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Nonprofiteer
← FT BEND COUNTY CHILD ADVOCATES ENDOWMENT INC

Form 990 for tax year 2023

Filed by FT BEND COUNTY CHILD ADVOCATES ENDOWMENT INC.

Totals

Total revenue
$609,145
Total expenses
$240,275
Contributions and grants received
$33,578
Grants paid
$205,248
Program service revenue
$0
Investment income
$91,676
Other revenue
$483,891
Total assets, end of year
$4,465,504
Total liabilities, end of year
$599,051
Net assets or fund balances, end of year
$3,866,453
Program services expenses (Part IX)
$205,248
Management and general expenses
$35,027
Fundraising expenses
$0
Program service expenses (Part III)
$205,248

Program services were 85.4% 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

    $33,578

  • 1g · Noncash contributions included above

    $33,578

  • 3 · Investment income

    total $91,676 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Gain from sale of investments

    total $69,681 · related or exempt $69,681 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Unrealized gains on investments

    total $414,210 · related or exempt $414,210 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $483,891

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $205,248 · program services $205,248

  • 11f · Fees: investment management

    total $35,027 · program services $0 · management and general $35,027 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,033 · end of year $425,645

  • 11 · Investments: publicly traded securities

    beginning of year $3,726,601 · end of year $4,039,859

  • 25 · Other liabilities

    beginning of year $599,051 · end of year $599,051

  • 27 · Net assets without donor restrictions

    beginning of year $3,497,583 · end of year $3,866,453

Mission and programs · 2023

Mission

Organization was organized and operates for educational and charitable purposes. Exclusively for the benefit of, or to carry out the purposes of Fort Bend County Child Advocates, Inc.

  • Annual grant in support of Ft. Bend County Child Advocates, Inc.

    Expenses $205,248

As filed on the 2023 return.

Listed in Part VII

  • William J Rohrbach

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Jim McClellan

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Donald B Roseman

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Mark Magee

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Mark W Eyring

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.1
Source object
202422679349301267

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