Addie E Mcfarland Foundation Inc
- Assets
- $303.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mineola, TX
- Founding
- 03/1998
- Data as of
- 12/2022
- EIN
- 75-2689962
Organization Overview
Addie E Mcfarland Foundation Inc is located in Mineola, TX. The organization was established in 1998. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Addie E Mcfarland Foundation 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 12/2022, Addie E Mcfarland Foundation Inc generated $78.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $70.4k during the year ending 12/2022. While expenses have increased by 6.3% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
COMMUNITY CENTER AND YOUTH ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Mccalla President | 20 | $0 | |
Odessa Slayton Asst Secretary | 2 | $0 | |
Rissie Walton Vice President | 5 | $0 | |
Eddie Walton Treasurer | 5 | $0 | |
Valerie Palmer Secretary | 5 | $0 | |
Bill Mccalla Jr Asst Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,878 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $54 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $5,235 |
| Total Revenue | $78,167 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $6,000 |
| Occupancy, rent, utilities, and maintenance | $26,658 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $37,739 |
| Total expenses | $70,397 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $64,742 |
| Other assets | $0 |
| Total assets | $303,082 |
| Total liabilities | $0 |
| Net assets or fund balances | $303,082 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Addie E Mcfarland Foundation Inc has recieved totaling $73,587.
| Awarding Organization | Amount |
|---|---|
Meredith Foundation Mineola, TX PURPOSE: CHARITABLE - OPERATIONS | $73,587 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Discovery Green Conservancy Houston, TX | $45,086,607 | $7,049,531 |
Simmons Center Foundation Duncan, OK | $6,232,861 | $2,635,648 |
Parks & Recreation Commission Of Carencro Inc Carencro, LA | $6,187,119 | $2,047,855 |
Kids Inc Of Amarillo Texas Amarillo, TX | $1,834,315 | $1,845,514 |
Friends Of The Levitt Pavilion -Arlington Arlington, TX | $4,552,206 | $1,169,883 |
Mclennan County Youth Activities Association Waco, TX | $744,453 | $1,103,390 |
Columbus Corporation Of Oklahoma City Inc Oklahoma City, OK | $3,784,991 | $1,050,707 |
Still Water Camps Inc Boerne, TX | $981,498 | $1,135,332 |
Quillian Memorial Center Inc Houston, TX | $127,706 | $810,175 |
Guadalupe-Parkway Neighborhood Center Of Lubbock Inc Lubbock, TX | $3,297,901 | $720,410 |
Asian American Resource Center Austin, TX | $465,586 | $841,367 |
Shady Oaks Recreation Association Inc Baird, TX | $916,217 | $812,590 |