St Philips School & Community Center
- Assets
- $49.5m
- Revenue
- $11.3m
- Investments
- $28.4m
- Employees
- 134
- Location
- Dallas, TX
- Founding
- 12/1945
- Data as of
- 06/2023
- EIN
- 75-1097360
Organization Overview
St Philips School & Community Center is located in Dallas, TX. The organization was established in 1945. 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 06/2023, St Philips School & Community Center employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Philips School & Community Center 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 06/2023, St Philips School & Community Center generated $11.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $10.8m during the year ending 06/2023. While expenses have increased by 10.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ST. PHILIP'S SCHOOL AND COMMUNITY CENTER EXISTS TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND BUT WITH PARTICULAR EMPHASIS ON LOW AND MODERATE INCOME FAMILIES, THROUGH EDUCATIONAL EXCELLENCE, CHRISTIAN PRINCIPLES, AND COMPATIBLE COMMUNITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL THE SCHOOL PROVIDES A HIGH-QUALITY EDUCATION FOR CHILDREN FROM PRE-K THROUGH 7TH GRADE THAT EMPHASIZES ACADEMIC EXCELLENCE, CHRISTIAN VALUES, CULTURAL AWARENESS AND SELF-ESTEEM. STUDENTS RECEIVE A ROBUST ACADEMIC EXPERIENCE ENRICHED WITH PROJECT BASED LEARNING, DIFFERENTIATED INSTRUCTION, STEM, ROBOTICS AND FINE ARTS. DURING FISCAL YEAR 2023, SPSCC SERVED 265 CHILDREN AGE PRE-K-7TH GRADE.
FOOD PANTRY - AUNT BETTES COMMUNITY PANTRY IS A CLIENT-CHOICE FOOD PANTRY LOCATED IN THE HEART OF SOUTH DALLAS WHICH PROVIDES QUALITY FOOD ITEMS TO HUNGRY INDIVIDUALS AND FAMILIES. THIS PROGRAM SUPPLIES CRITICAL NUTRITION TO HOUSEHOLDS EXPERIENCING FOOD INSECURITY.
COMMUNITY SERVICE AND ATHLETICS AFTER SCHOOL AND ON MOST WEEKENDS, THE CAMPUS FACILITIES AND FIELDS ARE OPEN FOR A HOST OF ACTIVITIES TO SOUTH DALLAS YOUTH AND THEIR FAMILIES. THESE PROGRAMS ARE OFFERED TO RESIDENTS AT LOW OR NO COST. THE COMMUNITY CENTER OFFERS A WIDE RANGE OF OUTREACH PROGRAMS FOR TEENS AND YOUNG ADULTS, FOOD AND MEAL SERVICES, SENIOR SERVICES, COMPUTER LITERACY TRAINING, A SUMMER ENRICHMENT PROGRAM FOCUSING ON ACADEMIC AND ATHLETIC ENRICHMENT AS WELL AS OTHER OUTREACH ACTIVITIES. IN ADDITION TO COMMUNITY OUTREACH PROGRAMS, ATHLETICS IS A CONTINUOUS SUPPORTER OF THE SOUTH DALLAS COMMUNITY, OFFERING YOUTH SPORTS SUCH AS FOOTBALL, BASKETBALL, CHEERLEADING, BASEBALL, AS WELL AS SOCCER, TRACK AND FIELD AND LACROSSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Terry Flowers Headmaster | Officer | 40 | $175,649 |
Kellee Wilkerson-Murrell Principal | 40 | $108,903 | |
Neal Choate CFO | Officer | 40 | $122,982 |
Cynammon Burns Allen Trustee | Trustee | 2 | $0 |
Brandi Chilian Trustee | Trustee | 2 | $0 |
Leila Gary Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United D Construction Group Llc Construction | 6/29/23 | $397,111 |
Braveheart Security Llc Security | 6/29/23 | $154,429 |
Kai Enterprises Architecture | 6/29/23 | $186,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,201 |
| Fundraising events | $1,226,476 |
| Related organizations | $1,182,700 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,525,923 |
| Noncash contributions included in lines 1a–1f | $1,447,297 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,943,300 |
| Total Program Service Revenue | $1,994,788 |
| Investment income | $72,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$385,405 |
| Net Income from Gaming Activities | $106,923 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,342,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,508,141 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $511,112 |
| Compensation of current officers, directors, key employees. | $127,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,655,440 |
| Pension plan accruals and contributions | $90,836 |
| Other employee benefits | $688,093 |
| Payroll taxes | $365,153 |
| 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 | $270,261 |
| Advertising and promotion | $128,953 |
| Office expenses | $1,253 |
| Information technology | $249,085 |
| Royalties | $0 |
| Occupancy | $650,275 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,627 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $617,027 |
| Insurance | $162,436 |
| All other expenses | $109,806 |
| Total functional expenses | $10,779,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,907,719 |
| Savings and temporary cash investments | $5,738,983 |
| Pledges and grants receivable | $3,838,431 |
| Accounts receivable, net | $115,617 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $74,436 |
| Inventories for sale or use | $30,895 |
| Prepaid expenses and deferred charges | $99,121 |
| Net Land, buildings, and equipment | $9,292,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $28,440,926 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,538,797 |
| Accounts payable and accrued expenses | $1,014,570 |
| Grants payable | $0 |
| Deferred revenue | $559,925 |
| 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 | $605,336 |
| Other liabilities | $0 |
| Total liabilities | $2,179,831 |
| Net assets without donor restrictions | $18,913,548 |
| Net assets with donor restrictions | $28,445,418 |
| 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 | $49,538,797 |