Childrens Coalition Of Aransas County is located in Fulton, TX. The organization was established in 2018. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Coalition Of Aransas County 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, Childrens Coalition Of Aransas County generated $457.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 64.3% each year . All expenses for the organization totaled $139.7k during the year ending 12/2021. While expenses have increased by 31.5% per year over the past 4 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
THE PURPOSE OF THE CHILDREN'S COALITION OF ARANSAS COUNTY IS TO CREATE, SUPPORT, EDUCATE AND IMPROVE CARE, AND RESOURCES FOR THE CHILDREN AND FAMILIES OF ARANSAS COUNTY AND SURROUNDING AREAS THROUGH STRATEGIC PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. FINDS (FAMILIES IN NEED OF DIRECT SERVICES). IN ORDER FOR A CHILD TO LEARN, GROW AND DEVELOP IN A HEALTHY WAY, BASIC PHYSICAL NEEDS MUST BE MET. WE SERVE AS A REQUESTING AGENCY FOR THE CAREPORTAL, A WEB-BASED SYSTEM THAT CONNECTS NEEDY FAMILIES WITH CHURCHES WHO PARTICIPATE IN THE CAREPORTAL PROGRAM FOR THE PROVISION OF PHYSICAL NEEDS SUCH AS FOOD, CLOTHING AND SHELTER. WE ALSO PARTNER WITH VARIOUS LOCAL AND REGIONAL ORGANIZATIONS SUCH AS THE SALVATION ARMY, GOOD SAMARITAN AND ST. VINCENT DE PAUL SOCIETY TO HELP FAMILIES IN NEED. WE COLLABORATE WITH GOOD SAMARITAN TO DELIVER GROCERIES TO FAMILIES WHO LACK TRANSPORTATION. WE HAVE BEEN SELECTED BY ARANSAS COUNTY AS ONE OF THE TWO LOCAL NONPROFIT ORGANIZATIONS TO ADMINISTER FUNDS FROM THE CARES ACT FOR COVID-19 RELIEF. AS OF SEPTEMBER 1, 2020 WE HAVE PROVIDED DIRECT ASSISTANCE TO 362 CHILDREN IN 210 FAMILIES. THE TOTAL ECONOMIC IMPACT OF THESE DIRECT ASSISTANCE PROGRAMS ON OUR COMMUNITY IN THE FIRST EIGHT MONTHS OF THE YEAR HAS BEEN 84,149.97.
2.CHILD CARE AND EARLY EDUCATION QUALITY IMPROVEMENT: THE QUALITY, AVAILABILITY AND AFFORDABILITY OF CHILDCARE HAS A SIGNIFICANT IMPACT ON A FAMILY'S ABILITY TO WORK AND BRING IN SUFFICIENT INCOME TO SUPPORT THEMSELVES. THE CHILDREN'S COALITION OF ARANSAS COUNTY PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILDCARE PROVIDERS THROUGHOUT THE COASTAL BEND AREA. THESE SERVICES ARE PROVIDED FREE OR AT A VERY LOW COST. CURRENTLY WE ARE WORKING ON A FAMILY CHILD CARE INITIATIVE IN WHICH WE PROVIDE SPECIAL TRAINING, TECHNICAL ASSISTANCE AND PHYSICAL AND FINANCIAL SUPPORT FOR THE DEVELOPMENT OF REGISTERED OR LICENSED FAMILY CHILDCARE PROGRAMS THAT SERVE CHILDREN FROM BIRTH TO AGE THREE YEARS. IT IS CURRENTLY ESTIMATED THAT THERE ARE 1300 CHILDREN UNDER THE AGE OF 3 YEARS IN OUR COMMUNITY, WHILE THERE ARE ONLY 59 CHILDCARE SLOTS AVAILABLE FOR THAT AGE GROUP. AS OF SEPTEMBER 1, 2020 WE ARE WORKING WITH THREE PROSPECTIVE FAMILY CHILDCARE PROVIDERS AND ONE PROSPECTIVE CHILDCARE CENTER OWNER SO THAT THE CHILDCARE CRISIS IN OUR COMMUNITY CAN BE RELIEVED.
