Viable Options In Community
- Assets
- $1.0m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 60
- Location
- Corsicana, TX
- Founding
- 11/1993
- Data as of
- 08/2022
- EIN
- 75-2491685
Organization Overview
Viable Options In Community is located in Corsicana, TX. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2022, Viable Options In Community employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Viable Options In Community 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 08/2022, Viable Options In Community generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.7m during the year ending 08/2022. While expenses have increased by 3.4% 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
TO EMPOWER CHILDREN AND FAMILIES TO LEAD HEALTHY AND PRODUCTIVE LIVES BY PROMOTING SUCCESS IN EDUCATION, NURTURING WELLNESS IN MIND AND BODY, AND DEVELOPING SKILLS FOR TOMORROW'S GLOBAL LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PREVENTION - WE SERVED 3,239 STUDENTS AND FAMILIES IN OUR EDUCATIONAL DRUG ABUSE PREVENTION PROGRAMS DESPITE BEING FACED WITH SOME CHALLENGES STILL PRESENTED BY COVID-19, AS FAR AS SOME SCHOOLS NOT ALLOWING US IN OR DUE TO LATE STARTING DATES. THESE PARTICIPANTS ALSO HAD AN OVERALL SUCCESS RATE OF 81.4%. IN ADDITION, WE REACHED 70,900 CHILDREN AND YOUTH AND 7,100 ADULTS AT COMMUNITY/SCHOOL EVENTS AND EDUCATIONAL PRESENTATIONS.
COMMUNITY COALITION PARTNERSHIPS - OUR VASA COALITION WAS ABLE TO REACH 2,500 YOUTH AND 3,000 ADULTS IN COMMUNITY-BASED EDUCATIONAL EVENTS BY BRINGING AWARENESS TO THE USE AND MISUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS AND BY PROMOTING HEALTHY BEHAVIORS. THIS PARTICULAR YEAR FOCUSED ON A SUICIDE AWARENESS CAMPAIGN BY PROMOTING THE 988 CRISIS HOTLINE AND THE CREATION OF A COMMUNITY MURAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Goodnight CEO | Officer | 40 | $98,727 |
Laura Macgregor Dir Of Fin & Hr | Officer | 40 | $57,352 |
Melissa Biltz Secretary | OfficerTrustee | 1 | $0 |
Rachelle Crouch Vice Chair | OfficerTrustee | 1 | $0 |
Mike Cox Chairperson | OfficerTrustee | 1 | $0 |
John Avila Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,460,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,545 |
| Noncash contributions included in lines 1a–1f | $67,270 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,669,388 |
| Total Program Service Revenue | $0 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $15 |
| 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 | $3,669,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $55,987 |
| Grants and other assistance to domestic individuals. | $19,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $207,967 |
| Compensation of current officers, directors, key employees. | $207,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,756,231 |
| Pension plan accruals and contributions | $28,409 |
| Other employee benefits | $265,597 |
| Payroll taxes | $148,610 |
| 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 | $33,028 |
| Advertising and promotion | $55,108 |
| Office expenses | $129,036 |
| Information technology | $14,419 |
| Royalties | $0 |
| Occupancy | $288,404 |
| Travel | $59,767 |
| 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 | $4,829 |
| Insurance | $8,749 |
| All other expenses | $0 |
| Total functional expenses | $3,734,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,580 |
| Savings and temporary cash investments | $74,634 |
| Pledges and grants receivable | $301,199 |
| 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 | $12,702 |
| Net Land, buildings, and equipment | $14,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,562 |
| Total assets | $1,022,854 |
| Accounts payable and accrued expenses | $211,820 |
| 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 | $12,879 |
| Total liabilities | $224,699 |
| Net assets without donor restrictions | $394,432 |
| Net assets with donor restrictions | $403,723 |
| 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 | $1,022,854 |
Grants Awarded
Over the last fiscal year, Viable Options In Community has awarded $51,843 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF BELLMEAD TEXAS PURPOSE: Morale after COVID | $24,145 |
CITY OF MART TEXAS PURPOSE: Morale after COVID | $18,198 |
Waco, TX PURPOSE: Morale after COVID | $9,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Viable Options In Community has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Annie L Robbins Charitable Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |