Totals
- Total revenue
- $1,458,517
- Total expenses
- $1,417,829
- Contributions and grants received
- $855,089
- Grants paid
- $0
- Program service revenue
- $557,428
- Investment income
- $0
- Other revenue
- $46,000
- Total assets, end of year
- $1,161,951
- Total liabilities, end of year
- $137,510
- Net assets or fund balances, end of year
- $1,024,441
- Program services expenses (Part IX)
- $1,192,602
- Management and general expenses
- $224,554
- Fundraising expenses
- $673
- Program service expenses (Part III)
- $1,192,602
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$855,089
-
2a · Program service revenue: INSURANCE FEES
total $196,771 · related or exempt $196,771
-
2b · Program service revenue: CLIENT FEES
total $109,533 · related or exempt $109,533
-
2c · Program service revenue: MEDICAID FEES
total $103,709 · related or exempt $103,709
-
2d · Program service revenue: OTHER EMPLOYEE ASSIST. PROGRA
total $37,795 · related or exempt $37,795
-
2e · Program service revenue: CCISD
total $25,181 · related or exempt $25,181
-
2f · All other program service revenue
total $84,439 · related or exempt $84,439
-
8a · Fundraising events: gross income
$50,261
-
8b · Fundraising events: direct expenses
$5,092
-
8c · Net income from fundraising events
total $45,169
-
11a · Other revenue: MISCELLANEOUS INCOME
total $831 · related or exempt $831
-
11e · Other revenue, total
$831
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $948,039 · program services $836,420 · management and general $111,619
-
9 · Other employee benefits
total $105,889 · program services $91,301 · management and general $14,588
-
10 · Payroll taxes
total $70,861 · program services $60,364 · management and general $10,497
-
11c · Fees: accounting
total $25,330 · program services $7,066 · management and general $18,264
-
12 · Advertising and promotion
total $5,156 · management and general $5,156
-
13 · Office expenses
total $68,400 · program services $42,121 · management and general $26,279
-
14 · Information technology
total $5,294 · program services $5,294
-
16 · Occupancy
total $89,043 · program services $84,543 · management and general $4,500
-
17 · Travel
total $6,114 · program services $6,114
-
19 · Conferences, conventions and meetings
total $11,070 · program services $11,070
-
22 · Depreciation, depletion and amortization
total $6,754 · program services $6,281 · management and general $473
-
23 · Insurance
total $8,930 · program services $8,930
-
24a · Other expenses: PM/EHR
total $22,365 · management and general $22,365
-
24b · Other expenses: OFFICE MAINTENANCE & REPA
total $9,936 · program services $9,936
-
24c · Other expenses: SUBSCRIPTIONS
total $7,408 · program services $2,500 · management and general $4,908
-
24d · Other expenses: OFFICE MAINT & REPAIRS
total $6,502 · program services $6,502
-
24e · All other expenses
total $20,738 · program services $14,160 · management and general $5,905 · fundraising $673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $697,328 · end of year $215,539
-
2 · Savings and temporary cash investments
end of year $504,791
-
3 · Pledges and grants receivable
beginning of year $196,882 · end of year $220,252
-
4 · Accounts receivable
beginning of year $55,951 · end of year $86,005
-
9 · Prepaid expenses and deferred charges
beginning of year $40,157 · end of year $34,143
-
10a · Land, buildings and equipment: cost or other basis
$71,850
-
10b · Land, buildings and equipment: accumulated depreciation
$56,070
-
10c · Land, buildings and equipment, net
beginning of year $19,980 · end of year $15,780
-
14 · Intangible assets
beginning of year $3,280 · end of year $3,280
-
15 · Other assets
beginning of year $95,641 · end of year $82,161
-
17 · Accounts payable and accrued expenses
beginning of year $106,834 · end of year $127,510
-
19 · Deferred revenue
end of year $10,000
-
25 · Other liabilities
beginning of year $18,630
-
27 · Net assets without donor restrictions
beginning of year $779,373 · end of year $809,823
-
28 · Net assets with donor restrictions
beginning of year $204,382 · end of year $214,618
Mission and programs · 2023
Mission
COUNSELING OF FAMILIES
-
CLINICAL COUNSELING - COUNSELING RANGES FROM GENERAL ASSISTANCE WITH FAMILY SITUATIONS TO HELP FOR ABUSED AND NEGLECTED CHILDREN, OVER 3,300 INDIVIDUALS SERVED.
Expenses $1,019,875 · Revenue $544,672
-
CRIME VICTIMS ASSISTANCE - ADVOCACY IS PROVIDED FOR VICTIMS OF CRIME. SERVICES INCLUDE INFORMATION & REFERRAL, CRISIS COUNSELING, ADVOCACY WITHIN THE LEGAL SYSTEM, COURT ACCOMPANIMENT AND SUPPORT FOR FAMILY MEMBERS. OVER 600 INDVIDUALS SERVED.
Expenses $172,727 · Revenue $12,756
As filed on the 2023 return.
Listed in Part VII
-
TIM ACOSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTOPHER ARDUESER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JUSTIN COLMENERO
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
SONYA DURRWACHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MELINA GOSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTINE GRISSOM
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0
-
STEPHANIE IBARRA-OVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AIMEE MASI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KRISTI PHILLIPS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349312727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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