Big Country Court Appointed Special Advocates Inc
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Abilene, TX
- Founding
- 10/2015
- Data as of
- 08/2022
- EIN
- 47-4607273
Organization Overview
Big Country Court Appointed Special Advocates Inc, operating under the name Advocates Inc, is located in Abilene, TX. The organization was established in 2015. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2022, Advocates Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 08/2022, Advocates Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.3% each year . All expenses for the organization totaled $868.3k during the year ending 08/2022. While expenses have increased by 31.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BIG COUNTRY CASA RECRUITS, TRAINS, AND SUPERVISES COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY JUDGES TO REPRESENT AND ADVOCATE FOR THE BEST INEREST OF ABUSED AND NEGLECTED CHILDREN IN THE CPS SYSTEM IN TAYLOR COUNTY, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRAINED ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN. RECRUITED, TRAINED AND SUPERVISED VOLUNTEER ADVOCATES TO BE AN INDEPENDENT VOICE FOR CHILDREN AS THEY GO THROUGH THE COURT SYSTEM, AND INCREASED PUBLIC AWARENESS BY MAKING PRESENTATIONS TO LOCAL CIVIC GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Ann Millender Executive Director | Officer | 40 | $77,169 |
Shanna Kevil President | OfficerTrustee | 1 | $0 |
Jeanette Mcqueen Vice President | OfficerTrustee | 1 | $0 |
Leay Doty Secretary | OfficerTrustee | 1 | $0 |
Marcus Wilson Treasurer | OfficerTrustee | 1 | $0 |
Tiffany Lamb Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,244 |
| Related organizations | $0 |
| Government grants | $473,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,048,394 |
| Total Program Service Revenue | $0 |
| Investment income | $13,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,706 |
| Net Income from Fundraising Events | $36,624 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,100,820 |
| 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. | $81,683 |
| Compensation of current officers, directors, key employees. | $32,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $505,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,721 |
| Payroll taxes | $45,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,500 |
| Advertising and promotion | $15,011 |
| Office expenses | $11,417 |
| Information technology | $13,468 |
| Royalties | $0 |
| Occupancy | $42,000 |
| Travel | $2,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,896 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,880 |
| Insurance | $5,864 |
| All other expenses | $7,564 |
| Total functional expenses | $868,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,472 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $95,860 |
| 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 | $1,532 |
| Net Land, buildings, and equipment | $14,427 |
| Investments—publicly traded securities | $1,006,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,535 |
| Total assets | $1,653,233 |
| Accounts payable and accrued expenses | $23,783 |
| 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 | $23,783 |
| Net assets without donor restrictions | $1,480,891 |
| Net assets with donor restrictions | $148,559 |
| 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 | $1,653,233 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Big Country Court Appointed Special Advocates Inc has recieved totaling $165,997.
| Awarding Organization | Amount |
|---|---|
United Way Of Abilene Abilene, TX PURPOSE: COURT APPOINTED SPECIAL ADVOCATES | $96,949 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $30,000 |
The Robison Excelsior Foundation Abilene, TX PURPOSE: CHARITABLE | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $18,895 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
Endowment Analysis
| Beg. Balance | $163,553 |
| Earnings | -$26,548 |
| Admin Expense | $5,718 |
| Net Contributions | $673,066 |
| Ending Balance | $804,353 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Counsel For Advancement Of Social Service And Education Shreveport, LA | $4,414,761 | $6,927,032 |
Volunteers For Youth Justice Shreveport, LA | $1,359,328 | $3,841,338 |
Louisiana Center For Childrens Rights New Orleans, LA | $2,987,996 | $3,444,355 |
Community Receiving Home Inc Alexandria, LA | $5,645,017 | $3,252,520 |
Safe Site Youth Development Inc Los Lunas, NM | $346,063 | $2,145,028 |
Houston Serenity Place Inc Houston, TX | $17,349,572 | $3,801,406 |
Houston Revision Houston, TX | $520,127 | $1,357,367 |
The Forge For Families Inc Houston, TX | $6,321,769 | $1,981,136 |
Centro Familiar Cristiano Inc Sugar Land, TX | $3,859,109 | $839,393 |
East Baton Rouge Truancy Assessment Inc Baton Rouge, LA | $788,875 | $971,099 |
Families And Friends Of Louisianasincarcerated Children New Orleans, LA | $1,941,456 | $1,785,224 |
Everychild Inc Austin, TX | $320,476 | $901,911 |