NORTH TEXAS AREA UNITED WAY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTH TEXAS AREA UNITED WAY INC (EIN 75-0950126)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-06-28
- IRS object ID
- 201601809349300005
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-28T08:29:19-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203899206 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDGIN PARKMAN FLEMING & FLEMING PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 750 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 763070750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750950126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH TEXAS AREA UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9403228638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 660 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT YELL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9403228638 | PhoneNum |
| Signature | 2016-06-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D EDGIN CPA | PreparerPersonNm |
| PTIN | P00441433 | PTIN |
| Phone | 9407665550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT YELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 660 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,018,102 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NTAUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 247 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,233,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,929,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,413 | PYOtherRevenueAmt |
| CY Other Revenue | $86,469 | CYOtherRevenueAmt |
| PY Total Revenue | $3,290,045 | PYTotalRevenueAmt |
| CY Total Revenue | $3,018,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,606,132 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,603,842 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,094,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,047,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,855 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $588,617 | PYOtherExpensesAmt |
| CY Other Expenses | $478,696 | CYOtherExpensesAmt |
| PY Total Expenses | $3,289,609 | PYTotalExpensesAmt |
| CY Total Expenses | $3,129,578 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,401,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,092,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $992,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $794,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,408,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,297,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NORTH TEXAS AREA UNITED WAY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES THROUGH PROVIDING LEADERSHIP IN IDENTIFYING AND EVALUATING NEEDS IN OUR COMMUNITIES, COLLABORATING WITH OTHER SYSTEMS OF CARE TO HELP SOLVE ISSUES AND DEVELOPING INITIATIVES WHICH PRODUCE THE MOST EFFECTIVE RESULTS FOR CHILDREN AND FAMILIES. NTAUW IS A COMMUNITY-MINDED ORGANIZATION, SUPPORTING PROGRAMS AND SERVICES WHICH ADDRESS IMPROVING OUTCOMES RELATED TO EDUCATION, INCOME AND HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,026,067 | ExpenseAmt |
| Grant | $1,367,565 | GrantAmt |
| Desc | EDUCATION: NORTH TEXAS AREA UNITED WAY (NTAUW) IS WORKING TOWARDS INDIVIDUALS BEING PREPARED, INSPIRED, AND EMPOWERED TO BE CAREER AND COLLEGE READY. ONE WAY WE ACCOMPLISH THIS IS BY SUPPORTING COMMUNITY PROGRAMS THAT ENRICH EDUCATIONAL OPPORTUNITIES, INCLUDING THOSE OFFERED BY BOYS AND GIRLS CLUB OF WICHITA FALLS, CHILD CARE, INC., COMMUNITIES IN SCHOOLS, HELEN FARABEE MHMR, IOWA PARK RECREATIONAL ACTIVITY CENTER, SOUTHSIDE YOUTH CENTER, ZAVALA AND YMCA. NTAUW SUPPORTED EDUCATION PROGRAMS APPLY EVIDENCE-BASED STRATEGIES TO IMPROVE KINDERGARTEN READINESS, ACADEMIC SUCCESS AND HIGH SCHOOL GRADUATION. NTAUW DESIGNS AND IMPLEMENTS ITS OWN PROGRAMS FUNDED BY GRANTS, DONATIONS, AND CAMPAIGN REVENUE TO FILL IN IDENTIFIED GAPS. AN EXAMPLE OF THIS IS THE TEXAS HOME VISITING PROGRAM (THV) THAT MATCHES PARENTS WITH A TRAINED HOME VISITOR WHO COMES TO WHEREVER YOU LIVE OR A CONVENIENT LOCATION. TEXAS HOME VISITING USES PROGRAMS THAT ARE PROVEN TO SUPPORT FAMILIES FROM PREGNANCY UNTIL THE TIME YOUR CHILD ENTERS KINDERGARTEN. HOME VISITING SUPPORTS YOU AND HELPS YOU SET AND REACH GOALS FOR YOURSELF AND YOUR CHILD. TEXAS HOME VISITING USES THREE PROGRAMS THAT HAVE BEEN PROVEN TO HELP CHILDREN AND FAMILIES. THE PROGRAMS ARE: NURSE-FAMILY PARTNERSHIP, PARENTS AS TEACHERS, AND HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS. ANOTHER EXAMPLE IS PROJECT HOPES IS A NEW EFFORT THAT IS IN COLLABORATION WITH THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES. THE HOPES PROGRAM PROVIDES CHILD ABUSE AND NEGLECT PREVENTION SERVICES THAT TARGET FAMILIES WITH CHILDREN BETWEEN 0-5 YEARS OF AGE. PROGRAMS INCLUDE A HOME-VISITING PROGRAM COMPONENT AS WELL AS OTHER SERVICES THAT MEET THE NEEDS OF WICHITA COUNTY AND INCLUDE COLLABORATIONS BETWEEN CHILD WELFARE, EARLY CHILDHOOD EDUCATION, AND OTHER CHILD AND FAMILY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $472,776 | ExpenseAmt |
