Ella Austin Community Center
- Assets
- $687.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 68
- Location
- San Antonio, TX
- Founding
- 08/1951
- Data as of
- 06/2021
- EIN
- 74-1166908
Organization Overview
Ella Austin Community Center is located in San Antonio, TX. The organization was established in 1951. 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 06/2024, Ella Austin Community Center employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ella Austin Community Center 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 06/2021, Ella Austin Community Center generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER INDIVIDUALS AND FAMILIES ACROSS THE LIFE SPAN BY PROVIDING MULTIPLE, INTEGRATED SERVICES THAT MEET THE NEEDS OF SAN ANTONIO'S NEIGHBORHOOD AND BEYOND.
Describe the Organization's Program Activity:
EARLY CHILD DEVELOPMENT PROGRAM. THE ELLA AUSTIN COMMUNITY EARLY CHILD DEVELOPMENT DEPARTMENT IS A STATE LICNESED FACILITY SINCE 1985 THROUGH THE TEXAS DEPARTMENT OF CHILD AND PROTECTIVE SERVICE. THE PROGRAM HAS AN EXTENSIVE TRACK RECORD FOR PROVIDING STRENGTHS-BASED SERVICES TO LOW INCOME CHILDREN AND FAMILIES LIVING IN THE EASTSIDE (EASATPOINT) OF SAN ANTONIO, AND SINCE 2012 CHILDREN IN FEDERALLY DESINGATED EASTSIDE PROMISE NEIGHBORHOOD AND CHOICE FOOTPRINTS. THE AGENCY'S COMPREHENSIVE APPROACH TO CHILD AND PARENT TRAINING IS BASED ON TREATING TRUSTING RELATIONSHIPS WITH FAMILIES TO PROVIDE THEM WITH THE NECESSARY TOOLS AND SKILLS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT.THE PRE-K ENGAGES CHILDREN IN A RICH CURRICULUM THAT NATURES THEIR INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT. ELLA AUSTIN COMMUNITY CNETER HAS BEEN PROVIDING EARLY CHILD DEVELOPMENT SERVICES TO THE EASTSIDE COMMUNIYT SINCE 1978 AND PARETNING TRAINING SINCE 2001. THE PROGRAM HAD CONTRACTS WITH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 115 CHILDREN IN THE EARLY HEAD START PROGRAM. BENEFTS OF EARLY CHILDHOOD EDUCATION AT THE NATIONAL LEVEL, HEAD START IS THE LONGEST-RUNNING NATIONAL SCHOOL READINESS PROGRAM DESIGNED TO HELP THE UNDER-PRIVILEGE CHILDREN ENGAGEMNT FOR LOW-INCOME CHILDREN AND FAMILIES. ELLA AUSTIN COMMUNITY CNETER PROVIDES OPTIONS AND OPPORTUNTIES FOR STUDENTS (BIRTH TO 3RD GRADE) AND THEIR PARENTS THROUGH AN INNOVATIVE EARLY CHILDHOOD EDUCATION SYSTEM THAT PROMOTES QUALITY, CONSISTENCY AND CONNECTION AT EVERY LEVEL CRITICAL JUNCTION IN A CHILD'S LIFE.
THE SENIOR NUTRITUION PROGRAM. THIS PROGRAM IS FUNDED THROUGH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 125 PEOPLE WITH 6,910 MEALS SERVED.
YOUTH DEVELOPMENT PROGRAM. ELLA AUSTIN COMMUNITY CNETER PROVIDES AND AFTER SCHOOL PROGRAM, AN 8-WEEK SUMMER PROGRAM WITH STEM CURRICULUM FOCUS (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) TO ELEMENTARY AND MIDDLE SCHOOL AGED STUDENTS AND AN ANNUAL YOUTH LEADERSHIP CONFERECE FOR MIDDLE AND HIGH SCHOOL STUDENTS. THIS PROGRAM SERVED 150 YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Watts-Davis President | OfficerTrustee | 10 | $0 |
Victor Hugo Zuniga Vice President | OfficerTrustee | 1 | $0 |
Stewart L Blanton Secretary | OfficerTrustee | 1 | $0 |
Gaye Preston Director | Trustee | 1 | $0 |
Frank Dunn Director | Trustee | 1 | $0 |
Jerry Durham Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $990,775 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $285 |
| Net Income from Gaming Activities | $44,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,035,075 |
| 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 | $592,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,910 |
| Payroll taxes | $45,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,930 |
| Advertising and promotion | $0 |
| Office expenses | $651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,682 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,436 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,908 |
| Insurance | $41,502 |
| All other expenses | $0 |
| Total functional expenses | $1,067,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,455 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$52,932 |
| 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 | $20,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $687,825 |
| Accounts payable and accrued expenses | $137,320 |
| Grants payable | $0 |
| Deferred revenue | $178,759 |
| 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 | $93,935 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $410,014 |
| Net assets without donor restrictions | $277,811 |
| 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 | $277,811 |