West Central Texas Regional Foundation
- Assets
- $130.5k
- Revenue
- $1.6m
- Investments
- $69.8k
- Employees
- 0
- Location
- Abilene, TX
- Founding
- 02/2010
- Data as of
- 09/2021
- EIN
- 27-0859660
Organization Overview
West Central Texas Regional Foundation is located in Abilene, TX. The organization was established in 2010. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, 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. West Central Texas Regional Foundation 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 09/2021, West Central Texas Regional Foundation generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. While expenses have increased by 8.6% per year over the past 6 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
TO IMPROVE THE HEALTH, EDUCATION, SAFETY, HOUSING, ENVIRONMENT AND GENERAL WELFARE OF THE CITIZENS AND TO PLAN FOR THE FUTURE DEVELOPMENT OF THE AREA EMBRACED BY THE COMMUNITIES WITHIN THE TEXAS COUNTIES OF BROWN, CALLAHAN, COLEMAN, COMANCHE, EASTLAND, FISHER, HASKELL, JONES, KENT, KNOX, MITCHELL, NOLAN, RUNNELS, SCURRY, SHACKELFORD, STEPHENS, STONEWALL, TAYLOR AND THROCKMORTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WEST CENTRAL TEXAS REGIONAL FOUNDATION RECEIVED A GRANT FROM THE U.S DEPARTMENT OF VETERANS AFFAIRS TO PROVIDE SERVICES TO HOMELESS VETERANS AND THEIR FAMILIES. THE WEST CENTRAL TEXAS COUNCIL OF GOVERNMENTS WAS SELECTED TO ADMINISTER THE GRANT AND TO PROVIDE STAFFING.
THE WEST CENTRAL TEXAS REGIONAL FOUNDATION RECEIVED A GRANT FROM THE TEXAS COUNCIL FOR DEVELOPMENTAL DISABILITIES TO PROVIDE ADVOCACY TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE WEST CENTRAL TEXAS COUNCIL OF GOVERNMENTS WAS SELECTED TO ADMINISTER THE GRANT AND TO PROVIDE STAFFING.
GRANT FROM TEXAS VETERANS COMMISSION WAS CLOSED AND NOT RE-FUNDED FOR 2020-2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom K Smith Executive Director & Chief Administrative Officer | Officer | 0.5 | $0 |
Downing Boles Director | Trustee | 0.5 | $0 |
Nicki Harle Director | Trustee | 0.5 | $0 |
David Davis Director | Trustee | 0.5 | $0 |
Jerry Marshall Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,561,690 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,576,458 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,576,458 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $782,739 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $623,966 |
| Advertising and promotion | $2,757 |
| Office expenses | $71,217 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,026 |
| Travel | $9,985 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,561,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,509 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,249 |
| 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 | $69,790 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $130,548 |
| Accounts payable and accrued expenses | $50,249 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $50,249 |
| Net assets without donor restrictions | $80,299 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $130,548 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Central Texas Regional Foundation has recieved totaling $15.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |
Pivot Inc Oklahoma City, OK | $7,446,164 | $4,876,215 |