NonprofitsExpanco Inc

Employment

Expanco Inc

FORT WORTH, TX

Total revenue

$3.1M

Total expenses

$3.1M

Net assets

$2.2M

Grants received

$398K

10 grants

EIN

751720274

Tax year

2021

Mission

To provide vocational services & opportunities for individuals with disabilities. This is done through a work center and a shredding operation.

Financials

FY 2021

Revenue

Contributions & grants$120K
Program service revenue$2.9M
Investment income$2K
Other revenue$13K
Total revenue$3.1M

Expenses

Grants paid
Salaries & benefits$1.9M
Fundraising$38K
Other expenses$1.2M
Total expenses$3.1M
Total assets$2.3M
Net assets$2.2M

People

10 listed

NameRoleCompensation

Dena Walts

President

Board

$82K

40 hrs/wk

Tony Picciuti

Vice President

Board

$63K

40 hrs/wk

Andrew Robison

Chairman of the Board of Directors

Board

0.5 hrs/wk

Sheyna Ferraro

Vice Chairman of the Board of Directors

Board

0.5 hrs/wk

Eileen Lexa

Board of Director

Board

0.5 hrs/wk

Mark Wilson

Board of Director

Board

0.5 hrs/wk

Pev Settle

Board of Director

Board

0.5 hrs/wk

Ethel Steele

Board of Director

Board

0.5 hrs/wk

Brandy Lee

Board of Director

Board

0.5 hrs/wk

Matthew Howard

Board of Director

Board

0.5 hrs/wk

Grants received

Showing 10 of 10

FromAmountPurposeYear
$150K
AMPLIFY OPERATIONAL SUPPORT PROGRAM
2024
$100K
INDIVIDUAL SKILLS AND SOCIALIZATION (ISS) DEVELOPMENT & GROWTH PROGRAM
2024
$100K
NEW STAFF POSITION - OPERATIONS MANAGER
2023
$5K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$7K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$13K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$50
HEALTH AND HUMAN SERVICES
2020
$15K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$9K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$500
PROGRAM/OPERATING SUPPORT
2018

Funded by

$398K from 4 funders · 10 grants · 2018–2024

The Morris Foundation

$350K · 3 grants · 2023–2024

Communities Foundation Of Texas Inc

$48K · 5 grants · 2018–2022

Baird Foundation Inc

$50 · 1 grant · 2020

Details

EIN751720274
NTEE codeJ30Z
Subsection03
Ruling date1994-03
Formed1980
Employees192
Volunteers50
EXPANCO INC — Mission, Financials & Grants Received | Grantivo