Allen Community Outreach
- Assets
- $7.3m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 69
- Location
- Allen, TX
- Founding
- 02/1985
- Data as of
- 12/2022
- EIN
- 75-1986190
Organization Overview
Allen Community Outreach is located in Allen, TX. The organization was established in 1985. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Allen Community Outreach employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allen Community Outreach 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 12/2022, Allen Community Outreach generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $6.8m during the year ending 12/2022. While expenses have increased by 16.1% per year over the past 4 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
WE HELP TRANSFORM LIVES BY PROVIDING ESSENTIAL HUMAN AND SOCIAL SERVICES IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH, WELFARE AND SOCIAL SERVICES INFORMATION AND ASSISTANCE, INCLUDING FOOD, CLOTHING, UTILITIES AND SHELTER, TO LESS FORTUNATE MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen O'connor Director | Trustee | 0 | $0 |
Mary Beth Hardesty-Crouch Director | Trustee | 0 | $0 |
Randy Sandifer Director | Trustee | 0 | $0 |
Dr Robert Schwab Director | Trustee | 0 | $0 |
Matt Foster Director | Trustee | 0 | $0 |
Shubha Srivatsa 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 | $6,846,681 |
| Noncash contributions included in lines 1a–1f | $4,988,508 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,846,681 |
| Total Program Service Revenue | $0 |
| Investment income | $15,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$73,268 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$73,761 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,732,465 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,365,649 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $266,935 |
| Compensation of current officers, directors, key employees. | $101,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $998,069 |
| Pension plan accruals and contributions | $32,589 |
| Other employee benefits | $197,239 |
| Payroll taxes | $111,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,812 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,876 |
| 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 | $115,969 |
| Insurance | $0 |
| All other expenses | $173,386 |
| Total functional expenses | $6,833,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,009,282 |
| 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 | $55,895 |
| Prepaid expenses and deferred charges | $14,306 |
| Net Land, buildings, and equipment | $6,040,276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,203 |
| Total assets | $7,321,962 |
| Accounts payable and accrued expenses | $118,239 |
| 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 | $2,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $90,966 |
| Total liabilities | $2,209,205 |
| Net assets without donor restrictions | $4,865,188 |
| Net assets with donor restrictions | $247,569 |
| 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 | $7,321,962 |