Actions Incorporated Of Brazoria County
- Assets
- $608.1k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 28
- Location
- Angleton, TX
- Founding
- 12/1979
- Data as of
- 09/2023
- EIN
- 74-1957799
Organization Overview
Actions Incorporated Of Brazoria County is located in Angleton, TX. The organization was established in 1979. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Actions Incorporated Of Brazoria County employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Actions Incorporated Of Brazoria County 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 09/2023, Actions Incorporated Of Brazoria County generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $1.9m during the year ending 09/2023. While expenses have increased by 14.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL, NUTRITIONAL, AND TRANSPORTATION SERVICES FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL, NUTRITIONAL AND TRASNPORTATION SERVICES FOR THE ELDERLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Hudman Executive Committee | Trustee | 0.4 | $0 |
Christina Korenek Board Member | Trustee | 0.4 | $0 |
Patricia Cryan Executive Committee | Trustee | 0.4 | $0 |
Breah Knape Executive Director | Trustee | 40 | $0 |
Dan Davis Board Member | Trustee | 0.4 | $0 |
Donald Payne Board Member | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $942,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,994 |
| Noncash contributions included in lines 1a–1f | $555,991 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,564,090 |
| Total Program Service Revenue | $7,591 |
| Investment income | $763 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $134,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,820,001 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $476,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,525 |
| Payroll taxes | $44,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,250 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $540,692 |
| Advertising and promotion | $9,089 |
| Office expenses | $9,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $520,068 |
| Travel | $56,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,151 |
| Interest | $133 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,875 |
| Insurance | $82,662 |
| All other expenses | $35,923 |
| Total functional expenses | $1,939,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,156 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137,999 |
| 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 | $14,225 |
| Net Land, buildings, and equipment | $240,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $608,120 |
| Accounts payable and accrued expenses | $213,003 |
| Grants payable | $0 |
| Deferred revenue | $141,898 |
| 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 | $19,747 |
| Total liabilities | $374,648 |
| Net assets without donor restrictions | $91,574 |
| Net assets with donor restrictions | $141,898 |
| 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 | $608,120 |