MAINLAND CHILDRENS PARTNERSHIP

TEXAS CITY, TX, 77590-8474 (409) 643-8240 Est. 1991 EIN 76-0350823

I72Z - Crime & Legal-Related 990 - Public charity return 501(c)(3)

Mission

TO GIVE AT RISK CHILDREN AND THEIR FAMILIES THE BEST POSSIBLE OPPORTUNITY TO BREAK THE CYCLE OF POVERTY

Total Revenue

$1,817,459

Total Expenses

$1,895,382

Net Assets

$6,578,526

10 employees 90 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 34.3%

Expenses ↓ 24.8%

Revenue Sources

Contributions 10.9% Earned revenue 69.8% Investment 2.0% Other 17.0%

Expense Breakdown

Program 97.0% Management 3.0%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,817,459 ↓	$1,895,382	$6,578,526
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,764,548 ↑	$2,521,892	$6,668,676
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,580,992 ↑	$2,546,621	$6,448,762
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$544,500 ↓	$878,428	$1,052,048
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$1,476,043 ↑	$1,516,003	$1,385,976
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,395,293	$991,426	$1,425,936