St Andrews Presbyterian Mission
- Assets
- $326.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Midland, TX
- Founding
- 08/1975
- Data as of
- 12/2018
- EIN
- 75-1468417
Organization Overview
St Andrews Presbyterian Mission is located in Midland, TX. The organization was established in 1975. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2018, St Andrews Presbyterian Mission employed 5 individuals. St Andrews Presbyterian Mission 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 12/2018, St Andrews Presbyterian Mission generated $74.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (23.5%) each year. All expenses for the organization totaled $182.4k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE COMMUNITY IN THE NAME OF JESUS CHRIST AND THE PRESBYTERIAN CHURCHES OF MIDLAND.
Describe the Organization's Program Activity:
Part 3
EDUCATIONAL PROGRAM OFFERED: ST ANDREWS MISSION IS LICENSED BY TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES FOR PRE-SCHOOL CLASSES FOR THREE AND FOUR YEAR OLD CHILDREN. ENROLLMENT IN THE EDUCATIONAL PROGRAM REMAINED AT THE SAME LEVEL IN 2017 AS IN PREVIOUS YEARS.
EDUCATIONAL PROGRAM OFFERED: ST ANDREWS MISSION IS LICENSED BY TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES FOR PRE-SCHOOL CLASSES FOR THREE AND FOUR YEAR OLD CHILDREN. ENROLLMENT IN THE EDUCATIONAL PROGRAM REMAINED AT THE SAME LEVEL IN 2017 AS IN PREVIOUS YEARS.
COMMUNITY SERVICES: THE PARISH FUND WAS SET UP TO ENSURE THAT FUNDS WOULD BE AVAILABLE TO HELP LESS FORTUNATE RESIDENTS OF MIDLAND COUNTY. PRESCRIPTIONS AND UTILITES HAVE BEEN PAID OUT OF THIS FUND FOR QUALIFYING INDIVIDUALS. TOTAL AMOUNT OF FUNDS ISSUED WAS $67,694. ASSISTANCE WAS GIVEN TO 577 HOUSEHOLDS, BENEFITING 750 INDIVIDUALS.
COMMUNITY SERVICES: THE PARISH FUND WAS SET UP TO ENSURE THAT FUNDS WOULD BE AVAILABLE TO HELP LESS FORTUNATE RESIDENTS OF MIDLAND COUNTY. PRESCRIPTIONS AND UTILITES HAVE BEEN PAID OUT OF THIS FUND FOR QUALIFYING INDIVIDUALS. TOTAL AMOUNT OF FUNDS ISSUED WAS $67,694. ASSISTANCE WAS GIVEN TO 577 HOUSEHOLDS, BENEFITING 750 INDIVIDUALS.
IN ADDITION TO THE COMMUNITY SERVICE PROGRAM, A SENIOR ASSISTANCE PROGRAM BEGAN IN 2013, AND A VETERANS ASSISTANCE PROGRAM BEGAN IN 2015, WITH THE GOAL OF IMPROVING THE LIVES OF QUALIFYING INDIVIDUALS IN THE AREA. IN THE PAST YEAR 30 FAMILIES HAVE BEEN ASSISTED THROUGH THESE PROGRAMS.
IN ADDITION TO THE COMMUNITY SERVICE PROGRAM, A SENIOR ASSISTANCE PROGRAM BEGAN IN 2013, AND A VETERANS ASSISTANCE PROGRAM BEGAN IN 2015, WITH THE GOAL OF IMPROVING THE LIVES OF QUALIFYING INDIVIDUALS IN THE AREA. IN THE PAST YEAR 30 FAMILIES HAVE BEEN ASSISTED THROUGH THESE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Harrington Treasurer | 0 | $0 | |
David Mcwilliams Trustee | 0 | $0 | |
Cheryl Homsher Trustee | 0 | $0 | |
Judy Brown Trustee | 0 | $0 | |
Maggie Salgado Executive Dir. | 0 | $0 | |
Rev Walter Thompson Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,255 |
| Total Program Service Revenue | $11,129 |
| Membership dues | $0 |
| Investment income | $729 |
| Gain or Loss | $1,548 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $74,661 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $92,281 |
| Professional fees and other payments to independent contractors | $1,250 |
| Occupancy, rent, utilities, and maintenance | $15,681 |
| Printing, publications, postage, and shipping | $107 |
| Other expenses | $73,069 |
| Total expenses | $182,388 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $138,799 |
| Other assets | $0 |
| Total assets | $326,860 |
| Total liabilities | $545 |
| Net assets or fund balances | $326,315 |