Pampa Youth And Community Center Inc
- Assets
- $3.8m
- Revenue
- $717.6k
- Investments
- $1.5m
- Employees
- 33
- Location
- Pampa, TX
- Founding
- 07/1987
- Data as of
- 09/2022
- EIN
- 75-0976671
Organization Overview
Pampa Youth And Community Center Inc is located in Pampa, TX. The organization was established in 1987. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Pampa Youth And Community Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pampa Youth And Community Center 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 09/2022, Pampa Youth And Community Center Inc generated $717.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $461.1k during the year ending 09/2022. While expenses have increased by 4.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE STMT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE CENTER IS TO GIVE PEOPLE A PLACE TO GO AND OFFERED ARE GAME ROOM, 2 GYMS, POOL, TRACK, WEIGHTS, ETC. MEMBERSHIP CONSISTS OF 388 FREE MEMBERS WHO VISITED A TOTAL OF 1638 TIMES, MANY OF WHOM WORK FOR THE FIRE DEPARTMENT, POLICE DEPARTMENTS, AND STUDENTS OF THE LOCAL SCHOOL DISTRICT WHO PARTICIPATE IN SPORTS SUCH AS TENNIS, SWIM, BASKETBALL, ETC. THEY ALSO HAVE 914 PAID MEMBERS WHO PAY FEES TO USE THE FACILITIES. THEY VISITED THE FACILITIES A TOTAL OF 17081 TIMES FOR THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmy Hicks Exec Director | Trustee | 40 | $60,550 |
Jay Johnson President | OfficerTrustee | 1 | $0 |
Danny Cagle Vice President | OfficerTrustee | 1 | $0 |
Keith Demetriades Treasurer | OfficerTrustee | 1 | $0 |
Tiffany Qualls Secretary | OfficerTrustee | 1 | $0 |
Brian Guymon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,025 |
| Total Program Service Revenue | $404,667 |
| Investment income | $26,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,078 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $717,579 |
| 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. | $60,550 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,210 |
| Payroll taxes | $15,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,902 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,264 |
| Fees for services: Other | $0 |
| Advertising and promotion | $299 |
| Office expenses | $3,599 |
| Information technology | $5,042 |
| Royalties | $0 |
| Occupancy | $81,588 |
| 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 | $0 |
| Insurance | $32,751 |
| All other expenses | $8,340 |
| Total functional expenses | $461,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452 |
| Savings and temporary cash investments | $85,984 |
| 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 | $2,247,604 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,493,881 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,827,921 |
| Accounts payable and accrued expenses | $3,912 |
| 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 | $3,912 |
| Net assets without donor restrictions | $0 |
| 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 | $3,824,009 |
| Total liabilities and net assets/fund balances | $3,827,921 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pampa Youth And Community Center Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Amarillo Area Foundation Inc Amarillo, TX PURPOSE: CAPITAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Dallas Incorporated Dallas, TX | $12,707,796 | $15,593,252 |
St Philips School & Community Center Dallas, TX | $46,794,492 | $11,450,106 |
Jewish Community Center New Orleans, LA | $19,690,276 | $8,816,918 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Wesley Community Center Inc Houston, TX | $4,010,494 | $6,709,142 |
Barshop Jewish Community Center Of San Antonio San Antonio, TX | $6,073,728 | $7,418,167 |
Christian Community Service Center Inc Houston, TX | $14,761,076 | $5,023,390 |
Good Samaritan Center Of San Antonio San Antonio, TX | $6,104,048 | $3,679,768 |
Metro Dallas Homeless Alliance Dallas, TX | $7,410,102 | $8,982,810 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |
United Community Centers Inc Fort Worth, TX | $7,689,921 | $3,100,571 |
Faith City Inc Amarillo, TX | $9,023,535 | $2,272,227 |