Assistance Center Of Collin County Inc
- Assets
- $476.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 7
- Location
- Plano, TX
- Founding
- 03/1978
- Data as of
- 12/2021
- EIN
- 75-1550604
Organization Overview
Assistance Center Of Collin County Inc is located in Plano, TX. The organization was established in 1978. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Assistance Center Of Collin County Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance Center Of Collin County 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 12/2021, Assistance Center Of Collin County Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 16.1% 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
THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO THOSE FAMILIES UNDER THE THREAT OF EVICTION AND OR UTILITY DISCONNECTION. ONCE THE HOME IS STABLE, THE FAMILY ENGAGES IN THOSE PROGRAMS OFFERED BY THE CENTER ADDRESSING THEIR SPECIFIC CRISES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSISTANCE CENTER OF COLLIN COUNTY PROVIDES A SERVICE IN THREE DISTINCT CATEGORIES: INFORMATION & REFERRAL SERVICES THAT PROVIDE INFORMATION AND REFERRALS TO THE COMMUNITY AT LARGE; PROGRAM SERVICES THAT MEET THE NEEDS OF THOSE WE HAVE INVESTED IN FINANCIALLY; AND SUPPORTING SERVICES THAT ALLOW US TO MEET THE NEEDS OF OUR COMMUNITY. IN 2021, THE ASSISTANCE CENTER OF COLLIN COUNTY PROVIDED 970 HOUSEHOLDS WITH HOUSING AND UTILITY ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Campbell Executive Dir. | Officer | 40 | $87,275 |
Priscilla Brown Chairman | OfficerTrustee | 1 | $0 |
Joel Berg Treasurer | OfficerTrustee | 1 | $0 |
Robert A Miller Secretary | OfficerTrustee | 1 | $0 |
Lucy Selby Director | Trustee | 1 | $0 |
Dan Manack Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,032,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,340,294 |
| Total Program Service Revenue | $0 |
| Investment income | $56 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,587 |
| 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 | $1,344,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $976,167 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,276 |
| Compensation of current officers, directors, key employees. | $21,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,883 |
| Advertising and promotion | $0 |
| Office expenses | $9,919 |
| Information technology | $6,662 |
| Royalties | $0 |
| Occupancy | $12,898 |
| 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 | $19,968 |
| Insurance | $7,827 |
| All other expenses | $0 |
| Total functional expenses | $1,332,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,493 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $89,820 |
| Accounts receivable, net | $0 |
| 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 | $4,559 |
| Net Land, buildings, and equipment | $302,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $476,769 |
| Accounts payable and accrued expenses | $4,754 |
| 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 | $0 |
| Total liabilities | $4,754 |
| Net assets without donor restrictions | $472,015 |
| 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 | $476,769 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Assistance Center Of Collin County Inc has recieved totaling $30,013.
| Awarding Organization | Amount |
|---|---|
Texas Health Presbyterian Hospital Plano Plano, TX PURPOSE: Emergency Services | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Imagine Enterprises Seabrook, TX | $1,203,317 | $11,528,305 |
Arrow Child & Family Ministries Spring, TX | $11,244,936 | $6,691,288 |
Generous Life Foundation Dallas, TX | $227,520 | $6,078,199 |
Community Development Support Association Inc 2615 E Randolph Enid, OK | $10,236,786 | $3,375,382 |
Community Association Of Harmony Inc Houston, TX | $4,260,670 | $4,297,556 |
Oklahoma Center For Nonprofits Inc Oklahoma City, OK | $13,693,214 | $8,581,914 |
Pineywoods Medical Development Corporation Lufkin, TX | $22,700,202 | $1,774,261 |
Campus Of The San Antonio Jewish Community San Antonio, TX | $7,978,505 | $1,536,775 |
Training Resources For The Environmental Community Santa Fe, NM | $1,130,705 | $1,930,235 |
Grassroots Leadership Inc Austin, TX | $2,696,071 | $2,284,839 |
Center For Nonprofit Management Dallas, TX | $1,900,606 | $1,662,736 |
Assistance Center Of Collin County Inc Plano, TX | $476,769 | $1,344,937 |