| Grant | $118,504 | GrantAmt |
| Desc | INCOME: NORTH TEXAS AREA UNITED WAY (NTAUW) IS WORKING TOWARDS FAMILIES AND INDIVIDUALS BECOMING FINANCIALLY STABLE AND IN SAFE AND THRIVING NEIGHBORHOODS. NTAUW IS WORKING WITH COMMUNITY PARTNERS, OTHER FUNDERS, AND EMPLOYERS TO MAKE SIGNIFICANT INVESTMENTS AROUND ONE OR MORE OF THESE STRATEGIES. NTAUW FUNDS CATHOLIC CHARITIES, WICHITA ADULT LITERACY COUNCIL. THE TEXAS RESOURCES FOR IRAQ AND AFGHANISTAN DEPLOYMENT (TRIAD) PROGRAM, LED BY NTAUW AND FUNDED BY THE DALLAS AND BRIDWELL FOUNDATIONS, PROVIDES WRAPAROUND FINANCIAL RESOURCES TO MILITARY FAMILIES IMPACTED BY DEPLOYMENT TO IRAQ AND AFGHANISTAN. THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, LED BY NTAUW AS WELL, PROVIDES FREE TAX-PREPARATION SERVICES, ACCESS TO BENEFITS SCREENINGS, AND CREDIT REPORTS FOR LOW-TO-MODERATE INCOME WORKING FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,774 | ExpenseAmt |
| Grant | $117,774 | GrantAmt |
| Desc | HEALTH: THE NORTH TEXAS AREA UNITED WAY (NTAUW) IS FOCUSING ON INCREASING THE HEALTH OF THE NORTH TEXAS AREA SO THAT ALL RESIDENTS ARE MENTALLY, PHYSICALLY, AND SOCIALLY ACTIVE IN A SAFE AND SECURE ENVIRONMENT. PROGRAMS AND SERVICES INCLUDE NUTRITIONAL MEALS AND SOCIAL INTERACTION PROGRAMS THROUGH THE KITCHEN IN WICHITA FALLS AND AT THE BURKBURNETT SENIOR CITIZENS SENIOR CENTER. THE FAMILYWIZE DISCOUNT CARD PROGRAM HELPED LOCAL FAMILIES SAVE $62,715 ON PRESCRIPTION DRUG EXPENSES AND OUR 2-1-1 CALL CENTER HELPED OVER 15,000 CALLERS WITH FOOD ASSISTANCE AND HEALTH-RELATED ISSUES THROUGHOUT OUR 11 COUNTY SERVICE-AREA. THE NTAUW 5210=8 PROGRAM IS ADDRESSING AND INCREASING THE AWARENESS OF HEALTHY NUTRITION AND LIFESTYLES IN SELECT SCHOOLS, AFTER SCHOOL PROGRAMS AND EARLY CHILDHOOD CENTERS AS A SUPPLEMENT TO PHYSICAL EDUCATION CURRICULUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,616,617 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA MCCAUSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9403228638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 HOLLIDAY | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JIM INGALLS | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE TAYLOR | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG YOST | ||||||
| CAMPAIGN CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG LEWIS | ||||||
| GOVERNANCE & ETHICS CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE MCKINNEY | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BULLITT | ||||||
| BUILDING & GROUNDS CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID COOK | ||||||
| MARKETING CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTA POPE | ||||||
| COMMUNITY IMPACT CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONNA AKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAVID BARBOSA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GWYN BEVEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CHASE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY COMBS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARRY GREEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARTHA HARVEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE HOEGGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEM HOGUE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN NIMZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL OJEDA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PARIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV LYDIA PELLIKAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISH POTTS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PRICE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SCHULTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BETTY STEWART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY TAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF WATTS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY SHANNON | ||||||
| FORMER PRESIDENT/CEO | 40.00 | $50,481 | $0 | $0 | Yes (X) | |
