Williamson Burnet County Opportunities Inc
- Assets
- $10.9m
- Revenue
- $18.2m
- Investments
- $0.0
- Employees
- 230
- Location
- Georgetown, TX
- Founding
- 06/1966
- Data as of
- 11/2021
- EIN
- 74-6075213
Organization Overview
Williamson Burnet County Opportunities Inc is located in Georgetown, TX. The organization was established in 1966. 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 11/2021, Williamson Burnet County Opportunities Inc employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamson Burnet County Opportunities Inc 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 11/2021, Williamson Burnet County Opportunities Inc generated $18.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $13.4m during the year ending 11/2021. While expenses have increased by 1.9% 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
TO PROVIDE RESOURCES AND OPPORTUNITIES NEEDED BY CHILDREN, ADULTS, AND SENIORS OF WILLIAMSON AND BURNET COUNTIES TO REALIZE EDUCATIONAL GROWTH, ECONOMIC SELF-
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPPORTUNITIES HEAD START PROVIDES COMPREHENSIVE CHILD DEVELOPMENT AND SOCIAL SERVICES TO LOW-INCOME FAMILIES WITH YOUNG CHILDREN FROM PRE- NATAL UP TO FIVE YEARS OF AGE. IN 2021, THE PROGRAM SERVED OVER 750 LOW- INCOME INFANTS, PRESCHOOLERS, AND TODDLERS FROM THE COMMUNITY. WITH RESPECT TO ITS HEAD START 0-5 PROGRAM, INNOVATIVE PARTNERSHIPS HAVE BEEN ESTABLISHED WITH LOCAL SCHOOL DISTRICTS TO PROVIDE ISD TEACHERS IN THE CLASSROOM, SERVICES TO CHILDREN WITH DISABILITIES, FACILITY AND LAND SPACE, AND TRANSPORTATION SERVICES. HEAD START ALSO HAS SIGNIFICANTLY BENEFITED FROM DONATED UTILITIES, LAND, AND BUILDINGS FROM CITIES, COUNTIES AND CIVIC GROUPS, AND GRANT-MAKING ORGANIZATIONS SUCH AS THE GREATER ROUND ROCK COMMUNITY FOUNDATION. ADDITIONALLY, COUNTLESS VOLUNTEER HOURS AND DONATED SUPPLIES HAVE BEEN CONTRIBUTED BY NUMEROUS COMMUNITY MEMBERS AND LOCAL BUSINESSES.
MEALS ON WHEELS OF WILLIAMSON AND BURNET COUNTIES PROVIDES HOT, NUTRITIOUS NOON-TIME MEALS TO DISABLED ADULTS AND SENIORS AGE 60 AND OLDER. MEALS ARE DELIVERED (TO HOMEBOUND SENIORS) BY CARING VOLUNTEERS TO THOSE UNABLE TO LEAVE THEIR HOME OR PREPARE THEIR OWN MEALS. ADDITIONALLY, CONGREGATE MEALS ARE SERVED AT ALL SIX SENIOR ACTIVITY CENTERS IN WILLIAMSON COUNTY PROVIDING NUTRITION, SOCIALIZATION, ACTIVITIES, AND EDUCATIONAL SEMINARS THAT ASSIST IN MAINTAINING HEALTHY AND INDEPENDENT LIFESTYLES. OVER 200,000 MEALS WERE SERVED TO HOMEBOUND SENIORS IN 2021. MEALS ON WHEELS OF WILLIAMSON AND BURNET COUNTIES GREATLY DEPENDS UPON THE ASSISTANCE OF OVER 590 CARING VOLUNTEERS WHO DELIVER MEALS. THE PROGRAM ALSO BENEFITS SIGNIFICANTLY FROM THE COLLABORATION ESTABLISHED WITH THE MINISTERIAL ALLIANCE IN GEORGETOWN FOR FINANCIAL AND VOLUNTEER SUPPORT. MOREOVER, WE RECEIVE VALUABLE INFORMATION AND KNOWLEDGE FROM OTHER AGENCIES THROUGH OUR INTERAGENCY COUNCIL PARTICIPATION IN WILLIAMSON AND BURNET COUNTIES, AND CONTINUING EDUCATION OPPORTUNITIES FROM THE MEALS ON WHEELS TEXAS ASSOCIATION BOARD. LOCAL SOCIAL SERVICE ORGANIZATIONS AND GENEROUS BUSINESSES AND INDIVIDUALS ENHANCE RESOURCES AVAILABLE TO PARTICIPATING SENIORS.
