The Childrens Advocacy For Rockwell County
- Assets
- $1.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Rockwall, TX
- Founding
- 01/2016
- Data as of
- 08/2021
- EIN
- 47-4946358
Organization Overview
The Childrens Advocacy For Rockwell County is located in Rockwall, TX. The organization was established in 2016. 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 08/2021, Childrens Advocacy For Rockwell County employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy For Rockwell 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 08/2021, Childrens Advocacy For Rockwell County generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.2% each year . All expenses for the organization totaled $872.5k during the year ending 08/2021. 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
TO PROVIDE A NEUTRAL CHILD-FRIENDLY AGENCY THAT FACILITATES A MULTIDISCIPLINARY APPROACH IN THE PREVENTION, DETECTION, INVESTIGATION AND TREATMENT OF CHILD ABUSE AND ANY OR ALL LAWFUL PURPOSES. TO DO AND ENGAGE IN ALL LAWFUL ACTIVITIES THAT ARE FURTHERANCE OF ONE OR MORE OF THE GENERAL PURPOSES OF THE NON-PROFIT CORPORATION. TO OFFER DIRECT SERVICES TO CHILDREN AND NON-OFFENDING FAMILY MEMBERS THAT ARE VICTIMS OF ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE PAST FISCAL YEAR CACRC SERVED 445 UNDUPLICATED CLIENTS. SERVICES OFFERED INCLUDE REVIEW OF STATEWIDE INTAKES, CASE COORDINATION, FORENSIC INTERVIEWING, FAMILY ADVOCACY, MENTAL HEALTH, CASE MANAGEMENT, CASE REVIEW, AND REFERRALS AS NEEDED. REFERRALS ARE MADE TO MULTIDISCIPLINARY TEAM PARTNERS LIKE THE ROCKWALL COUNTY SEXUAL ASSAULT RESPONSE TEAM AND THE REACH CLINIC. REFERRALS ARE ALSO MADE TO EXTERNAL SOURCES AS NEEDED FOR ADDITIONAL SUPPORT OR SERVICES, SUCH AS MENTAL HEALTH FOR A PARENT, SIBLING OR NON-PRIMARY VICTIM, OR FOR SPECIALIZED NEEDS NOT OFFERED THROUGH THE CACRC. CHILDREN AND NON-OFFENDING FAMILY MEMBERS ARE SEEN AT THE CAC FROM THE INITIAL OUTCRY AND BEGINNING OF CASE COORDINATION THROUGH THE LIFE OF THE CASE. CASE TERMINATION IS DETERMINED BY NEED FOR SERVICES AND CONTROL OF TRAUMA SYMPTOMS. GIVEN THE UNDUE HARDSHIP ALREADY ENDURED BY VICTIMS OF ABUSE, ALL SERVICES ARE OFFERED FREE OF CHARGE TO THE CLIENTS SERVED. CACRC OFFERS FORENSIC INTERVIEWING, FAMILY ADVOCACY AND MENTAL HEALTH SERVICES TO ABUSED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Mejia CEO | OfficerTrustee | 40 | $104,895 |
Gary Freedman Parlimentari | OfficerTrustee | $0 | |
Ryan Bierds Co-Treasurer | Officer | $0 | |
Rick Carroll Secretary | Officer | $0 | |
Kenda Culpepper President | Officer | $0 | |
Bradley Epstein Co-Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $540,176 |
| All other contributions, gifts, grants, and similar amounts not included above | $295,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $835,273 |
| Total Program Service Revenue | $0 |
| Investment income | $433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $90,487 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,007,209 |
| 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 | $575,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,958 |
| Payroll taxes | $42,477 |
| 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 | $18,867 |
| Advertising and promotion | $6,343 |
| Office expenses | $46,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,920 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,353 |
| Interest | $724 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,817 |
| Insurance | $5,229 |
| All other expenses | $0 |
| Total functional expenses | $872,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $777,134 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $168,192 |
| 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 | $17,821 |
| Net Land, buildings, and equipment | $124,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,088,054 |
| Accounts payable and accrued expenses | $41,664 |
| 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 | $62,327 |
| Total liabilities | $103,991 |
| Net assets without donor restrictions | $983,533 |
| Net assets with donor restrictions | $530 |
| 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 | $1,088,054 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Childrens Advocacy For Rockwell County has recieved totaling $37,262.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $26,512 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
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 |