NonprofitsTalitha Koum Institute

Community Improvement & Capacity Building

Talitha Koum Institute

WACO, TX

Total revenue

$1.1M

Total expenses

$1.2M

Net assets

$1.4M

Grants received

$1.5M

63 grants

EIN

752849153

Tax year

2024

Mission

In a context of loving relationship, and using research-based therapeutic intervention, talitha koum partners with parents to raise children who are intellectually capable, emotionally resilient and prepared to be contributing members of the community.

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue
Investment income$3K
Other revenue
Total revenue$1.1M

Expenses

Grants paid
Salaries & benefits$750K
Fundraising$227K
Other expenses$373K
Total expenses$1.2M
Total assets$1.5M
Net assets$1.4M

People

9 listed

NameRoleCompensation

SUSAN COWLEY

EXECUTIVE DIRECTOR

Board

$70K

40 hrs/wk

DONNA LOSAK

NURTURE CENTER DIRECTOR

Board

$58K

40 hrs/wk

DR BRIANNA LEMMONS

COVENANT PARTNER

Board

5 hrs/wk

GEOFF NELSON

COVENANT PARTNER/CHAIR

Board

5 hrs/wk

MARSHA MARTIE

COVENANT PARTNER

Board

5 hrs/wk

DR JEREMY RHODES

COVENANT PARTNER

Board

5 hrs/wk

DR BRADLEY LAIL

COVENANT PARTNER

Board

5 hrs/wk

SANDY MAREK

COVENANT PARTNER/SECRETARY

Board

5 hrs/wk

CLINT SAVAGE

COVENANT PARTNER/TREASURER

Board

5 hrs/wk

Grants received

Showing 63 of 63

FromAmountPurposeYear
$75K
Provide general operating support for programs serving children in extreme poverty
2024
$65K
Building Brain Development-Community Orgs.
2024
$9K
GENERAL OPERATING SUPPORT
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$1K
SUPPORT
2024
$116K
UNDESIGNATED
2023
$55K
FACILITY RENOVATIONS
2023
$50K
CHARITABLE - FOR GENERAL OPERATING SUPPORT.
2023
$25K
GENERAL OPERATING SUPPORT
2023
$10K
GENERAL OPERATIONS
2023
$7K
For grant recipient's exempt purposes
2023
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$6K
PUBLIC, SOCIETAL BENEFIT
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$2K
GENERAL USE
2023
$1K
SUPPORT
2023
$175K
REFURBISHMENT OF TALITHA KOUMS EXISTING FACILITY, ALLOWING TKI TO MORE THAN DOUBLE ENROLLMENT
2022
$118K
UNDESIGNATED
2022
$64K
For grant recipient's exempt purposes
2022
$50K
CHARITABLE - FOR GENERAL OPERATING SUPPORT.
2022
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
Grant to Support Non-Profit Organization Activites
2022
$10K
CHARITABLE - FOR INTENSIVE STAFF TRAINING PROVIDED BY MISSION CAPITAL.
2022
$9K
GENERAL SUPPORT
2022
$8K
GENERAL CONTRIBUTION
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$3K
MEDICAL SUPPORT
2022
$2K
GENERAL USE
2022
$1K
SUPPORT
2022
$25K
GENERAL OPERATING
2021
$24K
For grant recipient's exempt purposes
2021
$24K
For grant recipient's exempt purposes
2021
$15K
UNDESIGNATED
2021
$5K
charitable contributions
2021
$100
CHARITABLE CONTRIBUTION TO PUBLIC CHARITY
2021
$100K
Educational purposes
2020
$50K
CHARITABLE - FOR GENERAL OPERATING SUPPORT.
2020
$33K
Partner Agency Allocations
2020
$22K
Grant to support non-profit organization activities
2020
$14K
General Support
2020
$10K
FOR GENERAL OPERATING EXPENSES
2020
$8K
For grant recipient's exempt purposes
2020
$5K
CHARITABLE CONTRIBUTIONS
2020
$5K
UNRESTRICTED GENERAL SUPPORT
2020
$3K
ASSISTANCE TO THE NEEDY
2020
$3K
CONTRIBUTION FOR EXEMPT PURPOSE
2020
$2K
GENERAL USE
2020
$100
CHARITABLE CONTRIBUTION TO PUBLIC CHARITY
2020
$110K
Educational purposes
2019
$68K
Partner Agency Allocations
2019
$28K
Grant to support non-profit organization activities
2019
$5K
CHARITABLE CONTRIBUTIONS
2019
$24K
FUNDING SUPPORT OF THE K-READY KIDS PILOT PROJECT
2018
$13K
General Support
2018
$100
CHARITABLE CONTRIBUTION TO PUBLIC CHARITY
2018
$60
PROGRAM/OPERATING SUPPORT
2018
$28K
Fundraising Event; General Support
2017
$3K
Educational purposes
2017

Funded by

$1.5M from 26 funders · 63 grants · 2017–2024

Waco Foundation

$304K · 6 grants · 2017–2023

Cooper Foundation

$230K · 2 grants · 2022–2023

The Fentress Foundation

$213K · 3 grants · 2017–2020

Still Water Foundation

$160K · 4 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$127K · 5 grants · 2020–2023

United Way Of Waco-Mclennan County

$101K · 2 grants · 2019–2020

The Moody Foundation

$75K · 1 grant · 2024

Bernard & Audre Rapoport Foundation

$74K · 3 grants · 2018–2023

Details

EIN752849153
NTEE codeS200
Subsection03
Ruling date2000-04
Formed2000
Employees30
Volunteers240
TALITHA KOUM INSTITUTE — Mission, Financials & Grants Received | Grantivo