OPPORTUNITIES COMMUNITY SERVICES PROVIDES ENERGY AND MORTGAGE ASSISTANCE TO LOW INCOME FAMILIES, FAMILIES IN CRISIS, AS WELL AS TO ELDERLY PERSONS. IN 2021, THE PROGRAM ASSISTED OVER 3,600 CLIENTS WITH MORTGAGE AND UTILITY ASSISTANCE, CASE MANAGEMENT, REFERRALS, AND EMERGENCY SHELTER. PARTNERSHIPS ALSO ENHANCE THE SUCCESS OF THE COMMUNITY SERVICES PROGRAM THROUGH AGREEMENTS WITH LOCAL UTILITY PROVIDERS TO HELP PROVIDE SERVICES.
OPPORTUNITIES AFFORDABLE HOUSING PROVIDES HOUSING AT BELOW MARKET RENT TO QUALIFYING LOW/MODERATE INCOME FAMILIES.
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 |
|---|---|---|---|
Marco Cruz Executive Director | Officer | 40 | $101,923 |
Karen Wallace CFO | Officer | 40 | $32,020 |
Tracy Waters Secretary | Trustee | 1 | $0 |
Frank Reilly Chair | Trustee | 1 | $0 |
Mark Tummons Director | Trustee | 1 | $0 |
Shelly Denton Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marble Falls Isd Teacher Services | 11/29/21 | $117,825 |
Leander Isd Teachers & Facilities | 11/29/21 | $356,296 |
Dtc Air Conditioning Ac/h Services | 11/29/21 | $326,403 |
Loviolette Enterprises Rrhs Renovations | 11/29/21 | $253,855 |
Hall Roofing Leander Hs Improvements | 11/29/21 | $147,010 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,081,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,448 |
| Noncash contributions included in lines 1a–1f | $123,516 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,473,378 |
| Total Program Service Revenue | $604,109 |
| Investment income | -$15,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,121,283 |
| Net Income from Fundraising Events | $27,288 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,210,488 |
| 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. | $140,457 |
| Compensation of current officers, directors, key employees. | $140,457 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,608,037 |
| Pension plan accruals and contributions | $57,487 |
| Other employee benefits | $1,090,503 |
| Payroll taxes | $412,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $274,212 |
| Advertising and promotion | $0 |
| Office expenses | $114,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $533,870 |
| Travel | $41,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $141,330 |
| Interest | $236,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $437,112 |
| Insurance | $122,481 |
| All other expenses | $0 |
| Total functional expenses | $13,383,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $986,881 |
| Savings and temporary cash investments | $842,427 |
| Pledges and grants receivable | $1,484,262 |
| 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 | $38,201 |
| Net Land, buildings, and equipment | $5,664,537 |
| Investments—publicly traded securities | $1,885,843 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,902,151 |
| Accounts payable and accrued expenses | $1,089,249 |
| Grants payable | $0 |
| Deferred revenue | $28,559 |
| 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 | $1,558,756 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $160,728 |
| Total liabilities | $2,837,292 |
| Net assets without donor restrictions | $4,600,308 |
| Net assets with donor restrictions | $3,464,551 |
| 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 | $10,902,151 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Williamson Burnet County Opportunities Inc has recieved totaling $432,579.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $325,000 |
Georgetown Healthcare System Inc Georgetown, TX PURPOSE: SUPPORT FOR HEAD START AND MEALS ON WHEELS | $52,500 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $25,000 |
Finn Family Foundation Inc Fulshear, TX PURPOSE: PROVIDES MEALSTO HOMEBOUND NEEDYSENIORS | $15,000 |
Chisholm Trail Communities Foundation Georgetown, TX PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
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 |