Exchange Club Child Abuse Preven- Tion Center-Aware Central Texas
- Assets
- $92.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Killeen, TX
- Founding
- 11/1992
- Data as of
- 12/2023
- EIN
- 74-2434330
Organization Overview
Exchange Club Child Abuse Preven- Tion Center-Aware Central Texas is located in Killeen, TX. The organization was established in 1992. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Exchange Club Child Abuse Preven- Tion Center-Aware Central Texas employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exchange Club Child Abuse Preven- Tion Center-Aware Central Texas 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 12/2023, Exchange Club Child Abuse Preven- Tion Center-Aware Central Texas generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 15.0% per year over the past 9 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 AID IN THE PREVENTION OF CHILD ABUSE AND FAMILY VIOLENCE THROUGH EDUCATION, CASE MANAGEMENT, AND REFERRALS TO HIGH RISK POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO AID IN THE PREVENTION OF CHILD ABUSE AND FAMILY VIOLENCE THROUGH EDUCATION, CASE MANAGEMENT, AND REFERRALS TO HIGH RISK POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Mc Bee Director | Trustee | 0 | $0 |
Victoria Bryant Secretary | Officer | 0 | $0 |
Christine Simon Treasurer | Officer | 0 | $0 |
Shakinah Marion President | Officer | 0 | $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 | $1,094,669 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,094,669 |
| 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 | $1,094,669 |
| 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 | $702,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,400 |
| Payroll taxes | $63,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,152 |
| Office expenses | $12,838 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,942 |
| Travel | $4,122 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,103 |
| Interest | $611 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,567 |
| Insurance | $72,648 |
| All other expenses | $13,572 |
| Total functional expenses | $1,066,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,980 |
| Savings and temporary cash investments | $0 |
| 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 | $1,931 |
| Net Land, buildings, and equipment | $10,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,858 |
| Total assets | $92,886 |
| Accounts payable and accrued expenses | $1,960 |
| 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 | $1,960 |
| Net assets without donor restrictions | $90,926 |
| 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 | $92,886 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Conference On Crime Against Women Inc Dallas, TX | $1,630,576 | $2,240,111 |
Gws Real Estate Dallas, TX | $18,733,937 | $0 |
Exchange Club Child Abuse Preven- Tion Center-Aware Central Texas Killeen, TX | $92,886 | $1,094,669 |
Wise County Domestic Violence Task Force Decatur, TX | $444,150 | $1,119,119 |
Tapkard Inc Tyler, TX | $1,112,835 | $1,299,435 |
Southeast Spouse Abuse Program Hammond, LA | $878,839 | $699,892 |
Indranis Light Foundation The Woodlands, TX | $233,732 | $357,035 |
Women Called Moses Coalition And Outreach Inc Duncanville, TX | $20,966 | $107,399 |
Sheris House Of Hope Inc Hobbs, NM | $1,316,515 | $231,171 |
New Start Center St Martinville, LA | $111,063 | $178,473 |
Ms Molly Foundation Waco, TX | $210,205 | $203,614 |
Family Violence Intervention Program Inc Lafayette, LA | $16,055 | $0 |
Five Petal Llc Missouri City, TX | $0 | $0 |
Break The Cycle Katy, TX | $0 | $0 |
I Choose Me Foundation Austin, TX | $0 | $0 |
Survivor Resource Network Ponca City, OK | $497,676 | $0 |
Voices Of The Abused Red Oak, TX | $0 | $0 |