Form 990 for tax year 2023
Filed by ASSISTANCE CENTER OF COLLIN COUNTY INC.
Totals
- Total revenue
- $835,759
- Total expenses
- $806,298
- Contributions and grants received
- $834,933
- Grants paid
- $525,612
- Program service revenue
- $0
- Investment income
- $186
- Other revenue
- $640
- Total assets, end of year
- $471,749
- Total liabilities, end of year
- $1,168
- Net assets or fund balances, end of year
- $470,581
- Program services expenses (Part IX)
- $744,855
- Management and general expenses
- $44,931
- Fundraising expenses
- $16,512
- Program service expenses (Part III)
- $744,855
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.
-
1c · Fundraising events
$6,414
-
1e · Government grants (contributions)
$493,146
-
1f · All other contributions, gifts and grants
$335,373
-
3 · Investment income
total $186 · excluded $186
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $640
-
6c · Rental income or loss
real property $640
-
6d · Net rental income or loss
total $640 · related or exempt $640
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$2,414
-
8a · Fundraising events: contributions included on line 1c
$6,414
-
8b · Fundraising events: direct expenses
$2,414
-
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 $0
-
2 · Grants to domestic individuals
total $525,612 · program services $525,612
-
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 $27,841 · program services $13,921 · management and general $8,352 · fundraising $5,568
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $105,094 · program services $86,047 · management and general $12,917 · fundraising $6,130
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,828 · program services $15,154 · management and general $1,783 · fundraising $891
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,150 · program services $11,490 · management and general $7,660
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,176 · program services $7,249 · management and general $3,818 · fundraising $109
-
12 · Advertising and promotion
total $1,193 · fundraising $1,193
-
13 · Office expenses
total $11,809 · program services $10,628 · management and general $1,181
-
14 · Information technology
total $22,984 · program services $18,388 · management and general $2,298 · fundraising $2,298
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,009 · program services $25,208 · management and general $2,801
-
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 $19,967 · program services $17,971 · management and general $1,996
-
23 · Insurance
total $0
-
24a · Other expenses: Postage and Shipping
total $8,383 · program services $7,545 · management and general $838
-
24b · Other expenses: EVENT EXPENSES
total $4,034 · program services $4,034
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $3,218 · program services $1,608 · management and general $1,287 · fundraising $323
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,221 · end of year $208,788
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $73,470 · 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
beginning of year $4,597 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$745,333
-
10b · Land, buildings and equipment: accumulated depreciation
$482,372
-
10c · Land, buildings and equipment, net
beginning of year $282,929 · end of year $262,961
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,148
-
19 · Deferred revenue
end of year $1,168
-
25 · Other liabilities
beginning of year $73,949
-
27 · Net assets without donor restrictions
beginning of year $441,120 · end of year $470,581
Mission and programs · 2023
Mission
Our mission is to prevent homelessness and poverty for individuals and families in financial crisis through referrals, education, and short-term assistance.
-
The Assistance Center of Collin County offers services that align with exempt activities in the following areas:Programs: Provides rent and utility financial assistance to residents in need within Collin County.Information & Referral Services: Connects clients with other nonprofits and government assistance programs beyond rent and utility aid.Education and Training Services: Offers free educational resources and training to the community to further support clients in achieving financial sustainability.
Expenses $744,855
As filed on the 2023 return.
Listed in Part VII
-
Stephanie RobinsonSTEPHANIE ROBINSON
Executive Dir.
- Total calculated
- $27,841
- From this org
- $27,841
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joel BergJOEL BERG
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla BrownPRISCILLA BROWN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Chad CollinsCHAD COLLINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Preston BorcheltPRESTON BORCHELT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Howard GreisdorfHOWARD GREISDORF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana CharbonneauDIANA CHARBONNEAU
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Missy BakerMISSY BAKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jared FloresJARED FLORES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy MontgomeryWENDY MONTGOMERY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Olivia SalasOLIVIA SALAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul ZekertPAUL ZEKERT
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349304202
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