Child Advocacy Cntr Of West Texas is located in Sweetwater, TX. The organization was established in 2000. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2021, Child Advocacy Cntr Of West Texas employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocacy Cntr Of West Texas 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, Child Advocacy Cntr Of West Texas generated $316.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $260.1k during the year ending 08/2021. While expenses have increased by 1.6% 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
THE ORGANIZATIONS MISSION IS TO BRING UNITY AND EFFICIENCY TO INVESTIGATIONS OF CHILD ABUSE THROUGH THE USE OF A MULTI-DISCIPLINARY TEAM; THEREBY, PROVIDING THE BEST POSSIBLE SERVICES TO VICTIMS OF CHILD ABUSE AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONDUCTS FORENSIC INTERVIEWS AND OVER-SIGHTS MULTI-DISCIPLINARY CASE REVIEWS OF ALLEGED CHILD ABUSE VICTIMS. THE ORGANIZATIONS INTERVIEWS OF CASES ALLOWED FOR A SMOOTH COORDINATION OF INVESTIGATIONS AND SERVICES TO THE VICTIMS OF CHILD ABUSE ENSURING THEIR NEEDS WERE MET IN AS TIMELY MANNER AS POSSIBLE FACILITATING THE HEALING PROCESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephanie Spurlock Exec Dir Partial Year | Officer | 40 | $18,300 |
David Mcdonald Treasurer | OfficerTrustee | 1 | $0 |
Jimmie Bender Vice President | OfficerTrustee | 1 | $0 |
Todd Etheredge Past President | OfficerTrustee | 1 | $0 |
Heath Wright Secretary | OfficerTrustee | 1 | $0 |
Carla Thornton President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $9,842 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $269,790 |
All other contributions, gifts, grants, and similar amounts not included above | $24,322 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $303,954 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,400 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $7,216 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $316,570 |
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. | $33,686 |
Compensation of current officers, directors, key employees. | $8,421 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $91,024 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $15,854 |
Payroll taxes | $9,481 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $21,268 |
Advertising and promotion | $254 |
Office expenses | $13,133 |
Information technology | $7,814 |
Royalties | $0 |
Occupancy | $26,976 |
Travel | $8,922 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,803 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,722 |
Insurance | $7,209 |
All other expenses | $0 |
Total functional expenses | $260,135 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $37,768 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $80,682 |
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 | $7,413 |
Net Land, buildings, and equipment | $62,932 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $188,795 |
Accounts payable and accrued expenses | $12,702 |
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 | $40,959 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $53,661 |
Net assets without donor restrictions | $135,134 |
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 | $188,795 |
Over the last fiscal year, we have identified 1 grants that Child Advocacy Cntr Of West Texas has recieved totaling $236,532.
Awarding Organization | Amount |
---|---|
Childrens Advocacy Centers Of Texas Inc Austin, TX PURPOSE: ABUSED CHILDREN SERVICES | $236,532 |
Organization Name | Assets | Revenue |
---|---|---|
Texas Rio Grande Legal Aid Inc Mercedes, TX | $38,743,237 | $47,801,442 |
Lone Star Legal Aid Houston, TX | $17,702,589 | $43,029,051 |
Legal Aid Services Of Oklahoma Inc Oklahoma City, OK | $5,860,063 | $19,150,471 |
Lubbock Private Defenders Office Inc Lubbock, TX | $2,268,732 | $17,386,529 |
Southeast Louisiana Legal Services Corporation Hammond, LA | $4,598,868 | $9,950,082 |
Acadiana Legal Service Corporation Lafayette, LA | $6,508,596 | $9,259,979 |
New Mexico Legal Aid Inc Albuquerque, NM | $3,795,703 | $9,001,814 |
Texas Legal Services Center Inc Austin, TX | $7,326,715 | $7,857,008 |
Center For Child Protection Austin, TX | $10,895,714 | $7,709,768 |
Court Appointed Special Advocates Of Travis County Austin, TX | $4,626,722 | $6,493,856 |
Oficina Legal Del Pueblo Unido Inc Austin, TX | $16,615,199 | $5,134,586 |
Center For Arkansas Legal Services Inc Little Rock, AR | $2,236,862 | $4,841,366 |