Paluxy River Childrens Advocacy Center Inc
- Assets
- $2.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 23
- Location
- Granbury, TX
- Founding
- 12/2005
- Data as of
- 08/2023
- EIN
- 16-1741650
Organization Overview
Paluxy River Childrens Advocacy Center Inc is located in Granbury, TX. The organization was established in 2005. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2023, Paluxy River Childrens Advocacy Center Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paluxy River Childrens Advocacy Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Paluxy River Childrens Advocacy Center Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.6m during the year ending 08/2023. While expenses have increased by 11.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE TRAUMA TO CHILD ABUSE VICTIMS AND NON-OFFENDING FAMILY MEMBERS AND TO WORK TOWARD IMPROVING THE JUSTICE SYSTEM'S RESPONSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. TO PROMOTE THE HEALING OF CHILD ABUSE VICTIMS ONE CHILD AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SERVICES AND REFERRALS TO HELP MEET THE EMOTIONAL, PHYSICAL, AND FINANCIAL NEEDS OF VICTIMS AND THEIR PROTECTIVE FAMILY MEMBERS, IN ORDER TO HELP STABILIZE THE FAMILY'S LIFE AFTER VICTIMIZATION. PERFORMED MONTHLY MEETINGS FOR CASE REVIEW AND DISCUSSION OF NEW CASES. THE MEETING PROVIDED AN OPPORTUNITY TO COORDINATE AGENCY INVESTIGATIONS AND SHARE RELEVANT CASE INFORMATION. CONDUCTED FORENSIC INTERVIEWS WITH CHILDREN WHO WERE ALLEGED TO HAVE BEEN SEXUALLY AND/OR SEVERELY PHYSICALLY ABUSED OR WITNESS TO VIOLENT CRIMES. THE FORENSIC INTERVIEW IS CONDUCTED IN A CHILD FRIENDLY ENVIRONMENT BY PROFESSIONALS TRAINED IN A WIDE SPECTRUM OF AREAS RELATED TO CHILDHOOD DEVELOPMENT, SEXUAL ABUSE DYNAMICS AND OTHER ISSUES PERTAINING TO QUESTIONING CHILDREN ABOUT ALLEGATIONS OF ABUSE. PROVIDED FREE, ON-SITE COUNSELING SERVICES, INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY, SPECIFICALLY TARGETING ISSUES RELATED TO CHILD ABUSE. PROVIDED OUTREACH EDUCATION TO THE COMMUNITY MEMBERS AS TO HOW TO RECOGNIZE SIGNS OF CHILD ABUSE AND TO REPORT IT. PROVIDED EDUCATION TO CHILDREN ABOUT PERSONAL SAFETY IN AN EFFORT TO PREVENT ABUSE, AS WELL AS HOW TO GET HELP IF ABUSE IS ALREADY OCCURRING OR HAS OCCURRED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Aurbach Interim Trea | OfficerTrustee | 1 | $0 |
Tracy Brown Director | Trustee | 1 | $0 |
Carla Caton Director | Trustee | 1 | $0 |
David Cook Director | Trustee | 1 | $0 |
Lester Cox Director | Trustee | 1 | $0 |
Roger Deeds President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,191,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,118 |
| Noncash contributions included in lines 1a–1f | $71,553 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,613,375 |
| Total Program Service Revenue | $0 |
| Investment income | $34,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $440 |
| Net Income from Fundraising Events | $184,084 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,832,896 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $961,740 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,106 |
| Payroll taxes | $76,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,084 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,551 |
| Travel | $46,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,006 |
| Insurance | $10,383 |
| All other expenses | $5,726 |
| Total functional expenses | $1,649,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $492,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $236,573 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,992 |
| Net Land, buildings, and equipment | $103,483 |
| Investments—publicly traded securities | $1,112,516 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $233,135 |
| Other assets | $0 |
| Total assets | $2,191,830 |
| Accounts payable and accrued expenses | $9,317 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $454,818 |
| Total liabilities | $464,135 |
| Net assets without donor restrictions | $1,488,955 |
| Net assets with donor restrictions | $238,740 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,191,830 |