NonprofitsChildrens Aid Society Of West Texas

Human Services

Childrens Aid Society Of West Texas

WICHITA FALLS, TX

Total revenue

$1.8M

Total expenses

$1.7M

Net assets

$548K

Grants received

$2.9M

21 grants

EIN

750851203

Tax year

2023

Mission

The children's aid society of west texas operates a custodial child care and teen runaway shelter. Its mission is to provide shelter, supervision, and counseling for children in crisis; to cooperate with other agencies in order to resolve problems related to the welfare of these children; to assist the families of these children in seeking possible solutions to their problems.

Financials

FY 2023

Revenue

Contributions & grants$1.8M
Program service revenue
Investment income$2K
Other revenue$3K
Total revenue$1.8M

Expenses

Grants paid
Salaries & benefits$1.4M
Fundraising$19K
Other expenses$326K
Total expenses$1.7M
Total assets$583K
Net assets$548K

People

17 listed

NameRoleCompensation

SHEILA CATRON CHOATE

SECRETARY

Board

$86K

45 hrs/wk

ERON PHILLIPS

ACCOUNTANT

Board

$63K

35 hrs/wk

SUSAN BUCKLEY

TREASURER

Board

1 hrs/wk

DEBRA SUGGS

PARLIAMENTARIAN

Board

1 hrs/wk

JANIE BARRY

BOARD MEMBER

Board

1 hrs/wk

HOLLI MCCLAIN

BOARD MEMBER

Board

1 hrs/wk

KEN DOWDY

BOARD MEMBER

Board

1 hrs/wk

TARA NEAL

PRESIDENT

Board

1 hrs/wk

LINDSEY LAMBERT

BOARD MEMBER

Board

1 hrs/wk

ROBIN GERMANY

BOARD MEMBER

Board

1 hrs/wk

NEVA RUDDELL

BOARD MEMBER

Board

1 hrs/wk

ANNA WINN

BOARD MEMBER

Board

1 hrs/wk

JAMIE DAVIS

BOARD MEMBER

Board

1 hrs/wk

HAILEY SHELTON

BOARD MEMBER

Board

1 hrs/wk

MELISSA WAKER

BOARD MEMBER

Board

1 hrs/wk

FRAN RUSSELL

BOARD MEMBER

Board

1 hrs/wk

MICHAEL BOYLE

VICE PRESIDENT

Board

1 hrs/wk

Grants received

Showing 21 of 21

FromAmountPurposeYear
$70K
SUPPORT OF SPECIFIC PROGRAMS
2024
$200
FOR CIVIC & COMMUNITY ENGAGEMENT
2024
$700K
TO ALLOW THE ORGANIZATION TO FURTHER ITS EXEMPT PURPOSE.
2023
$72K
SUPPORT OF SPECIFIC PROGRAMS
2023
$100
FOR ASSISTANCE TO INDIGENT FAMILIES
2023
$500K
TO ALLOW THE ORGANIZATION TO FURTHER ITS EXEMPT PURPOSE.
2022
$82K
SUPPORT OF SPECIFIC PROGRAMS
2022
$500K
TO ALLOW THE ORGANIZATION TO FURTHER ITS EXEMPT PURPOSE.
2021
$73K
SUPPORT OF SPECIFIC PROGRAMS
2021
$400
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$200K
TO ALLOW THE ORGANIZATION TO FURTHER ITS EXEMPT PURPOSE.
2020
$68K
SUPPORT OF SPECIFIC PROGRAMS
2020
$250K
TO ALLOW THE ORGANIZATION TO FURTHER ITS EXEMPT PURPOSE.
2019
$59K
SUPPORT OF SPECIFIC PROGRAMS
2019
$135K
TO ALLOW THE ORGANIZATION TO FURTHER ITS EXEMPT PURPOSE.
2018
$60K
SUPPORT OF SPECIFIC PROGRAMS
2018
$85K
TO ALLOW THE ORGANIZATION TO FURTHER ITS EXEMPT PURPOSE.
2017

Funded by

$2.9M from 4 funders · 21 grants · 2017–2024

Children's Aid Society Foundation

$2.4M · 7 grants · 2017–2023

Hands To Hands Community Fund

$484K · 7 grants · 2018–2024

Harl & Evelyn Mansur Foundation

$40K · 4 grants · 2020–2023

The Gap Foundation

$700 · 3 grants · 2021–2024

Details

EIN750851203
NTEE codeP32Z
Subsection03
Ruling date1945-08
Formed1919
Employees57
Volunteers23
CHILDRENS AID SOCIETY OF WEST TEXAS — Mission, Financials & Grants Received | Grantivo