Aphasia Center Of West Texas Inc
- Assets
- $2.3m
- Revenue
- $766.8k
- Investments
- $532.7k
- Employees
- 9
- Location
- Midland, TX
- Founding
- 02/2003
- Data as of
- 09/2022
- EIN
- 02-0618732
Organization Overview
Aphasia Center Of West Texas Inc is located in Midland, TX. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 09/2022, Aphasia Center Of West Texas Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aphasia Center Of West Texas Inc 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 09/2022, Aphasia Center Of West Texas Inc generated $766.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $821.0k during the year ending 09/2022. While expenses have increased by 4.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE APHASIA CENTER OF WEST TEXAS PROVIDES SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHOSE LIVES HAVE BEEN IMPACTED BY APHASIA. APHASIA IS A LOSS OF SPEECH AND LANGUAGE USUALLY DUE TO A STROKE OR OTHER TYPE OF BRAIN INJURY. PEOPLE WITH APHASIA HAVE DIFFICULTY READING, WRITING AND SPEAKING BUT THEIR INTELLECT IS INTACT. THE APHASIA CENTER UTILIZES A SOCIAL MODEL OF SERVICE OVERSEEN AND OPERATING BY QUALIFIED SPEECH LANGUAGE PATHOLOGISTS AND OTHER MEDICAL PROFESSIONALS. WE SUBSCRIBE TO THE LIFE PARTICIPATION APPROACH TO APHASIA. THIS APPROACH IS RECOGNIZED AS BEST PRACTICE FOR SERVING PEOPLE WITH APHASIA. IT IS A HOLISTIC, GROUP METHOD OF SERVICE THAT ADDRESSES THE WHOLE PERSON AND PROVIDES THE CONVERSATION TOOLS NECESSARY TO OVERCOME COMMUNICATION BARRIERS. AT THE APHASIA CENTER OF WEST TEXAS WE ALSO OFFER HELP FOR THE LOVED ONES OF THOSE WITH APHASIA BY TEACHING SUPPORTIVE CONVERSATION TECHNIQUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR, THE APHASIA CENTER DIRECTLY SERVED 184 INDIVIDUALS IMPACTED BY APHASIA AND OFFERED 1,953 PROGRAM HOURS IN BOTH SKILLED LIFE PARTICIPATION AND SOCIAL GROUPS. ADDITIONALLY, THE CENTER PROVIDED 567 HOURS OF TRANSPORTATION TO ENSURE PEOPLE WITH APHASIA HAD ACCESS TO OUR SERVICES. THESE NUMBERS INCREASED SIGNIFICANTLY OVER LAST YEAR WHEN WE WERE STILL COPING WITH THE CHALLENGES OF THE PANDEMIC AND PEOPLE WERE FEARFUL ABOUT GETTING OUT. AS A RESULT OF PEOPLE FEELING SAFER, OUR SERVICES WERE NEEDED AND ACCESSED IN 2022 MORE THAN EVER. A LARGE PART OF THE SERVICES WE OFFER THE COMMUNITY INVOLVES NO COST ACCESS TO THE EXPERTISE OF OUR LICENSED SPEECH PATHOLOGISTS. THE CENTER PROVIDED 96 HOURS OF SKILLED, CLINICAL CONSULTATION SERVICES AT NO CHARGE. AT APHASIA CENTER OF WEST TEXAS, WE REMAIN COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR ALL IMPACTED BY APHASIA BY OVERCOMING COMMUNICATION BARRIERS BOTH AT HOME AND IN OUR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kitty Binek Executive Dir. | Officer | 32 | $87,477 |
Cheryl Werner Secretary | OfficerTrustee | 1 | $0 |
Leslie Whitehead Past Pres/treas | OfficerTrustee | 1 | $0 |
Jonathan King President Elect | OfficerTrustee | 1 | $0 |
Cameron Long President | OfficerTrustee | 1 | $0 |
Mallory Langford Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $317,095 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $471,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $788,404 |
| Total Program Service Revenue | $16,472 |
| Investment income | $23,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$61,646 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $766,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,477 |
| Compensation of current officers, directors, key employees. | $13,122 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $383,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,052 |
| Payroll taxes | $35,509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,593 |
| Office expenses | $24,388 |
| Information technology | $18,986 |
| Royalties | $0 |
| Occupancy | $86,403 |
| 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 | $60,673 |
| Insurance | $22,848 |
| All other expenses | $0 |
| Total functional expenses | $820,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,063 |
| Savings and temporary cash investments | $0 |
| 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 | $31,088 |
| Net Land, buildings, and equipment | $1,170,540 |
| Investments—publicly traded securities | $151,077 |
| Investments—other securities | $532,656 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,268,424 |
| Accounts payable and accrued expenses | $11,382 |
| 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 | $11,382 |
| Net assets without donor restrictions | $2,105,965 |
| Net assets with donor restrictions | $151,077 |
| 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 | $2,268,424 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Aphasia Center Of West Texas Inc has recieved totaling $344,897.
| Awarding Organization | Amount |
|---|---|
Fmh Foundation Midland, TX PURPOSE: OPERATING EXPENSE | $50,000 |
Permian Basin Area Foundation Midland, TX PURPOSE: Health Mental Health | $40,250 |
Abell-Hanger Foundation Midland, TX PURPOSE: FOR UNRESTRICTED GENERAL OPERATING SUPPORT | $40,000 |
John And Maurine Cox Foundation Midland, TX PURPOSE: UNRESTRICTED | $35,000 |
Ken W Davis Foundation Fort Worth, TX PURPOSE: GENERAL OPERATING FUND | $25,000 |
Potts And Sibley Foundation Midland, TX PURPOSE: OPERATIONS | $25,000 |
Endowment Analysis
| Beg. Balance | $871,210 |
| Earnings | -$159,170 |
| Other Expense | $28,307 |
| Ending Balance | $683,733 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firstline Schools Inc New Orleans, LA | $25,158,781 | $60,437,770 |
Education Service Center Region Xii Of Texas Waco, TX | $21,686,581 | $37,093,935 |
New Meridian Corporation Austin, TX | $22,335,966 | $20,374,244 |
Belle Chasse Academy Inc Belle Chasse, LA | $29,416,847 | $17,545,847 |
Village Tech Schools Duncanville, TX | $32,290,922 | $14,785,373 |
Bexar County Performing Arts Center Foundation San Antonio, TX | $183,646,136 | $8,087,390 |
Leading Educators Inc New Orleans, LA | $10,160,201 | $9,461,961 |
Hispanic Association Of Colleges And Universities San Antonio, TX | $14,909,180 | $14,551,149 |
Passages America Israel Inc Allen, TX | $8,997,691 | $7,060,714 |
Extend-A-Care Inc Austin, TX | $4,350,683 | $9,102,758 |
Educate Girls Austin, TX | $42,960,470 | $14,126,525 |
Evolution Acadamy Richardson, TX | $15,542,643 | $6,925,248 |