Employee Assistance Roundtable Inc
- Assets
- $180.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grapevine, TX
- Founding
- 11/1988
- Data as of
- 12/2021
- EIN
- 06-1233687
Organization Overview
Employee Assistance Roundtable Inc is located in Grapevine, TX. The organization was established in 1988. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Employee Assistance Roundtable Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Employee Assistance Roundtable Inc generated $45.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $22.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE FORUMS FOR CONFIDENTIAL DISCUSSION AMONG MANAGERS OF EMPLOYEE ASSISTANCE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Saylor Administrator | 5 | $12,000 | |
Daniel S Hughes President | 2 | $0 | |
Mark Jones Vice President | 2 | $0 | |
Michelle Spearing Treasurer | 2 | $0 | |
Oscar Coronado Secretary | 2 | $0 | |
Pam Corson Member-At-Large | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $45,535 |
| Investment income | $192 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $45,727 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $12,800 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,910 |
| Total expenses | $22,710 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $180,500 |
| Other assets | $0 |
| Total assets | $180,500 |
| Total liabilities | $0 |
| Net assets or fund balances | $180,500 |
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