Excellence And Advancement Foundation
- Assets
- $132.8k
- Revenue
- $204.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Pflugerville, TX
- Founding
- 03/2015
- Data as of
- 12/2021
- EIN
- 47-2738914
Organization Overview
Excellence And Advancement Foundation is located in Pflugerville, TX. The organization was established in 2015. According to its NTEE Classification (I01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Excellence And Advancement 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 12/2021, Excellence And Advancement Foundation generated $204.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 41.8% each year . All expenses for the organization totaled $199.0k during the year ending 12/2021. While expenses have increased by 40.0% 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
INVEST IN CHILDRENS EDUCATION, DEVELOPMENT AND COMMUNITY ENGAGEMENT. OUR PROGRAM ARE DEDICATED TO PROVIDING ENRICHMENT TO INCREASE ACADEMIC PERFORMANCE AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INTENSIVE CULTURALLY RESPONSIVE SERVICES TO YOUTH AND FAMILIES THAT ARE IN THE SCHOOL DISCIPLINE AND CRIMINAL LEGAL SYSTEMS.HOSTED THE YOUTH SUMMIT: TO BUILD AND NURTURE A COMMUNITY OF YOUTH LEADERS WHO ARE COMMITTED TO SERVE, EQUIPPED TO LEAD, ENTERPRISING IN ACTION, AND PLUGGED INTO A NETWORK OF OTHER YOUTH WHO ARE PASSIONATE ABOUT MAKING CHANGE IN THEIR COMMUNITIES. THIS IS A 4-DAY IN-PERSON SUMMIT.SPARK CHANGE PROJECT-THE PROJECT: PROVIDES TRAINING AND LEADERSHIP FOR MIDDLE AND HIGH SCHOOL GIRLS TO BECOME COMMUNITY ENGAGED LEADERS. THE GIRLS PROVIDE ADVOCACY FOR THE ISSUES THEY CARE MOST ABOUT BY GALVANIZING THEIR PEERS, HOSTING ADVOCACY DAY FOR TEEN GIRLS AND LAWMAKERS AND TESTIFYING FOR LAWMAKERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlisha Robinson President | Officer | 10 | $0 |
Morgan Craven Secretary | Officer | 10 | $0 |
Tori Battieste Vice President | Officer | 10 | $0 |
John Despertt Treasurer | Officer | 10 | $0 |
Jennifer Adair Director | Trustee | 5 | $0 |
Pamela Benson Owens Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,603 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,603 |
| Total Program Service Revenue | $159,048 |
| 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 | $204,651 |
| 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 | $3,450 |
| Fees for services: Legal | $800 |
| Fees for services: Accounting | $1,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,425 |
| Advertising and promotion | $0 |
| Office expenses | $12,199 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,751 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $355 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,395 |
| All other expenses | $19,815 |
| Total functional expenses | $199,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,567 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,200 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $132,767 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $132,767 |
| 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 | $132,767 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Excellence And Advancement Foundation has recieved totaling $102,250.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: Health Access Grant | $40,000 |
St Davids Foundation Austin, TX PURPOSE: Health Access Grant | $40,000 |
Philanthropitch Austin, TX PURPOSE: DISRUPTING THE RELATIONSHIP BETWEEN RACE, SCHOOLING, AND INCARCERATION. | $22,233 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Center Of Hidalgo County Edinburg, TX | $1,367,233 | $2,581,737 |
Louisiana State Troopers Assn Pac Baton Rouge, LA | $2,146,912 | $1,500,759 |
Proclaim Justice Inc Austin, TX | $136,922 | $361,465 |
Casa Of Bee Live Oak And Mcmullen Counties Inc Beeville, TX | $453,010 | $427,575 |
Excellence And Advancement Foundation Pflugerville, TX | $132,767 | $204,651 |
Casa 3rd Judicial District Inc Ash Flat, AR | $28,055 | $0 |
Dna Saves Carlsbad, NM | $527,858 | $248,365 |
Moss Farm Alliance Against Crime Dallas, TX | $145,377 | $0 |
Vision America Action Keller, TX | $16,901 | $775 |
Restorative Justice Alliance Houston, TX | $16,063 | $0 |
Alliance For Judicial Funding Inc Houston, TX | $16,578 | $0 |