Form 990 for tax year 2023
Filed by ANGELINA COUNTY COMMUNITY FUND INC.
Totals
- Total revenue
- $370,882
- Total expenses
- $324,858
- Contributions and grants received
- $350,020
- Grants paid
- $227,727
- Program service revenue
- $0
- Investment income
- $20,862
- Other revenue
- $0
- Total assets, end of year
- $632,771
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $632,771
- Program services expenses (Part IX)
- $254,311
- Management and general expenses
- $23,396
- Fundraising expenses
- $47,151
- Program service expenses (Part III)
- $254,311
Program services were 78.3% 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.
-
1a · Federated campaigns
$350,020
-
3 · Investment income
total $20,862 · related or exempt $20,862
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $227,727 · program services $227,727
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $59,876 · program services $20,957 · management and general $14,969 · fundraising $23,950
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,500 · program services $1,900 · management and general $3,800 · fundraising $3,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,854 · program services $371 · management and general $371 · fundraising $1,112
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,200 · program services $1,428 · management and general $1,386 · fundraising $1,386
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $239 · program services $24 · management and general $143 · fundraising $72
-
23 · Insurance
total $0
-
24a · Other expenses: Campaign Expenses
total $12,088 · fundraising $12,088
-
24b · Other expenses: Telephone
total $5,090 · program services $1,731 · management and general $1,679 · fundraising $1,680
-
24c · Other expenses: Dues and Subscriptions
total $3,245 · management and general $649 · fundraising $2,596
-
24d · Other expenses: Postage and Shipping
total $600 · program services $120 · management and general $180 · fundraising $300
-
24e · All other expenses
total $439 · program services $53 · management and general $219 · fundraising $167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,182 · end of year $56,752
-
2 · Savings and temporary cash investments
beginning of year $521,905 · end of year $573,668
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,741
-
10b · Land, buildings and equipment: accumulated depreciation
$8,223
-
10c · Land, buildings and equipment, net
beginning of year $757 · end of year $518
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $903 · end of year $1,833
-
27 · Net assets without donor restrictions
beginning of year $581,179 · end of year $590,496
-
28 · Net assets with donor restrictions
beginning of year $5,568 · end of year $42,275
Mission and programs · 2023
Mission
Assist in community programs.
-
Participating agency allocation from annual fund drive
Expenses $191,461 · Grants $191,461
-
Emergency Relief allocations from annual fund drive
Expenses $62,850 · Grants $36,266
As filed on the 2023 return.
Listed in Part VII
-
Carla Hight
Executive Dir.
- Total calculated
- $59,876
- From this org
- $0
- From related orgs
- $59,876
- Other
- $0
- Hours/week
- 40
-
Zach Watson
President
- Total calculated
- $0
- Hours/week
- 1
-
Hunter Haglund
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Donna Mulholland
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tina Sellers
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Zimmerman
Publicity Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jason Arnold
Ex Officio
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Haney
Campaign Chair
- Total calculated
- $0
- Hours/week
- 1
-
Belinda Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Caraway
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maira Carrillo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Crager
Director
- Total calculated
- $0
- Hours/week
- 1
-
Albert Duffield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Ellis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Hernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Holland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yana Ogletree
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erika Neill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Smithhart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Spikes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hilary Walker
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Salvation Army
$64,000
Homeless and Emergency Relief
-
$49,391
Senior Citizen Services
-
Angelina County
$36,266
Emergency Relief
-
$14,870
Student Skills
-
$13,277
Terminally Ill
-
$13,277
Alcohol & Drug Education
-
Angelina County Protective
$12,215
Abused Children Services
-
$10,622
Computer Literacy
-
Lufkin Workshop
$5,311
Expenses
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500599349300615
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