Northside Inter-Community Agency Inc
- Assets
- $551.2k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Fort Worth, TX
- Founding
- 11/1977
- Data as of
- 12/2021
- EIN
- 75-1554285
Organization Overview
Northside Inter-Community Agency Inc is located in Fort Worth, TX. The organization was established in 1977. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Northside Inter-Community Agency Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northside Inter-Community Agency 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, Northside Inter-Community Agency Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 7 years. 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 SHORT-TERM ASSISTANCE TO INDIVIDUALS AND FAMILIES BY PROVIDING FOOD, CLOTHING, AND HOUSEHOLD ITEMS FOR EMERGENCY NEEDS, AND LONGER-TERM ASSISSTANCE BY PROVIDING COUNSELING,
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EMERGENCY FOOD PANTRY SERVICES, TUTORING, AND OTHER SUPPORT TO LOW INCOME FAMILIES IN CRISIS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Johnson Executive Director | Officer | 40 | $43,076 |
Abel Gonzalez Vice President | OfficerTrustee | 1.25 | $1,888 |
Bc Hosch Treasurer | OfficerTrustee | 0.5 | $0 |
David Nance President | OfficerTrustee | 1.75 | $0 |
FR Nicholas Hadzellis Director | Trustee | 0.5 | $0 |
Bea Lampka Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,301 |
| Related organizations | $0 |
| Government grants | $50,935 |
| All other contributions, gifts, grants, and similar amounts not included above | $987,764 |
| Noncash contributions included in lines 1a–1f | $534,074 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,080,000 |
| Total Program Service Revenue | $32,200 |
| Investment income | $1,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $265 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,579 |
| Net Income from Fundraising Events | $18,438 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,194,743 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $675,834 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,506 |
| Compensation of current officers, directors, key employees. | $21,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,402 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,592 |
| Advertising and promotion | $3,367 |
| Office expenses | $11,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,472 |
| 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 | $27,299 |
| Insurance | $9,328 |
| All other expenses | $0 |
| Total functional expenses | $1,096,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,133 |
| Savings and temporary cash investments | $46,424 |
| Pledges and grants receivable | $70,606 |
| 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 | $1,350 |
| Net Land, buildings, and equipment | $238,432 |
| Investments—publicly traded securities | $104,455 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750 |
| Total assets | $551,150 |
| Accounts payable and accrued expenses | $46,929 |
| 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 | $24,232 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,269 |
| Total liabilities | $77,430 |
| Net assets without donor restrictions | $194,545 |
| Net assets with donor restrictions | $279,175 |
| 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 | $551,150 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northside Inter-Community Agency Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Dennis R Meals Charitable Foundation Fort Worth, TX PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |
Goodness Outreach Depot Haslet, TX | $63,576 | $5,040,175 |
Reach Out America Intnl Inc League City, TX | $82,428 | $5,177,951 |
Humble Area Assistance Ministries Humble, TX | $3,384,410 | $5,119,606 |
Second Mile Misson Center Missouri City, TX | $4,251,763 | $6,186,736 |
Twin City Mission Bryan, TX | $7,381,064 | $5,288,388 |