Center City Of Amarillo Inc
- Assets
- $480.0k
- Revenue
- $331.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Amarillo, TX
- Founding
- 04/1995
- Data as of
- 09/2023
- EIN
- 75-2548311
Organization Overview
Center City Of Amarillo Inc is located in Amarillo, TX. The organization was established in 1995. As of 09/2023, Center City Of Amarillo Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center City Of Amarillo 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 09/2023, Center City Of Amarillo Inc generated $331.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $355.3k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Center City Of Amarillo Inc has awarded 41 individual grants totaling $978,462. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
USE RESTRUCTURING TO BRING PEOPLE TO DOWNTOWN AMARILLO
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER CITY PROVIDES GRANTS TO REFURBISH BUILDING FACADES, ORGANIZES COMMUNITY SOCIAL EVENTS IN THE DOWNTOWN AREA, AND ENCOURAGES DOWNTOWN DEVELOPMENT. CURRENT DOWNTOWN EVENTS INCLUDE: THE CENTER CITY MURAL RUN; THE ELECTRIC LIGHT PARADE IN EARLY DECEMBER THAT CONCLUDES WITH THE LIGHTING OF THE CITY'S CHRISTMAS TREE; HIGH NOON ON THE SQUARE DURING JUNE AND JULY WHICH IS A FREE CONCERT WITH LUNCH ON THE LAWN OF THE HISTORIC POTTER COUNTY COURTHOUSE; JAZZTOBER WHICH IS A FREE JAZZ CONCERT IN OCTOBER ON THE LAWN OF THE HISTORIC BIVINS HOME; AMARILLO COMMUNITY MARKET WHICH BRINGS THE COMMUNITY DOWNTOWN EACH SATURDAY BETWEEN JUNE-SEPTEMBER TO EAT AND SHOP LOCAL FROM VARIOUS VENDORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Duke Executive Di | Officer | 40 | $121,275 |
Dusty Barrick Ex-Officio | Trustee | 1 | $0 |
Logan Bartlett President El | OfficerTrustee | 2 | $0 |
Jennifer Bobbitt Director | Trustee | 1 | $0 |
Cal Brannon Director | Trustee | 1 | $0 |
Cindy Cunningham Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,129 |
| Related organizations | $56,200 |
| Government grants | $190,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,883 |
| Total Program Service Revenue | $0 |
| Investment income | $12,150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,193 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $331,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $70,000 |
| Grants and other assistance to domestic individuals. | $6,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,000 |
| Compensation of current officers, directors, key employees. | $12,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $460 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $9,680 |
| Royalties | $0 |
| Occupancy | $11,292 |
| Travel | $1,726 |
| 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 | $10,770 |
| Insurance | $16,110 |
| All other expenses | $4,590 |
| Total functional expenses | $355,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,843 |
| Savings and temporary cash investments | $278,633 |
| Pledges and grants receivable | $55,470 |
| 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 | $17,900 |
| Net Land, buildings, and equipment | $31,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,121 |
| Total assets | $480,022 |
| Accounts payable and accrued expenses | $273,327 |
| Grants payable | $40,500 |
| Deferred revenue | $15,800 |
| 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 | $329,627 |
| Net assets without donor restrictions | $150,395 |
| 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 | $480,022 |
Grants Awarded
Over the last fiscal year, Center City Of Amarillo Inc has awarded $68,112 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AMARILLO AREA FOUNDATIONAMARILLO AREA FOUNDATION PURPOSE: TO FULFILL MISSION | $16,306 |
AMARILLO COLLEGE (OUTPOST)AMARILLO COLLEGE (OUTPOST) PURPOSE: TO FULFILL MISSION | $16,306 |
SKP CREATIVESKP CREATIVE PURPOSE: TO FULFILL MISSION | $15,500 |
109 S BUCHANAN109 S BUCHANAN PURPOSE: TO FULFILL MISSION | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Houston Civic Improvement Inc Houston, TX | $1,863,813 | $1,153,532 |
The Carver Development Board San Antonio, TX | $2,191,842 | $338,642 |
Center City Of Amarillo Inc Amarillo, TX | $480,022 | $331,215 |
Pine Bluff Downtown Development Inc Pine Bluff, AR | $411,073 | $151,625 |
Houston Civic Arts Association Inc Katy, TX | $4,162 | $0 |
Hillsboro Cemetery Association Inc Hillsboro, TX | $336,781 | $0 |