Gill Childrens Services Inc
- Assets
- $2.7m
- Revenue
- $759.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Fort Worth, TX
- Founding
- 04/1979
- Data as of
- 06/2022
- EIN
- 75-1642083
Organization Overview
Gill Childrens Services Inc is located in Fort Worth, TX. The organization was established in 1979. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2022, Gill Childrens Services Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gill Childrens Services 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 06/2022, Gill Childrens Services Inc generated $759.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $873.8k during the year ending 06/2022. While expenses have increased by 6.2% 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
GILL CHILDREN'S SERVICES PROVIDES LAST RESORT FUNDING FOR TARRANT COUNTY CHILDREN WHOSE MEDICAL, DENTAL, PHYSICAL, SOCIAL, PSYCHOLOGICAL, OR EDUCATIONAL NEEDS HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GILL CHILDREN'S SERVICES APPROVED 2,511 SERVICES FOR 1,540 CHILDREN IN THE FISCAL YEAR ENDING JUNE 30, 2022. THE LARGEST AREAS OF SERVICE WERE DENTAL (EXAMS, SURGERIES, ANESTHESIA FEES, ETC.), SPECIAL THERAPY (PSYCHOLOGICAL EVALUATIONS, THERAPIES), AND SPECIAL NEEDS (BIRTH CERTIFICATES, EMERGENCY DAY CARE, DIAPERS AND WIPES, ETC.).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Cliff Condrey Treasurer | OfficerTrustee | 1 | $0 |
Ms Jane Nober Director | OfficerTrustee | 1 | $0 |
Mr Tod Miller President | OfficerTrustee | 1 | $0 |
Ms Andrea Breedlove Director | Trustee | 1 | $0 |
Ms Anne Self Director | Trustee | 1 | $0 |
Dr Casey Stroud 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 | $694,010 |
| Noncash contributions included in lines 1a–1f | $25,368 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $694,010 |
| Total Program Service Revenue | $0 |
| Investment income | $64,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $671 |
| 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 | $759,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $493,745 |
| 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 | $206,085 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,468 |
| 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 | $2,690 |
| Information technology | $19,132 |
| Royalties | $0 |
| Occupancy | $46,377 |
| Travel | $836 |
| 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 | $2,344 |
| All other expenses | $18,898 |
| Total functional expenses | $873,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,250 |
| Savings and temporary cash investments | $0 |
| 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 | $14,486 |
| Investments—publicly traded securities | $2,448,905 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,707,641 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $2,707,641 |
| Total liabilities and net assets/fund balances | $2,707,641 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gill Childrens Services Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Heartspace Initiative Grapevine, TX PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Endowment Analysis
| Beg. Balance | $2,922,150 |
| Earnings | -$273,268 |
| Admin Expense | $14,098 |
| Net Contributions | $6,621 |
| Other Expense | $192,500 |
| Ending Balance | $2,448,905 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Texas Higher Education Authority Inc Arlington, TX | $1,018,646,765 | $26,983,231 |
University Of Louisiana Monroe Facilities Inc Monroe, LA | $82,040,215 | $15,012,687 |
Restore Education San Antonio, TX | $2,530,386 | $5,936,619 |
College Houses Austin, TX | $15,789,327 | $3,775,047 |
Books Between Kids Inc Houston, TX | $1,448,531 | $2,188,217 |
Communities In Schools Of New Mexico Santa Fe, NM | $908,559 | $2,316,828 |
The Arkansas Tech University Facilities Development Foundation Russellville, AR | $53,685 | $105 |
Austin Partners In Education Austin, TX | $1,240,919 | $1,858,475 |
Health Occupations Students Of America Southlake, TX | $3,397,887 | $1,856,291 |
Collegiate Edu-Nation Roscoe, TX | $1,605,609 | $1,649,388 |
Sci-Tech Discovery Center Inc Frisco, TX | $1,024,000 | $1,631,074 |
Communities In Schools Of The Big Country Abilene, TX | $1,261,919 | $2,051,094 |