempt purposes
2023
$10K
CONSTRUCTION OF LITT
2023
$6K
ENVIRONMENT, ANIMALS
2023
$4K
General & Unrestricted
2023
$3K
GENERAL PURPOSES
2023
$1K
TO PROVIDE SUPPORT TO VICTIMS OF FAMLY VIOLENCE.
2023
$100K
GENERAL SUPPORT
2022
$45K
COMMUNITY ASSISTANCE
2022
$18K
For grant recipient's exempt purposes
2022
$13K
PUBLIC, SOCIETAL BENEFIT
2022
$10K
COUNCIL PROGRAM CONTRIBUTION
2022
$10K
GENERAL OPERATIONS
2022
$10K
COMMUNITY DEVELOPMENT
2022
$3K
GENERAL PURPOSES
2022
$13K
PUBLIC, SOCIETAL BENEFIT
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$117K
SUPPORT FOR ORGANIZATION'S COVID-19 CRISIS RELIEF
2020
$85K
GENERAL SUPPORT
2020
$22K
PUBLIC, SOCIETAL BENEFIT
2020
$10K
General Support
2020
$10K
COMMUNITY DEVELOPMENT
2020
$10K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$10K
PROGRAM SERVICES
2020
$8K
For grant recipient's exempt purposes
2020
$6K
FOR GENERAL OPERATING EXPENSES
2020
$3K
GENERAL SUPPORT
2020
$100K
HUMAN SERVICES
2019
$16K
PUBLIC, SOCIETAL BENEFIT
2019
$6K
For grant recipient's exempt purposes
2019
$40K
GENERAL PURPOSES
2018
$67K
HUMAN SERVICES
2017

Funded by

$4.1M from 26 funders · 65 grants · 2017–2024

Adam R Scripps Foundation

$1M · 2 grants · 2023–2024

The Community Foundation Of The Texas

$657K · 5 grants · 2020–2024

Perry & Ruby Stevens

$500K · 1 grant · 2023

Dian Graves Owen Foundation

$388K · 4 grants · 2020–2024

Habitat For Humanity

$382K · 1 grant · 2024

National Philanthropic Trust

$173K · 3 grants · 2017–2023

The Robert P And Mariana R Scripps

$167K · 3 grants · 2018–2022

Details

EIN742276776
Subsection03
Ruling date1984-01
Formed1983
Employees6
Volunteers200
HILL COUNTRY COMMUNITY NEEDS COUNCIL — Mission, Financials & Grants Received | Grantivo