Skillful Living Center Inc
- Assets
- $65.2k
- Revenue
- $250.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Dallas, TX
- Founding
- 07/1997
- Data as of
- 09/2022
- EIN
- 75-2702917
Organization Overview
Skillful Living Center Inc is located in Dallas, TX. The organization was established in 1997. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2022, Skillful Living Center Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skillful Living 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.
For the year ending 09/2022, Skillful Living Center Inc generated $250.6k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $251.0k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 3 years. 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
OUR MISSION IS TO DEVELOP AND IMPLEMENT QUALITY MENTAL HEALTH SERVICES AND COUNSELING PROGRAMS THAT STRENGTHEN FAMILIES WITH POSITIVE VALUES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ABSTINENCE EDUCATION TO REDUCE ADOLESCENT PREGNANCY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean G Frazier Chairperson | Trustee | 4 | $0 |
John Donaldson Board Secretary | Trustee | 4 | $0 |
Allen Lockhart Board Treasurer | Trustee | 4 | $0 |
Helen E Wilborn Chief Executive Office | Officer | 40 | $75,000 |
Ladell Wallace Chief Financial Office | Officer | 5 | $14,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $250,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $61 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,061 |
| Total Program Service Revenue | $0 |
| Investment income | $501 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,491 |
| Payroll taxes | $10,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,900 |
| Information technology | $509 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,055 |
| All other expenses | $60,108 |
| Total functional expenses | $250,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2,272 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $64,612 |
| Accounts receivable, net | $200 |
| 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 | $1,301 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,389 |
| Total assets | $65,230 |
| Accounts payable and accrued expenses | $7,476 |
| 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 | $21,311 |
| Total liabilities | $28,787 |
| Net assets without donor restrictions | $36,443 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $65,230 |