North East Emergency Distribution
- Assets
- $419.2k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Hurst, TX
- Founding
- 08/1985
- Data as of
- 12/2021
- EIN
- 75-1928662
Organization Overview
North East Emergency Distribution is located in Hurst, TX. The organization was established in 1985. According to its NTEE Classification (M99) the organization is classified as: Public Safety, Disaster Preparedness & Relief N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, North East Emergency Distribution employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North East Emergency Distribution 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, North East Emergency Distribution generated $1.5m 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 (5.6%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) 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
NORTH EAST EMERGENCY DISTRIBUTION (N.E.E.D.) IS A NORTHEAST TARRANT COUNTY FAITH-BASED NON-PROFIT ORGANIZATION WHOSE SOLE MISSION IS TO PROVIDE SHORT-TERM EMERGENCY ASSISTANCEOF FOOD, CLOTHING, AND FINANCIAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH EAST EMERGENCY DISTRIBUTION PROVIDES FOOD, RENT, UTILITIES, CLOTHING, AND MISC. HOUSEHOLD ITEMS TO NORTHEAST TARRANT COUNTY FAMILIES WHO ARE FINANCIALLY DISADVANTAGED OR IN A CRISIS.
PROCEEDS FROM THE SALE OF CONTRIBUTED CLOTHING AND GOODS ARE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION, WHICH IS TO PROVIDE ASSISTANCE TO THE DISADVANTAGED AND NEEDY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvy Urban Vice President - Personnel | OfficerTrustee | 5 | $0 |
Diane Richardson Secretary | OfficerTrustee | 5 | $0 |
Jo Ellen Howard Vice President - Twice Blessed | OfficerTrustee | 5 | $0 |
Richard Adams President | OfficerTrustee | 5 | $0 |
Peggy Urban Delegate At Large | Trustee | 0 | $0 |
Penny Clowers Delegate At Large | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,008,584 |
| All other contributions, gifts, grants, and similar amounts not included above | $403,764 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,412,348 |
| Total Program Service Revenue | $90,408 |
| Investment income | $0 |
| 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 | $1,502,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| Grants and other assistance to domestic individuals. | $1,299,298 |
| 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 | $103,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128 |
| Advertising and promotion | $10,631 |
| Office expenses | $6,510 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,076 |
| 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 | $7,044 |
| All other expenses | $401 |
| Total functional expenses | $1,579,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,250 |
| Savings and temporary cash investments | $0 |
| 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 | $95,090 |
| Prepaid expenses and deferred charges | $853 |
| Net Land, buildings, and equipment | $6,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,300 |
| Total assets | $419,200 |
| Accounts payable and accrued expenses | $234 |
| 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 | $234 |
| Net assets without donor restrictions | $377,856 |
| Net assets with donor restrictions | $41,110 |
| 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 | $419,200 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North East Emergency Distribution has recieved totaling $5,990.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $5,909 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Endowment Analysis
| Beg. Balance | $96,771 |
| Net Contributions | $225,000 |
| Other Expense | $280,661 |
| Ending Balance | $41,110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Louisiana Economic Development Alliance Alexandria, LA | $1,099,569 | $1,697,073 |
Society For The Relief Of Destitute Orphan Boys New Orleans, LA | $35,895,802 | $1,019,497 |
Permian Road Safety Coalition Midland, TX | $465,522 | $1,525,980 |
North East Emergency Distribution Hurst, TX | $419,200 | $1,502,756 |
Rio Grande Valley Communications Group Mcallen, TX | $7,376,430 | $2,097,276 |
Texas Emergency Communications Center Inc Spring, TX | $1,595,600 | $2,062,473 |
Safety Council Of East Texas Inc Longview, TX | $2,557,947 | $727,123 |
Wintergarden Womens Shelter Inc Carrizo Springs, TX | $227,042 | $757,869 |
Waskom Volunteer Fire Department And E M S Services Inc Waskom, TX | $862,231 | $528,804 |
Austin Emergency Supply Foundation Austin, TX | $135,615 | $526,049 |
Russwood Security Patrol Inc Dallas, TX | $83,365 | $243,580 |
Marshland Festival Association Hackberry, LA | $66,246 | $221,103 |