East Texas Human Needs Network
- Assets
- $129.7k
- Revenue
- $202.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Tyler, TX
- Founding
- 05/2015
- Data as of
- 12/2021
- EIN
- 47-3337214
Organization Overview
East Texas Human Needs Network is located in Tyler, TX. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, East Texas Human Needs Network employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas Human Needs Network 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, East Texas Human Needs Network generated $202.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $156.6k during the year ending 12/2021. While expenses have increased by 11.2% 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
INDIVIDUALS AND ORGANIZATIONS WORKING TOGETHER FOR STRENGTHENED PROGRAMS, CONNECTION, AND IMPROVED AWARENESS OF SERVICES THAT MEET ESSENTIAL HUMAN NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ETHNN PROVIDES SERVICES IN THREE GENERAL AREAS: POVERTY ACTION, 903HELP.ORG AND COLLECTIVE ACTION.PROGRAM SERVICE ACCOMPLISHMENTS:POVERTY EDUCATIONIN 2021, ETHNN CONDUCTED 11 BRIDGES OUT OF POVERTY WORKSHOPS THAT TRAINED 225 PARTICIPANTS. ETHNN ALSO CONDUCTED 7 POVERTY SIMULATIONS THAT TRAINED 481 PARTICIPANTS AND INCLUDED 146 VOLUNTEERS. IN ADDITION, ETHNN HOSTED A ONE 16-WEEK PROGRAM, GETTING AHEAD, WHICH TRAINED 13 PARTICIPANTS.903HELP.ORGIN 2021, ETHNN MANAGED AN ONLINE DIRECTORY OF SOCIAL SERVICES, 903HELP.ORG, WHICH HAS INFORMATION FOR 155 UNIQUE SOCIAL SERVICE PROVIDERS WITH VARIOUS PROGRAMS IN FOUR EAST TEXAS COUNTIES (SMITH, ANDERSON, RUSK AND CHEROKEE). 5,551 INDIVIDUALS VIEWED 14,403 PAGES ON 903HELP.ORG.COLLECTIVE ACTIONIN 2021, ETHNN HOSTED 30 COMMUNITY MEETINGS AND CONDUCTED THE SMITH COUNTY POINT IN TIME (PIT) HOMELESS SURVEY AND COUNT. REPRESENTATIVES FROM 100+ CROSS SECTOR ORGANIZATIONS MET MONTHLY TO ADDRESS A WIDE RANGE OF INDIVIDUAL AND SYSTEMIC NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Taliaferro Former CEO | Trustee | 40 | $44,167 |
Jacqueline Clay CEO | OfficerTrustee | 40 | $11,667 |
Lucretia Dixon Director | Trustee | 1 | $0 |
Gloria Bell Treasurer | OfficerTrustee | 2 | $0 |
Jessica Mckenzie Director | Trustee | 1 | $0 |
Vince Huerta Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,817 |
| Total Program Service Revenue | $1,189 |
| 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 | $202,006 |
| 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. | $55,834 |
| Compensation of current officers, directors, key employees. | $5,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,405 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,778 |
| Payroll taxes | $6,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,000 |
| Advertising and promotion | $0 |
| Office expenses | $5,126 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,253 |
| 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 | $2,670 |
| All other expenses | $3,409 |
| Total functional expenses | $156,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,663 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $129,663 |
| 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 | $984 |
| Total liabilities | $984 |
| 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 | $128,679 |
| Total liabilities and net assets/fund balances | $129,663 |