Ark Assessment Center And Emergency Shelter For Youth
- Assets
- $2.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Corpus Christi, TX
- Founding
- 03/1998
- Data as of
- 06/2021
- EIN
- 74-2859907
Organization Overview
Ark Assessment Center And Emergency Shelter For Youth is located in Corpus Christi, TX. The organization was established in 1998. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Ark Assessment Center And Emergency Shelter For Youth employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ark Assessment Center And Emergency Shelter For Youth 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, Ark Assessment Center And Emergency Shelter For Youth generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) 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
PROVIDE A CARING INTERVENTION FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH, AGES 0 THROUGH 17, BY PLACING THEM IN A SECURE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARK HAS 37 BEDS AND IT PROVIDES EMERGENCY SHELTER TO ABUSED AND NEGLECTED CHILDREN AND YOUTH AGES TO 17 YEARS. THESE PROGRAM SERVICES ARE FOUNDED ON A FEE SERVICE BY THE TEXAS DEPARTMENT OF FAMILY PROTECTIVE SERVICES.
THE ARK HAS 37 BEDS AND IT PROVIDES EMERGENCY SHELTER TO ABUSED AND NEGLECTED CHILDREN AND YOUTH AGES TO 17 YEARS. THESE PROGRAM SERVICES ARE FOUNDED ON A FEE SERVICE BY THE TEXAS DEPARTMENT OF FAMILY PROTECTIVE SERVICES.
THE ARK HAS 37 BEDS AND IT PROVIDES EMERGENCY SHELTER TO ABUSED AND NEGLECTED CHILDREN AND YOUTH AGES TO 17 YEARS. THESE PROGRAM SERVICES ARE FOUNDED ON A FEE SERVICE BY THE TEXAS DEPARTMENT OF FAMILY PROTECTIVE SERVICES.
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 |
|---|---|---|---|
Delma Trejo Executive Director | OfficerTrustee | 40 | $61,000 |
Sister Milagros Tormo President | OfficerTrustee | 40 | $50,000 |
Margaret S Villarreal Vice President | Trustee | 1 | $0 |
Rene Esquivel Chairperson | Trustee | 1 | $0 |
Sandra V Allison Secretary | Trustee | 1 | $0 |
Josephine W Miller Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $726,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $556,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,282,594 |
| Total Program Service Revenue | $0 |
| Investment income | $47,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $107,701 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,440,091 |
| 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 | $800,060 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,220 |
| Payroll taxes | $60,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,000 |
| Advertising and promotion | $970 |
| Office expenses | $31,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,349 |
| Travel | $0 |
| 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 | $91,765 |
| Insurance | $18,067 |
| All other expenses | $0 |
| Total functional expenses | $1,558,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $573,290 |
| Savings and temporary cash investments | $57,540 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,312 |
| 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 | $42,523 |
| Net Land, buildings, and equipment | $1,764,791 |
| Investments—publicly traded securities | $248,369 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,795,825 |
| Accounts payable and accrued expenses | $19,183 |
| 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 | $392,800 |
| Total liabilities | $411,983 |
| Net assets without donor restrictions | $2,383,842 |
| 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 | $2,795,825 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ark Assessment Center And Emergency Shelter For Youth has recieved totaling $150,662.
| Awarding Organization | Amount |
|---|---|
Coastal Bend Community Foundation Corpus Christi, TX PURPOSE: PROGRAM SUPPORT | $98,632 |
Texas Center For Child And Family Studies Austin, TX PURPOSE: PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | $17,433 |
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $14,601 |
Cheniere Cares Inc Houston, TX PURPOSE: EMPLOYEE GIVING FUND | $10,392 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $9,104 |
Faith Charities Inc Corpus Christi, TX PURPOSE: TO PROVIDE EMERGENCY SHELTER AND ASSESSMENT SERVICES FOR THE CHILDREN WHO HAVE BEEN PHYSICALLY ABUSED, SEXUALLY ABUSED, OR NEGLECTED BY PARENTS OR GUARDIANS. | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Provident Commonwealth Education Resources Baton Rouge, LA | $142,254,594 | $7,390,935 |
Provident Commonwealth Education Resources Ii Baton Rouge, LA | $154,926,817 | $6,407,611 |
Houston Habitat For Humanity Inc Houston, TX | $36,979,256 | $11,315,347 |
Avenue Community Development Coporation Houston, TX | $81,189,118 | $11,542,239 |
Habitat For Humanity International Inc Fort Worth, TX | $28,701,953 | $17,323,879 |
Habitat For Humanity Of San Antonio Inc San Antonio, TX | $33,828,773 | $14,274,594 |
Housing And Community Services Inc San Antonio, TX | $78,883,961 | $25,153,792 |
Habitat For Humanity International Inc Tulsa, OK | $20,375,468 | $13,816,169 |
Front Steps Inc Austin, TX | $4,289,583 | $9,800,885 |
Operation Finally Home New Braunfels, TX | $6,586,831 | $9,808,854 |
Residential Realty Group I Inc A Delaware Corp Houston, TX | $5,107,430 | $0 |
Mccalls Community Homes Inc Ada, OK | $3,788,949 | $9,810,630 |