Childrens Advocacy Center Of Central Texas Inc
- Assets
- $913.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 19
- Location
- Belton, TX
- Founding
- 12/1997
- Data as of
- 08/2022
- EIN
- 74-2840698
Organization Overview
Childrens Advocacy Center Of Central Texas Inc is located in Belton, TX. The organization was established in 1997. 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 Advocacy Center Of Central Texas Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Center Of Central Texas 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 08/2022, Childrens Advocacy Center Of Central Texas Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $976.7k during the year ending 08/2022. While expenses have increased by 8.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE SERVICES THAT PROMOTE HOPE, HEALING, AND JUSTICE FOR ABUSED AND NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT AGENCIES IN BELL, CORYELL, AND MILAM COUNTIES, CHILD PROTECTIVE SERVICES, AND MCLANE'S CHILDREN'S HOSPITAL, PROVIDED FORENSIC INTERVIEWS, FAMILY ADVOCACY SERVICES, MEDICAL EXAMS, AND MENTAL HEALTH SERVICES TO CHILDREN AND THEIR CAREGIVERS IN OUR SERVICE AREA. DURING 2022-2023, SERVICES PERFORMED WERE: 615 FORENSIC INTERVIEWS, 499 FAMILY ADVOCACY SERVICES, 161 MEDICAL EXAMS, 138 MENTAL HEALTH CLIENTS AND 1,687 SESSIONS LED, 689 MULTIDISCIPLINARY TEAM CASE REVIEWS, AND 6,494 DEPARTMENT OF FAMILY PROTECTIVE SERVICES INTAKES REVIEWED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Keeling-Olson President | OfficerTrustee | 1 | $0 |
Jason Johnson Vice President | OfficerTrustee | 1 | $0 |
Megan Bradley Treasurer | OfficerTrustee | 1 | $0 |
Vicky Donohue Secretary | OfficerTrustee | 1 | $0 |
Stephanie Newell Past President | OfficerTrustee | 1 | $0 |
Diana Dupont Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $905,117 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,250 |
| Noncash contributions included in lines 1a–1f | $11,795 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $936,367 |
| 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 | $116,661 |
| Net Income from Gaming Activities | $18,912 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,313,675 |
| 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 | $603,041 |
| Pension plan accruals and contributions | $6,889 |
| Other employee benefits | $41,379 |
| Payroll taxes | $53,445 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,212 |
| Advertising and promotion | $2,627 |
| Office expenses | $10,686 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,148 |
| Travel | $7,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,313 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,573 |
| Insurance | $18,882 |
| All other expenses | $17,338 |
| Total functional expenses | $976,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,877 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $106,246 |
| Accounts receivable, net | $159,903 |
| 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 | $0 |
| Net Land, buildings, and equipment | $292,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $913,537 |
| Accounts payable and accrued expenses | $21,850 |
| 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 | $21,850 |
| Net assets without donor restrictions | $891,687 |
| 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 | $913,537 |