Southeast Texas Family Resource Center Inc
- Assets
- $1.3m
- Revenue
- $627.5k
- Investments
- $0.0
- Employees
- 17
- Location
- Beaumont, TX
- Founding
- 08/1999
- Data as of
- 05/2022
- EIN
- 76-0589232
Organization Overview
Southeast Texas Family Resource Center Inc is located in Beaumont, TX. The organization was established in 1999. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 05/2022, Southeast Texas Family Resource Center Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Texas Family Resource Center 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 05/2022, Southeast Texas Family Resource Center Inc generated $627.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $419.0k during the year ending 05/2022. While expenses have increased by 10.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY CENTER PROVIDING RESOURCES TO LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL AND SUMMER PROGRAMS: THE CENTER PROVIDES CARE FOR LOW INCOME CHILDREN BETWEEN THE AGES OF 4 AND 14. DURING THE SCHOOL YEAR, THE PROGRAM PROVIDES HOMEWORK ASSISTANCE AND COMPUTER USAGE FOR APPROXIMATELY 90 CHILDREN. DURING THE SUMMER, THE PROGRAM PROVIDES CAMPS IN VARIOUS SCHOOL SUBJECTS (SUCH AS SCIENCE, MATH AND LANGUAGE) AND SUPERVISED RECREATIONAL ACTIVITIES FOR APPROXIMATELY 110 CHILDREN. THE PROGRAM EMPLOYS TWO PART-TIME CERTIFIED TEACHERS WHO ASSIST IN IDENTIFYING CHILDREN WHO ARE NOT PERFORMING AT GRADE LEVEL, DESIGN CHILD-SPECIFIC PROGRAMS TO DEVLOPE SKILLS IN TARGETED AREAS, AND TRAIN AND SUPERVISE EXISTING STAFF TO IMPLEMENT THESE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Hall Executive Director | Officer | 40 | $38,101 |
Paige Carpenter Administrative Director | Officer | 20 | $25,261 |
Denise Geheb Secretary | OfficerTrustee | 1.5 | $0 |
Barbara Barron President | OfficerTrustee | 2 | $0 |
Lum Edwards III Director | Trustee | 1.5 | $0 |
Cassandra Goffney Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,082 |
| Total Program Service Revenue | $352,183 |
| Investment income | $239 |
| 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 | $627,504 |
| 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. | $65,998 |
| Compensation of current officers, directors, key employees. | $21,538 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $974 |
| Advertising and promotion | $0 |
| Office expenses | $5,540 |
| Information technology | $5,454 |
| Royalties | $0 |
| Occupancy | $34,978 |
| Travel | $8,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,389 |
| Interest | $35 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,877 |
| Insurance | $19,454 |
| All other expenses | $0 |
| Total functional expenses | $418,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,441 |
| Savings and temporary cash investments | $375,214 |
| Pledges and grants receivable | $71,738 |
| Accounts receivable, net | $30,039 |
| 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 | $558,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,270,431 |
| Accounts payable and accrued expenses | $5,625 |
| 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 | $5,625 |
| Net assets without donor restrictions | $1,255,092 |
| Net assets with donor restrictions | $9,714 |
| 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 | $1,270,431 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southeast Texas Family Resource Center Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Beaumont Foundation Of America Beaumont, TX | | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Coalition Plano, TX | $4,712,982 | $19,644,890 |
Violas House Dallas, TX | $415,953 | $2,273,319 |
Christian Homes Of Abilene Abilene, TX | $7,625,451 | $3,527,097 |
Cherokee Home For Children Cherokee, TX | $19,395,832 | $3,476,928 |
Council For Life Dallas, TX | $1,526,736 | $1,685,988 |
Apm Outreach Inc League City, TX | $1,156,699 | $1,773,606 |
Living Alternatives Inc Tyler, TX | $3,021,420 | $1,277,074 |
Once Upon A Dream Learning Center Beaumont, TX | $239,916 | $784,948 |
Planned Parenthood Center For Choice Inc Houston, TX | $0 | $0 |
Raffa Clinic Greenville, TX | $546,618 | $583,309 |
Southeast Texas Family Resource Center Inc Beaumont, TX | $1,270,431 | $627,504 |
Legacy Parenting Center Shawnee, OK | $271,971 | $372,661 |