| TINA MCCAUSEY | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $61,800 | $0 | $0 | Yes (X) | |
| MATT YELL | ||||||
| PRESIDENT/CEO | 40.00 | $54,700 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,981 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $954,272 | FederatedCampaignsAmt |
| Fundraising | $19,393 | FundraisingAmt |
| All Other Contributions | $1,955,973 | AllOtherContributionsAmt |
| Total Contributions | $2,929,638 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPAIGN MGMT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86 | TotalRevenueColumnAmt |
| Exclusion | $86 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,909 | TotalRevenueColumnAmt |
| Exclusion | $1,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,393 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL AND GAS LEASE BONU | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $81,778 | TotalRevenueColumnAmt |
| Exclusion | $81,778 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,691 | TotalRevenueColumnAmt |
| Exclusion | $4,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,469 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,018,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,464 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,730 | TotalAmt |
| Program Services | $1,592,730 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,112 | TotalAmt |
| Program Services | $11,112 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,981 | TotalAmt |
| Program Services | $29,093 | ProgramServicesAmt |
| Management And General | $133,098 | ManagementAndGeneralAmt |
| Fundraising | $4,790 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,516 | TotalAmt |
| Program Services | $520,471 | ProgramServicesAmt |
| Management And General | $79,972 | ManagementAndGeneralAmt |
| Fundraising | $70,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,740 | TotalAmt |
| Program Services | $26,624 | ProgramServicesAmt |
| Management And General | $11,594 | ManagementAndGeneralAmt |
| Fundraising | $3,522 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,734 | TotalAmt |
| Program Services | $65,898 | ProgramServicesAmt |
| Management And General | $28,178 | ManagementAndGeneralAmt |
| Fundraising | $9,658 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,069 | TotalAmt |
| Program Services | $42,042 | ProgramServicesAmt |
| Management And General | $16,300 | ManagementAndGeneralAmt |
| Fundraising | $5,727 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
| Program Services | $19,890 | ProgramServicesAmt |
| Management And General | $7,625 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,311 | TotalAmt |
| Program Services | $56,800 | ProgramServicesAmt |
| Management And General | $13,115 | ManagementAndGeneralAmt |
| Fundraising | $4,396 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,006 | TotalAmt |
| Program Services | $34,149 | ProgramServicesAmt |
| Management And General | $1,605 | ManagementAndGeneralAmt |
| Fundraising | $22,252 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,834 | TotalAmt |
| Program Services | $62,345 | ProgramServicesAmt |
| Management And General | $11,702 | ManagementAndGeneralAmt |
| Fundraising | $16,787 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,914 | TotalAmt |
| Program Services | $17,088 | ProgramServicesAmt |
| Management And General | $2,376 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,598 | TotalAmt |
| Program Services | $22,903 | ProgramServicesAmt |
| Management And General | $3,870 | ManagementAndGeneralAmt |
| Fundraising | $13,825 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,042 | TotalAmt |
| Program Services | $19,714 | ProgramServicesAmt |
| Management And General | $7,643 | ManagementAndGeneralAmt |
| Fundraising | $2,685 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,184 | TotalAmt |
| Program Services | $7,502 | ProgramServicesAmt |
| Management And General | $1,609 | ManagementAndGeneralAmt |
| Fundraising | $1,073 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $52,924 | $39,634 | $9,086 | $4,204 |
| MAINTENANCE OF EQUIPMEN | $41,006 | $29,744 | $6,313 | $4,949 |
| PRINTING AND PUBLICATIO | $14,302 | $8,189 | $1,693 | $4,420 |
| SUPPLIES - BOOKS FOR DI | $9,095 | $9,095 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,980 | TotalAmt |
| Program Services | $1,594 | ProgramServicesAmt |
| Management And General | $5,327 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129,578 | TotalAmt |
| Program Services | $2,616,617 | ProgramServicesAmt |
| Management And General | $341,106 | ManagementAndGeneralAmt |
