Bridgehaven Child Advocacy Center
- Assets
- $805.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Dayton, TX
- Founding
- 12/2002
- Data as of
- 09/2023
- EIN
- 45-0488201
Organization Overview
Bridgehaven Child Advocacy Center is located in Dayton, TX. The organization was established in 2002. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, Bridgehaven Child Advocacy Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bridgehaven Child 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, Bridgehaven Child Advocacy Center generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $1.3m during the year ending 09/2023. While expenses have increased by 16.3% 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
TO HELP THE CHILDREN OF LIBERTY AND CHAMBERS COUNTY, TEXAS WHO HAVE BEEN VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND DEVELOP A WORKING RELATIONSHIP WITH THE GOVERNMENTAL AGENCIES THAT ARE ASSIGNED TO PROTECT AND DEFEND THE VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO INTEVIEW CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Bergman Board Member | Officer | $0 | |
Alan Conner Board Member | Officer | $0 | |
Samantha Cullars Board Member | Officer | $0 | |
Geovanni Dehoyos Board Member | Officer | $0 | |
Terrie Duke President | Officer | $0 | |
Christina Garcia Board Member | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,164,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $31,266 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,164,539 |
| Total Program Service Revenue | $0 |
| Investment income | $295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $171,693 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,336,527 |
| 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 | $695,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,827 |
| Payroll taxes | $52,113 |
| 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 | $155,073 |
| Advertising and promotion | $0 |
| Office expenses | $5,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,390 |
| Travel | $12,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,611 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,404 |
| Insurance | $27,570 |
| All other expenses | $15,241 |
| Total functional expenses | $1,277,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,360 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $179,387 |
| 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 | $26,730 |
| Net Land, buildings, and equipment | $245,993 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $805,470 |
| Accounts payable and accrued expenses | $15,923 |
| 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 | $3,259 |
| Total liabilities | $19,182 |
| Net assets without donor restrictions | $774,175 |
| Net assets with donor restrictions | $12,113 |
| 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 | $805,470 |