First Baptist Mission Action Inc
- Assets
- $355.0k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 65
- Location
- Abilene, TX
- Founding
- 06/1969
- Data as of
- 12/2022
- EIN
- 75-1295177
Organization Overview
First Baptist Mission Action Inc is located in Abilene, TX. The organization was established in 1969. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, First Baptist Mission Action Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Baptist Mission Action 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 12/2022, First Baptist Mission Action Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 0.3% per year over the past 8 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
TO PROVIDE CHRIST-BASED FAMILY SERVICES TO THE LOCAL COMMUNITY WHICH STRENGTHENS THE FAMILY UNIT AND PROMOTES CHRISTIAN LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MINISTRY OF COUNSELING - CHURCH BASED COMMUNITY ORIENTED PROGRAM PROVIDING A FULL RANGE OF COUNSELING SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES.
GODS LITTLE ONES - CHURCH BASED CHRISTIAN CHILD CARE FOR CHILDREN IN THE ABILENE AREA AT AN AFFORDABLE COST.
FAMILY LIFE CENTER - CHURCH BASED ACTIVITY CENTER WITH THE PURPOSE OF SHARING JESUS CHRIST WITH THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allie Workman Day Care Director | Officer | 40 | $56,606 |
Michael Brady Recreation Director | Officer | 40 | $47,996 |
Steve Queen Counseling Director | Officer | 40 | $39,330 |
Kristian Spencer Glo Board | Trustee | 1 | $0 |
Karen Barlow Glo Board | Trustee | 1 | $0 |
Matt Preston Glo Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $494,352 |
| Government grants | $259,787 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $759,643 |
| Total Program Service Revenue | $1,053,098 |
| Investment income | $1,470 |
| 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 | $1,814,311 |
| 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 | $770,259 |
| Pension plan accruals and contributions | $21,182 |
| Other employee benefits | $131,366 |
| Payroll taxes | $51,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $382,217 |
| Advertising and promotion | $534 |
| Office expenses | $33,420 |
| Information technology | $10,739 |
| Royalties | $0 |
| Occupancy | $111,186 |
| 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 | $0 |
| Insurance | $38,721 |
| All other expenses | $5,250 |
| Total functional expenses | $1,699,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,324 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,535 |
| 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 | $108,654 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,444 |
| Total assets | $354,957 |
| Accounts payable and accrued expenses | $28,138 |
| 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 | $51,857 |
| Total liabilities | $79,995 |
| Net assets without donor restrictions | $274,962 |
| Net assets with donor restrictions | $0 |
| 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 | $354,957 |