Childrens Advocacy Center Of Bastrop County
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 15
- Location
- Bastrop, TX
- Founding
- 10/1992
- Data as of
- 09/2022
- EIN
- 74-2633011
Organization Overview
Childrens Advocacy Center Of Bastrop County is located in Bastrop, TX. The organization was established in 1992. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Childrens Advocacy Center Of Bastrop County employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Center Of Bastrop 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 09/2022, Childrens Advocacy Center Of Bastrop County generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $1.4m during the year ending 09/2022. While expenses have increased by 14.6% per year over the past 7 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
OUR MISSION IS TO PROVIDE A NEUTRAL, CHILD FRIENDLY ORGANIZATION THAT FACILITATES A MULTI-DISCIPLINARY APPROACH TOTHE INVESTIGATION,PROSECUTION,INTERVENTION AND TREATMENT OF CHILD ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A NEUTRAL,CHILD FRIENDLY ORGANIZATION THAT FACILITATES A MULTI-DISCIPLINARY APPROACH TO THE INVESTIGATION,PROSECUTION,INTERVENTIONAND TREATMENT OF CHILD ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Stanek Secretary | OfficerTrustee | 2 | $0 |
Eric Farley Treasurer | Officer | 2 | $0 |
Val Butcher Ist VP | Officer | 2 | $0 |
Pam Machac President | Officer | 2 | $0 |
Lisa Schultz Dir | Trustee | 2 | $0 |
Tanya Coleman Dir | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,084 |
| Total Program Service Revenue | $913,867 |
| Investment income | $1,144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $414,441 |
| Net Income from Fundraising Events | $164,770 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,738,416 |
| 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. | $85,938 |
| Compensation of current officers, directors, key employees. | $21,485 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $632,799 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $132,291 |
| Payroll taxes | $54,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,145 |
| Advertising and promotion | $3,417 |
| Office expenses | $9,780 |
| Information technology | $10,201 |
| Royalties | $0 |
| Occupancy | $132,062 |
| Travel | $33,463 |
| 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 | $31,012 |
| Insurance | $15,428 |
| All other expenses | $0 |
| Total functional expenses | $1,353,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $876,553 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,746 |
| 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 | $8,000 |
| Net Land, buildings, and equipment | $57,946 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,000 |
| Total assets | $1,068,245 |
| Accounts payable and accrued expenses | $45,161 |
| Grants payable | $0 |
| Deferred revenue | $4,000 |
| 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 | $49,161 |
| Net assets without donor restrictions | $1,019,084 |
| 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 | $1,068,245 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Advocacy Center Of Bastrop County has recieved totaling $6,467.
| Awarding Organization | Amount |
|---|---|
Bluebonnet Electric Cooperative Inc Bastrop, TX PURPOSE: SHARING SUCCESS RELOCATION PROJECT, VIVE LE VIEUX CARRE FUNDRAISER, PURSE BINGO, THANGIVING DINNER, AND CHRISTMAS GIVING SPONSORSHIPS AND DONATIONS | $6,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Center For Integrative Counseling And Psychology Dallas, TX | $7,080,463 | $4,703,746 |
Family And Youth Counseling Agency Lake Charles, LA | $1,867,209 | $2,685,088 |
Telos Project Fort Worth, TX | $3,817,076 | $1,791,825 |
Dance With Todd Inc Houston, TX | $1,488,266 | $1,520,999 |
Amistad Family Services Inc Las Cruces, NM | $349,602 | $1,498,400 |
Childrens Advocacy Center Of Bastrop County Bastrop, TX | $1,068,245 | $1,738,416 |
Samaritan Counseling Center Of Tyler Inc Tyler, TX | $637,914 | $1,295,383 |
Interface Samaritan Counseling Centers Houston, TX | $0 | $521,711 |
Napa Valley Counseling Center Inc Little Rock, AR | $432,246 | $1,235,691 |
Crucible Project Waller, TX | $410,214 | $1,039,573 |
Gingerbread House Shreveport, LA | $1,075,482 | $1,277,880 |
Art Station Fort Worth, TX | $343,639 | $1,006,929 |