First Baptist Mission Action Inc is located in Abilene, TX. The organization was established in 1969. 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 12/2021, First Baptist Mission Action Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Baptist Mission Action 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 12/2021, First Baptist Mission Action Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. 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 CHRIST-BASED FAMILY SERVICES TO THE LOCAL COMMUNITY WHICH STRENGTHENS THE FAMILY UNIT AND PROMOTES CHRISTIAN LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MINISTRY OF COUNSELING - CHURCH BASED COMMUNITY ORIENTED PROGRAM PROVIDING A FULL RANGE OF COUNSELING SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES.
GODS LITTLE ONES - CHURCH BASED CHRISTIAN CHILD CARE FOR CHILDREN IN THE ABILENE AREA AT AN AFFORDABLE COST.
FAMILY LIFE CENTER - CHURCH BASED ACTIVITY CENTER WITH THE PURPOSE OF SHARING JESUS CHRIST WITH THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Allie Workman Day Care Director | Officer | 40 | $52,063 |
Michael Brady Recreation Director | Officer | 40 | $47,620 |
Steve Queen Counseling Director | Officer | 40 | $41,883 |
Megan Butler Recreation Board | Trustee | 1 | $0 |
Rose Williams Recreation Board | Trustee | 1 | $0 |
Vicki Brady Counseling Board | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $478,562 |
Government grants | $123,828 |
All other contributions, gifts, grants, and similar amounts not included above | $2,248 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $604,638 |
Total Program Service Revenue | $1,029,367 |
Investment income | $114 |
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 | $1,834,647 |
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 | $732,900 |
Pension plan accruals and contributions | $20,595 |
Other employee benefits | $152,923 |
Payroll taxes | $48,403 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $364,924 |
Advertising and promotion | $955 |
Office expenses | $25,704 |
Information technology | $10,395 |
Royalties | $0 |
Occupancy | $111,343 |
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 | $39,293 |
All other expenses | $9,000 |
Total functional expenses | $1,604,484 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $208,817 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $35,469 |
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 | $253 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,323 |
Total assets | $247,862 |
Accounts payable and accrued expenses | $43,958 |
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 | $44,146 |
Total liabilities | $88,104 |
Net assets without donor restrictions | $159,758 |
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 | $0 |
Total liabilities and net assets/fund balances | $247,862 |
Over the last fiscal year, we have identified 1 grants that First Baptist Mission Action Inc has recieved totaling $18,000.
Awarding Organization | Amount |
---|---|
Community Foundation Of Abilene Abilene, TX PURPOSE: PROGRAM SUPPORT | $18,000 |
Organization Name | Assets | Revenue |
---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |