Totals
- Total revenue
- $30,709,046
- Total expenses
- $30,239,364
- Contributions and grants received
- $28,712,778
- Grants paid
- $18,066,009
- Program service revenue
- $1,948,838
- Investment income
- $39,964
- Other revenue
- $7,466
- Total assets, end of year
- $11,095,876
- Total liabilities, end of year
- $1,052,261
- Net assets or fund balances, end of year
- $10,043,615
- Program services expenses (Part IX)
- $27,395,857
- Management and general expenses
- $2,766,004
- Fundraising expenses
- $77,503
- Program service expenses (Part III)
- $27,395,857
Program services were 90.6% 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)
$28,126,534
-
1f · All other contributions, gifts and grants
$586,244
-
1g · Noncash contributions included above
$280,000
-
2a · Program service revenue: TRANSPORTATION SERVICES
total $1,919,831 · related or exempt $1,919,831
-
2b · Program service revenue: HOUSING SERVICES
total $29,007 · related or exempt $29,007
-
3 · Investment income
total $13,057 · excluded $13,057
-
7a · Gross sales of assets other than inventory
securities $26,907
-
7c · Gain or loss
securities $26,907
-
7d · Net gain or loss
total $26,907 · related or exempt $26,907
-
11a · Other revenue: OTHER INCOME
total $4,092 · excluded $4,092
-
11b · Other revenue: OTHER INCOME
total $3,967 · excluded $3,967
-
11c · Other revenue: OTHER INCOME
total -$593 · excluded -$593
-
11e · Other revenue, total
$7,466
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,066,009 · program services $18,066,009
-
5 · Compensation of officers, directors and key employees
total $166,122 · management and general $156,375 · fundraising $9,747
-
7 · Other salaries and wages
total $6,457,477 · program services $5,399,111 · management and general $1,033,814 · fundraising $24,552
-
11g · Fees: other
total $707,052 · program services $173,450 · management and general $518,655 · fundraising $14,947
-
12 · Advertising and promotion
total $82,521 · program services $67,683 · management and general $14,423 · fundraising $415
-
16 · Occupancy
total $337,331 · program services $80,145 · management and general $249,982 · fundraising $7,204
-
17 · Travel
total $1,048,655 · program services $933,248 · management and general $112,175 · fundraising $3,232
-
19 · Conferences, conventions and meetings
total $30,242 · program services $30,367 · management and general -$125
-
22 · Depreciation, depletion and amortization
total $826,207 · program services $736,929 · management and general $86,777 · fundraising $2,501
-
23 · Insurance
total $885,699 · program services $762,205 · management and general $120,035 · fundraising $3,459
-
24a · Other expenses: ASSISTANCE PAYMENTS
total $575,482 · program services $498,773 · management and general $76,709
-
24b · Other expenses: SUPPLIES
total $487,613 · program services $366,859 · management and general $117,372 · fundraising $3,382
-
24c · Other expenses: OTHER EXPENSE
total $354,740 · program services $175,174 · management and general $174,536 · fundraising $5,030
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $210,964 · program services $105,904 · management and general $102,117 · fundraising $2,943
-
24e · All other expenses
total $3,250 · management and general $3,159 · fundraising $91
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,807,553 · end of year $2,384,639
-
2 · Savings and temporary cash investments
beginning of year $1,760,207 · end of year $625,678
-
3 · Pledges and grants receivable
beginning of year $1,578,909 · end of year $2,038,674
-
4 · Accounts receivable
beginning of year $375 · end of year $4,636
-
9 · Prepaid expenses and deferred charges
beginning of year $4,305 · end of year $109,811
-
10a · Land, buildings and equipment: cost or other basis
$12,630,083
-
10b · Land, buildings and equipment: accumulated depreciation
$6,697,645
-
10c · Land, buildings and equipment, net
beginning of year $4,862,077 · end of year $5,932,438
-
17 · Accounts payable and accrued expenses
beginning of year $897,861 · end of year $1,027,715
-
19 · Deferred revenue
beginning of year $189,037 · end of year $24,546
-
25 · Other liabilities
beginning of year $352,595
-
27 · Net assets without donor restrictions
beginning of year $7,360,454 · end of year $7,775,971
-
28 · Net assets with donor restrictions
beginning of year $2,213,479 · end of year $2,267,644
Mission and programs · 2022
Mission
OUR MISSION IS TO BE A SIGNIFICANT INFLUENCE IN MEETING THE CHANGING NEEDS OF PANHANDLE FAMILIES BY PROVIDING DIRECT SERVIES AND ENCOURAGMENT TO TURN POVERTY INTO OPPORTUNITY AND TO ATTAIN A HIGHER QUALITY OF LIFE BY ACHIEVING SELF-SUFFICIENCY.
