Talkington Foundation
- Assets
- $797.4k
- Revenue
- $124.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Neosho, MO
- Founding
- 01/2008
- Data as of
- 07/2020
- EIN
- 32-0210107
Organization Overview
Talkington Foundation is located in Neosho, MO. The organization was established in 2008. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, 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. Talkington 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 07/2020, Talkington Foundation generated $124.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $57.2k during the year ending 07/2020. While expenses have increased by 7.6% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE ENVIRONMENT TO SUPPORT THE ON-GOING, FORMAL, INFORMAL GROUP AND ONE-ON-ONE ACTIVITIES ASSOCIATED WITH THE SUCCESSFUL RECOVERY OF THOSE PERSONS WHO SUFFER FROM SUBSTANCE ABUSE AND ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE MOST RECENT FISCAL YEAR, THE ORGANIZATION HAS PROVIDED MEETING FACILITIES TO VARIOUS GROUPS NAMELY ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, AL-ANON, THE LAFAYETTE HOUSE AND THE NEOSHO COALITION. THESE GROUPS MET A TOTAL OF 264 TIMES DURING THE FISCAL YEAR. THE LARGEST NUMBER OF MEETING ATTENDEES FOR ANY GIVEN MONTH WAS 688. THE SMALLEST NUMBER OF ATTENDEES FOR ANY MONTH WAS 457. THE ANNUAL BANQUET WAS NOT HELD THIS YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Wheelan Treasurer | OfficerTrustee | $0 | |
Laura Gulick Vp/secretary | OfficerTrustee | $0 | |
Sy Werner President | OfficerTrustee | $0 | |
Harry Lineberry Director | Trustee | $0 | |
Scott Wade Director | Trustee | $0 | |
Craig Pendergrass Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,724 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,333 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $124,391 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $22,540 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,484 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $168 |
| Office expenses | $695 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,097 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $740 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $57,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,018 |
| Savings and temporary cash investments | $19,830 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $797,429 |
| Accounts payable and accrued expenses | $1,113 |
| 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 | $1,900 |
| Other liabilities | $0 |
| Total liabilities | $3,013 |
| 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 |
| Total liabilities and net assets/fund balances | $794,416 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Talkington Foundation has recieved totaling $16,000.
| Awarding Organization | Amount |
|---|---|
Freeman Health System Joplin, MO PURPOSE: SUPPORT | $10,000 |
La-Z-Boy Foundation Monroe, MI PURPOSE: HUMAN SERVICES | $5,000 |
Farber Foundation Neosho, MO PURPOSE: GENERAL FUND PURPOSES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Pacific Foundation Omaha, NE | $336,276 | $9,519,950 |
Genyouth Inc Rosemont, IL | $9,087,915 | $10,980,091 |
Anheuser-Busch Foundation Clayton, MO | $1,201,059 | $8,412,886 |
Carson-Myre Charitable Foundation Paducah, KY | $72,587,857 | $8,781,396 |
Robert M Beren Foundation Inc Wichita, KS | $0 | $13,792,730 |
Sondheimer Family Charitable Foundation Wilmette, IL | $0 | $30,820 |
Joe C Davis Foundation Nashville, TN | $101,782,891 | $6,182,733 |
Illinois Tool Works Foundation Glenview, IL | $328,623 | $8,500,000 |
Willow Springs Charitable Tr Mt Carroll, IL | $100,115,931 | $21,339,853 |
Hamill Family Foundation Chicago, IL | $55,305,054 | $6,054,241 |
Steward Family Foundation St Louis, MO | $23,736 | $8,567,873 |
Day Foundation Memphis, TN | $0 | $13,711,953 |