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Shackelford County Community Resource Center
Shackelford County Community Resource Center reported $11.6 million in revenue and $12.4 million in expenses for the fiscal year ending November 30, 2024. Of every $100 it spent, $85.00 went to program services, $15.00 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 57.8% of the total. Government grants made up 39.9%. The highest compensation it reported for one person was $251,680 (CHIEF MEDICAL OFFICER). 9 people received more than $100,000 in reportable compensation. Revenue fell 7% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending November 30, 2024 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending November 30, 2024 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.0% | 89.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.0% | 9.2% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 40.5% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 39.9% | 14.9% |
| Program service revenue share Part VIII 2g ÷ 12 | 57.8% | 11.9% |
| Highest reported compensation Part VII-A, columns D–F | $251,680 | $291,103 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.03% | 1.49% |
| People paid over $100,000 Part VII, line 2 | 9 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.5 | 9.2 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF MEDICAL OFFICER Officer, 40.00 hrs/week | $251,680 | $0 | $0 | $251,680 |
| DENTIST Highest compensated employee, 40.00 hrs/week | $198,712 | $0 | $0 | $198,712 |
| DENTAL DIRECTOR Key employee, 40.00 hrs/week | $185,972 | $0 | $0 | $185,972 |
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $184,558 | $0 | $0 | $184,558 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $174,962 | $0 | $0 | $174,962 |
| DENTIST Highest compensated employee, 40.00 hrs/week | $164,159 | $0 | $0 | $164,159 |
| DENTIST Highest compensated employee, 40.00 hrs/week | $147,871 | $0 | $0 | $147,871 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $118,054 | $0 | $0 | $118,054 |
9 people received more than $100,000 in reportable compensation from Shackelford County Community Resource Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5250
Largest outside contractors
FY2024 · Form 990, Part VII, Section B · businesses only| TEINERT CONSTRUCTION New facility baird | $626,671 |
| BLUE CROSS BLUE SHIELD Employee insurance | $537,575 |
| MCKESSON PHARMACY 340b pharmacy supply | $534,845 |
| MIDWEST DENTAL Dental supply & equipment | $243,769 |
| CHAN Emr/pm systems | $153,756 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Shackelford County Community Resource Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Shackelford County Community Resource Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Shackelford County Community Resource Center spent in FY2024, $85.00 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Partners for the Common GoodWashington, DC · revenue $12M · programs 75.1% · 2024
- Advanced Technology International FoundationSummerville, SC · revenue $12M · programs 94.4% · FY2025
- Waterfront Partnership of BaltimoreBaltimore, MD · revenue $12M · programs 94.6% · FY2025
- Black River Area Development CorpPocahontas, AR · revenue $12M · programs 93.5% · FY2025
- Southern California Center for Nonprofit ManagementLos Angeles, CA · revenue $11M · programs 84.5% · FY2025
All community improvement & capacity building charities · Largest charities in Texas
Questions people ask
How much of Shackelford County Community Resource Center's spending goes to programs?
In the fiscal year ending November 30, 2024, Shackelford County Community Resource Center reported that 85.0% of its $12.4 million in expenses went to program services, 15.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Shackelford County Community Resource Center pay its top executive?
The largest total compensation Shackelford County Community Resource Center reported for one person in the fiscal year ending November 30, 2024 was $251,680, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Shackelford County Community Resource Center get its money?
Of $11.6 million in revenue in the fiscal year ending November 30, 2024, 40.5% came from contributions and grants (including 39.9% from government grants) and 57.8% from program service revenue (Form 990, Part VIII).
Is Shackelford County Community Resource Center a registered charity?
The IRS lists EIN 75-2541970 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending November 30, 2024, object 202543289349301104 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending November 30, 2023, object 202413049349301321 · read the filing
- FY2022: Form 990 for the fiscal year ending November 30, 2022, object 202312429349300406 · read the filing
- FY2021: Form 990 for the fiscal year ending November 30, 2021, object 202232459349301043 · read the filing
- FY2020: Form 990 for the fiscal year ending November 30, 2020, object 202121809349300517 · read the filing
All filings for EIN 75-2541970: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.