Mainland Childrens Partnership
- Assets
- $6.7m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Texas City, TX
- Founding
- 02/1992
- Data as of
- 12/2021
- EIN
- 76-0350823
Organization Overview
Mainland Childrens Partnership is located in Texas City, TX. The organization was established in 1992. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Mainland Childrens Partnership employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mainland Childrens Partnership 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, Mainland Childrens Partnership generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 48.8% each year . All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 27.0% 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
TO GIVE AT-RISK CHILDREN AND THEIR FAMILIES THE BEST POSSIBLE OPPORTUNITY TO BREAK THE CYCLE OF POVERTY BY FOSTERING COLLABORATION IN THE COMMUNITY AND BETWEEN THE PROVIDERS OF MEDICAL, SOCIAL, EDUCATIONAL, FINANCIAL ASSISTANCE AND SUPPORT SERVICES, AND FACILITATING IMPROVED EFFICIENCY AND EFFECTIVENESS OF SERVICE DELIVERY WITHIN THE BOUNDARIES OF THE TEXAS CITY AND LA MARQUE INDEPENDENT SCHOOL DISTRICTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINLAND CHILDREN'S PARTNERSHIP, INC. IS A MULTIPHASE SYSTEM OF SERVICE DELIVERED TO "AT RISK" FAMILIES IN THE AREA CONCENTRATING ON THE ENHANCEMENT OF CHILD'S INTELLECTUAL SKILLS & EDUCATIONAL DEVELOPMENT.
IN JULY 2021, MAINLAND CHILDREN'S PARTNERSHIP RECEIVED A CONTRACT WITH GALVESTON COUNTY TO AID IN THE EMERGENCY RENTAL ASSISTANCE (ERA) PROGRAM ENACTED AS PART OF THE CARES ACT. THE ERA PROGRAM MAKES FUNDING AVAILABLE TO ASSIST HOUSEHOLDS THAT ARE UNABLE TO PAY RENT, UTILITIES AND RELATED LIVING COSTS. MAINLAND CHILDREN'S PARTNERSHIP PROVIDES THE SERVICE DIRECTLY TO THE COMMUNITY AND GALVESTON COUNTY REIMBURSES THE ORGANIZATION FOR THE RELATED COSTS AND OVERHEAD ASSOCIATED WITH PROVIDING THE SERVICES.
THE ORGANIZATION HAS ENTERED INTO SEVERAL SUBLEASE AGREEMENTS WITH VARIOUS GOVERNMENT AND NON-PROFIT AGENCIES, WHICH PROVIDE HEALTH CARE AND EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda J Perez Executive Di | Officer | 40 | $65,356 |
Rev Johnnie Simpson Jr Vice Preside | OfficerTrustee | 5 | $0 |
Debra Pease Treasurer | OfficerTrustee | 5 | $0 |
Juanita Norton Secretary | OfficerTrustee | 5 | $0 |
Gary Scoggin President | OfficerTrustee | 5 | $0 |
Harold Fattig Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,777,735 |
| Noncash contributions included in lines 1a–1f | $5,069,312 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,777,735 |
| Total Program Service Revenue | $2,223,353 |
| Investment income | $18,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $387,540 |
| 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 | $8,478,338 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,223 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,060 |
| Office expenses | $496 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,672 |
| Travel | $1,095 |
| 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 | $0 |
| Insurance | $2,858 |
| All other expenses | $83,312 |
| Total functional expenses | $3,127,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $928,450 |
| Savings and temporary cash investments | $53,920 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $314,145 |
| 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 | $3,372 |
| Net Land, buildings, and equipment | $5,385,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,684,918 |
| Accounts payable and accrued expenses | $201,544 |
| 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 | $80,215 |
| Total liabilities | $281,759 |
| Net assets without donor restrictions | $6,403,159 |
| 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 | $6,684,918 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mainland Childrens Partnership has recieved totaling $166,005.
| Awarding Organization | Amount |
|---|---|
Center For Disaster Philanthropy Inc Washington, DC PURPOSE: THIS GRANT WAS AWARDED FOR RECOVERY FROM THE TEXAS WINTER STORMS TO SUPPORT THE IDENTIFIED UNMET NEEDS OF THE CITIZENS OF GALVESTON COUNTY, OUTREACHING AND IDENTIFYING THE MOST AT-RISK RESIDENTS WHO HAD STORM DAMAGE TO ASSIST THEM TO APPLY FOR BENEFITS AND CONNECT THEM WITH SERVICES AND RESOURCES TO HELP WITH FULL RECOVERY. | $104,000 |
World Renew Byron Center, MI PURPOSE: Disaster | $32,000 |
Eastman Foundation Kingsport, TN PURPOSE: COVID-19 RELIEF | $15,000 |
United Way Galveston County Mainland Inc Texas City, TX PURPOSE: DISTRIBUTION OF FUND | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Childrens Coalition For Northeast Louisiana Monroe, LA | $3,548,370 | $6,995,455 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |
Childrens Advocacy Center Of Smith County Tyler, TX | $5,745,002 | $5,115,850 |
Williamson County Childrens Advocacy Center Inc Round Rock, TX | $2,037,242 | $2,162,805 |
Childrens Advocacy Network Inc Alexandria, LA | $2,759,398 | $2,603,307 |
Family Compass Dallas, TX | $1,133,182 | $2,127,902 |