Ft Bend County Child Advocates Inc
- Assets
- $14.3m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 57
- Location
- Rosenberg, TX
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 76-0337426
Organization Overview
Ft Bend County Child Advocates Inc is located in Rosenberg, 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 12/2021, Ft Bend County Child Advocates Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ft Bend County Child Advocates 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 12/2021, Ft Bend County Child Advocates Inc generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 9.2% per year over the past 7 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
FORT BEND COUNTY CHILD ADVOCATES, INC. PROVIDES A VOICE, HEALS THE HURT AND BREAKS THE CYCLE OF ABUSE AND NEGLECT FOR CHILDREN IN FORT BEND COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT APPOINTED SPECIAL ADVOCATES (CASA) - PROGRAM THROUGH WHICH VOLUNTEERS ADVOCATE IN COURT FOR CHILDREN'S BEST INTERESTS WHILE THEY ARE IN THE CARE OF THE CHILD WELFARE SYSTEM.
CHILDREN'S ADVOCACY CENTER - SAFE PLACE WHERE ABUSED CHILDREN CAN DISCLOSE ABUSE WITHOUT FEAR TO CARING ADULTS AND A PLACE WHERE THEY CAN HEAL THEIR HURT. WE WORK TO LESSEN THE EMOTIONAL TRAUMA TO CHILD VICTIMS BY COORDINATING THE ASSESSMENT, INVESTIGATION, PROSECUTION AND TREATMENT OF SEXUAL AND SERIOUS PHYSICAL ABUSE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruthanne Mefford CEO | Officer | 40 | $218,000 |
Dr Betty Baitland Past President | OfficerTrustee | 1 | $0 |
Nancy Olson President | OfficerTrustee | 2 | $0 |
Valarie Golden Secretary | OfficerTrustee | 1 | $0 |
Jim Lockwood Parliamentarian | OfficerTrustee | 1 | $0 |
Jim Mccellan Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $940,242 |
| Related organizations | $0 |
| Government grants | $2,523,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,761,297 |
| Noncash contributions included in lines 1a–1f | $1,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,225,264 |
| Total Program Service Revenue | $0 |
| Investment income | $1,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,501,042 |
| 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 | $2,904,271 |
| Pension plan accruals and contributions | $60,493 |
| Other employee benefits | $458,013 |
| Payroll taxes | $169,569 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $37,254 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $305,714 |
| Insurance | $40,313 |
| All other expenses | $694,252 |
| Total functional expenses | $4,669,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,826,654 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,876,243 |
| 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 | $6,322 |
| Net Land, buildings, and equipment | $8,967,155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $599,051 |
| Total assets | $14,275,425 |
| Accounts payable and accrued expenses | $239,575 |
| 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 | $584,689 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $824,264 |
| Net assets without donor restrictions | $12,149,943 |
| Net assets with donor restrictions | $1,301,218 |
| 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 | $14,275,425 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Ft Bend County Child Advocates Inc has recieved totaling $258,580.
| Awarding Organization | Amount |
|---|---|
Fluor Cares Irving, TX PURPOSE: FOSTER CARE SUPPORT | $50,000 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $47,200 |
The Cullen Trust For Health Care Houston, TX PURPOSE: Program support | $35,000 |
Charity Guild Of Catholic Women Of Harris County Houston, TX PURPOSE: Mental health, family advocacy services | $25,000 |
Fort Bend Junior Service League Sugar Land, TX PURPOSE: Crisis Support | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $11,500 |
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 |