NonprofitsPanhandle Community Services

Human Services

Panhandle Community Services

AMARILLO, TX

Total revenue

$33.8M

Total expenses

$31.1M

Net assets

$14.4M

Grants received

$760K

23 grants

EIN

756049423

Tax year

2024

Mission

Our mission is to be a significant influence in meeting the changing needs of panhandle families by providing direct servies and encouragment to turn poverty into opportunity and to attain a higher quality of life by achieving self-sufficiency.

Programs

3 programs

Transportation services - transportation program provides transporation service in non-urban areas. Approximately 166,169 one-way trips served approximately 4,343 clients.

Expenses: $6.5M

Emergency services - provides utility assistance to low-income individuals to assist them with energy bills, including gas, electric, and propane. Approximately 2,863 households served.

Expenses: $4.2MGrants: $3.7M

Senior activities - provides assistance in engaging persons 55 and over to meet critical community needs while enriching the lives of volunteers. Approximately 51,076 individuals served. Community services - provides a variety of services to reduce poverty and empower low-income families to become self-sufficient. Approximately 588 individuals were under case management. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. Approximately 76 homes were weatherized.

Expenses: $2.6M

Financials

FY 2024

Revenue

Contributions & grants$31.7M
Program service revenue$2.0M
Investment income$108K
Other revenue$12K
Total revenue$33.8M

Expenses

Grants paid$16.8M
Salaries & benefits$7.8M
Fundraising$77K
Other expenses$6.5M
Total expenses$31.1M
Total assets$17.4M
Net assets$14.4M

People

17 listed

NameRoleCompensation

JOHN MEJIA

FINANCE DIRE

Board

$94K

40 hrs/wk

BRIAN GILLISPIE

TREASURER

Board

1 hrs/wk

AMANDA QUILLIN

SECRETARY

Board

1 hrs/wk

JASON VANOSDOL

DIRECTOR

Board

1 hrs/wk

LYDIA VILLANUEVA

DIRECTOR

Board

1 hrs/wk

MITCHELL LOCKE

DIRECTOR

Board

1 hrs/wk

DENESE SKINNER

DIRECTOR

Board

1 hrs/wk

JOHN SHARP

PRESIDENT

Board

1 hrs/wk

TIM GLASS

DIRECTOR

Board

1 hrs/wk

ROWDY RHOADES

DIRECTOR

Board

1 hrs/wk

TERESA LANE

DIRECTOR

Board

1 hrs/wk

ROBERT COFFEE

DIRECTOR

Board

1 hrs/wk

KERRY GEORGE

DIRECTOR

Board

1 hrs/wk

MAGI YORK

EXECUTIVE DI

Board

40 hrs/wk

ESMERALDA MILLS

DIRECTOR

Board

1 hrs/wk

DAN LOOTEN

VICE PRESIDE

Board

1 hrs/wk

LYLENE SPRINGER

TRANSPORTATI

Staff

$113K

40 hrs/wk

Independent contractors

SOUTHWEST GENERAL CONTRACTORS

CONSTRUCTION

$2.3M

LARRY'S WEATHERIZATION INC

HVAC

$836K

MELORIA PARTNERS INC

MANAGEMENT

$298K

LARRY'S HEATING AND AIR

HVAC CONTRACTOR

$279K

CALDWELL BUSINESS GROUP

CONSULTING

$130K

Grants received

Showing 23 of 23

FromAmountPurposeYear
$100K
Generational Learning
2024
$83K
GENERAL SUPPORT
2024
$63K
To support healthcare organizing through Sick Of It Texas coalition
2024
$80K
GENERAL SUPPORT
2023
$51K
For grant recipient's exempt purposes
2023
$25K
CRITICAL HOME REPAIRS
2023
$18K
PAINT, FLOORING, LIGHTING, CEILING AND FURNITURE
2023
$10K
GENERAL SUPPORT
2023
$10K
HEALTH AND WELLNESS & ECONOMIC PROSPERITY
2023
$74K
DENTAL SERVICES
2022
$25K
CRITICAL HOME REPAIRS
2022
$20K
PROGRAM SUPPORTS
2022
$20K
PROGRAM SUPPORTS
2022
$15K
GENERAL SUPPORT
2022
$2K
PROVIDE FUNDING FOR PROGRAMS THAT SUPPORT CHANGING THE LIVES OF LOW-INCOME PEOPLE BY BRIDGING THE GAP FROM POVERTY TO SELF-SUFFICIENCY.
2022
$35K
CRITICAL HOME REPAIRS
2021
$20K
PROGRAM SUPPORTS
2021
$20K
Program Support
2020
$20K
Program Support
2020
$19K
CRITICAL HOME REPAIRS
2020
$13K
HEALTHY SENIOR GRANT
2020
$13K
CRITICAL HOME REPAIRS
2017

Funded by

$760K from 12 funders · 23 grants · 2017–2024

Amarillo Area Foundation Inc

$178K · 3 grants · 2022–2024

Texas State Affordable Housing

$117K · 5 grants · 2017–2023

Children's Defense Fund

$100K · 5 grants · 2020–2022

Texas Mutual Insurance Company

$100K · 1 grant · 2024

Mary E Bivins Foundation

$87K · 2 grants · 2020–2022

Details

EIN756049423
NTEE codeP120
Subsection03
Ruling date1966-05
Formed1964
Employees156
Volunteers493
PANHANDLE COMMUNITY SERVICES — Mission, Financials & Grants Received | Grantivo