Allen Community Outreach
- Assets
- $5.3m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 62
- Location
- Allen, TX
- Founding
- 02/1985
- Data as of
- 12/2021
- 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 12/2021, Allen Community Outreach employed 62 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 12/2021, Allen Community Outreach generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 19.5% 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
2021
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 |
|---|---|---|---|
Marjorie Vaneskahian Burr Chief Executive Officer | Officer | 40 | $128,442 |
Rhonda Ptak Chief Community Developmen | Officer | 40 | $63,167 |
Arron Vaughn Chief Operating Officer | Officer | 40 | $61,666 |
Ross Mesquita Treasurer | Officer | 0 | $0 |
Brad Hempkins President | Officer | 0 | $0 |
Robin Sedlacek Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $301,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,054,864 |
| Noncash contributions included in lines 1a–1f | $4,849,491 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,356,064 |
| Total Program Service Revenue | $0 |
| Investment income | $44,431 |
| 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 | -$17,390 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,386,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,375,817 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,275 |
| Compensation of current officers, directors, key employees. | $95,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,109,927 |
| Pension plan accruals and contributions | $22,224 |
| Other employee benefits | $210,992 |
| Payroll taxes | $120,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $679 |
| 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 | $115,599 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,413 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,165 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,824 |
| Insurance | $0 |
| All other expenses | $72,874 |
| Total functional expenses | $6,942,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,461,569 |
| 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 | $63,941 |
| Prepaid expenses and deferred charges | $5,372 |
| Net Land, buildings, and equipment | $2,575,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,199,627 |
| Total assets | $5,306,169 |
| Accounts payable and accrued expenses | $63,247 |
| 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 | $63,247 |
| Net assets without donor restrictions | $5,077,742 |
| Net assets with donor restrictions | $165,180 |
| 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 | $5,306,169 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that Allen Community Outreach has recieved totaling $413,688.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $120,691 |
Coserv Charitable Foundation Corinth, TX PURPOSE: FUNDING TO PROVIDE SUPPORT FOR MEMBERS | $78,142 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $63,925 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $33,750 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Texas Health Presbyterian Hospital Allen Allen, TX PURPOSE: General Purpose | $20,000 |
Endowment Analysis
| Beg. Balance | $23,066 |
| Earnings | $4,069 |
| Ending Balance | $27,135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sol Care Services Inc Pharr, TX | $783,235 | $9,414,594 |
Allen Community Outreach Allen, TX | $5,306,169 | $7,386,695 |
Interfaith Family Services Dallas, TX | $16,288,869 | $3,010,094 |
Open Door Mission Houston, TX | $3,700,671 | $2,681,570 |
Alliance Of Community Assistance Ministries Inc Houston, TX | $2,037,353 | $3,363,291 |
United Way Of Midland Inc Midland, TX | $10,242,338 | $2,432,604 |
Trusted World Foundation Garland, TX | $1,680,132 | $2,777,202 |
Positive Tomorrows Villa Campus Inc Oklahoma City, OK | $13,161,961 | $276,728 |
Cartmell Foundation Inc Palestine, TX | $16,463,884 | $658,879 |
Frost & Sullivan Institute San Antonio, TX | $9,106,452 | $698,328 |
Texas Lighthouse Foundation Inc Galveston, TX | $507,583 | $950,707 |
Orphan Secure Lewisville, TX | $51,756 | $679,521 |