Montgomery County Childrens Advocacy Center
- Assets
- $9.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 50
- Location
- Conroe, TX
- Founding
- 08/1995
- Data as of
- 09/2023
- EIN
- 76-0388402
Organization Overview
Montgomery County Childrens Advocacy Center is located in Conroe, TX. The organization was established in 1995. 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 09/2023, Montgomery County Childrens Advocacy Center employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery County Childrens Advocacy Center 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 09/2023, Montgomery County Childrens Advocacy Center generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.7m during the year ending 09/2023. While expenses have increased by 9.3% 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
SERVES ABUSED CHILDREN THROUGH A COMPREHENSIVE APPROACH TO SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS SAFE HARBOR IS A CHILDRENS ADVOCACY CENTER THAT IS MANDATED BY THE TEXAS FAMILY CODE CHAPTER 264. CSH PROVIDES THE FOLLOWING SERVICES TO SEXUALLY ABUSED AND TRAUMATIZED CHILDREN AND THEIR NON OFFENDING FAMILY MEMBERS - FORENSIC INTERVIEWS, CASE REVIEW AND COORDINATED CASE TRACKING MEETINGS, MENTAL HEALTH SERVICES IN THE FORM OF INDIVIDUAL, FAMILY, AND GROUP THERAPY, AND MEDICAL EXAMINATIONS OF SEXUALLY ABUSED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Austria Director | Trustee | 5 | $0 |
Faith Casperson Director | Trustee | 5 | $0 |
Tom Casperson Director | Trustee | 5 | $0 |
Yesenia Herrera Director | Trustee | 5 | $0 |
Dwight Johnson Director | Trustee | 5 | $0 |
Dr Gurpreet Mukker-Casperson Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $185,905 |
| Related organizations | $0 |
| Government grants | $2,630,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,429,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,245,905 |
| Total Program Service Revenue | $0 |
| Investment income | $123,120 |
| 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 | $4,372,759 |
| 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. | $214,181 |
| Compensation of current officers, directors, key employees. | $164,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,142,350 |
| Pension plan accruals and contributions | $33,331 |
| Other employee benefits | $231,011 |
| Payroll taxes | $178,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,000 |
| Fees for services: Accounting | $18,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $175 |
| Office expenses | $0 |
| Information technology | $11,446 |
| Royalties | $0 |
| Occupancy | $136,670 |
| Travel | $20,988 |
| 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 | $69,381 |
| Insurance | $37,288 |
| All other expenses | $538,169 |
| Total functional expenses | $3,737,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,806 |
| Savings and temporary cash investments | $5,762,020 |
| Pledges and grants receivable | $1,553,894 |
| 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 | $67,349 |
| Net Land, buildings, and equipment | $1,774,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,142 |
| Total assets | $9,501,674 |
| Accounts payable and accrued expenses | $7,875 |
| 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 | $7,875 |
| Net assets without donor restrictions | $2,780,751 |
| Net assets with donor restrictions | $6,713,048 |
| 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 | $9,501,674 |