Gillland Family Foundation
- Assets
- $1.9m
- Revenue
- $130.4k
- Investments
- $1.8m
- Employees
- 0
- Location
- Amarillo, TX
- Founding
- 06/1986
- Data as of
- 12/2022
- EIN
- 76-0181982
Organization Overview
Gillland Family Foundation is located in Amarillo, TX. The organization was established in 1986. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gillland Family Foundation 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, Gillland Family Foundation generated $130.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (16.9%) each year. All expenses for the organization totaled $547.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Gillland Family Foundation has awarded 47 individual grants totaling $909,498. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
CLOTHES MOBILE - PROVIDE CLOTHING TO CHILDREN WHO ARE AT NEED IN THE AMARILLO INDEPENDENT SCHOOL DISTRICT. IN 2022, 1,650 CHILDREN WERE PROVIDED CLOTHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Gilliland Trustee/president | 3 | $0 | |
Bill Gilliland Trustee/vp&treasurer | 1 | $0 | |
Robin Gilliland Trustee/vp | 2 | $0 | |
Lori D'atri Trustee/vp&secretary | 2 | $0 | |
Andrew Hall Trustee | 0.5 | $0 | |
Brett Hall Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $55,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $37,663 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $19,765 |
| Capital Gain Net Income | $19,765 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $17,931 |
| Total Revenue | $130,359 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $17,516 |
| Depreciation | $3,654 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $304,102 |
| Total operating and administrative expenses | $325,272 |
| Contributions, gifts, grants paid | $222,379 |
| Total expenses and disbursements | $547,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,316 |
| Savings and temporary cash investments | $36,180 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $676,991 |
| Net Land, buildings, and equipment | $123,880 |
| Other assets | $3,829 |
| Total assets | $1,948,263 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $24,829 |
| Total liabilities | $24,829 |
Grants Awarded
Over the last fiscal year, Gillland Family Foundation has awarded $222,379 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ADVO COMPANIES INC PURPOSE: GROUP HOME FOOD EXPENSES | $10,000 |
AMARILLO AREA CASA PURPOSE: ASSIST IN THE RECRUITING AND TRAINING OF NEW VOLUNTEER ADVOCATES | $5,000 |
AMARILLO INDEPENDENT SCHOOL DISTRICT PURPOSE: SOCIAL WORKER | $25,000 |
DOWNTOWN WOMEN'S CENTER PURPOSE: GRATITUDE HOUSE EXTERIOR RENOVATIONS | $7,500 |
FRIENDS OF CROSS BAR SRMA INC PURPOSE: SUPPORT MARKETING AND PROMOTIONS TO EDUCATE AND BRING AWARENESS OF THE CAMPAIGN TO OPEN THE CROSS BAR SRMA AND TO HELP BUILD ACCESS AND INFRASTRUCTURE TO THE PROPERTY | $83,790 |
AMARILLO SYMPHONY PURPOSE: SYMPHONY KIDS PROGRAM | $5,000 |