Palacios Community Hub
- Assets
- $106.1k
- Revenue
- $192.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Palacios, TX
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 46-4903441
Organization Overview
Palacios Community Hub is located in Palacios, TX. The organization was established in 2014. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Palacios Community Hub employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palacios Community Hub 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, Palacios Community Hub generated $192.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $196.2k during the year ending 12/2021. While expenses have increased by 3.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING FAMILIES THROUGH LITERACY AND COMMUNITY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENTS AS TEACHERS: THE PAT PROGRAM EDUCATORS MODEL TO PARENTS AND THEIR CHILDREN (AGES BIRTH TO FIVE) AGE APPROPRIATE SKILLS SO CHILDREN WILL HAVE THE SKILLS NEEDED OT BE READY TO LEARN WHEN ENTERING KINDERGARTEN. THERE ARE MONTHLY GATHERINGS FOR FAMILIES WITH MEALS PROVIDED AND GROUP ACTIVITIES.
ORGANIZATION COORDINATES WITH LOCAL PRESBYTERIAN CHURCH AID FUND TO PROVIDE FINANCIAL ASSISTANCE FOR ITEMS SUCH AS FOOD, UTILITIES AND OTHER NECESSITIES FOR LOCAL COMMUNITY MEMBERS.
COMMUNITY OUTREACH SPONSORS EVENTS FOR THANKSGIVING AND CINCO DE MAYO TO COMMUNITY MEMBERS. ASSISTS GRADUATES BY PROVIDING CAPS AND GOWNS FOR THOSE WHO CANNOT AFFORD TO PURCHASE THEMSELVES. OTHER ASSISTANCE TO STUDENTS PROVIDED ON A CASE BY CASE BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Corporon Chairperson | Officer | 5 | $0 |
Amy Tapia Treasurer | Officer | 3 | $0 |
Gail Purvis Advisory Chair | Officer | 3 | $0 |
Becky Rusk Vice Chairman | Officer | 2 | $0 |
Alicia Perez Secretary | Officer | 2 | $0 |
Emily Fagan-Baker Director | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,371 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,823 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,194 |
| 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 | $192,194 |
| 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 | $126,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,177 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $619 |
| Office expenses | $2,518 |
| Information technology | $3,318 |
| Royalties | $0 |
| Occupancy | $11,284 |
| Travel | $388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,011 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147 |
| Insurance | $2,725 |
| All other expenses | $13,135 |
| Total functional expenses | $196,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,666 |
| 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 | $408 |
| Other assets | $0 |
| Total assets | $106,074 |
| Accounts payable and accrued expenses | $4,392 |
| 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 | $4,392 |
| 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 | $101,682 |
| Total liabilities and net assets/fund balances | $106,074 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Palacios Community Hub has recieved totaling $100,005.
| Awarding Organization | Amount |
|---|---|
Harold W Siebens Charitable New York, NY PURPOSE: 2021-2022 OPERATING | $85,000 |
Gulf Coast Medical Foundation Damon, TX PURPOSE: OPERATING SUPPORT FOR 2021 | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern States Millwright Regional Council-Ubcja Russellville, AR | $38,325,316 | $11,623,005 |
Communities In Schools Of Brazoria County Inc Alvin, TX | $741,807 | $4,918,013 |
Capacity Builders Inc Farmington, NM | $637,038 | $4,802,457 |
Gleannloch Farms Community Association Inc Houston, TX | $4,874,124 | $3,880,378 |
Rice-Land Lumber Company Houston, TX | $95,161,715 | $3,705,155 |
Wholesale Beer Distributors Of Texas Inc Austin, TX | $8,362,490 | $3,890,764 |
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe Lubbock, TX | $3,575,076 | $4,109,109 |
Homeless Network Of Texas Austin, TX | $911,580 | $2,708,161 |
Psychotherapeutic Services Of America Dallas, TX | $64,561 | $2,258,175 |
South Central Houston Action Council Inc Houston, TX | $1,936,095 | $988,810 |
Upper Kirby District Foundation Houston, TX | $3,113,175 | $1,280,635 |
Circuit Trail Conservancy Dallas, TX | $2,652,376 | $283,546 |