Rolling Plains Management Corporation Of Baylor Cottle Foard
- Assets
- $19.5m
- Revenue
- $31.6m
- Investments
- $0.0
- Employees
- 328
- Location
- Crowell, TX
- Founding
- 12/1972
- Data as of
- 11/2023
- EIN
- 75-6047309
Organization Overview
Rolling Plains Management Corporation Of Baylor Cottle Foard is located in Crowell, TX. The organization was established in 1972. 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 11/2023, Rolling Plains Management Corporation Of Baylor Cottle Foard employed 328 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rolling Plains Management Corporation Of Baylor Cottle Foard 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 11/2023, Rolling Plains Management Corporation Of Baylor Cottle Foard generated $31.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $26.8m during the year ending 11/2023. While expenses have increased by 8.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRIVE FOR THE ELIMINATION OF POVERTY BY OPENING TO EVERYONE THE OPPORTUNITY FOR EDUCATION AND TRAINING, THE OPPORTUNITY TO WORK, THE OPPORUNITY TO LIVE IN DECENCY AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE ASSISTANCE - TO PROVIDE OR SUBSIDIZE DAY CARE COSTS FOR CHILDREN OF ELIGIBLE PARENTS.
PROVIDE MISCELLANEOUS PERSONNEL, EQUIPMENT AND OTHER COSTS TO SUPPORT VARIOUS WELFARE PROGRAMS ALONG WITH DIRECT CLIENT ASSISTANCE THROUGH CSBG AND OTHER FUNDING. PROVIDE BREAKFAST, LUNCH AND AFTERNOON SNACK FOR CHILDREN IN HEAD START AND DAYCARE PROGRAMS THROUGH FEDERAL FOOD PROGRAM.
RURAL PUBLIC AND MEDICAL TRANSPORTATION-TO PROVIDE PUBLIC TRANSPORTATION FOR RESIDENTS OF RURAL COUNTIES AND TO PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS FOR RESIDENTS IN THE AGENCIES SERVICE AREA.
ENERGY ASSISTANCE-TO PROVIDE ASSISTANCE TO ELDERLY, DISABLED AND LOW INCOME PERSONS WITH ENERGY COSTS INCLUDING PAYMENT OF UTILITY BILLS AND REPAIRS AND/OR REPLACEMENT OF HEATING AND COOLING SYSTEMS OF HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Christopher Chairman | OfficerTrustee | 1 | $0 |
Greg Tyra Director | Trustee | 1 | $0 |
David Brinkerhoff Director | Trustee | 1 | $0 |
Dusty Johnston Director | Trustee | 1 | $0 |
Juan Hinojosa Director | Trustee | 1 | $0 |
Lauren Bush Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oh2bkids Learning Center Child Care | 11/29/23 | $986,242 |
Tadpole Children's Academy Child Care | 11/29/23 | $627,725 |
The Kids Castle Child Care | 11/29/23 | $539,659 |
Kiddie Kottage Child Care | 11/29/23 | $380,136 |
Itty Bitty Child Care Child Care | 11/29/23 | $355,410 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,904,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,922,823 |
| Total Program Service Revenue | $2,417,421 |
| Investment income | $128,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,150 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,560,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,831,925 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,488 |
| Compensation of current officers, directors, key employees. | $112,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,180,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,055,753 |
| Payroll taxes | $0 |
| 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 | $118,232 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $713,539 |
| Travel | $147,526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,935 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $848,577 |
| Insurance | $0 |
| All other expenses | $87,531 |
| Total functional expenses | $26,803,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,174,683 |
| Savings and temporary cash investments | $1,315,804 |
| Pledges and grants receivable | $3,394,034 |
| Accounts receivable, net | $258,008 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,808 |
| Prepaid expenses and deferred charges | $51,051 |
| Net Land, buildings, and equipment | $11,261,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,463,821 |
| Accounts payable and accrued expenses | $1,462,456 |
| Grants payable | $183,119 |
| 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 | $282,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $380,456 |
| Total liabilities | $2,308,426 |
| Net assets without donor restrictions | $17,155,395 |
| 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 | $19,463,821 |