Rusk County Childrens Advocacy Center Inc
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Henderson, TX
- Founding
- 09/2000
- Data as of
- 08/2023
- 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 08/2023, Rusk-Panola Children's Advocacy employed 12 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 08/2023, Rusk-Panola Children's Advocacy generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.1m during the year ending 08/2023. While expenses have increased by 10.4% per year over the past 8 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
2023
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kishla Salazar Executive Director | Trustee | 40 | $91,816 |
Amy Dorman President | OfficerTrustee | 0 | $0 |
Johnwayne Valdez Vice-President | OfficerTrustee | 0 | $0 |
Mary Ann Ward Secretary | OfficerTrustee | 0 | $0 |
Pam Raney Treasurer | OfficerTrustee | 0 | $0 |
Riki Johnson Core Agency Representative | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $839,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,328 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $872,424 |
| Total Program Service Revenue | $107,188 |
| Investment income | $959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,731 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,023,302 |
| 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. | $91,816 |
| Compensation of current officers, directors, key employees. | $13,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $231,987 |
| Payroll taxes | $38,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,191 |
| Advertising and promotion | $990 |
| Office expenses | $26,601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,015 |
| Travel | $30,078 |
| 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 | $27,298 |
| Insurance | $14,894 |
| All other expenses | $54,218 |
| Total functional expenses | $1,119,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $183,776 |
| Pledges and grants receivable | $154,254 |
| 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 | $27,970 |
| Net Land, buildings, and equipment | $718,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $174,992 |
| Total assets | $1,259,389 |
| Accounts payable and accrued expenses | $2,347 |
| 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 | $599,427 |
| Total liabilities | $601,774 |
| Net assets without donor restrictions | $463,819 |
| Net assets with donor restrictions | $193,796 |
| 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 | $1,259,389 |