Cameron County Children Advocacy Centers Inc
- Assets
- $1.4m
- Revenue
- $957.5k
- Investments
- $0.0
- Employees
- 21
- Location
- San Benito, TX
- Founding
- 04/1997
- Data as of
- 08/2021
- EIN
- 74-2817583
Organization Overview
Cameron County Children Advocacy Centers Inc is located in San Benito, TX. The organization was established in 1997. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2021, Cameron County Children Advocacy Centers Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cameron County Children Advocacy Centers 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 08/2021, Cameron County Children Advocacy Centers Inc generated $957.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.1m during the year ending 08/2021. While expenses have increased by 10.1% per year over the past 6 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 ADVOCATE FOR CHILD VICTIMS OF ABUSE THROUGH PREVENTION, INTERVENTION, AND TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PERFORMED FORENSIC INTERVIEWS AND PROVIDED SERVICES TO HUNDREDS OF SEXUALLY AND/OR PHYSICALLY ABUSED CHILDREN DURING THE CURRENT FISCAL YEAR. THE CENTER IS AN ADVOCATE FOR CHILD VICTIMS OF ABUSE THROUGH PREVENTION, INTERVENTION AND TREATMENT. THE CENTER PROVIDES A CHILD FRIENDLY, NURTURING ENVIRONMENT THAT FACILITATES A COORDINATED AND EFFICIENT MULTI-DISCIPLINARY INTERVENTION PROCESS AND REPRESENTS A COMMITMENT TO PROVIDE ASSESSIBILITY TO HIGH QUALITY LEGAL, PSYCHOLOGICAL, SOCIAL, AND MEDICAL SERVICES TO THE ABUSED CHILDREN AND THEIR SUPPORTIVE FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura L Reagan Executive Director | Officer | 40 | $61,923 |
Denise Ledesma President | OfficerTrustee | 1 | $0 |
Laura Soule 1st Vice President | OfficerTrustee | 1 | $0 |
Monika Mata Secretary | OfficerTrustee | 1 | $0 |
Denise Garza 2nd Vice President | OfficerTrustee | 1 | $0 |
Ben Vera Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $451,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $477,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $928,784 |
| Total Program Service Revenue | $0 |
| Investment income | $2,598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,532 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $957,541 |
| 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. | $66,500 |
| Compensation of current officers, directors, key employees. | $5,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $639,276 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,818 |
| Payroll taxes | $61,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,263 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,992 |
| Advertising and promotion | $1,190 |
| Office expenses | $6,147 |
| Information technology | $8,315 |
| Royalties | $0 |
| Occupancy | $92,332 |
| Travel | $820 |
| 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 | $9,755 |
| Insurance | $1,913 |
| All other expenses | $25,820 |
| Total functional expenses | $1,085,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,699 |
| Savings and temporary cash investments | $207,737 |
| Pledges and grants receivable | $152,264 |
| Accounts receivable, net | $857,070 |
| 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 | $24,663 |
| Net Land, buildings, and equipment | $33,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,361,278 |
| Accounts payable and accrued expenses | $4,439 |
| Grants payable | $0 |
| Deferred revenue | $17,846 |
| 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 | $52,103 |
| Total liabilities | $74,388 |
| Net assets without donor restrictions | $368,308 |
| Net assets with donor restrictions | $918,582 |
| 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 | $1,361,278 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cameron County Children Advocacy Centers Inc has recieved totaling $47,796.
| Awarding Organization | Amount |
|---|---|
United Way Of Southern Cameron County Brownsville, TX PURPOSE: THERAPY FOR CHILD VICTIMS OF ABUSE | $27,000 |
United Way Of Northern Cameron Co Harlingen, TX PURPOSE: GENERAL SUPPORT | $15,250 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,383 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quail Valley Fund Inc Missouri City, TX | $2,399,824 | $1,464,996 |
Cameron County Children Advocacy Centers Inc San Benito, TX | $1,361,278 | $957,541 |
Louisiana Parole Project Inc Baton Rouge, LA | $1,923,238 | $1,601,592 |
Court Watch Nola New Orleans, LA | $720,122 | $597,745 |
Casa Of Johnson County Inc Cleburne, TX | $1,341,261 | $783,988 |
National Police Accountability Project Inc New Orleans, LA | $4,106,618 | $1,277,966 |
Jail Project Of Texas Cypress, TX | $773,391 | $895,041 |
Bar Association Of The Fifth Federal Circuit New Orleans, LA | $829,138 | $434,929 |
Advocates For Families In Crisis Montgomery, TX | $1,979 | $0 |
Second Look Alliance Baton Rouge, LA | $116,817 | $232,000 |
Waterway Park North Homeowners Association Dallas, TX | $205,575 | $0 |
Lago Vista Womens Club Lago Vista, TX | $260,766 | $246,207 |