Child Welfare Alliance Of Calhoun County Inc
- Assets
- $421.1k
- Revenue
- $699.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Port Lavaca, TX
- Founding
- 11/1990
- Data as of
- 08/2023
- EIN
- 74-2578679
Organization Overview
Child Welfare Alliance Of Calhoun County Inc is located in Port Lavaca, TX. The organization was established in 1990. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2023, Child Welfare Alliance Of Calhoun County Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Welfare Alliance Of Calhoun County Inc 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, Child Welfare Alliance Of Calhoun County Inc generated $699.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $672.3k during the year ending 08/2023. While expenses have increased by 6.2% 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
OUR MISSION IS TO LESSEN THE TRAUMA TO VICTIMS OF SEXUAL ASSAULT, CHILD ABUSE/NEGLECT, AND OTHER CRIMES AND THEIR FAMILIES AND TO IMPROVE THE RESPONSE OF THE CRIMINAL JUSTICE SYSTEM BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING SUPPORT FROM THE COMMUNITY. BY PROVIDING A SAFE HAVEN FOR THESE VICTIMS OF CRIME, OUR GOALS ARE TO ADVOCATE FOR THEIR RIGHTS AND SPECIFIC NEEDS AND CREATE AN ENVIRONMENT WHERE VIOLENCE IS NO LONGER TOLERATED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ENCOURAGED AND ASSISTED IN THE PROTECTION, CARE, HEALTH, AND WELL BEING OF ALL CHILDREN IN CALHOUN COUNTY, TX BY PROVIDING SERVICES FOR PARENTS AND CHILDREN TO ALLEVIATE THE PROBLEMS THAT LEAD TO CHILD ABUSE AND NEGLECT BY PROVIDING EDUCATIONAL LITURATURE AND PROGRAMS. SERVED AS ADVOCATE FOR VICTIMS, PROVIDED SPEAKING ENGAGEMENT, WROTE VARIOUS NEWS ARTICLES FOR THE LOCAL PAPER, AND PUBLISHED A QUARTERLY NEWSLETTER.
THE ORGANIZATION ENCOURAGED AND ASSISTED IN THE PROTECTION, CARE, HEALTH, AND WELL BEING OF ALL CHILDREN IN CALHOUN COUNTY, TX BY PROVIDING SERVICES FOR PARENTS AND CHILDREN TO ALLEVIATE THE PROBLEMS THAT LEAD TO CHILD ABUSE AND NEGLECT BY PROVIDING EDUCATIONAL LITURATURE AND PROGRAMS. SERVED AS ADVOCATE FOR VICTIMS, PROVIDED SPEAKING ENGAGEMENT, WROTE VARIOUS NEWS ARTICLES FOR THE LOCAL PAPER, AND PUBLISHED A QUARTERLY NEWSLETTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Benavides Director | Trustee | $0 | |
Melinda Cain Director | Trustee | $0 | |
Adrianna Galvan Secretary | OfficerTrustee | $0 | |
Angelina Gomez Director | Trustee | $0 | |
Christine Kalisek Director | Trustee | $0 | |
Bryan Martin Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $508,196 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $617,029 |
| Total Program Service Revenue | $0 |
| Investment income | $425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,825 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $699,891 |
| 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 | $355,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,684 |
| Payroll taxes | $13,542 |
| 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 | $97,010 |
| Advertising and promotion | $0 |
| Office expenses | $8,828 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,659 |
| Travel | $18,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,776 |
| Insurance | $21,272 |
| All other expenses | $3,685 |
| Total functional expenses | $672,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,850 |
| 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 | $14,486 |
| Net Land, buildings, and equipment | $209,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $421,143 |
| Accounts payable and accrued expenses | $7,959 |
| 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 | $3,493 |
| Total liabilities | $11,452 |
| Net assets without donor restrictions | $382,995 |
| Net assets with donor restrictions | $26,696 |
| 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 | $421,143 |