3.COMMUNITY FORUM: IT HAS BEEN SAID THAT MANY HANDS MAKE THE WORK LIGHT. WE BELIEVE THAT ALL THE AGENCIES AND ORGANIZATIONS THAT ARE WORKING TO HELP CHILDREN AND FAMILIES NEED TO COMMUNICATE WITH EACH OTHER AND COORDINATE THEIR EFFORTS. ONE WAY WE STRIVE TO FACILITATE THIS TYPE OF COMMUNICATION AND COORDINATION IS BY HOSTING A MONTHLY COMMUNITY FORUM IN WHICH ALMOST 200 INDIVIDUALS REPRESENTING MORE THAN 60 AGENCIES COME TOGETHER TO SHARE INFORMATION, IDEAS, NEEDS AND RESOURCES. PARTNERSHIPS AND COLLABORATIONS HAVE GROWN OUT OF THE COMMUNITY FORUM. IN EARLY 2020 WE ENTERED INTO AN EARLY CHILDHOOD ADVOCACY PROJECT WITH THE ARANSAS COUNTY INDEPENDENT SCHOOL DISTRICT AND THE COMMUNITY ACTION COUNCIL OF SOUTH TEXAS HEAD START. OUR GOAL IS TO IMPROVE ACCESS TO AND AWARENESS OF THE IMPORTANCE OF HIGH- QUALITY EARLY CHILDHOOD EDUCATION AND CARE. THIS YEAR IS OUR FIRST YEAR TO SERVE AS AN OFFICIAL SAFE PLACE FOR RUNAWAY YOUTH IN DISTRESS. WE ALSO HAVE BEGUN A PARTNERSHIP THIS YEAR WITH THE PURPLE DOOR IN WHICH WE PROVIDE A SAFE ENVIRONMENT WHERE VICTIMS OF DOMESTIC VIOLENCE CAN MEET WITH PURPLE DOOR COUNSELORS AND ADVOCATES.
4.SPECIAL EVENTS: THERE'S NOTHING THAT BRINGS A COMMUNITY TOGETHER BETTER THAN A CELEBRATION. WE WORK WITH A VARIETY OF COMMUNITY PARTNERS TO HOST SPECIAL EVENTS THAT ARE FUN, ENTERTAINING AND INFORMATIVE. TYPICAL ANNUAL ACTIVITIES INCLUDE AN EARLY CHILDHOOD ART EXHIBIT AT THE ARANSAS COUNTY PUBLIC LIBRARY FOR THE WEEK OF THE YOUNG CHILD, A CINCO DE MAYO CAR SEAT SAFETY EVENT AND A SPRING RESOURCE ROUNDUP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stefany Simmons President | Officer | 10 | $0 |
Linda Erwin Secretary | Officer | 2 | $0 |
Richard Hyde Treasurer | Officer | 4 | $0 |
Megan Glidden Vice- Presid | Officer | 2 | $0 |
Ruth Douglas Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $452,522 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $452,522 |
Total Program Service Revenue | $4,841 |
Investment income | $0 |
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 | $457,363 |
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 | $53,524 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,229 |
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 | $25,849 |
Advertising and promotion | $140 |
Office expenses | $20,246 |
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 | $1,081 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,829 |
All other expenses | $0 |
Total functional expenses | $139,693 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $424,156 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $8,250 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $432,406 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $432,406 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $432,406 |
Over the last fiscal year, we have identified 4 grants that Childrens Coalition Of Aransas County has recieved totaling $65,010.
Awarding Organization | Amount |
---|---|
Les And Mary Puckett Childrens Foundation Rockport, TX PURPOSE: GENERAL PURPOSE | $50,000 |
Coastal Bend Community Foundation Corpus Christi, TX PURPOSE: PROGRAM SUPPORT | $10,000 |
Earl C Sams Foundation Inc Corpus Christi, TX PURPOSE: DIRECT PROGRAM EXPENSE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Organization Name | Assets | Revenue |
---|---|---|
Baptist Child & Family Services San Antonio, TX | $257,180,185 | $88,385,651 |
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |