Rusk County Childrens Advocacy Center Inc
- Assets
- $834.4k
- Revenue
- $962.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Henderson, TX
- Founding
- 09/2000
- Data as of
- 08/2021
- EIN
- 75-2884174
Organization Overview
Rusk County Childrens Advocacy Center Inc, operating under the name Rusk-Panola Children's Advocacy, is located in Henderson, TX. The organization was established in 2000. 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, Rusk-Panola Children's Advocacy employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rusk-Panola Children's Advocacy 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, Rusk-Panola Children's Advocacy generated $962.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $907.9k 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 PREVENT, TREAT, AND REDUCE THE TRAUMA OF THE INVESTIGATIVE PROCESS FOR CHILD ABUSE VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORENSIC INTERVIEWS, INFORMATION AND REFERRAL SERVICES, AND MENTAL HEALTH SERVICES FOR VICTIMS OF CHILD ABUSE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kishla Salazar Executive Director | Trustee | 40 | $85,486 |
Amy Dorman President | OfficerTrustee | 0 | $0 |
Dana Clark Vice-President | OfficerTrustee | 0 | $0 |
Mark Leitner Past President | OfficerTrustee | 0 | $0 |
Pam Raney Treasurer | OfficerTrustee | 0 | $0 |
Mary Ann Ward Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $808,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $852,048 |
| Total Program Service Revenue | $99,643 |
| Investment income | $217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $962,292 |
| 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. | $85,486 |
| Compensation of current officers, directors, key employees. | $12,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $177,583 |
| Payroll taxes | $34,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,468 |
| Advertising and promotion | $1,665 |
| Office expenses | $42,765 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,892 |
| Travel | $15,195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,516 |
| Insurance | $5,877 |
| All other expenses | $25,250 |
| Total functional expenses | $907,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $214,277 |
| Pledges and grants receivable | $141,953 |
| 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 | $13,941 |
| Net Land, buildings, and equipment | $215,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $248,555 |
| Total assets | $834,380 |
| Accounts payable and accrued expenses | $28,482 |
| 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 | $28,482 |
| Net assets without donor restrictions | $540,886 |
| Net assets with donor restrictions | $265,012 |
| 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 | $834,380 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Rusk County Childrens Advocacy Center Inc has recieved totaling $15,981.
| Awarding Organization | Amount |
|---|---|
United Way Of Rusk County Inc Henderson, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Bess L Rayford Foundation Henderson, TX PURPOSE: GENERAL FUNDS | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $470 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $300 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Texas Inc Austin, TX | $26,857,402 | $69,543,634 |
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 |