Montgomery County Childrens Advocacy Center
- Assets
- $4.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Conroe, TX
- Founding
- 08/1995
- Data as of
- 09/2021
- 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 09/2021, Montgomery County Childrens Advocacy Center employed 39 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 09/2021, Montgomery County Childrens Advocacy Center generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.9m during the year ending 09/2021. While expenses have increased by 7.9% 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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
V Constance Exec Director | Officer | 40 | $154,830 |
M Huffman President | Officer | 5 | $0 |
P Purcell Secretary | Officer | 5 | $0 |
M Rodrigue Vice President | Officer | 5 | $0 |
R Saludares Treasurer | Officer | 5 | $0 |
J Frere Past President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $201,967 |
| Related organizations | $0 |
| Government grants | $2,345,957 |
| All other contributions, gifts, grants, and similar amounts not included above | $584,360 |
| Noncash contributions included in lines 1a–1f | $169,642 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,132,284 |
| Total Program Service Revenue | $0 |
| Investment income | $5,028 |
| 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 | $3,137,312 |
| 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. | $171,038 |
| Compensation of current officers, directors, key employees. | $127,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,643,375 |
| Pension plan accruals and contributions | $34,272 |
| Other employee benefits | $133,347 |
| Payroll taxes | $153,070 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,776 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $500 |
| Office expenses | $0 |
| Information technology | $17,913 |
| Royalties | $0 |
| Occupancy | $102,490 |
| Travel | $9,829 |
| 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 | $57,916 |
| Insurance | $21,971 |
| All other expenses | $481,859 |
| Total functional expenses | $2,891,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,157 |
| Savings and temporary cash investments | $2,819,391 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $267,566 |
| 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 | $48,557 |
| Net Land, buildings, and equipment | $1,346,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,076 |
| Total assets | $4,493,135 |
| Accounts payable and accrued expenses | $17,321 |
| 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 | $17,321 |
| Net assets without donor restrictions | $2,194,957 |
| Net assets with donor restrictions | $2,280,857 |
| 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 | $4,493,135 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Montgomery County Childrens Advocacy Center has recieved totaling $259,020.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $203,175 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,385 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $250 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $210 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Family Compass Dallas, TX | $1,133,182 | $2,127,902 |