Child Advocates Of Montgomery County Inc
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Conroe, TX
- Founding
- 10/1991
- Data as of
- 10/2020
- EIN
- 76-0333595
Organization Overview
Child Advocates Of Montgomery County Inc is located in Conroe, TX. The organization was established in 1991. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 10/2020, Child Advocates Of Montgomery County Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocates Of Montgomery County Inc 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 10/2020, Child Advocates Of Montgomery County Inc 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 8.9% each year. All expenses for the organization totaled $1.4m during the year ending 10/2020. While expenses have increased by 6.1% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CASA TRAINS AND SUPPORTS VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE REMOVED FROM THEIR HOMES FOR ABUSE AND NEGLECT MAKING SURE EACH CHILD GETS THE SERVICES THEY NEED AND FINDS A SAFE AND LOVING HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRAINED COURT APPOINTED VOLUNTEERS TO ACT AS ADVOCATES AND FACT FINDERS FOR CHILDREN IN FOSTER CARE, TO MONITOR THE PROGRESS OF ASSIGNED CASES AND TO EDUCATE THE COMMUNITY ON CHILD ABUSE. 680 CHILDREN IN THE FOSTER CARE SYSTEM HAD AN ADVOCATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Mcalpin Executive Dir. | Officer | 45 | $103,690 |
James E Pung President | OfficerTrustee | 2 | $0 |
Clay Mccollor Vice Chairman | OfficerTrustee | 2 | $0 |
Dr Julie Barrett Secretary | OfficerTrustee | 2 | $0 |
Lorena Nerina Faccini Treasurer | OfficerTrustee | 2 | $0 |
Jud Miller Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,595,380 |
| Investment income | $3,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,542 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,304 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,595,949 |
| Statement of Expenses | |
|---|---|
| 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. | $103,690 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $872,621 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,843 |
| Payroll taxes | $72,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,153 |
| Advertising and promotion | $23,596 |
| Office expenses | $26,840 |
| Information technology | $32,822 |
| Royalties | $0 |
| Occupancy | $70,552 |
| Travel | $11,687 |
| 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 | $2,828 |
| Insurance | $5,288 |
| All other expenses | $0 |
| Total functional expenses | $1,363,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,236,916 |
| Savings and temporary cash investments | $240,272 |
| Pledges and grants receivable | $192,700 |
| Accounts receivable, net | $27,175 |
| 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 | $15,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,712,487 |
| Accounts payable and accrued expenses | $103,643 |
| 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 | $183,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $286,643 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,425,844 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Child Advocates Of Montgomery County Inc has recieved totaling $1,207,146.
| Awarding Organization | Amount |
|---|---|
Rockjensen Foundation Inc The Woodlands, TX PURPOSE: SUPPORT CASA ADVOCATES | $1,000,000 |
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $150,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $23,000 |
Woodforest Charitable Foundation The Woodlands, TX PURPOSE: SUPPORT OF GENERAL PROGRAMS | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,325 |
Hillcrest Foundation Spring Branch, TX PURPOSE: SUPPORT PROGRAMS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Center For Children And Families Inc Monroe, LA | $4,681,639 | $10,009,179 |
Dallas Casa Dallas, TX | $30,963,048 | $9,714,958 |
Alliance For Children Inc Fort Worth, TX | $17,892,106 | $11,677,200 |
E Pluribus Unum Institute New Orleans, LA | $442,730 | $3,118,549 |
Ft Bend County Child Advocates Inc Rosenberg, TX | $14,275,425 | $6,501,042 |
Yaqeen Research Institute Inc Irving, TX | $5,773,689 | $7,284,666 |
Aclu Foundation Of Texas Inc Houston, TX | $5,277,984 | $4,484,403 |
Child Advocates San Antonio San Antonio, TX | $9,203,968 | $7,851,792 |
Casa Of Tarrant County Inc Fort Worth, TX | $2,771,258 | $3,538,931 |
Muslim Legal Fund Of America Richardson, TX | $1,216,901 | $3,203,962 |
The Childrens Advocacy Center Of Greater West Texas Inc San Angelo, TX | $12,535,122 | $2,462,185 |
Child Advocacy Services Inc Hammond, LA | $1,390,720 | $2,461,715 |