Nonprofit Management Center Of Wichita Falls Inc
- Assets
- $0.0
- Revenue
- $211.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Wichita Falls, TX
- Founding
- Data as of
- 12/2018
- EIN
- 75-2930006
Organization Overview
Nonprofit Management Center Of Wichita Falls Inc is located in Wichita Falls, TX. As of 12/2018, Nonprofit Management Center Of Wichita Falls Inc employed 3 individuals. Nonprofit Management Center Of Wichita Falls 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 12/2018, Nonprofit Management Center Of Wichita Falls Inc generated $211.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $315.5k during the year ending 12/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE TECHNICAL ASSISTANCE, TRAINING AND MANAGERIAL RESOURCES TO NONPROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGHOUT THE YEAR THE CENTER HAS WORKSHOPS, SEMINARS, AND TRAININGS THAT HELP NONPROFITS BE MORE EFFICIENT AND EFFECTIVE. THE CENTER WILL HELP AN ORGANIZATION IN ANY WAY IT CAN. THE NONPROFIT CENTER HAD 42 WORKSHOPS, COMPLETED BOARD ORIENTATIONS AT 8 DIFFERENT NONPROFIT ORGANIZATIONS, ATTENDED 88 COMMUNITY ENGAGEMENT EVENTS/MEETINGS AND HAD 84 CONSULTATIONS WITH NONPROFIT ORGANIZATION REPRESENTATIVES. ANOTHER PROGRAM THE NONPROFIT CENTER OFFERS TWICE A YEAR IS THE BOARD TRAINING MODEL, ONBOARD. IT TRAINS STUDENTS ON THE ROLES AND RESPONSIBILITIES OF NONPROFIT BOARD MEMBERS AND HAD 17 GRADUATES IN 2018.
TEENS MAKE A DIFFERENCE IS AN ANNUAL FALL EVENT DESIGNED TO CREATE A NEW GENERATION OF VOLUNTEERS". IN 2018, 2,178 TEENS VOLUNTEERED AT AREA NONPROFITS, PROVIDING FREE LABOR ON A SATURDAY MORNING. THEY LEARN ABOUT THE NONPROFITS AVAILABLE IN THEIR AREA WHILE THEY HAVE A CHANCE TO DO SOMETHING GOOD FOR THEIR COMMUNITY.
THE NORTH TEXAS NONPROFIT & BUSINESS SUMMIT IS AN ANNUAL EVENT DESIGNED TO PROVIDE MUTIPLE EDUCATIONAL OPPORTUNITES TO BUSINESS AND NONPROFIT LEADERS, WHILE PROMOTING THE BENEFITS OF WORKING TOGETHER FOR A STRONGER COMMUNITY. FOUR BREAKOUT SESSIONS GAVE ATTENDEES A CHOICE OF TOPICS INCLUDING FUNDRAISING AND GOVERNANCE, FINANCIAL AND LEGAL, HR AND PEOPLE MANAGEMENT, AND COMMUNICATIONS AND MARKETING. THE 2018 SUMMIT WAS ATTENDED BY 78 NONPROFIT LEADERS FROM 48 DIFFERENT NONPROFIT ORGANIZATIONS IN THE NORTH TEXAS AND SOUTHERN OKLAHOMA REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Kabell Chairman | OfficerTrustee | 2.5 | $0 |
Penny Miller Director | Trustee | 1 | $0 |
Ben Young Director | Trustee | 2 | $0 |
Dana Taylor Treasurer | OfficerTrustee | 2 | $0 |
Niyati Kataria Director | Trustee | 1 | $0 |
Frank Wilson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,136 |
| Total Program Service Revenue | $25,338 |
| Investment income | $15 |
| 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 | $211,343 |
| 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. | $58,988 |
| Compensation of current officers, directors, key employees. | $8,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,139 |
| Pension plan accruals and contributions | $2,099 |
| Other employee benefits | $0 |
| Payroll taxes | $10,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $845 |
| Office expenses | $15,264 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,946 |
| Travel | $3,077 |
| 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 | $2,435 |
| Insurance | $3,114 |
| All other expenses | $19,621 |
| Total functional expenses | $315,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |