Burnet County Child Welfare Board
- Assets
- $159.6k
- Revenue
- $78.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Burnet, TX
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 45-0526822
Organization Overview
Burnet County Child Welfare Board is located in Burnet, TX. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burnet County Child Welfare Board 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 12/2021, Burnet County Child Welfare Board generated $78.5k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $56.8k during the year ending 12/2021. While expenses have increased by 10.3% per year over the past 2 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 KNOW THE NEEDS AND TO AID IN THE IMPLEMENTATION OF A PROGRAM FOR THE PROTECTION, CARE, HEALTH, AND WELL-BEING OF ALL CHILDREN WITH THE FOCUS BEING GIVEN TO THE ABUSED AND NEGLECTRED CHILDREN OF BURNET COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CLOTHING AND OTHER ITEMS TO HELP CHILDREN IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Coleen Gregg Secretary | OfficerTrustee | 10 | $0 |
Jan Friberg Rainbow Room | OfficerTrustee | 10 | $0 |
Jan Graves Member | OfficerTrustee | 10 | $0 |
Tricia Naito Treasurer | OfficerTrustee | 10 | $0 |
Marsha Neel Admin VP | OfficerTrustee | 20 | $0 |
Caroine Ragsdill President | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,862 |
| Total Program Service Revenue | $15,000 |
| Investment income | $3,642 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $78,504 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $28,468 |
| Total functional expenses | $56,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,686 |
| Savings and temporary cash investments | $32,947 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $159,633 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $159,633 |
| Net assets with donor restrictions | $0 |
| 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 | $159,633 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Burnet County Child Welfare Board has recieved totaling $21,238.
| Awarding Organization | Amount |
|---|---|
Austin Community Foundation Austin, TX PURPOSE: GENERAL, | $21,238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |
Pivot Inc Oklahoma City, OK | $7,446,164 | $4,876,215 |
Angelheart Inc Round Rock, TX | $7,610,397 | $5,653,648 |
A New Day Inc Albuquerque, NM | $3,871,286 | $4,688,778 |
Latino Community Development Agency Inc Oklahoma City, OK | $3,270,690 | $4,199,597 |
Children At Heart Ministries Round Rock, TX | $3,373,626 | $3,837,838 |