| Fundraising | $171,855 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,539 | BOYAmt |
| EOY | $775,166 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,235 | BOYAmt |
| EOY | $825,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $715,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,009 | BOYAmt |
| EOY | $429,287 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,223 | BOYAmt |
| EOY | $62,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,006 | BOYAmt |
| EOY | $2,092,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,818 | BOYAmt |
| EOY | $185,281 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,277 | BOYAmt |
| EOY | $581,817 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,457 | BOYAmt |
| EOY | $27,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,552 | BOYAmt |
| EOY | $794,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,105 | BOYAmt |
| EOY | $1,266,195 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,349 | BOYAmt |
| EOY | $31,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,454 | BOYAmt |
| EOY | $1,297,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,006 | BOYAmt |
| EOY | $2,092,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$111,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $559 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,589,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,816,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,304,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,233,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,929,638 | CurrentTaxYearAmt |
| Total | $13,873,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,589,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,816,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,304,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,233,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,929,638 | CurrentTaxYearAmt |
| Total | $13,873,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,873,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,909 | CurrentTaxYearAmt |
| Total | $18,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,891,667 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $344,134 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,758 | OtherCostOrOtherBasisAmt |
| Book Value | $98,758 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,392 | DepreciationAmt |
| Book Value | $294,395 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,329 | DepreciationAmt |
| Book Value | $36,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $429,287 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,906,226 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $124,913 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $559 | OtherRevenueAmt |
| Revenue Not Reported | $125,472 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,780,754 | RevenueSubtotalAmt |
| Other Revenues Not Included | $237,348 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $237,348 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,018,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,017,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $124,913 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $124,913 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,892,230 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $237,348 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $237,348 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,129,578 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 559. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED PLEDGES 237,348. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED PLEDGES 237,348. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $5,555 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,555 | CharitableContriEvent1Amt |
| Event2 | CHILI COOK-OFF | Event2Nm |
| Gross Receipts Event2 | $13,838 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,838 | CharitableContriEvent2Amt |
| Gross Receipts Total | $19,393 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,393 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUBS OF WICHITA FALLS | ||||||||
| 1318 6TH STREET | WICHITA FALLS | TX | 76301 | 750883102 | 501(C)(3) | $38,500 | GENERAL SUPPORT | |
| AMERICAN RED CROSS | ||||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $5,507 | GENERAL SUPPORT | |
| CHILD CARE INC | ||||||||
| 1000 LAMAR SUITE 432 | WICHITA FALLS | TX | 76301 | 756000760 | 501(C)(3) | $94,620 | GENERAL SUPPORT | |
