Its Time Texas
- Assets
- $2.7m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 52
- Location
- Austin, TX
- Founding
- 09/2004
- Data as of
- 12/2021
- EIN
- 43-2051509
Organization Overview
Its Time Texas is located in Austin, TX. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Its Time Texas employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Its Time Texas 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 12/2021, Its Time Texas generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 6.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES HEALTH-AND-FITNESS BASED RESOURCES TO INDIVIDUALS & COMMUNITY INSTITUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IT'S TIME TEXAS, INC. ("ITT") IS A STATEWIDE NONPROFIT ORGANIZATION THAT IS LEADING THE CHARGE FOR A HEALTHIER TEXAS. ITT'S AWARD-WINNING, EVIDENCE-INFORMED PROGRAMS AND SERVICES EMPOWER TEXANS TO LEAD HEALTHIER LIVES, BUILD HEALTHIER COMMUNITIES, AND CONTRIBUTE TO A HEALTHIER STATE. ITT WILL IMPACT THE HEALTH OF MORE THAN 1 MILLION TEXANS IN OVER 500 COMMUNITIES ACROSS THE STATE. ITT'S PRIMARY SOURCES OF INCOME ARE GRANTS AND CONTRIBUTIONS RECEIVED.ITT FOCUSES ON IMPROVING SCHOOL, STUDENT, AND FAMILY HEALTH; INCREASING HEALTHY BEHAVIORS (PHYSICAL ACTIVITY, NUTRITION); AND BUILDING HEALTH-RELATED CAPACITY AMONG SCHOOLS, EMPLOYERS, NONPROFITS, AND COMMUNITIES. SINCE LAUNCHING AND THROUGH PUBLIC AND PRIVATE PARTNERSHIPS (E.G., BLUE CROSS BLUE SHIELD OF TEXAS, H-E-B, TEXAS HEALTH AND HUMAN SERVICES COMMISSION SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM), OUR INITIATIVES HAVE IMPACTED THE HEALTH OF MILLIONS OF TEXANS IN HUNDREDS OF COMMUNITIES ACROSS THE STATE. IN A SHORT TIME, ITT HAS BECOME THE RECOGNIZED LEADER IN UNIFYING THE EFFORT TO IMPROVE THE HEALTH AND WELLNESS OF TEXANS, PARTICULARLY KIDS AND FAMILIES. ITT HAS BEEN VERY SUCCESSFUL IN ENGAGING INDIVIDUALS AND INSTITUTIONS IN A VARIETY OF PROGRAMS AND STATEWIDE INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Mcgeady CEO | Officer | 40 | $140,333 |
Elizabeth Nevarez Finance Manager (jan - Sept) | Officer | 40 | $38,771 |
Sarah Rayburn Director Of Finance (sept - Dec) | Officer | 40 | $20,246 |
Mike Fitzpatrick Treasurer | OfficerTrustee | 2 | $0 |
Chris Perkins Chairman | OfficerTrustee | 2 | $0 |
Shara Mcclure Director (jan - Oct) | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,188,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,518,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,707,289 |
| Total Program Service Revenue | $37,799 |
| Investment income | $206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,752,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300,000 |
| Grants and other assistance to domestic individuals. | $387 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,138 |
| Compensation of current officers, directors, key employees. | $24,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,768,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,600 |
| Payroll taxes | $153,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,310 |
| Fees for services: Accounting | $60,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $238,461 |
| Advertising and promotion | $80,815 |
| Office expenses | $79,475 |
| Information technology | $249,227 |
| Royalties | $0 |
| Occupancy | $94,269 |
| Travel | $11,380 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,395 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,657 |
| Insurance | $9,009 |
| All other expenses | $0 |
| Total functional expenses | $3,509,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,510 |
| Savings and temporary cash investments | $711,053 |
| Pledges and grants receivable | $798,782 |
| Accounts receivable, net | $706,050 |
| 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 | $36,686 |
| Net Land, buildings, and equipment | $18,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,483 |
| Total assets | $2,666,662 |
| Accounts payable and accrued expenses | $70,760 |
| 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 | $74,242 |
| Other liabilities | $63,236 |
| Total liabilities | $208,238 |
| Net assets without donor restrictions | $1,449,562 |
| Net assets with donor restrictions | $1,008,862 |
| 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 | $2,666,662 |
Grants Awarded
Over the last fiscal year, Its Time Texas has awarded $300,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Harlingen, TX PURPOSE: COLLABORATIVE INNOVATIONS FOR COMMUNITY HEALTH GRANT | $50,000 |
Austin, TX PURPOSE: COLLABORATIVE INNOVATIONS FOR COMMUNITY HEALTH GRANT | $50,000 |
Brownsville, TX PURPOSE: COLLABORATIVE INNOVATIONS FOR COMMUNITY HEALTH GRANT | $40,000 |
Beaumont, TX PURPOSE: COLLABORATIVE INNOVATIONS FOR COMMUNITY HEALTH GRANT | $40,000 |
Austin, TX PURPOSE: COLLABORATIVE INNOVATIONS FOR COMMUNITY HEALTH GRANT | $40,000 |
Beaumont, TX PURPOSE: COLLABORATIVE INNOVATIONS FOR COMMUNITY HEALTH GRANT | $30,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Its Time Texas has recieved totaling $744,122.
| Awarding Organization | Amount |
|---|---|
Valley Baptist Legacy Foundation Harlingen, TX PURPOSE: CHARITABLE | $286,582 |
Valley Baptist Legacy Foundation Harlingen, TX PURPOSE: CHARITABLE | $233,111 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Diabetes Prevention program | $194,340 |
Raul Tijerina Jr Foundation Kingwood, TX PURPOSE: GENERAL OPERATIONS | $25,000 |
Mark And Mary Ann Miller Family Foundation Houston, TX PURPOSE: WALKING MARCH MATCH | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |
Pivot Inc Oklahoma City, OK | $7,446,164 | $4,876,215 |