Employee Assistance Roundtable Inc
- Assets
- $156.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grapevine, TX
- Founding
- 11/1988
- Data as of
- 12/2023
- EIN
- 06-1233687
Organization Overview
Employee Assistance Roundtable Inc is located in Grapevine, TX. The organization was established in 1988. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Employee Assistance Roundtable Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Employee Assistance Roundtable Inc generated $68.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $76.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE FORUMS FOR CONFIDENTIAL DISCUSSION AMONG MANAGERS OF EMPLOYEE ASSISTANCE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Nix President | 2 | $0 | |
Randall Martin Vice President | 2 | $0 | |
Michelle Spearing Treasurer | 2 | $0 | |
Oscar Coronado Secretary | 2 | $0 | |
Brian Walker Member-At-Large | 2 | $0 | |
Denia Kramer Member-At-Large | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,756 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $505 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $68,261 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $17,000 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $59,495 |
| Total expenses | $76,495 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $156,799 |
| Other assets | $0 |
| Total assets | $156,799 |
| Total liabilities | $0 |
| Net assets or fund balances | $156,799 |