Friends Of Bexar County Child Welfare Board Inc
- Assets
- $110.7k
- Revenue
- $44.4k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 12/1983
- Data as of
- 12/2022
- EIN
- 74-2258239
Organization Overview
Friends Of Bexar County Child Welfare Board Inc, operating under the name Friends of Bexar County Child Welfare Board Inc, is located in San Antonio, TX. The organization was established in 1983. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, 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. Friends of Bexar County Child Welfare Board 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 12/2022, Friends of Bexar County Child Welfare Board Inc generated $44.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $97.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. 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
MISSION IS TO SERVE AS A PROACTIVE VOICE FOR ALL ABUSED, NEGLECTED, AND AT RISK CHILDREN IN BEXAR COUNTY, TEXAS AND TO AUGMENT THE SERVICES THAT ARE DELIVERED TO THEM THROUGH ADVOCACY AND FUNDRAISING
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SERVICES TO INDIVIDUALS-PROVIDING NECESSITIES FOR THOSE IN NEED IN OUR COMMUNITY. FRIENDS RECEIVES REQUESTS FROM CPS CHILD PROTECTIVE SERVICES, A STATE OF TEXAS PROGRAM TO SUPPORT ITS NEEDS FOR NON-FUNDED CASES INVOLVED INDIVIDUALS. FRIENDS ISSUES PAYMENTFOR ITEMS BASED ON PRE-ESTABLISHED AND APPROVED CATEGORIES TO ASSIST CPS AND THESE INDIVIDUALS IN THEIR TIME OF NEED. EXAMPLES INCLUDE CRIBS, STROLLERS, CAR SEATS, BABY ITEMS, BLANKETS, CHILDRENS CLOTHING, BUS PASSES, MEDICAL SUPORT, AND SUPPORT FOR EMERGENCY REMOVALS. FUNDING IN THE PAST WAS PROVIDED BY BEXAR COUNTY JURY DONATIONS AND IN 2022 MOSTLY PROVIDED BY NAIJIM FOUNDATION, TEXAS JAG GRANT, AND INDIVIDUAL DONATIONS.
FRIENDS COMPHENSIVE CHRISTMAS PROGRAM ENSURES ALL CPS CHILDRIEN RECEIVE PRESENTS. TO ACCOMPLISH THIS GOAL, WE WORK IN COLLABORATION WITH CONTRUCT A KIDS CHRISTMAS, BILLSS ELVES, AND FAITH BASED COMMUNITIES IN BEXAR COUNTY TEXAS BY SUPORTING SEVERAL EVENTS AND COLLECTING TOYS.
RAINBOW ROOMS ARE 24/7 RESOURCE CENTERS LOCATED IN THE BEXAR COUNTY CPS OFFICES WHERE CASEWORKERS CAN GET SUPPLIES FOR CHILDREN WHO ARE VICTEMS OF NEGLECT SUCH AS CLEANING SUPPLIES, SCHOOL SUPPLES, DIAPERS, AND OTHER SUPORT ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcie Trevino Ripper Chair | OfficerTrustee | 10 | $0 |
Meghan Garza Vice Chair | OfficerTrustee | 2 | $0 |
Katy Stout Treasurer | OfficerTrustee | 2 | $0 |
Brielle Insler Secretary | OfficerTrustee | 2 | $0 |
Ericka Moe Board Member | Trustee | 1 | $0 |
Sandragrace Martinez Board Member | Trustee | 1 | $0 |
Financial Statements
| 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 | $44,330 |
| Noncash contributions included in lines 1a–1f | $4,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,330 |
| Total Program Service Revenue | $0 |
| Investment income | $22 |
| 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 | $44,352 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,919 |
| Office expenses | $0 |
| Information technology | $1,552 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $15,691 |
| Total functional expenses | $97,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,748 |
| 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 | $0 |
| 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 | $110,748 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $36,301 |
| 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 | $36,301 |
| Net assets without donor restrictions | $0 |
| 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 | $74,447 |
| Total liabilities and net assets/fund balances | $110,748 |