Canadian Community Center
- Assets
- $750.0k
- Revenue
- $412.5k
- Investments
- $0.0
- Employees
- 17
- Location
- Canadian, TX
- Founding
- 03/1983
- Data as of
- 12/2021
- EIN
- 75-1838747
Organization Overview
Canadian Community Center is located in Canadian, TX. The organization was established in 1983. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Canadian Community Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canadian Community Center 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, Canadian Community Center generated $412.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $369.3k during the year ending 12/2021. While expenses have increased by 2.1% 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
TO IMPROVE THE HEALTH AND VITALITY OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEAM SPORTS: SPORTS SUCH AS SOCCER, BASKETBALL TOURNAMENTS, YOUTH BASKETBALL AND YOUTH FLAG FOOTBALL ARE PROGRAMS WHOSE PURPOSES ARE TO TEACH THE BASICS OF THESE SPORTS AS WELL AS FOSTER COOPERATION AND TEAM SPIRIT.
COMMUNITY ACTIVITIES: FUNCTIONS SUCH AS THE MUSIC IN THE PARK, THE HALLOWEEN CARNIVAL, THE COMMUNITY BLOCK PARTY AND FUN RUNS, BACK TO SCHOOL AND RED CROSS TRAINING ARE SPONSORED FOR THE PURPOSE OF PROVIDING RECREATION AND OPPORTUNITIES FOR THE GATHERING OF THE COMMUNITY.
INDIVIDUAL SPORTS: ACTIVITIES SUCH AS WEIGHT LOSS CHALLENGE, TUMBLING AND SWIM LESSONS PROVIDE OPPORTUNITIES FOR THE PERSONS OF ALL AGES TO LEARN SKILLS AND INCREASE INDIVIDUAL ACTIVITIES IN THESE SPECIFIC SPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lacy Hanes Vice-Preside | Officer | 1 | $0 |
Karol Ann Michelsen Secretary-Tr | Officer | 1 | $0 |
Lisa Cervantes President | Officer | 1 | $0 |
Adam Jones Board Member | Trustee | 1 | $0 |
Charlie Mann Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $120,419 |
| Fundraising events | $6,941 |
| Related organizations | $114,066 |
| Government grants | $107,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,126 |
| Total Program Service Revenue | $50,416 |
| Investment income | $33 |
| 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 | $412,535 |
| 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 | $174,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,171 |
| Advertising and promotion | $1,691 |
| Office expenses | $8,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $44,856 |
| Insurance | $31,490 |
| All other expenses | $5,582 |
| Total functional expenses | $369,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,858 |
| Savings and temporary cash investments | $30,173 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $463,878 |
| Investments—publicly traded securities | $6,131 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $750,040 |
| Accounts payable and accrued expenses | $3,008 |
| 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 | $3,008 |
| Net assets without donor restrictions | $614,702 |
| Net assets with donor restrictions | $132,330 |
| 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 | $750,040 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Canadian Community Center has recieved totaling $76,422.
| Awarding Organization | Amount |
|---|---|
Amarillo Area Foundation Inc Amarillo, TX PURPOSE: GENERAL SUPPORT | $66,296 |
Legett Foundation Abilene, TX PURPOSE: CHARITABLE - OPERATING SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $126 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Metropolitan Dallas Coppell, TX | $164,886,372 | $56,500,071 |
Young Womens Christian Association El Paso Del Norte Region El Paso, TX | $28,352,094 | $55,470,698 |
Young Mens Christian Assoc Of Greater Sn Antonio The Association San Antonio, TX | $43,363,888 | $39,511,536 |
Young Mens Christian Association Oklahoma City, OK | $49,164,027 | $29,658,813 |
Young Mens Christian Association Of Austin Austin, TX | $65,497,944 | $30,457,264 |
Young Mens Christian Association Of Greater Williamson County Round Rock, TX | $55,733,286 | $25,307,068 |
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Center For Transforming Lives Fort Worth, TX | $4,873,991 | $15,111,287 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
The Young Mens Christian Association Of The Capital Area Baton Rouge, LA | $38,948,920 | $11,986,703 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
The Wellspring Alliance For Families Inc Monroe, LA | $5,920,096 | $8,292,532 |