Southeast Texas Nonprofit Development Center
- Assets
- $166.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Beaumont, TX
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 20-3423196
Organization Overview
Southeast Texas Nonprofit Development Center is located in Beaumont, TX. The organization was established in 2007. According to its NTEE Classification (T02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Texas Nonprofit Development Center 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 12/2021, Southeast Texas Nonprofit Development Center generated $95.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $81.1k during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 QUALITY MANAGEMENT SUPPORT SERVICES TO NONPROFITS ANDFUNDERS, ENABLING THEM TO EFFECTIVELY SERVE THE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Drago Executive Director | 40 | $43,098 | |
Mary Young Interim Executive Director | 20 | $10,443 | |
Mellie Bevilacqua Director | 2 | $0 | |
Paul Freitag Director | 1 | $0 | |
Ron Fletcher Chair | 2 | $0 | |
Jennifer Burtsfield Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,707 |
| Total Program Service Revenue | $9,775 |
| Membership dues | $14,250 |
| Investment income | $1,027 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $95,759 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $61,707 |
| Professional fees and other payments to independent contractors | $3,770 |
| Occupancy, rent, utilities, and maintenance | $3,363 |
| Printing, publications, postage, and shipping | $89 |
| Other expenses | $12,126 |
| Total expenses | $81,055 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $148,815 |
| Other assets | $0 |
| Total assets | $166,699 |
| Total liabilities | $0 |
| Net assets or fund balances | $166,699 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southeast Texas Nonprofit Development Center has recieved totaling $10,002.
| Awarding Organization | Amount |
|---|---|
Rudolph C Miller Community Fund New Orleans, LA PURPOSE: 2021 ANNUAL BUDGET FOR | $9,976 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Restoration Development Foundation Inc Waco, TX | $1,483,165 | $956,623 |
Southeast Texas Nonprofit Development Center Beaumont, TX | $166,699 | $0 |
Nwa Gives Organization Fayetteville, AR | $34,756 | $0 |
Global Mountain Fund Inc Albuquerque, NM | $95,232 | $34,137 |
Hope For The Brave Inc Irving, TX | $1,476 | $0 |