Bridgehaven Child Advocacy Center
- Assets
- $639.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Dayton, TX
- Founding
- 12/2002
- Data as of
- 09/2021
- EIN
- 45-0488201
Organization Overview
Bridgehaven Child Advocacy Center is located in Dayton, TX. The organization was established in 2002. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2021, Bridgehaven Child Advocacy Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bridgehaven Child Advocacy Center 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 09/2021, Bridgehaven Child Advocacy Center generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $929.9k during the year ending 09/2021. While expenses have increased by 16.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP THE CHILDREN OF LIBERTY AND CHAMBERS COUNTY, TEXAS WHO HAVE BEEN VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND DEVELOP A WORKING RELATIONSHIP WITH THE GOVERNMENTAL AGENCIES THAT ARE ASSIGNED TO PROTECT AND DEFEND THE VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO INTEVIEW CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Conner Board Member | Officer | $0 | |
Chelsea Cornett Board Member | Officer | $0 | |
Terrie Duke Treasurer | Officer | $0 | |
Christina Garcia Board Member | Officer | $0 | |
Nan Headrick Board Member | Officer | $0 | |
Staci Hemmenway Board Member | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,001,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,001,051 |
| Total Program Service Revenue | $0 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $107,367 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,108,483 |
| 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 | $617,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,160 |
| Payroll taxes | $48,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,657 |
| 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 | $14,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,012 |
| Travel | $374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,376 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,093 |
| Insurance | $14,175 |
| All other expenses | $12,211 |
| Total functional expenses | $929,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,951 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $155,117 |
| 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 | $10,499 |
| Net Land, buildings, and equipment | $213,017 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $639,584 |
| Accounts payable and accrued expenses | $18,595 |
| 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 | $4,085 |
| Total liabilities | $22,680 |
| Net assets without donor restrictions | $606,532 |
| Net assets with donor restrictions | $10,372 |
| 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 | $639,584 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bridgehaven Child Advocacy Center has recieved totaling $164,046.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Baytown Area And Chambers County Baytown, TX PURPOSE: CHILD ABUSE & NEGLEC | $163,788 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Friends New Life Dallas, TX | $2,610,813 | $2,556,478 |
Unbound North Texas Fort Worth, TX | $915,277 | $2,002,921 |
Ben And Mary Frances Doskocil Foundation Arlington, TX | $90,537,417 | $75,618,359 |
Childrens Advocacy Center Of Comal County New Braunfels, TX | $1,291,143 | $1,147,590 |
Bridgehaven Child Advocacy Center Dayton, TX | $639,584 | $1,108,483 |
Casa Of Williamson County Texas Georgetown, TX | $713,825 | $1,082,623 |
Robertas Place Grants, NM | $522,730 | $720,764 |
Hamilton House--Child And Family Safety Center Inc Fort Smith, AR | $341,370 | $597,862 |
Omega Foundation Inc Fort Worth, TX | $3,882,735 | $445,515 |
Oklahoma Coalition On Domestic Violence And Sexual Assault Oklahoma City, OK | $98,815 | $547,625 |
Capital Area Family Justice Center Inc Baton Rouge, LA | $349,156 | $430,335 |
Casa Of The Fifth Judicial District Russellville, AR | $165,801 | $327,538 |