Totals
- Total revenue
- $360,319
- Total expenses
- $1,562,836
- Contributions and grants received
- $360,319
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $358,672
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $358,672
- Program services expenses (Part IX)
- $917,357
- Management and general expenses
- $645,479
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $917,357
Program services were 58.7% 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.
-
1e · Government grants (contributions)
$198,780
-
1f · All other contributions, gifts and grants
$161,539
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $512,303 · program services $338,120 · management and general $174,183
-
9 · Other employee benefits
total $31,024 · program services $20,476 · management and general $10,548
-
10 · Payroll taxes
total $52,622 · program services $35,783 · management and general $16,839
-
11a · Fees: management
total $144,021 · program services $61,600 · management and general $82,421
-
11b · Fees: legal
total $4,928 · management and general $4,928
-
11c · Fees: accounting
total $31,443 · management and general $31,443
-
11g · Fees: other
total $295,796 · program services $170,063 · management and general $125,733
-
12 · Advertising and promotion
total $12,557 · management and general $12,557
-
13 · Office expenses
total $17,006 · management and general $17,006
-
14 · Information technology
total $43,007 · management and general $43,007
-
16 · Occupancy
total $73,076 · management and general $73,076
-
17 · Travel
total $20,642 · management and general $20,642
-
22 · Depreciation, depletion and amortization
total $66,681 · program services $66,681
-
23 · Insurance
total $5,415 · management and general $5,415
-
24a · Other expenses: OUTREACH/COMMUNITY EVENTS
total $99,241 · program services $99,241
-
24b · Other expenses: HOLY CURRENCIES
total $39,068 · program services $39,068
-
24c · Other expenses: BASIC NEEDS ASSISTANCE
total $35,670 · program services $35,670
-
24d · Other expenses: DUES/MEMBERSHIPS
total $22,002 · management and general $22,002
-
24e · All other expenses
total $56,334 · program services $50,655 · management and general $5,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $775,685 · end of year $278,275
-
3 · Pledges and grants receivable
beginning of year $636,828
-
9 · Prepaid expenses and deferred charges
beginning of year $14,430 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$79,382
-
10b · Land, buildings and equipment: accumulated depreciation
$1,985
-
10c · Land, buildings and equipment, net
end of year $77,397
-
17 · Accounts payable and accrued expenses
beginning of year $5,450
-
27 · Net assets without donor restrictions
beginning of year $646,493 · end of year $358,672
-
28 · Net assets with donor restrictions
beginning of year $775,000
Mission and programs · 2023
Mission
BASTROP COUNTY CARES IS A COUNTY-WIDE PARTNERSHIP OF PUBLIC, PRIVATE, FAITH-BASED, AND NONPROFIT ORGANIZATIONS, INSTITUTIONS, AND INDIVIDUALS WHICH COLLABORATIVELY IDENTIFIES AND STRENGTHENS THE SOCIAL, HEALTH, EDUCATIONAL, AND ECONOMIC OPPORTUNITIES IN BASTROP COUNTY. OUR MISSION IS TO IMPROVE THE LIVES OF PEOPLE IN THE BASTROP COUNTY COMMUNITY BY IDENTIFYING LARGE COMMUNITY ISSUES THAT NO ONE ORGANIZATION CAN TACKLE ON ITS OWN, RESEARCHING, COLLECTING AND ANALYZING DATA, MAKE DECISIONS ON COMMUNITY ISSUES TOGETHER, BUILD PUBLIC WILL, ADVANCE POLICY, AND MOBILIZE/LEVERAGE FUNDING.
-
SUPPORT THE PROVISION OF SERVICES BY OTHER ORGANIZATIONS THROUGH SIX MAIN COUNCILS AND COALITIONS. THE LEADERSHIP COUNCIL; PROVIDES GUIDANCE, SUPPORT AND RESOURCES, THE WORKFORCE HOUSING COALITION; PROVIDES PROBLEM SOLVING, ADVOCACY, AND IMPLEMENTATION OF IDEAS, THE EARLY CHILDHOOD COALITION; PROVIDES BUILDING A COMMUNITY VISION, PROBLEM SOLVING, AND IMPLEMENTATION, THE FOOD AND NUTRITION PROJECT; PROVIDES ASSESSMENT, IDENTIFICATION OF CHALLENGES, AND LOCAL PROBLEM SOLVING, THE MICRO-COMMUNITY ASSESSMENT COUNCIL, PROVIDES ASSESSMENT, FEEDBACK, CHALLENGE IDENTIFICATION AND PROBLEM SOLVING, AND THE INTERAGENCY COALITION, PROVIDES NON-PROFIT NETWORKING, STRATEGY AND COLLABORATION.
Expenses $917,357
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charlie CoulterCHARLIE COULTER
DIRECTOR
- Total calculated
- $0
-
Willy CulbersonWILLY CULBERSON
CHAIR-ELECT
- Total calculated
- $0
-
Dr Janice Sumler EdmondDR JANICE SUMLER EDMOND
DIRECTOR
- Total calculated
- $0
-
Kathy KirkKATHY KIRK
TREASURER
- Total calculated
- $0
-
Leeanne PacatteLEEANNE PACATTE
DIRECTOR
- Total calculated
- $0
-
Paul PapePAUL PAPE
DIRECTOR
- Total calculated
- $0
-
Catherine PresslerCATHERINE PRESSLER
CHAIR
- Total calculated
- $0
-
Judah RossJUDAH ROSS
DIRECTOR
- Total calculated
- $0
-
Becki WombleBECKI WOMBLE
DIRECTOR
- Total calculated
- $0
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
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423119349303912
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