Williamson County Childrens Advocacy Center Inc
- Assets
- $2.0m
- Revenue
- $2.2m
- Investments
- $897.9k
- Employees
- 37
- Location
- Round Rock, TX
- Founding
- 09/1997
- Data as of
- 09/2021
- EIN
- 74-2834639
Organization Overview
Williamson County Childrens Advocacy Center Inc is located in Round Rock, TX. The organization was established in 1997. 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 09/2021, Williamson County Childrens Advocacy Center Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamson County Childrens Advocacy Center 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 09/2021, Williamson County Childrens Advocacy Center Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $2.3m during the year ending 09/2021. While expenses have increased by 16.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE TO ABUSED CHILDREN, NON-OFFENDING FAMILY MEMBERS, AND PROFESSIONALS DEDICATED TO THE INTERVENTION, INVESTIGATION, PROSECUTION, AND TREATMENT OPTIONS RELATED TO CHILD ABUSE CASES IN ALL OF WILLIAMSON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FISCAL YEAR 2021, PROGRAM SERVICES INCLUDED THE FOLLOWING ACTIVITIES: 803 FORENSIC INTERVIEWS, 385 FORENSIC MEDICAL EXAMS, 503 FAMILIES SUPPORTED THROUGH ADVOCACY, 236 CLIENTS PROVIDED MENTAL HEALTH COUNSELING, 366 CASES COORDINATED, AND 13,412 COMMUNITY MEMBERS EDUCATED ON CHILD SAFTEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerrie Stannell CEO | Officer | 60 | $120,971 |
Heather Jefts President | OfficerTrustee | 2 | $0 |
Corwin Davidson Vice President | OfficerTrustee | 2 | $0 |
Stephanie Phillips Treasurer | OfficerTrustee | 2 | $0 |
Marita Carroll Secretary | OfficerTrustee | 2 | $0 |
Brittany Cheatheam Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,450 |
| Related organizations | $0 |
| Government grants | $1,518,027 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,679 |
| Noncash contributions included in lines 1a–1f | $17,306 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,868,156 |
| Total Program Service Revenue | $131,880 |
| Investment income | $8,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $82,210 |
| Net Income from Fundraising Events | $49,206 |
| Net Income from Gaming Activities | $23,137 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,162,805 |
| 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. | $126,146 |
| Compensation of current officers, directors, key employees. | $32,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,228,401 |
| Pension plan accruals and contributions | $13,508 |
| Other employee benefits | $159,024 |
| Payroll taxes | $128,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,547 |
| Fees for services: Other | $175,857 |
| Advertising and promotion | $0 |
| Office expenses | $23,051 |
| Information technology | $74,957 |
| Royalties | $0 |
| Occupancy | $35,096 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,640 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,610 |
| Insurance | $12,938 |
| All other expenses | $45,261 |
| Total functional expenses | $2,349,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,642 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $187,728 |
| Accounts receivable, net | $7,500 |
| 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 | $465,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $897,857 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,037,242 |
| Accounts payable and accrued expenses | $1,309 |
| 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 | $1,309 |
| Net assets without donor restrictions | $1,999,705 |
| Net assets with donor restrictions | $36,228 |
| 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 | $2,037,242 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Williamson County Childrens Advocacy Center Inc has recieved totaling $77,821.
| Awarding Organization | Amount |
|---|---|
In-N-Out Burgers Foundation Irvine, CA PURPOSE: HOW ARE THE CHILDREN? | $30,000 |
Chisholm Trail Communities Foundation Georgetown, TX PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: GENERAL OPERATING | $11,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,321 |
Cherokee Crossroads Foundation Inc Dallas, TX PURPOSE: General | $5,000 |
Endowment Analysis
| Beg. Balance | $849,194 |
| Earnings | $61,210 |
| Admin Expense | $12,547 |
| Ending Balance | $897,857 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Family Compass Dallas, TX | $1,133,182 | $2,127,902 |