| IOWA PARK RECREATIONAL ACTIVITIES CENTER | ||||||||
| 806 N 3RD | IOWA PARK | TX | 76367 | 751884989 | 501(C)(3) | $10,500 | GENERAL SUPPORT | |
| SENIOR CITIZENS ACTIVITY CENTER OF BURKBURNETT | ||||||||
| 220 E 5TH STREET | BURKBURNETT | TX | 76354 | 751607070 | 501(C)(3) | $29,700 | GENERAL SUPPORT | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS INC | ||||||||
| 1010 9TH STREET | WICHITA FALLS | TX | 76301 | 750808818 | 501(C)(3) | $73,554 | GENERAL SUPPORT | |
| WICHITA ADULT LITERACY COUNCIL | ||||||||
| 4309 JACKSBORO HWY STE 105 | WICHITA FALLS | TX | 76302 | 751882867 | 501(C)(3) | $31,500 | GENERAL SUPPORT | |
| HELEN FARABEE REGIONAL MHMR CENTERS | ||||||||
| 1000 BROOK | WICHITA FALLS | TX | 76307 | 751241976 | 501(C)(3) | $14,000 | GENERAL SUPPORT | |
| CHRISTIAN SERVICE CHARITIES | ||||||||
| 7620 LITTLE RIVER TURNPIKE SUITE 6 | ANNANDALE | VA | 22003 | 943193374 | 501(C)(3) | $13,379 | GENERAL SUPPORT | |
| ANIMAL CHARITIES OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 943193389 | 501(C)(3) | $7,984 | GENERAL SUPPORT | 340 |
| HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 943217739 | 501(C)(3) | $8,308 | GENERAL SUPPORT | 340 |
| CANCERCURE OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 810648432 | 501(C)(3) | $5,290 | GENERAL SUPPORT | 340 |
| CHILDREN'S AID SOCIETY OF WEST TEXAS | ||||||||
| 1101 30TH STREET | WICHITA FALLS | TX | 76302 | 750851203 | 501(C)(3) | $5,295 | GENERAL SUPPORT | |
| COMMUNITY HEALTH CHARITIES OF TEXAS | ||||||||
| 16414 N SAN PEDRO AVENUE STE 320 | SAN ANTONIO | TX | 78232 | 750954584 | 501(C)(3) | $6,534 | GENERAL SUPPORT | |
| COMMUNITIES IN SCHOOLS OF WICHITA FALLS | ||||||||
| 1105 HOLIDAY ST | WICHITA FALLS | TX | 76301 | 260166091 | 501(C)(3) | $23,409 | GENERAL SUPPORT | |
| HOSPICE OF WICHITA FALLS | ||||||||
| 4909 JOHNSON RD | WICHITA FALLS | TX | 76310 | 751959654 | 501(C)(3) | $12,122 | GENERAL SUPPORT | |
| COMMUNITY HEALTH CHARITIES | ||||||||
| 7600 NEWCASTLE RD | OKLAHOMA CITY | OK | 73169 | 731337456 | 501(C)(3) | $21,693 | GENERAL SUPPORT | |
| CLAY COUNTY ANIMAL SHELTER INC | ||||||||
| 509 N CARROLL STREET | HENRIETTA | TX | 76365 | 752894450 | 501(C)(3) | $7,215 | GENERAL SUPPORT | |
| PATSY'S HOUSE CHILDREN'S ADVOCACY CENTER | ||||||||
| 1411 10TH STREET | WICHITA FALLS | TX | 76301 | 752666677 | 501(C)(3) | $6,363 | GENERAL SUPPORT | |
| ZAVALA HISPANIC CULTURAL INITIATIVE | ||||||||
| 4713 MATTERHORN DRIVE | WICHITA FALLS | TX | 76310 | 204246708 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES | ||||||||
| 1501 9TH STREET | WICHITA FALLS | TX | 76301 | 750808769 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| WICHITA FALLS INDEPENDENT SCHOOL DISTRICT | ||||||||
| 1104 BROAD STREET | WICHITA FALLS | TX | 76307 | 756002774 | $352,951 | FEDERAL HOME VISITING GRANT PROGRAM | ||
| BURKBURNETT INDEPENDENT SCHOOL DISTRICT | ||||||||
| 416 GLENDALE | BURKBURNETT | TX | 76354 | 756000293 | $133,210 | FEDERAL HOME VISITING GRANT PROGRAM | ||
| NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER INC | ||||||||
| 200 MLK JR BLVD | WICHITA FALLS | TX | 76301 | 752429644 | 501(C)(3) | $525,205 | FEDERAL HOME VISITING GRANT PROGRAM | |
| MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS OF AMERICA | ||||||||
| 3601 EISENHOWER AVENUE SUITE 425 | ALEXANDRIA | VA | 22304 | 520899384 | 501(C)(3) | $14,198 | GENERAL SUPPORT | |
| WOUNDED WARRIOR PROJECT | ||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $15,845 | GENERAL SUPPORT | |
| SENIOR CITIZENS SERVICES OF NORTH TEXAS INC | ||||||||
| 1008 BURNETT STREET | WICHITA FALLS | TX | 76301 | 751242736 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PAYMENTS FOR RENT, UTILITIES AND OTHER EXPENSES OF VETERANS RETURNING FROM IRAQ AND AFGHAN COMBAT | 12 | $6,943 |
| TUITION, HOUSING AND MEALS FOR EITC VOLUNTEERS | 10 | $4,125 |
| PAYMENTS TO INDIVIDUALS TO OBTAIN EMPLOYMENT | 2 | $44 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL PROGRAM PROVIDERS MUST SUBMIT REPORTS ON HOW THE FUNDS ARE BEING USED. THEY PROVIDE OUTCOMES FOR EACH PROGRAM FOR WHICH FUNDS WERE USED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF THE YEAR, ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. ANY NEW OFFICERS ARE ASKED TO RESIGN FROM OTHER ORGANIZATION'S BOARDS WHICH WOULD PRESENT A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE HAS CONTROL OF THE COMPENSATION OF THE PRESIDENT/CEO. BASED ON THEIR KNOWLEDGE, EXPERIENCE AND THE DOLLARS AVAILABLE FOR COMPENSATION, THEY MAKE THE DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST. |