Texas New Community Alliance
- Assets
- $5.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 47
- Location
- The Woodlands, TX
- Founding
- 12/2005
- Data as of
- 12/2020
- EIN
- 14-1925138
Organization Overview
Texas New Community Alliance, operating under the name New Danville, is located in The Woodlands, TX. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, New Danville employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Danville is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, New Danville generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING AND TRANSPORTATION FOR DISABLED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DAY HABILITATION SERVICES TO 100 INTELLECTUALLY CHALLENGED ADULTS SERVICES INCLUDED SOCIAL SKILLS, LIFE READINESS SKILLS, HEALTH AND SAFETY, RECREATION, ADAPTIVE FITNESS, AND SOCIAL ACTIVITIES ON A DAILY BASIS
PROVIDE LOW RENT HOUSING TO INTELLECTUALLY CHALLENGED ADULTS AND SENIOR CITIZENS MONTHLY RENT INCLUDES ALL UTILITIES, NIGHT WATCHMEN, MAINTENANCE, GARBAGE PICK UP, SATELLITE TELEVISION
PROVIDE TRANSPORTAION SERVICES TO 100 INTELLECTUALLY CHALLENGED ADULTS FROM NEW DANVILLE'S TRAINING FACILITY EVERY MONDAY THROUGH FRIDAY TRANSPORTATION COSTS INCLUDE GASOLINE, INSURANCE, AND MAINTENANCE FOR VANS AND BUSES
ALL OTHER MISCHELLANEOUS ACTIVITIES PERFORMED FOR DISABLED ADULTS AND SENIOR CITIZENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christin Allphin Chair Of The Board | OfficerTrustee | 5 | $0 |
Brittany Sloan Vice Chair/counsel | OfficerTrustee | 5 | $0 |
Odette D'agostino Secretary | OfficerTrustee | 5 | $0 |
Eva T Aguirre President & CEO | OfficerTrustee | 40 | $0 |
Reece Goodman Treasurer | OfficerTrustee | 5 | $0 |
Travis Ellard Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,746 |
| Related organizations | $0 |
| Government grants | $2,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,118 |
| Noncash contributions included in lines 1a–1f | $317,549 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $725,099 |
| Total Program Service Revenue | $230,099 |
| Investment income | $9,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $251,278 |
| Net Gain/Loss on Asset Sales | $27,425 |
| Net Income from Fundraising Events | -$1,463 |
| Net Income from Gaming Activities | $129,229 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,548,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,719 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,865 |
| Compensation of current officers, directors, key employees. | $32,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $504,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $62,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,926 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,306 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,544 |
| Insurance | $56,926 |
| All other expenses | $261,364 |
| Total functional expenses | $1,499,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,196 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,046 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $79,620 |
| Prepaid expenses and deferred charges | $50,256 |
| Net Land, buildings, and equipment | $4,293,076 |
| Investments—publicly traded securities | $54,401 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,290 |
| Total assets | $5,022,885 |
| Accounts payable and accrued expenses | $58,959 |
| Grants payable | $0 |
| Deferred revenue | $117,900 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,483,857 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,725 |
| Total liabilities | $1,670,441 |
| Net assets without donor restrictions | $3,348,672 |
| Net assets with donor restrictions | $3,772 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,022,885 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Texas New Community Alliance has recieved totaling $96,221.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $60,221 |
Houston Texans Foundation Houston, TX PURPOSE: TO MAINTAIN A SELF-SUSTAINING COMMUNITY WHERE ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITEIS CAN LIVE, LEARN & GRO | $25,000 |
The Ironman Foundation Inc Tampa, FL PURPOSE: SUPPORT SPECIFIC CHARITABLE PROGRAMS | $6,000 |
Hillcrest Foundation Spring Branch, TX PURPOSE: SUPPORT PROGRAMS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |
Advo Companies Inc Amarillo, TX | $2,717,648 | $8,744,385 |
Arkansas Family Supports Inc Fort Smith, AR | $6,002,199 | $9,109,380 |
Carc Inc Lake Charles, LA | $11,579,586 | $7,309,580 |
Nonviolence Works Inc Taos, NM | $1,929,520 | $7,008,447 |