Face To Face Enrichment Center
- Assets
- $70.8k
- Revenue
- $435.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Hammond, LA
- Founding
- 07/2007
- Data as of
- 12/2021
- EIN
- 20-5389746
Organization Overview
Face To Face Enrichment Center is located in Hammond, LA. The organization was established in 2007. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Face To Face Enrichment Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Face To Face Enrichment 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, Face To Face Enrichment Center generated $435.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $552.9k during the year ending 12/2021. While expenses have increased by 7.9% per year over the past 4 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EDUCATIONAL OUTREACH AND MENTORING SERVICES TO DISADVANTAGED POPULATIONS. STRIVES TO COMBAT HEALTH ISSUES IN THE COMMUNITY THROUGH OUTREACH AND AWARENESS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION RECEIVES FEDERAL AND STATE GRANT FUNDING TO SUPPORT ITS OVERALL MISSION. ORGANIZATION DOES NOT HOST ANY PROGRAM SERVICES TO GENERATE REVENUE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabrielle Johnson Ceofounder | Officer | 40 | $106,056 |
Naikesha James Program Director | Officer | 40 | $59,289 |
Schendlyn Payton Program Director | Officer | 40 | $44,823 |
Shannon Washington Youth Tracker | Officer | 40 | $22,195 |
Jazmine Johnson Marketing Specialist | Officer | 0 | $20,038 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $434,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,695 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $435,702 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,401 |
| Compensation of current officers, directors, key employees. | $252,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,397 |
| Payroll taxes | $79,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,907 |
| Advertising and promotion | $19,860 |
| Office expenses | $18,398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,431 |
| All other expenses | $71,454 |
| Total functional expenses | $552,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,764 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $70,764 |
| Accounts payable and accrued expenses | $8,595 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $138,569 |
| Other liabilities | $0 |
| Total liabilities | $147,164 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$76,400 |
| Total liabilities and net assets/fund balances | $70,764 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Face To Face Enrichment Center has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recovery Resource Council Fort Worth, TX | $4,759,649 | $9,904,846 |
Halo House Foundation Houston, TX | $16,177,181 | $1,104,819 |
National Council On Alcoholism And Drug Dependence Of Central Ms Area Ridgeland, MS | $242,464 | $1,022,867 |
Apple Group Inc Jonesboro, AR | $624,729 | $1,402,805 |
Diabetes Foundation Of Mississippi Inc Ridgeland, MS | $3,065,065 | $568,135 |
Houston Va Research & Education Foundation Houston, TX | $8,399,149 | $1,838,829 |
Face To Face Enrichment Center Hammond, LA | $70,764 | $435,702 |
Sturge-Weber Foundation Houston, TX | $522,921 | $376,017 |
El Paso Diabetes Association Inc El Paso, TX | $281,963 | $572,135 |
Imagine A Way Leander, TX | $1,264,102 | $735,284 |
American Syringomyelia Alliance Project Inc Longview, TX | $3,398,622 | $1,211,738 |
Andrews Firefly Fund Austin, TX | $465,686 | $553,765 |