Economic Opportunities Advancement Corporation Of Planning Region Xi
- Assets
- $7.8m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 301
- Location
- Waco, TX
- Founding
- 01/1968
- Data as of
- 04/2021
- EIN
- 74-1549077
Organization Overview
Economic Opportunities Advancement Corporation Of Planning Region Xi is located in Waco, TX. The organization was established in 1968. 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 04/2021, Economic Opportunities Advancement Corporation Of Planning Region Xi employed 301 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Economic Opportunities Advancement Corporation Of Planning Region Xi 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 04/2021, Economic Opportunities Advancement Corporation Of Planning Region Xi generated $18.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $18.0m during the year ending 04/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 years. 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
TO SERVE PEOPLE IN NEED WITH COMPASSION AND DIGNITY, TO HELP THOSE WHO CAN ACHIEVE ECONOMIC INDEPENDENCE AND TO EASE THE PAIN OF POVERTY BARRIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND DEVELOPMENT - TO INCREASE THE AVAILABILITY, AFFORDABILITY AND QUALITY OF CHILD CARE SERVICES IN THE CENTRAL TEXAS AREA; AND PROVIDE HEALTH, EDUCATIONAL AND NUTRITIONAL SERVICES DISADVANTAGED CHILDREN AGES BIRTH TO FIVE.
EMERGENCY SERVICES - TO PROVIDE EMERGENCY ASSISTANCE FOR UTILITIES, RENT, ETC TO QUALIFIED LOW-INCOME INDIVIDUALS, AND HELP THOSE WHO CAN TRANSITION OUT OF POVERTY.
WACO CHARTER SCHOOL - PROVIDE QUALITY EDUCATION FOR EVERY STUDENT KINDERGARTEN THROUGH FIFTH GRADE TO THE EXTENT THAT EACH STUDENT HAS THE SKILLS, KNOWLEDGE, AND VALUES NEEDED TO BECOME PRODUCTIVE AND CONTRIBUTING CITIZENS.
WEATHERIZATION DEPARTMENT OF ENERGY - REDUCES ENERGY COSTS FOR LOW INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE ENSURING THEIR HEALTH AND SAFETY.TENANT BASED RENTAL ASSISTANCE - PROVIDE RENTAL ASSISTANCE FOR ELIGIBLE HOUSEHOLDS THROUGH THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS HOME PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Bianchi CFO | Officer | 40 | $113,353 |
Dorothy Marstaller Executive Director | Officer | 40 | $77,632 |
Ben Perry President | OfficerTrustee | 10 | $0 |
Susan Copeland Vice President | OfficerTrustee | 10 | $0 |
Gary Luft Treasurer | OfficerTrustee | 7 | $0 |
Elizabeth Nelson Secretary | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Skunk Daddy Services Llc Repair/service | 4/29/21 | $418,486 |
Extraco Technology Tech Support/it Supplies | 4/29/21 | $295,729 |
Mary Street Ltd Rent | 4/29/21 | $150,228 |
Skyward Software Financial/student Software | 4/29/21 | $141,938 |
Waco Master Cleaning Cleaning Services | 4/29/21 | $142,559 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,890,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $576,626 |
| Noncash contributions included in lines 1a–1f | $180,254 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,466,997 |
| Total Program Service Revenue | $1,162,478 |
| Investment income | $15,730 |
| 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 | $18,666,042 |
| 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. | $190,985 |
| Compensation of current officers, directors, key employees. | $190,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,879,913 |
| Pension plan accruals and contributions | $8,966 |
| Other employee benefits | $925,483 |
| Payroll taxes | $419,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,113 |
| Fees for services: Accounting | $39,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $373,439 |
| Advertising and promotion | $0 |
| Office expenses | $505,901 |
| Information technology | $8,044 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,051 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $88,707 |
| All other expenses | $475,810 |
| Total functional expenses | $17,995,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,838,990 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,570,169 |
| Accounts receivable, net | $50,590 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,217 |
| Prepaid expenses and deferred charges | $118,073 |
| Net Land, buildings, and equipment | $3,261,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,841,884 |
| Accounts payable and accrued expenses | $1,947,692 |
| Grants payable | $0 |
| Deferred revenue | $608,989 |
| 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 | $2,556,681 |
| Net assets without donor restrictions | $395,790 |
| Net assets with donor restrictions | $4,889,413 |
| 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 | $7,841,884 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Economic Opportunities Advancement Corporation Of Planning Region Xi has recieved totaling $32,561.
| Awarding Organization | Amount |
|---|---|
Texas Association Of Community Action Agencies Inc Austin, TX PURPOSE: Weatherization Project | $32,561 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Partnership With Native Americans Addison, TX | $31,954,909 | $29,203,956 |
Depelchin Childrens Center Houston, TX | $140,964,065 | $31,747,844 |
Brazos Valley Community Action Agency Inc College Station, TX | $30,507,225 | $30,120,214 |
Catholic Charities Archdiocese Of New Orleans New Orleans, LA | $39,508,776 | $23,303,323 |
Living Water International Stafford, TX | $8,393,530 | $22,628,550 |
Southeast Texas Food Bank Beaumont, TX | $19,899,709 | $23,611,554 |