Johnson County Childrens Advocacy Center
- Assets
- $5.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Cleburne, TX
- Founding
- 11/1996
- Data as of
- 08/2021
- EIN
- 75-2665054
Organization Overview
Johnson County Childrens Advocacy Center is located in Cleburne, TX. The organization was established in 1996. 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 08/2021, Johnson County Childrens Advocacy Center employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson County Childrens Advocacy Center 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, Johnson County Childrens Advocacy Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.1m during the year ending 08/2021. While expenses have increased by 5.5% 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
PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Nickell Secretary | OfficerTrustee | 0 | $0 |
Brenda Opela Vice President | OfficerTrustee | 0 | $0 |
Tiffany Fojtasek Past President | OfficerTrustee | 0 | $0 |
Carolyn Smith Treasurer | OfficerTrustee | 0 | $0 |
Betty Hogan President | OfficerTrustee | 0 | $0 |
Tammy King Executive Dir. | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $846,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $427,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,273,459 |
| Total Program Service Revenue | $0 |
| Investment income | $24,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $18 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $91,784 |
| Net Income from Fundraising Events | $188,760 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,592,990 |
| 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 | $737,820 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,045 |
| Payroll taxes | $57,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $276 |
| Fees for services: Accounting | $10,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,202 |
| Advertising and promotion | $0 |
| Office expenses | $49,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $26,710 |
| 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 | $12,086 |
| Insurance | $12,779 |
| All other expenses | $2,202 |
| Total functional expenses | $1,090,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,373,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $151,985 |
| 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 | $7,100 |
| Net Land, buildings, and equipment | $336,504 |
| Investments—publicly traded securities | $545,485 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,828,648 |
| Total assets | $5,243,144 |
| Accounts payable and accrued expenses | $342,385 |
| 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 | $342,385 |
| Net assets without donor restrictions | $4,900,759 |
| 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 | $5,243,144 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Johnson County Childrens Advocacy Center has recieved totaling $145,851.
| Awarding Organization | Amount |
|---|---|
Thomas V Giddens Foundation Fircrest, WA PURPOSE: SUPPORT, COUNSELLING AND EDUCATION FOR CHILDREN OF SEXUAL ABUSE | $100,000 |
Moody Foundation Galveston, TX PURPOSE: THERAPEUTIC NATURE TRAIL | $30,830 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $7,818 |
Mustang Foundation Cleburne, TX PURPOSE: SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $203 |
Endowment Analysis
| Beg. Balance | $392,513 |
| Ending Balance | $392,513 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Childrens Coalition For Northeast Louisiana Monroe, LA | $3,548,370 | $6,995,455 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |
Childrens Advocacy Center Of Smith County Tyler, TX | $5,745,002 | $5,115,850 |
Williamson County Childrens Advocacy Center Inc Round Rock, TX | $2,037,242 | $2,162,805 |
Childrens Advocacy Network Inc Alexandria, LA | $2,759,398 | $2,603,307 |
Family Compass Dallas, TX | $1,133,182 | $2,127,902 |