Childrens Advocacy Center Of Hidalgo County
- Assets
- $1.4m
- Revenue
- $2.6m
- Investments
- $15.0k
- Employees
- 45
- Location
- Edinburg, TX
- Founding
- 07/2000
- Data as of
- 09/2021
- EIN
- 74-2963711
Organization Overview
Childrens Advocacy Center Of Hidalgo County is located in Edinburg, TX. The organization was established in 2000. According to its NTEE Classification (I01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2021, Childrens Advocacy Center Of Hidalgo County employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Center Of Hidalgo County 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 09/2021, Childrens Advocacy Center Of Hidalgo County generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $2.7m during the year ending 09/2021. While expenses have increased by 12.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE VICTIMS
Describe the Organization's Program Activity:
THE CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY, INC. PROVIDES SERVICES TO ABUSED CHILDREN. SERVICES INCLUDE ON-SITE REFERRALS FOR MEDICAL SERVICES. THE ORGANIZATION FOLLOWS UP WITH AUTHORITIES ON EFFORTS AGAINST THE PERPETRATORS OF THE ACTS COMMITTED AGAINST THE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesus A Sanchez Executive Director | Officer | 40 | $71,999 |
Susan Henderson Program Director | Officer | 40 | $57,970 |
Ricardo Guerrero Jr Vice President | OfficerTrustee | 2 | $0 |
Tina Martin President | OfficerTrustee | 2 | $0 |
Dr Danielle D Fox Secretary | OfficerTrustee | 2 | $0 |
Maria Elena Sulemana Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,150 |
| Related organizations | $0 |
| Government grants | $2,222,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,408,934 |
| Total Program Service Revenue | $183,525 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,670 |
| Net Income from Gaming Activities | $8,779 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,581,737 |
| 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. | $163,580 |
| Compensation of current officers, directors, key employees. | $25,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,593,784 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,986 |
| Payroll taxes | $142,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,379 |
| Fees for services: Accounting | $27,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,194 |
| Advertising and promotion | $31,160 |
| Office expenses | $53,135 |
| Information technology | $66,544 |
| Royalties | $0 |
| Occupancy | $66,259 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,495 |
| Interest | $8,527 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,397 |
| Insurance | $50,353 |
| All other expenses | $1,272 |
| Total functional expenses | $2,704,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,884 |
| Savings and temporary cash investments | $2,299 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $433,348 |
| 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 | $53,418 |
| Net Land, buildings, and equipment | $647,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,744 |
| Total assets | $1,367,233 |
| Accounts payable and accrued expenses | $249,473 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $249,798 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,406 |
| Total liabilities | $573,677 |
| Net assets without donor restrictions | $674,447 |
| Net assets with donor restrictions | $119,109 |
| 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 | $1,367,233 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Advocacy Center Of Hidalgo County has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Pfs Shared Blessings Foundation Fort Worth, TX PURPOSE: FOR ASSISTANCETO INDIGENTFAMILIES | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Center Of Hidalgo County Edinburg, TX | $1,367,233 | $2,581,737 |
Louisiana State Troopers Assn Pac Baton Rouge, LA | $2,146,912 | $1,500,759 |
Proclaim Justice Inc Austin, TX | $136,922 | $361,465 |
Casa Of Bee Live Oak And Mcmullen Counties Inc Beeville, TX | $453,010 | $427,575 |
Excellence And Advancement Foundation Pflugerville, TX | $132,767 | $204,651 |
Casa 3rd Judicial District Inc Ash Flat, AR | $28,055 | $0 |
Dna Saves Carlsbad, NM | $527,858 | $248,365 |
Moss Farm Alliance Against Crime Dallas, TX | $145,377 | $0 |
Vision America Action Keller, TX | $16,901 | $775 |
Restorative Justice Alliance Houston, TX | $16,063 | $0 |
Alliance For Judicial Funding Inc Houston, TX | $16,578 | $0 |