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← ECONOMIC OPPORTUNITIES ADVANCEMENT CORPORATION OF PLANNING REGION XI

Form 990 for tax year 2024

Filed by ECONOMIC OPPORTUNITIES ADVANCEMENT CORPORATION OF PLANNING REGION XI.

Totals

Total revenue
$16,320,288
Total expenses
$15,768,698
Contributions and grants received
$16,167,809
Grants paid
$0
Program service revenue
$0
Investment income
$96,205
Other revenue
$56,274
Total assets, end of year
$8,974,309
Total liabilities, end of year
$2,011,700
Net assets or fund balances, end of year
$6,962,609
Program services expenses (Part IX)
$14,563,764
Management and general expenses
$1,204,934
Fundraising expenses
$0
Program service expenses (Part III)
$14,563,764

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $15,680,747

  • 1f · All other contributions, gifts and grants

    $487,062

  • 1g · Noncash contributions included above

    $29,908

  • 3 · Investment income

    total $96,205 · excluded $96,205

  • 6a · Gross rents

    real property $24,499

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $24,499

  • 6d · Net rental income or loss

    total $24,499 · related or exempt $24,499

  • 11a · Other revenue: OTHER MISC. INCOME

    total $31,775 · excluded $31,775

  • 11e · Other revenue, total

    $31,775

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,126 · management and general $158,126

  • 7 · Other salaries and wages

    total $7,018,149 · program services $6,591,911 · management and general $426,238

  • 9 · Other employee benefits

    total $1,278,543 · program services $1,168,713 · management and general $109,830

  • 11b · Fees: legal

    total $98,137 · program services $64,763 · management and general $33,374

  • 11g · Fees: other

    total $136,080 · program services $105,754 · management and general $30,326

  • 17 · Travel

    total $54,071 · program services $47,953 · management and general $6,118

  • 22 · Depreciation, depletion and amortization

    total $276,043 · program services $193,508 · management and general $82,535

  • 23 · Insurance

    total $178,991 · program services $165,266 · management and general $13,725

  • 24a · Other expenses: DIRECT CLIENT SERVICES

    total $3,949,507 · program services $3,939,159 · management and general $10,348

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $727,514 · program services $668,407 · management and general $59,107

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $573,945 · program services $519,106 · management and general $54,839

  • 24d · Other expenses: SPACE & UTILITIES

    total $513,869 · program services $453,039 · management and general $60,830

  • 24e · All other expenses

    total $805,723 · program services $646,185 · management and general $159,538

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,963,694 · end of year $2,126,501

  • 3 · Pledges and grants receivable

    beginning of year $673,560 · end of year $924,975

  • 4 · Accounts receivable

    beginning of year $520 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $606,720 · end of year $72,299

  • 9 · Prepaid expenses and deferred charges

    beginning of year $119,988 · end of year $117,898

  • 10a · Land, buildings and equipment: cost or other basis

    $8,862,608

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,129,972

  • 10c · Land, buildings and equipment, net

    beginning of year $5,184,608 · end of year $5,732,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $720,166 · end of year $658,351

  • 19 · Deferred revenue

    beginning of year $333,438 · end of year $920,455

  • 23 · Secured mortgages and notes payable

    beginning of year $1,076,459 · end of year $427,545

  • 25 · Other liabilities

    beginning of year $5,349 · end of year $5,349

  • 27 · Net assets without donor restrictions

    beginning of year $3,965,283 · end of year $4,340,783

  • 28 · Net assets with donor restrictions

    beginning of year $2,448,395 · end of year $2,621,826

Mission and programs · 2024

Mission

IMPLEMENT AND CARRY OUT THE PROVISIONS OF THE ECONOMIC OPPORTUNITIES ACT OF 1964.

Activities or mission (Part I)

TO SERVE PEOPLE IN NEED WITH COMPASSION AND DIGNITY, TO HELP THOSE WHO CAN ACHIEVE ECONOMIC INDEPENDENCE AND TO EASE THE PAIN OF POVERTY BARRIERS.

  • CHILD CARE AND DEVELOPMENT - TO INCREASE THE AVAILABILITY, AFFORDABILITY AND QUALITY OF CHILD CARE SERVICES IN THE CENTRAL TEXAS AREA; AND PROVIDE HEALTH, EDUCATIONAL AND NUTRITIONAL SERVICES DISADVANTAGED CHILDREN AGES BIRTH TO FIVE.

    Expenses $9,646,127

  • EMERGENCY SERVICES - TO PROVIDE EMERGENCY ASSISTANCE FOR UTILITIES, RENT, ETC TO QUALIFIED LOW-INCOME INDIVIDUALS, AND HELP THOSE WHO CAN TRANSITION OUT OF POVERTY.

    Expenses $4,073,229

  • WEATHERIZATION DEPARTMENT OF ENERGY - REDUCES ENERGY COSTS FOR LOW INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE ENSURING THEIR HEALTH AND SAFETY. TENANT BASED RENTAL ASSISTANCE - PROVIDE RENTAL ASSISTANCE FOR ELIGIBLE HOUSEHOLDS THROUGH THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS HOME PROGRAM.

    Expenses $844,408

As filed on the 2024 return.

Listed in Part VII

  • DYTRUN THIRKILL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SUSAN COPELAND

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH NELSON

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • DR CASSY BURLESON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER CHANCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR HOWARD CHILDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES EATON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDGE JAMES LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENEE RAINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY ROSSOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATHESIA WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES JESSE

    EXECUTIVE DIRECTOR

    Total calculated
    $68,607
    From this org
    $68,607
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JEFFREY CASE

    CFO

    Total calculated
    $89,519
    From this org
    $89,519
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 June 2026
IRS schema version
2024v5.5
Source object
202641809349301259

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