East Texas Orphan Care Network Inc
- Assets
- $226.7k
- Revenue
- $479.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Tyler, TX
- Founding
- 12/2018
- Data as of
- 12/2021
- EIN
- 83-0740398
Organization Overview
East Texas Orphan Care Network Inc is located in Tyler, TX. The organization was established in 2018. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, East Texas Orphan Care Network Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas Orphan Care Network 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 12/2021, East Texas Orphan Care Network Inc generated $479.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 43.9% each year . All expenses for the organization totaled $322.3k during the year ending 12/2021. While expenses have increased by 36.3% per year over the past 4 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
ETOCN (DBA THE FOSTERING COLLECTIVE)EXISTS TO RECRUIT AND SHEPHERD CHRIST CENTERED FAMILIES IN EAST TEXAS TO HELP CHILDREN IN FOSTER CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGAGE AND EDUCATE COMMUNITY ABOUT FOSTER CARE NEEDS
PARENT AND FAMILY SUPPORT EVENTS
ENCOURAGE CHILDREN IN FOSTER CARE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Hayes Executive Dir. | Officer | 40 | $102,833 |
William Rockford Gill President | OfficerTrustee | 2 | $0 |
Kevin Burdette Secretary | OfficerTrustee | 1 | $0 |
Kathy Bauman Treasurer | OfficerTrustee | 2 | $0 |
Chris Legg Director | Trustee | 1 | $0 |
Gillian Sheridan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,773 |
| Total Program Service Revenue | $21,785 |
| 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 | $20,439 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $479,256 |
| 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. | $102,833 |
| Compensation of current officers, directors, key employees. | $20,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,759 |
| Advertising and promotion | $5,540 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,942 |
| Travel | $6,179 |
| 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 | $0 |
| All other expenses | $6,404 |
| Total functional expenses | $322,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,657 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $226,657 |
| 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 | $1,595 |
| Total liabilities | $1,595 |
| Net assets without donor restrictions | $225,062 |
| 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 | $226,657 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Texas Orphan Care Network Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Womens Fund Of Smith County Tyler, TX PURPOSE: PROGRAM SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family & Childrens Service Inc Tulsa, OK | $98,637,541 | $93,726,425 |
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Family Service Association San Antonio, TX | $25,406,121 | $24,158,700 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
American Indian Cultural Center Foundation Oklahoma City, OK | $17,807,997 | $4,962,101 |