NonprofitsHillcrest School Inc

Hillcrest School Inc

MIDLAND, TX

Total revenue

$2.4M

Total expenses

$1.9M

Net assets

$9.7M

Grants received

$2.0M

72 grants

EIN

752468032

Tax year

2024

Mission

Education

Financials

FY 2024

Revenue

Contributions & grants$245K
Program service revenue$1.5M
Investment income$115K
Other revenue$534K
Total revenue$2.4M

Expenses

Grants paid
Salaries & benefits$1.3M
Fundraising$32K
Other expenses$586K
Total expenses$1.9M
Total assets$10.3M
Net assets$9.7M

People

12 listed

NameRoleCompensation

BETTY STARNES

Executive Dir.

Board

$150K

45 hrs/wk

BRYAN RIGGS

Secretary

Board

1 hrs/wk

FLYNN O'NEILL

Director

Board

1 hrs/wk

ALEX GUISINGER

Director

Board

1 hrs/wk

MICHAEL BLONKVIST

Director

Board

1 hrs/wk

MORGHAN ROACH

Director

Board

1 hrs/wk

ROSS ROACH

Director

Board

1 hrs/wk

STEVEN GOUDEAU

Director

Board

1 hrs/wk

NOBLE STARNES

Director

Board

1 hrs/wk

MATT GUISINGER

Director

Board

1 hrs/wk

STEPHEN SAMPLE

Director

Board

1 hrs/wk

TODD WESTMORELAND

President

Board

1 hrs/wk

Grants received

Showing 72 of 72

FromAmountPurposeYear
$39K
CAMERA & PHONE SYSTEM UPGRADE
2024
$35K
GENERAL OPERATING
2024
$35K
OPERATING FUNDS AND CAPITAL FUNDS
2024
$30K
NEED BASED TUITION
2024
$20K
SCHOLARSHIP FUND
2024
$10K
GENERAL SUPPORT
2024
$10K
CHROMEBOOK UPGRADE AND
2024
$85K
OPERATING EXPENSES AND SCHOLARSHIP FUND
2023
$50K
SUPPORT FOR DAILY OPERATION
2023
$35K
OPERATING FUNDS AND CAPITAL FUNDS
2023
$32K
GENERAL SUPPORT
2023
$30K
General Support
2023
$30K
NEED BASED TUITION
2023
$20K
SCHOLARSHIP FUND
2023
$10K
UPDATE WALL PADS IN GYM
2023
$5K
GENERAL SUPPORT
2023
$5K
*SEE ABOVE
2023
$80K
OPERATING EXPENSES AND SCHOLARSHIP FUND
2022
$48K
FOR PURPOSES OF DAILY
2022
$45K
OPERATING FUNDS AND CAPITAL FUNDS
2022
$40K
NEED BASED TUITION
2022
$35K
GENERAL OPERATING
2022
$25K
General Support
2022
$20K
GENERAL SUPPORT
2022
$15K
SCHOLARSHIP FUND
2022
$15K
SmartBoard Initiative
2022
$5K
*See Above
2022
$80K
OPERATING EXPENSES AND SCHOLARSHIP FUND
2021
$45K
GENERAL OPERATING
2021
$25K
GENERAL SUPPORT
2021
$20K
NEED BASED TUITION
2021
$15K
SCHOLARSHIP FUND
2021
$100K
OPERATING EXPENSES AND SCHOLARSHIP FUND
2020
$30K
GENERAL OPERATING
2020
$30K
OPERATING FUNDS AND CAPITAL FUNDS
2020
$15K
NEED BASED TUITION
2020
$15K
SCHOLARSHIP FUND
2020
$15K
GENERAL SUPPORT
2020
$15K
GENERAL SUPPORT CONTRIBUTION
2020
$14K
TO FURTHER CHARITABLE PURPOSE
2020
$10K
OPERATING GRANT
2020
$500
OPERATIONAL EXPENSES
2020
$40K
GENERAL OPERATING
2019
$20K
GENERAL SUPPORT
2019
$81K
youth and education
2018
$80K
SCHOLARSHIP FUND
2018
$50K
GENERAL SUPPORT
2018
$35K
OPERATING SUPPORT
2018
$15K
GENERAL SUPPORT
2018
$15K
NEED BASED TUITION
2018
$15K
SCHOLARSHIP FUND
2018
$3K
To help fund the mission of the organization.
2018
$100
OPERATIONAL EXPENSES
2018

Funded by

$2.0M from 24 funders · 72 grants · 2017–2024

Yarborough Foundation

$425K · 5 grants · 2018–2023

Permian Basin Area Foundation

$250K · 6 grants · 2018–2024

Donor Advised Charitable Giving Inc

$231K · 7 grants · 2017–2023

Rea Charitable Trust

$183K · 4 grants · 2019–2023

Helen Greathouse Charitable Trust

$167K · 5 grants · 2018–2024

Hahl Proctor Charitable Trust

$150K · 6 grants · 2018–2024

Beal Foundation

$145K · 4 grants · 2020–2024

Willard And Ruth Johnson

$110K · 5 grants · 2018–2023

Details

EIN752468032
Subsection03
Ruling date1993-07
Formed1993
Employees24
HILLCREST SCHOOL INC — Mission, Financials & Grants Received | Grantivo