-
HOUSING SERVICES - HUD HOUSING ASSISTANCE PROGRAM PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 1,630 HOUSEHOLDS SERVED.
Expenses $12,540,973 · Grants $11,322,947 · Revenue $29,007
-
EMERGENCY SERVICES - EMERGENCY SERVICES CONSISTS OF THREE PROGRAMS: LIHEAP-CEAP, WEST TEXAS UTILITY NEIGHBOR TO NEIGHNOR AND ATMOS SHARE THE WARMTH. LIHEAP-CEAP ARE FEDERAL DOLLARS OFFERED TO QUALIFIED INDIVIDUALS (AT OR BELOW 125% OF THE PVERTY LEVEL) TO ASSIST THEM WITH ENERGY BILLS. THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. THEY APPLY ONCE A YEAR AND MUST MEET A VARIETY OF OTHER STANDARDS. WEST TEXAS UTILITY AND ATMOS ARE UTILITY GAS COMPANIES. THEY COLLECT DONATIONS FROM THIER CUSTOMERS AND IN TURN CREATE RULES UNDER WHICH THEIR CUSTOMERS CAN ASK FOR ASSISTANCE. WE RECEIVE THE FUNDS FROM THEM AND OFFER TO QUALIFIED INDIVIDUALS WHO ARE CUSTOMERS OF THE COMPANY. APPROXIMATELY 130 HOUSEHOLDS SERVED.
Expenses $7,569,470 · Grants $6,743,062
-
TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 140,719 ONE-WAY TRIPS SERVED APPROXIMATELY 2,788 CLIENTS.
Expenses $5,259,790 · Revenue $1,919,831
-
SENIOR ACTIVITIES - SENIOR ACTIVITIES PROVIDE ASSISTANCE IN ENGAGING PERSONS 55 AND OVER TO MEET CRITICAL COMMUNITY NEEDS WHILE ENRICHING THE LIVES OF VOLUNTEERS. APPROXIMATELY 49,284 SENIORS SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 1568 INDIVIDUALS WERE UNDER CASE MANAGEMENT. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. 39 HOMES WERE WEATHERIZED.
Expenses $2,025,624
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judge Cindy IrwinJUDGE CINDY IRWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lydia VillanuevaLYDIA VILLANUEVA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John SharpJOHN SHARP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judge Dan LootenJUDGE DAN LOOTEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aaron LopezAARON LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo Anne CookJO ANNE COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda QuillinAMANDA QUILLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denese SkinnerDENESE SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hobert BrownHOBERT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Chris PorterJUDGE CHRIS PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Rowdy RhoadesJUDGE ROWDY RHOADES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori QuirozLORI QUIROZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert CoffeeROBERT COFFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk FryeKIRK FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy TaylorAMY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GillispieBRIAN GILLISPIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrianna VandiverAUDRIANNA VANDIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Magi YorkMAGI YORK
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Robert CarltonROBERT CARLTON
FINANCE DIRE
- Total calculated
- $102,397
- From this org
- $102,397
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John MejiaJOHN MEJIA
ASSISANT FIN
- Total calculated
- $63,726
- From this org
- $63,726
- 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
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342729349300834
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.