NonprofitsEconomic Opportunities Advancement Corporation Of Planning Region Xi

Human Services

Economic Opportunities Advancement Corporation Of Planning Region Xi

WACO, TX

Total revenue

$16.9M

Total expenses

$16.5M

Net assets

$6.4M

Grants received

$283K

9 grants

EIN

741549077

Tax year

2023

Mission

To serve people in need with compassion and dignity, to help those who can achieve economic independence and to ease the pain of poverty barriers.

Programs

2 programs

Emergency services - to provide emergency assistance for utilities, rent, etc to qualified low-income individuals, and help those who can transition out of poverty.

Expenses: $5.3M

Weatherization department of energy - reduces energy costs for low income households by increasing the energy efficiency of their homes, while ensuring their health and safety. Tenant based rental assistance - provide rental assistance for eligible households through the texas department of housing and community affairs home program.

Expenses: $626K

Financials

FY 2023

Revenue

Contributions & grants$15.6M
Program service revenue
Investment income$64K
Other revenue$1.2M
Total revenue$16.9M

Expenses

Grants paid
Salaries & benefits$8.0M
Fundraising
Other expenses$8.4M
Total expenses$16.5M
Total assets$8.5M
Net assets$6.4M

People

14 listed

NameRoleCompensation

JEFFREY CASE

CFO

Board

$58K

40 hrs/wk

ELIZABETH NELSON

PARLIAMENTARIAN

Board

1 hrs/wk

GARY LUFT

TREASURER

Board

1 hrs/wk

DR CASSY BURLESON

DIRECTOR

Board

0

DYTRUM THIRKILL

DIRECTOR

Board

1 hrs/wk

DR HOWARD CHILDS

DIRECTOR

Board

0

BEN PERRY

PRESIDENT

Board

1 hrs/wk

CHARLES EATON

DIRECTOR

Board

0

CHRISTOPHER CHANCE

DIRECTOR

Board

0

NATHESIA WHITE

DIRECTOR

Board

0

JAMES JESSE

EXECUTIVE DIRECTOR

Board

40 hrs/wk

RENEE TURNER

DIRECTOR

Board

0

SUSAN COPELAND

VICE PRESIDENT

Board

1 hrs/wk

DOROTHY MARSTALLER

FORMER EXECUTIVE DIRECTOR

Staff

$104K

40 hrs/wk

Grants received

Showing 9 of 9

FromAmountPurposeYear
$35K
Weatherization Project
2022
$33K
Weatherization Project
2021
$113K
Weatherization Project
2020
$12K
TO SUPPORT BROADBAND/TECHNOLOGY NEEDS OF THE ORGANIZATION
2019
$500
TO ASSIST WITH LITERACY PROGRAM AT THE THURMAN E DORSEY SCHOOL.
2019
$10K
Partner Agency Allocations
2018

Funded by

$283K from 5 funders · 9 grants · 2018–2024

Texas Association Of Community Action

$231K · 5 grants · 2020–2024

United Way Of Waco-Mclennan County

$10K · 1 grant · 2018

Details

EIN741549077
NTEE codeP200
Subsection03
Ruling date1968-01
Formed1966
Employees265
Volunteers1740
ECONOMIC OPPORTUNITIES ADVANCEMENT CORPORATION OF PLANNING REGION XI — Mission, Financials & Grants Received | Grantivo