Cain Center Inc
- Assets
- $291.1k
- Revenue
- $716.4k
- Investments
- $0.0
- Employees
- 38
- Location
- Athens, TX
- Founding
- 11/1986
- Data as of
- 09/2016
- EIN
- 75-1907257
Organization Overview
Cain Center Inc is located in Athens, TX. The organization was established in 1986. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2016, Cain Center Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cain Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATIONAL, CULTURAL, EDUCATIONAL, AND SOCIAL OPPORTUNITIES FOR CITIZENS OF THE CITY OF ATHENS AND HENDERSON COUNTY TX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT AND OPERATION OF THE CAIN CENTER.
MANAGEMENT AND OPERATION OF THE CAIN CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Armando Rincon Treasurer | Trustee | 0.5 | $0 |
Paul Benson Vice Preside | Trustee | 0.5 | $0 |
Kathy Means Secretary | Trustee | 0.5 | $0 |
Cliff Bomer President | Trustee | 0.5 | $0 |
Aaron Lemmon Director | Trustee | 0.5 | $0 |
Jennifer Robertson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,424 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,415 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $716,410 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $329,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,574 |
| Payroll taxes | $35,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,617 |
| Office expenses | $3,160 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,302 |
| Travel | $1,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,621 |
| Insurance | $13,013 |
| All other expenses | $0 |
| Total functional expenses | $705,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,621 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,630 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $239 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $291,095 |
| Accounts payable and accrued expenses | $8,355 |
| 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 | $98,827 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,998 |
| Total liabilities | $129,180 |
| Net assets without donor restrictions | $161,915 |
| 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 |
| Total liabilities and net assets/fund balances | $161,915 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cain Center Inc has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
East Texas Communties Foundation Inc Tyler, TX PURPOSE: EQUIPMENT | $10,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR GENERAL PURPOSES | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avance Inc San Antonio, TX | $11,319,048 | $60,395,226 |
Operation Homefront Inc San Antonio, TX | $30,804,944 | $40,861,039 |
Gulf Coast Community Services Assn Inc Houston, TX | $4,457,612 | $33,824,576 |
Hill Country Community Action Association Inc San Saba, TX | $4,864,839 | $26,700,596 |
Crawford Sebastian Community Development Council Inc Fort Smith, AR | $10,081,488 | $25,336,007 |
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |