Springboard Center
- Assets
- $11.5m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 69
- Location
- Midland, TX
- Founding
- 04/2001
- Data as of
- 12/2021
- EIN
- 75-2805439
Organization Overview
Springboard Center is located in Midland, TX. The organization was established in 2001. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Springboard Center employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Springboard Center 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, Springboard Center generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 0.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SPRINGBOARD CENTER IS TO RESTORE HEALTH AND DIGNITY OF INDIVIDUALS AND FAMILY MEMBERS BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND/OR OTHER DRUG ADDICTIONS TO THE RESIDENTS OF THE PERMIAN BASIN AND TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL 30-DAY PROGRAM OFFERS CLIENTS A PROVEN PROGRAM TO ACHIEVE SOBRIETY THROUGH COUNSELING SESSIONS, AN INDIVIDUALIZED TREATMENT PLAN, AND HONEST SELF-REFLECTION OF THEIR ACTIONS. THE CLIENTS LEARN THE 12 STEPS OF ALCOHOLICS ANONYMOUS THROUGH GROUP SESSIONS AND WORKSHOPS WITH SPEAKERS WHO HAVE ACHIEVED AND MAINTAINED THEIR SOBRIETY.
THE SOBER LIVING PROGRAM PROVIDES TRANSITIONAL HOUSING FOR OUR CLIENTS OFFERING THEM A SAFE PLACE TO FIND EMPLOYMENT, REGAIN THEIR INDEPENDENCE, AND FINANCIAL FOOTING WHILE CONTINUING TO SUPPORT THEIR SOBRIETY.
THE DETOX PROGRAM OFFERS SAFE AND ETHICAL DETOXIFICATION FOR OUR CLIENTS UNDER THE SUPERVISION OF HIGHLY QUALIFIED MEDICAL PROFESSIONALS INCLUDING A MEDICAL DOCTOR AND FAMILY NURSE PRACTITIONER, RNS AND LVNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Colwell Marketing Di | 40 | $126,053 | |
Mark Alexander Executive Di | Officer | 40 | $122,444 |
Tyneisha Countryman Finance Dire | Officer | 40 | $62,455 |
Charles Granger Secretary | OfficerTrustee | 0.26 | $0 |
Dr Margaret Wade President | OfficerTrustee | 0.26 | $0 |
Steve Pruett Vice Preside | OfficerTrustee | 0.38 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
West Counseling Llc Consultation | 12/30/19 | $266,022 |
Cooper Construction Co Inc Construction | 12/30/19 | $3,538,981 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,531 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,287,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,300,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,629,784 |
| Total Program Service Revenue | $3,089,422 |
| Investment income | $246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$657 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,731,276 |
| 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. | $184,899 |
| Compensation of current officers, directors, key employees. | $104,143 |
| Compensation to disqualified persons | $10,442 |
| Other salaries and wages | $1,910,327 |
| Pension plan accruals and contributions | $43,743 |
| Other employee benefits | $195,277 |
| Payroll taxes | $164,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,161 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $79,667 |
| Office expenses | $13,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,635 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $332,791 |
| Insurance | $120,886 |
| All other expenses | $252,418 |
| Total functional expenses | $4,076,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,270,078 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,500 |
| Accounts receivable, net | $907,298 |
| 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 | $12,154 |
| Net Land, buildings, and equipment | $9,321,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,539,025 |
| Accounts payable and accrued expenses | $176,350 |
| Grants payable | $0 |
| Deferred revenue | $5,970 |
| 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 | $2,200 |
| Total liabilities | $184,520 |
| Net assets without donor restrictions | $10,862,375 |
| Net assets with donor restrictions | $492,130 |
| 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 | $11,539,025 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Springboard Center has recieved totaling $817,928.
| Awarding Organization | Amount |
|---|---|
Permian Basin Area Foundation Midland, TX PURPOSE: Human Services | $165,916 |
Abell-Hanger Foundation Midland, TX PURPOSE: TO ENHANCE MEDICAL DETOXIFICATION RESOURCES | $112,500 |
Potts And Sibley Foundation Midland, TX PURPOSE: OPERATIONS | $100,000 |
Fmh Foundation Midland, TX PURPOSE: DETOX RENOVATION PROJECT | $86,000 |
United Way Of Midland Inc Midland, TX PURPOSE: PROGRAM SUPPORT | $67,000 |
Beal Foundation Midland, TX PURPOSE: CAPITAL FUNDS | $54,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Houston, TX | $14,992,275 | $11,731,344 |
Springboard Center Midland, TX | $11,539,025 | $5,731,276 |
Family Support Services Of Amarillo Amarillo, TX | $3,895,175 | $4,239,259 |
People With Ideas Of Love Liberty Acceptance And Respect -Pillar Laredo, TX | $74,549 | $3,189,111 |
The Parenting Center Fort Worth, TX | $3,018,089 | $3,348,328 |
Dreamtree Project Inc Taos, NM | $1,830,441 | $2,041,778 |
Samaritan Center For Counseling And Pastoral Care Inc Austin, TX | $2,346,448 | $2,391,187 |
Family Service Of Greater Baton Rouge Baton Rouge, LA | $923,740 | $2,093,548 |
Childrens Bureau Of New Orleans New Orleans, LA | $1,347,985 | $2,500,059 |
Family Crisis Center Farmington, NM | $2,851,700 | $1,906,264 |
Family Counseling Service Corpus Christi, TX | $891,046 | $1,208,672 |
Moore Youth & Family Services Inc Moore, OK | $1,399,071 | $1,167,225 |