Rancho Brazos Community Centers
- Assets
- $838.9k
- Revenue
- $588.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Granbury, TX
- Founding
- 07/2019
- Data as of
- 12/2023
- EIN
- 83-4131097
Organization Overview
Rancho Brazos Community Centers is located in Granbury, TX. The organization was established in 2019. 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 12/2023, Rancho Brazos Community Centers employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rancho Brazos Community Centers 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 12/2023, Rancho Brazos Community Centers generated $588.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $531.7k during the year ending 12/2023. While expenses have increased by 15.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE RANCHO BRAZOS COMMUNITY CENTERS HAVE A MISSION TO BE THE KEY RESOURCE AND ACTIVITY CENTER FOR AT-PROMISE FAMILIES IN THE RANCHO BRAZOS & SANDY BEACH COMMUNITIES AND BEYOND. NOT ONLY ARE WE COMMITTED TO AFTER-SCHOOL PROGRAMMING, BUT ALSO PROVIDING ON-GOING FOOD, HEALTH, HYGIENE MINISTRIES FOR PEOPLE OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND HYGIENE DISTRIBUTION: THE OUTREACH EFFORTS AND NEEDS IN THE AREA OF FEEDING FAMILIES REMAINED STRONG. TO THAT END, WE PROVIDED BULK FOOD BASKETS, HYGIENE PRODUCTS AND HOT MEALS AS NEEDED. IN 2023, OUR PANTRY SERVED OVER 6000 UNDUPLICATED PERSONS.
AFTER SCHOOL PROGRAMS AND COMMUNITY CLINICS: CHILDREN IN THE AFTER-SCHOOL PROGRAM RECEIVE ASSISTANCE WITH HOMEWORK ASSIGNMENTS, RECREATION TIME, AND A DINNER MEAL BEFORE LEAVING EACH DAY. WE ALSO PROVIDE SAFE AND AFFIRMING FELLOWSHIP DURING AFTER-SCHOOL HOURS. OUR SCHOOL BACKPACK PROGRAM ALSO PROVIDES MEALS FOR SCHOOL CHILDREN ON THE WEEKENDS. WE ARE CURRENTLY SERVING OVER 70 STUDENTS EACH DAY. COMMUNITY LIFE SKILLS CLASSES, COMMUNITY SUPPORT EVENTS AND PARTNERING WITH OTHER LOCAL ASSISTANCE PROGRAMS IS ALSO PROVIDED.
COMMUNITY SUPPORT DIRECT ASSISTANCE: OTHER PROGRAMMING INCLUDES PARENTING CLASSES, SUBSTANCE ABUSE AWARENESS, FAMILY FELLOWSHIP TIME (E.G. MOVIE NIGHTS, ETC.), HOLIDAY FOOD AND BLANKET DISTRIBUTION, ASSISTANCE WITH BABY PRODUCTS (E.G. CLOTHING, DIAPERS, WIPES). UTILITY ASSISTANCE PROGRAMS TO HELP WITH FAMILY BASIC NEEDS FOR EVERYDAY LIFE. BENEVOLENCES PROVIDED SUCH AS RIDES TO DOCTOR APPOINTMENTS, FUNDING FOR MEDICAL APPOINTMENTS, PRESCRIPTIONS, UTILITY ASSISTANCE EMERGENCIES, FOOD EMERGENCIES, TEMPORARY HOUSING ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Neal President, Board Of Directors | Trustee | 15 | $0 |
Tammy Clark Vice President, Board Of Directors | Trustee | 15 | $0 |
Raesha Garland Secretary, Board Of Directors | Trustee | 15 | $0 |
Ralph Hanna Treasurer, Board Of Directors | Trustee | 20 | $0 |
Lynne Kueler Board Member | Trustee | 5 | $0 |
Cheshe Langford Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,000 |
| Membership dues | $0 |
| Fundraising events | $84,983 |
| Related organizations | $129,071 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $575,250 |
| Total Program Service Revenue | $0 |
| Investment income | $13,109 |
| 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 | $588,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $133,236 |
| 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 | $222,160 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,766 |
| Office expenses | $131,219 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,360 |
| All other expenses | $0 |
| Total functional expenses | $531,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $613,886 |
| Savings and temporary cash investments | $225,000 |
| 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 | $838,886 |
| 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 | $838,886 |
| 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 | $838,886 |