Bastrop County Cares is located in Bastrop, TX. The organization was established in 2016. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 12/2022, Bastrop County Cares employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bastrop County Cares 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 12/2022, Bastrop County Cares generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 37.0% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 35.8% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENSURE ALL INDIVIDUALS OF BASTROP COUNTY SHARE IN THE SOCIAL FABRIC OF THE COMMUNITY, ACCESS GREAT EDUCATIONAL PROGRAMS, BE ECONOMICALLY STABLE, LIVE FULL HEALTHY LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BCACH: THIS PROGRAM HONED DOWN PARTNERSHIPS AND EXPANDED TO INCLUDE PARTNERS WHO HAD THE ABILITY TO MAKE CHANGE IN THE COMMUNITY RELATED TO BUILDING ECONOMIC STABILITY. WE INCREASED FROM 10 TO APPROXIMATELY 25 PROGRAM PARTNERS WHO MEET MONTHLY AND CO-CREATE OPPORTUNITIES TO INCREASE ECONOMIC STABILITY IN BASTROP. THE PROGRAM'S LONG-TERM OBJECTIVE IS TO INCREASE ECONOMIC STABILITY FOR INDIVIDUALS AND FAMILIES AND UNDERSTAND ITS IMPACT ON HEALTH. THROUGH RESEARCH ON SOCIAL DETERMINANTS OF HEALTH, WE KNOW THAT POVERTY AND WHERE PEOPLE LIVE CAN DETERMINE THEIR LONG-TERM HEALTH OUTCOMES. BY PROVIDING JOB TRAINING, SUPPORT, AND INCREASED FINANCIAL STABILITY, WE BELIEVE FAMILIES WILL BE ABLE TO PAY FOR INSURANCE, GET PREVENTATIVE HEALTH CARE, EAT BETTER, AND HAVE BETTER OUTCOMES FOR OUTCOMES FOR THEIR FUTURE.
HOGG: OUR PROGRAM PARTNERED WITH THE TEXAS HEALTH AND HUMAN SERVICE COMMISSION'S RURAL MENTAL HEALTH DEPARTMENT TO SURVEY COMMUNITY MEMBERS ABOUT NEEDS RELATED TO MENTAL HEALTH AND COMPLETED AND PUBLISHED SURVEY RESULTS TO INFORM FUNDING PRIORITIES MOVING FORWARD. THIS ACTIVITY'S OBJECTIVE IS TO EXAMINE MENTAL HEALTH NEEDS IN BASTROP COUNTY, AND TO BE ABLE TO DESIGN PROGRAMS THAT WOULD INCREASE PEOPLE'S RESILIENCE AND WELL-BEING IN AN EFFORT TO CREATE A STRONGER COMMUNITY THAT CAN MORE EASILY BOUNCE BACK AFTER A CRISIS. BASED ON HEALTH NEEDS ASSESSMENTS CONDUCTED IN BASTROP COUNTY, MENTAL HEALTH, OBESITY AND DIABETES ARE THE THREE TOP CONCERNS FOR OUR COMMUNITY. IF WE CAN IMPROVE RESILIENCE AND WELL-BEING IN OUR COMMUNITIES, WE BELIEVE WE CAN DECREASE MENTAL HEALTH CRISES THAT LEAD TO PROFESSIONAL INTERVENTION. WE DO THIS BY INCREASING SOCIAL CONNECTIVITY, DECREASING ISOLATION, AND SHARING QUALITY SUPPORT AND RESOURCES FOR PEOPLE TO BOUNCE BACK AN THRIVE.
MIECHV: THIS PROGRAM SERVED APPROXIMATELY 284 FAMILIES ENROLLED IN EITHER THE PARENTS AS TEACHERS OR FAMILY CONNECTS NURSE HOME VISITING PROGRAMS. IT ALSO SUPPORTED MONTHLY MEETINGS OF THE BASTROP COUNTY EARLY CHILDHOOD COALITION ITS ALIGNED ACTIVITIES, INCLUDING ADMINISTERING THE READY 4K TEXT MESSAGING PROGRAM, BEST PLACE FOR WORKING PARENTS INITIATIVE, AND CHILDCARE CHAMPIONS INITIATIVE THIS ACTIVITY'S OBJECTIVE IS TO DECREASE THE INCIDENCE OF CHILD ABUSE AND NEGLECT, AND TO INCREASE HEALTH, SAFETY, AND SCHOOL READINESS FOR ALL CHILDREN AND FAMILIES IN BASTROP COUNTY. THIS PROGRAM'S CAPACITY REQUIREMENT IS TO SERVE 284 FAMILIES DURING THE STATE FISCAL YEAR. OUR PROGRAM MET THIS REQUIREMENT DURING THE YEAR, BUT ALSO IMPACTED MULTIPLE FAMILIES IN BASTROP COUNTY THROUGH ALIGNED PROGRAMS AND SERVICES. OF THE 284 FAMILIES 204 WERE ENROLLED IN FAMILY CONNECTS, AN EVIDENCE-BASED HOME VISITING PROGRAM THAT SEES NEWBORNS WITHIN THE FIRST THREE WEEKS AFTER BIRTH. THROUGH RESOURCE REFERRALS AND ALIGNED PROGRAMS, OVER SEVERAL YEARS, THIS EVIDENCE-BASED PROGRAM WILL REDUCE CHILD ABUSE AND NEGLECT BY PROVIDING FAMILIES RESOURCES THEY NEED TO THRIVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debbie Bresette Ceo/officer | Officer | 40 | $71,729 |
Norma Mercado Executive Director (eff 10/22) | Officer | 40 | $12,000 |
Becki Womble Director | Trustee | 2 | $0 |
Catherine Pressler Chair | OfficerTrustee | 2 | $0 |
Dr Linda Wilson Secretary | OfficerTrustee | 2 | $0 |
Dr Pompeyo Chavez Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $151,594 |
All other contributions, gifts, grants, and similar amounts not included above | $1,287,429 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,439,023 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $1,439,023 |
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. | $83,729 |
Compensation of current officers, directors, key employees. | $9,213 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $303,959 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $18,870 |
Payroll taxes | $30,142 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,000 |
Fees for services: Accounting | $1,535 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $96,668 |
Advertising and promotion | $13,917 |
Office expenses | $15,591 |
Information technology | $61,576 |
Royalties | $0 |
Occupancy | $26,141 |
Travel | $34,459 |
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 | $72,929 |
Total functional expenses | $1,285,935 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $775,685 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $636,828 |
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 | $14,430 |
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 | $1,426,943 |
Accounts payable and accrued expenses | $5,450 |
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 | $5,450 |
Net assets without donor restrictions | $646,493 |
Net assets with donor restrictions | $775,000 |
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 | $1,426,943 |