Angelina County Community Fund Inc
- Assets
- $586.7k
- Revenue
- $329.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Lufkin, TX
- Founding
- 01/1973
- Data as of
- 09/2023
- EIN
- 75-0927226
Organization Overview
Angelina County Community Fund Inc is located in Lufkin, TX. The organization was established in 1973. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angelina County Community Fund 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 09/2023, Angelina County Community Fund Inc generated $329.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $338.7k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Angelina County Community Fund Inc has awarded 117 individual grants totaling $2,675,495. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST IN COMMUNITY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTICIPATING AGENCY ALLOCATION FROM ANNUAL FUND DRIVE
EMERGENCY RELIEF ALLOCATIONS FROM ANNUAL FUND DRIVE
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 |
|---|---|---|---|
Carla Hight Executive Dir. | OfficerTrustee | 40 | $54,354 |
Zach Watson President | OfficerTrustee | 1 | $0 |
Hunter Haglund Vice President | OfficerTrustee | 1 | $0 |
Donna Mulholland Treasurer | OfficerTrustee | 1 | $0 |
Tina Sellers Secretary | OfficerTrustee | 1 | $0 |
Jackie Zimmerman Publicity Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $311,890 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,890 |
| Total Program Service Revenue | $0 |
| Investment income | $7,319 |
| 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 | $329,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $240,646 |
| 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. | $54,354 |
| Compensation of current officers, directors, key employees. | $13,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,192 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,200 |
| 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 | $554 |
| Insurance | $0 |
| All other expenses | $1,617 |
| Total functional expenses | $338,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,182 |
| Savings and temporary cash investments | $521,905 |
| 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 | $757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $903 |
| Total assets | $586,747 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $581,179 |
| Net assets with donor restrictions | $5,568 |
| 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 | $586,747 |
Grants Awarded
Over the last fiscal year, Angelina County Community Fund Inc has awarded $231,446 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
ALCOHOL & DRUG ABUSE COUNCIL PURPOSE: Alcohol & Drug Education | $14,375 |
ANGELINA COUNTY PURPOSE: Emergency Relief | $35,946 |
ANGELINA COUNTY PROTECTIVE PURPOSE: Abused Children Services | $13,225 |
BOYS & GIRLS CLUB OF EAST TX PURPOSE: Student Skills | $16,100 |
HOPE CENTER PURPOSE: Computer Literacy | $10,350 |
ANGELINA COUNTY SR CITIZENS PURPOSE: Senior Citizen Services | $52,325 |