Childrens Alliance Of South Texas A Child Advocacy Center
- Assets
- $1.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 23
- Location
- Jourdanton, TX
- Founding
- 02/2013
- Data as of
- 08/2023
- EIN
- 46-1310145
Organization Overview
Childrens Alliance Of South Texas A Child Advocacy Center is located in Jourdanton, TX. The organization was established in 2013. 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, Childrens Alliance Of South Texas A Child Advocacy Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Alliance Of South Texas A 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 08/2023, Childrens Alliance Of South Texas A Child Advocacy Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.3m during the year ending 08/2023. While expenses have increased by 8.4% 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 PROVIDE A NEUTRAL, CHILD FRIENDLY ORGANIZATION THAT FACILITATES A MULTI-DISCIPLINARY APPROACH TO THE INVESTIGATION, INTERVENTION AND TREATMENT OF CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORENSIC INTERVIEWS OF OVER 439 PEOPLE WERE CONDUCTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Ramirez President | OfficerTrustee | 2 | $0 |
Chief Roel Salas Vice Preside | OfficerTrustee | 2 | $0 |
Dorothy Whitman Secretary | OfficerTrustee | 2 | $0 |
Kathy Pavlovsky Treasurer | OfficerTrustee | 2 | $0 |
Donna Rayes Past Preside | OfficerTrustee | 2 | $0 |
Jamie Whitwell Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $124,460 |
| Related organizations | $0 |
| Government grants | $1,119,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,735 |
| Noncash contributions included in lines 1a–1f | $64,332 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,411,915 |
| Total Program Service Revenue | $0 |
| Investment income | $12,328 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $127,784 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,552,027 |
| 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. | $137,514 |
| Compensation of current officers, directors, key employees. | $14,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $685,351 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,582 |
| Payroll taxes | $62,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,246 |
| Advertising and promotion | $1,315 |
| Office expenses | $27,280 |
| Information technology | $8,055 |
| Royalties | $0 |
| Occupancy | $32,100 |
| Travel | $19,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,785 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,532 |
| Insurance | $25,473 |
| All other expenses | $23,416 |
| Total functional expenses | $1,281,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,732 |
| Savings and temporary cash investments | $847,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $267,581 |
| 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 | $18,946 |
| Net Land, buildings, and equipment | $126,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,387,999 |
| Accounts payable and accrued expenses | $5,349 |
| 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 | $5,349 |
| Net assets without donor restrictions | $1,382,650 |
| 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 | $1,387,999 |