Potter-Randall County Child Welfare Board
- Assets
- $276.7k
- Revenue
- $83.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Amarillo, TX
- Founding
- 07/1978
- Data as of
- 09/2021
- EIN
- 75-1251238
Organization Overview
Potter-Randall County Child Welfare Board is located in Amarillo, TX. The organization was established in 1978. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Potter-Randall County Child Welfare Board 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 09/2021, Potter-Randall County Child Welfare Board generated $83.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $55.0k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (18.9%) 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
CHILD PROTECTIVE SERVICES BY PROVIDING SOCIAL CASEWORK SERVICES AND CARE TO CHILDREN IN NEED. DEVELOP PROGRAMS FOR THE PROTECTION AND WELL BEING OF DEPENDENT AND NEGLECTED CHILDREN OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENCOURAGING AND ENGAGING IN ACTIVITIES WHICH WILL ASSIST ALL CHILDREN WITHIN POTTER AND RANDALL COUNTIES TO EXPERIENCE EMOTIONAL SECURITY, PHYSICAL HEALTH, AND THE OPPORTUNITY TO DEVELOP CAPACITIES FOR HAPPINESS AND GOOD CITIZENSHIP. PROVIDING SOCIAL SERVICES AND CARE FOR FOSTER CHILDREN INCLUDING ROOM AND BOARD, CLOTHING, MEDICAL AND SPECIAL NEEDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Mccall Vice Chair | OfficerTrustee | 5 | $0 |
Deb Keffler Chair | OfficerTrustee | 5 | $0 |
Brock Swain Treasurer | OfficerTrustee | 2 | $0 |
Sandra Kinser Secretary | OfficerTrustee | 2 | $0 |
Joyce Austin Director | Trustee | 0 | $0 |
Larry Hisel Director | Trustee | 0 | $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 | $80,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,418 |
| Total Program Service Revenue | $0 |
| Investment income | $2,731 |
| 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 | $83,149 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,300 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $473 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $972 |
| All other expenses | $41,907 |
| Total functional expenses | $54,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,037 |
| Savings and temporary cash investments | $163,622 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $276,659 |
| 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 | $1 |
| Total liabilities | $1 |
| Net assets without donor restrictions | $98,940 |
| Net assets with donor restrictions | $177,718 |
| 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 | $276,659 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Arkansas Counseling And Mental Health Center Inc Texarkana, AR | $6,336,858 | $10,673,062 |
Counseling Clinic Inc Benton, AR | $12,799,650 | $8,186,127 |
South Arkansas Regional Health Center El Dorado, AR | $6,247,485 | $5,338,413 |
West Texas Counseling & Guidance Inc San Angelo, TX | $9,844,592 | $6,181,200 |
Professional Counseling Associates Inc North Little Rock, AR | $6,668,216 | $4,033,345 |
Austin Child Guidance Center Austin, TX | $1,489,285 | $2,812,966 |
Good Samaritan Health Services Inc Tulsa, OK | $429,189 | $2,048,391 |
Texas Council Of Community Centers Inc Austin, TX | $901,874 | $2,115,875 |
Legacy Counseling Center Inc Dallas, TX | $989,768 | $1,914,124 |
Highland Lakes Family Crisis Center Inc Marble Falls, TX | $1,117,452 | $2,101,731 |
Hill Country Crisis Council Inc Kerrville, TX | $921,723 | $1,904,659 |
El Paso Child Guidance Center Inc El Paso, TX | $2,070,494 | $1,405,070 |