Eastridge Mission Center
- Assets
- $235.4k
- Revenue
- $243.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Amarillo, TX
- Founding
- 06/2018
- Data as of
- 12/2021
- EIN
- 82-5422434
Organization Overview
Eastridge Mission Center is located in Amarillo, TX. The organization was established in 2018. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Eastridge Mission Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastridge Mission Center 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, Eastridge Mission Center generated $243.9k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $142.8k during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 2 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
THE MISSION OF THE EMC IS TO SERVE THE COMMUNITY OF EASTRIDGE IN AMARILLO, TEXAS BY PROVIDING SERVICES THAT MEET THE SPIRITUAL, PHYSICAL, AND SOCIAL NEEDS OF THE IMPOVERISHED FAMILIES WHO LIVE IN THE NEIGHBORHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KINGDOM KIDS PROGRAM BEGAN IN THE SUMMER OF 2020. A NEW UPDATED WING TO THE EMC BUILDING PROVIDED SIX CLASSROOMS FOR SMALL GROUP MENTORING. THE PROGRAM OPENED IN SEPTEMBER 2020 AND HAS CONTINUED TO THRIVE THROUGHOUT 2021. IT IS AVAILABLE TO ANY NEIGHBORHOOD CHILDREN IN THE AGE RANGE OF PRESCHOOL THROUGH 3RD GRADE. THE CHILDREN HAVE ACCESS TO THE PROGRAM AFTER SCHOOL UNTIL 6:00PM. KIDS RECEIVE A FREE MEAL, ARTS AND CRAFTS, AND MENTORING. THE PROGRAM HAS AN AVERAGE OF 40-45 CHILDREN A DAY.
THE EMC'S INITIAL AND ONGOING PROGRAM IS TO PROVIDE A SAFE ENVIRONMENT FOR THE AREA CHILDREN TO HAVE AS A LOCATION AFTER SCHOOL FOR A HOT MEAL, MENTORING, BASKETBALL, CRAFTS, AND BIBLE STORIES. THE CHILDREN RANGE FROM 4TH GRADE THROUGH HIGH SCHOOL. ANY NEIGHBORHOOD CHILD IS WELCOME TO COME TO THE CENTER AND THEY HAVE ACCESS TO THE PROGRAM UNTIL 6:00 PM.
COVID FOOD DISTRIBUTION BEGAN IN MARCH 2020 AND CONTINUED THROUGH MAY 2021. THE EMC BEGAN DELIVERING LUNCHES TO NEIGHBORHOOD CHILDREN. SOME OF THE FOOD WAS DONATED TO THE EMC BY A LOCAL FOOD BANK, OTHER FOOD WAS PURCHASED IN BULK FROM AFFILIATED FOODS. THE EMC ALSO PROVIDED FAMILY FOOD BOXES EVERY COUPLE OF WEEKS WITH ENOUGH FOOD TO FEED AN ENTIRE FAMILY. THESE BOXES INCLUDED GROUND BEEF, EGGS, DAIRY, AND SHELF STAPLES. THOSE BOXES WERE DELIVERED EVERY TWO WEEKS. THE TOTAL WAS 2,500 BOXES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Garman President, Director | OfficerTrustee | 25 | $41,360 |
Shelly Wilson Treasurer, Director | OfficerTrustee | 1 | $767 |
Sarabeth Mares Secretary, Director | OfficerTrustee | 1 | $0 |
Saw David Director | Trustee | 0.5 | $0 |
Delbert Brooks Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,628 |
| Membership dues | $0 |
| Fundraising events | $23,340 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,872 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $243,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,075 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,360 |
| Compensation of current officers, directors, key employees. | $10,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,022 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $767 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,781 |
| Office expenses | $1,455 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,042 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $212 |
| Interest | $624 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,529 |
| Insurance | $0 |
| All other expenses | $5,615 |
| Total functional expenses | $142,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,048 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $93,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $235,351 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $101,093 |
| Paid-in or capital surplus, or land, building, or equipment fund | $20,000 |
| Retained earnings, endowment, accumulated income, or other funds | $114,258 |
| Total liabilities and net assets/fund balances | $235,351 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Eastridge Mission Center has recieved totaling $101,564.
| Awarding Organization | Amount |
|---|---|
Amarillo Area Foundation Inc Amarillo, TX PURPOSE: PROGRAM SUPPORT | $75,628 |
High Plains Christian Ministries Foundation Amarillo, TX PURPOSE: VARIOUS PURPOSES | $25,920 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Of Dallas Dallas, TX | $30,983,987 | $17,667,304 |
Discovery Green Conservancy Houston, TX | $45,086,607 | $7,049,531 |
Simmons Center Foundation Duncan, OK | $6,232,861 | $2,635,648 |
Parks & Recreation Commission Of Carencro Inc Carencro, LA | $6,187,119 | $2,047,855 |
Kids Inc Of Amarillo Texas Amarillo, TX | $1,834,315 | $1,845,514 |
Friends Of The Levitt Pavilion -Arlington Arlington, TX | $4,552,206 | $1,169,883 |
Mclennan County Youth Activities Association Waco, TX | $744,453 | $1,103,390 |
Columbus Corporation Of Oklahoma City Inc Oklahoma City, OK | $3,784,991 | $1,050,707 |
Still Water Camps Inc Boerne, TX | $981,498 | $1,135,332 |
Quillian Memorial Center Inc Houston, TX | $127,706 | $810,175 |
Guadalupe-Parkway Neighborhood Center Of Lubbock Inc Lubbock, TX | $3,297,901 | $720,410 |
Asian American Resource Center Austin, TX | $465,586 | $841,367 |