Caring Aggies R Protecting Over Our Lives
- Assets
- $993.4k
- Revenue
- $48.0k
- Investments
- $0.0
- Employees
- 0
- Location
- College Station, TX
- Founding
- 06/2001
- Data as of
- 05/2022
- EIN
- 31-1760110
Organization Overview
Caring Aggies R Protecting Over Our Lives is located in College Station, TX. The organization was established in 2001. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caring Aggies R Protecting Over Our Lives 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 05/2022, Caring Aggies R Protecting Over Our Lives generated $48.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $61.8k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CARPOOL FACILITATES A SAFE AND RELIABLE COMMUTING ENVIRONMENT IN THE BRYAN/COLLEGE STATION AREA BY PROVIDING FREE, NON-JUDGMENTAL RIDES HOME TO INTOXICATED PATRONS AND/OR PATRONS RENDERED INCAPABLE OF TRANSPORTATION DUE TO OTHER CIRCUMSTANCES.
Describe the Organization's Program Activity:
CARPOOL PROVIDES FREE, SAFE NON-JUDGMENTAL RIDES HOME TO INTOXICATED INDIVIDUALS AND/OR PERSONS RENDERED INCAPABLE OF DRIVING DUE TO OTHER CIRCUMSTANCES. WE OPERATE DURING THE SCHOOL YEAR (FALL & SPRING) THURSDAY THROUGH SATURDAY FROM 10PM TO 3AM. DURING THE FISCAL YEAR ENDED 05/31/22, WE PROVIDED 1,369 RIDES. WE PROVIDE RIDES TO STUDENTS OF TEXAS A&M UNIVERSITY AND VISITORS AND RESIDENTS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wyatt Kiel Chairman | OfficerTrustee | 25 | $0 |
Jackson Engel Director | Trustee | 15 | $0 |
Emily Fillip Director | Trustee | 15 | $0 |
Thomas Croft Director | Trustee | 15 | $0 |
Lalita Kunamneni Director | Trustee | 15 | $0 |
Baysia Herron Director | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,945 |
| Fundraising events | $7,581 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,609 |
| Noncash contributions included in lines 1a–1f | $1,221 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,135 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$21,418 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $285 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,002 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $190 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,420 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,434 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,801 |
| Insurance | $36 |
| All other expenses | $3,236 |
| Total functional expenses | $61,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,130 |
| 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 | $905,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $993,375 |
| Accounts payable and accrued expenses | $0 |
| 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 | $695,215 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $695,215 |
| Net assets without donor restrictions | $298,160 |
| 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 | $993,375 |
Endowment Analysis
| Beg. Balance | $280,671 |
| Earnings | $8,918 |
| Admin Expense | $635 |
| Net Contributions | $10,862 |
| Other Expense | $18,835 |
| Ending Balance | $280,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Via Link Inc Covington, LA | $3,041,005 | $4,036,975 |
Heartline Inc Oklahoma City, OK | $1,763,724 | $3,211,174 |
Hope Alliance Round Rock, TX | $4,884,060 | $4,490,563 |
First Step Of Wichita Falls Inc Wichita Falls, TX | $695,475 | $1,166,917 |
Northwest Arkansas Rape Crisis Inc Springdale, AR | $302,805 | $826,522 |
New Mexico Suicide Intervention Santa Fe, NM | $1,282,076 | $1,065,686 |
Jackson House Crisis Intervention Hot Springs, AR | $1,083,069 | $793,338 |
Cross Timbers Family Services Stephenville, TX | $214,968 | $536,775 |
Hope Mommies Inc New Braunfels, TX | $361,976 | $457,239 |
Northwest Arkansas Crisis Intervention Center Springdale, AR | $185,147 | $482,342 |
Baton Rouge Crisis Intervention Center Inc Baton Rouge, LA | $1,054,124 | $421,031 |
Justice For Children Bellaire, TX | $26,264 | $0 |