Hill Country Childrens Advocacy Center
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Burnet, TX
- Founding
- 02/1993
- Data as of
- 08/2022
- EIN
- 74-2656084
Organization Overview
Hill Country Childrens Advocacy Center is located in Burnet, TX. The organization was established in 1993. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2022, Hill Country Childrens Advocacy Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Childrens 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 08/2022, Hill Country Childrens Advocacy Center generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $983.3k during the year ending 08/2022. While expenses have increased by 7.6% 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
TO PROVIDE SUPPORT AND EDUCATION TO CHILDREN INVOLVED IN CHILD ABUSE CASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN WHO WERE VICTIMIZED IN CHILD ABUSE CASES WERE INTERVIEWED. BEING INTERVIEWED ONLY ONCE, EACH CHILD AVOIDED THAT TRAUMA OF REPEATED INTERVIEWS. ALSO, 24-HOUR ON-SITE MEDICAL EXAMINATIONS WERE PROVIDED. THE CENTER PROVIDES FULL-TIME ON AND OFF-SITE COUNSELING, AND IN ADDITION, THE CENTER COORDINATES MONTHLY MEETINGS OF THE CHILD PROTECTION TEAM AND SEMI-ANNUAL MEETINGS OF THE CHILD FATALITY REVIEW TEAM. ALSO, THE CENTER TRAINED AREA LAW ENFORCEMENT PERSONNEL IN IDENTIFYING AND REPORTING SUSPECTED CHILD ABUSE CASES AS PART OF THE COMMUNITY OUTREACH PROGRAM.
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 |
|---|---|---|---|
Paul Nelson Secretary | OfficerTrustee | 2 | $0 |
Allison Milliorn Treasurer | OfficerTrustee | 2 | $0 |
Wade Langley President | OfficerTrustee | 5 | $0 |
Ben Farmer Vice President | OfficerTrustee | 2 | $0 |
Calvin Boyd Director | Trustee | 2 | $0 |
Torrie White Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $770,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $330,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,101,204 |
| Total Program Service Revenue | $0 |
| Investment income | $815 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $284,504 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,386,523 |
| 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 | $639,834 |
| Pension plan accruals and contributions | $12,925 |
| Other employee benefits | $77,456 |
| Payroll taxes | $52,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,432 |
| Advertising and promotion | $1,749 |
| Office expenses | $18,939 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,995 |
| Travel | $12,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,668 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,020 |
| Insurance | $17,694 |
| All other expenses | $16,036 |
| Total functional expenses | $983,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $814,356 |
| Savings and temporary cash investments | $1,085 |
| Pledges and grants receivable | $55,747 |
| 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 | $176,038 |
| Investments—publicly traded securities | $102,578 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,149,804 |
| Accounts payable and accrued expenses | $2,242 |
| 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 | $51,083 |
| Total liabilities | $53,325 |
| Net assets without donor restrictions | $1,095,394 |
| Net assets with donor restrictions | $1,085 |
| 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 | $1,149,804 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hill Country Childrens Advocacy Center has recieved totaling $146,532.
| Awarding Organization | Amount |
|---|---|
Robert P And Mariana R Scripps Family Foundation Ft Mitchell, KY PURPOSE: GENERAL OPERATIONS | $130,347 |
Austin Community Foundation Austin, TX PURPOSE: FUND DISTRIBUTION | $11,039 |
Cherokee Crossroads Foundation Inc Dallas, TX PURPOSE: General | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $146 |
Endowment Analysis
| Beg. Balance | $8,973 |
| Earnings | $2,475 |
| Admin Expense | $94 |
| Other Expense | $10,269 |
| Ending Balance | $1,085 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Texas Inc Austin, TX | $26,857,402 | $69,543,634 |
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Childrens Coalition For Northeast Louisiana Monroe, LA | $3,548,370 | $6,995,455 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |
Childrens Advocacy Center Of Smith County Tyler, TX | $5,745,002 | $5,115,850 |
Williamson County Childrens Advocacy Center Inc Round Rock, TX | $2,037,242 | $2,162,805 |
Childrens Advocacy Network Inc Alexandria, LA | $2,759,398 | $2,603,307 |