Potter-Randall County Child Welfare Board
- Assets
- $305.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Amarillo, TX
- Founding
- 07/1978
- Data as of
- 09/2023
- EIN
- 75-1251238
Organization Overview
Potter-Randall County Child Welfare Board is located in Amarillo, TX. The organization was established in 1978. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Potter-Randall County Child Welfare Board 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, Potter-Randall County Child Welfare Board generated $125.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $132.7k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 8 years. 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
ENCOURAGING AND ENGAGING IN ACTIVITIES WHICH WILL ASSIST ALL CHILDREN WITHIN POTTER AND RANDALL COUNTIES TO EXPERIENCE EMOTIONAL SECURITY, PHYSICAL HEALTH, AND THE OPPORTUNITY TO DEVELOP CAPACITIES FOR HAPPINESS AND GOOD CITIZENSHIP. PROVIDING SOCIAL SERVICES AND CARE FOR FOSTER CHILDREN INCLUDE PROVIDING ROOM AND BOARD, CLOTHING, MEDICAL, AND SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Vaughn Chair | 0 | $0 | |
April Sessler Co Chair | 0 | $0 | |
Kirk Merker Secretary | 0 | $0 | |
Angel Enriquez Treasurer | 0 | $0 | |
Kelsey Reynolds Board Member | 0 | $0 | |
Horencia Wrampelmeier Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,488 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $5,542 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $10 |
| Total Revenue | $125,040 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $132,740 |
| Total expenses | $132,740 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $304,386 |
| Other assets | $0 |
| Total assets | $304,970 |
| Total liabilities | $0 |
| Net assets or fund balances | $304,970 |