Lila Lane Outreach
- Assets
- $16.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Athens, TX
- Founding
- 11/2009
- Data as of
- 12/2022
- EIN
- 27-0241722
Organization Overview
Lila Lane Outreach is located in Athens, TX. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lila Lane Outreach 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 12/2022, Lila Lane Outreach generated $150.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $141.5k during the year ending 12/2022. While expenses have increased by 10.8% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wanda Miles Executive Director | 60 | $41,792 | |
Grant Sisson Counselor | 20 | $17,520 | |
Craig Gutermuth Former Executive Director | 1 | $1,168 | |
Debbie Mulholland Director | 1 | $0 | |
Rex Pope President | 10 | $0 | |
Mike Baldwin Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,341 |
| Total Program Service Revenue | $81,806 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $150,147 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $65,127 |
| Professional fees and other payments to independent contractors | $29 |
| Occupancy, rent, utilities, and maintenance | $37,560 |
| Printing, publications, postage, and shipping | $614 |
| Other expenses | $38,170 |
| Total expenses | $141,500 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,102 |
| Other assets | $0 |
| Total assets | $16,102 |
| Total liabilities | $0 |
| Net assets or fund balances | $16,102 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Lila Lane Outreach has recieved totaling $28,033.
| Awarding Organization | Amount |
|---|---|
Effie And Wofford Cain Foundation Austin, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Henderson County United Way Athens, TX PURPOSE: ASSISTANCE | $7,500 |
Athens Thrift Store Inc Athens, TX | | $5,500 |
Effie And Wofford Cain Foundation Austin, TX PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |