Azleway Inc
- Assets
- $4.7m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 91
- Location
- Tyler, TX
- Founding
- 06/2003
- Data as of
- 12/2021
- EIN
- 75-1903742
Organization Overview
Azleway Inc is located in Tyler, TX. The organization was established in 2003. As of 12/2021, Azleway Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Azleway 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, Azleway Inc generated $7.3m 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 (6.8%) each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.1%) 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
PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE CONSISTS OF INDIVIDUAL AND GROUP HOMES FOR TROUBLED YOUTH PROVIDING FOOD, SHELTER, EDUCATION TRAINING, COUNSELING, AND ANY OTHER SERVICE TO ALLOW YOUTH TO RETURN TO SOCIETY AS A PRODUCTIVE MEMBER. IN 2021 443 CHILDREN WERE SERVED.
OPERATION OF A SUBSTANCE ABUSE TREATMENT PROGRAM FOR CHILDREN AND ADOLESCENTS OFFERING OUTPATIENT AND IMPATIENT SERVICES FOR MEDICAID ELIGIBLE ADOLESCENTS, CLIENTS ABLE TO SELF-PAY, AND ADOLESCENTS ELIGIBLE FOR TCADA FUNDING. IN 2021, A TOTAL OF 116 INDIVIDUALS WERE SERVED BY THE PROGRAM.
AZLEWAY BOYS RANCH PROVIDES A VARIETY OF PROFESSIONAL SERVICES TAILORED TO MEET THE NEEDS OF RESIDENTS IN A PLANNED CONTINUUM OF CARE. THE ULTIMATE GOAL OF THE AZLEWAY BOYS' RANCH IS TO GUIDE AND NURTURE EACH BOY INTO THE BEST LIVING SITUATION POSSIBLE, WHETHER THAT MEANS A RETURN TO THE BIOLOGICAL FAMILY, A LOVING FOSTER HOME, OR TRANSITIONING INTO INDEPENDENCE. IN 2021, THE BOYS RANCH SERVED 19 BOYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chester Amidon CEO | Officer | 40 | $105,580 |
Andrew Ford Director | Trustee | $0 | |
Daley Darr Director | Trustee | $0 | |
Collin Phaup Chairman | Trustee | $0 | |
Gregory Mcdonald Director | Trustee | $0 | |
Tom Dewitt Vice Chairma | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,928,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,191,274 |
| Total Program Service Revenue | $0 |
| Investment income | $61,200 |
| 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 | $7,252,474 |
| 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. | $105,580 |
| Compensation of current officers, directors, key employees. | $105,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,562,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $377,060 |
| Payroll taxes | $194,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,020 |
| Advertising and promotion | $0 |
| Office expenses | $31,465 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $402,201 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,048 |
| Interest | $232,476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,887 |
| Insurance | $0 |
| All other expenses | $114,348 |
| Total functional expenses | $7,687,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,039,529 |
| Savings and temporary cash investments | $789,790 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $665,924 |
| 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 | $114,874 |
| Net Land, buildings, and equipment | $1,995,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,407 |
| Total assets | $4,661,893 |
| Accounts payable and accrued expenses | $270,151 |
| 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 | $1,385,955 |
| Other liabilities | $150,173 |
| Total liabilities | $1,806,279 |
| Net assets without donor restrictions | $2,855,614 |
| 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 | $4,661,893 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Azleway Inc has recieved totaling $253,388.
| Awarding Organization | Amount |
|---|---|
Feed The Children Inc Oklahoma City, OK PURPOSE: NECESSITIES FOR NEEDY CHILDREN & FAMILIES | $222,862 |
East Texas Communties Foundation Inc Tyler, TX PURPOSE: General support | $14,925 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,021 |
Columbia Pipeline Group Charitable Foundation Houston, TX PURPOSE: THE VOCATIONAL - TRAINING WELDING PROGRAM AT THE AZLEWAY SUBSTANCE ABUSE PROGRAM | $2,500 |
Hibbs Family Foundation Tyler, TX PURPOSE: PROVIDE SUPPORT & A HIGH LEVEL OF SERVICE FOR ABUSED & DAMAGED CHILDREN. | $500 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Azleway Inc Tyler, TX | $4,661,893 | $7,252,474 |
Men Of Nehemiah Inc Dallas, TX | $3,432,936 | $2,665,143 |
Lighthouse Ranch For Boys Inc Loranger, LA | $1,081,911 | $2,262,852 |
Sweeten Home For Children Inc Mullin, TX | $790,506 | $1,621,245 |
Macdonell United Methodist Childrens Services Inc Houma, LA | $2,743,265 | $1,415,376 |
Hand Up Ministries Oklahoma City, OK | $4,248,554 | $1,238,343 |
Harmony Home Childrens Advocacy Center Inc Odessa, TX | $1,032,336 | $1,310,091 |
Creative Living Inc Conway, AR | $1,269,615 | $863,125 |
New Legacy Home For Women Lubbock, TX | $2,480,327 | $574,524 |
Harry Tompson Center Inc New Orleans, LA | $733,400 | $686,552 |
Opportunity House Inc Hobbs, NM | $1,399,856 | $298,755 |
Basin Dream Center For Orphans Midland, TX | $799,046 | $384,914 |