Foster Village Waco
- Assets
- $66.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waco, TX
- Founding
- 01/2020
- Data as of
- 12/2023
- EIN
- 83-3876579
Organization Overview
Foster Village Waco is located in Waco, TX. The organization was established in 2020. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foster Village Waco 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 12/2023, Foster Village Waco generated $73.9k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $83.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Priscilla Serrato Board Member | 1 | $0 | |
Grady Crowson Treasurer | 1 | $0 | |
Meghan Holder Secretary | 2 | $0 | |
Jamie Villarrial President | 1 | $0 | |
Amanda Vasquez Executive Director | 20 | $24,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,892 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $73,892 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,000 |
| Professional fees and other payments to independent contractors | $250 |
| Occupancy, rent, utilities, and maintenance | $12,348 |
| Printing, publications, postage, and shipping | $210 |
| Other expenses | $46,843 |
| Total expenses | $83,651 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $49,690 |
| Other assets | $0 |
| Total assets | $66,837 |
| Total liabilities | $0 |
| Net assets or fund balances | $66,837 |