East Texas Veterans Community Council
- Assets
- $3.8m
- Revenue
- $640.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Tyler, TX
- Founding
- 08/2018
- Data as of
- 12/2022
- EIN
- 82-4140973
Organization Overview
East Texas Veterans Community Council is located in Tyler, TX. The organization was established in 2018. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, East Texas Veterans Community Council employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas Veterans Community Council 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, East Texas Veterans Community Council generated $640.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 28.9% each year . All expenses for the organization totaled $486.2k during the year ending 12/2022. 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
TO INTEGRATE MILITARY AND CIVILIAN RESOURCES THROUGH ONE CENTRAL LOCATION PROVIDING EFFICIENT AND EFFECTIVE SUPPORT AND FELLOWSHIP FOR VETERANS, ACTIVE DUTY, RESERVES, GUARDS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VETERAN WELLNESS IS THE ORGANIZATION'S FOCUS. THE ORGANIZATION CONTINUED DEVELOPMENT OF ITS 20 ACRES CAMPUS TO PROVIDE COMPREHENSIVE SUPPORT. ONE BUILDING WAS RENOVATED INTO A WOMEN VETERAN CENTER PROVIDING EDUCATION AND SERVICES TO FEMALE VETERANS AND FAMILY MEMBERS. COMMUNITY COLLABORATIONS WERE ESTABLISHED AND MAINTAINED WITH VETERAN SERVICE PROVIDERS AND NON-PROFITS TO BUILD A COMMUNITY OF SUPPORT. A CLIENT DATABASE WAS USED FOR TRACKING CLIENT WELLNESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Gladhill Executive Dir. | Officer | 47 | $60,667 |
Susan Campbell Board Chair | OfficerTrustee | 20 | $0 |
Jim Snow Director | Trustee | 0.2 | $0 |
Shelby Rogers 1st Vice Chair | OfficerTrustee | 0.5 | $0 |
Bob Westbrook 2nd Vice Chair | OfficerTrustee | 0.5 | $0 |
Barbara Bass Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,374 |
| Related organizations | $0 |
| Government grants | $104,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $558,982 |
| Noncash contributions included in lines 1a–1f | $66,726 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,356 |
| Total Program Service Revenue | $0 |
| Investment income | -$86,904 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,705 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,103 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $640,570 |
| 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. | $60,667 |
| Compensation of current officers, directors, key employees. | $33,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,118 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,469 |
| Fees for services: Accounting | $16,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,276 |
| Office expenses | $3,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $551 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,981 |
| Insurance | $13,489 |
| All other expenses | $66,456 |
| Total functional expenses | $486,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,834 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,033 |
| 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 | $2,569,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $838,787 |
| Total assets | $3,780,988 |
| Accounts payable and accrued expenses | $110,500 |
| 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 | $110,500 |
| Net assets without donor restrictions | $3,576,601 |
| Net assets with donor restrictions | $93,887 |
| 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 | $3,780,988 |