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Nonprofiteer
← CAMERON COUNTY CHILDREN ADVOCACY CENTERS INC

Form 990 for tax year 2023

Filed by CAMERON COUNTY CHILDREN ADVOCACY CENTERS INC.

Totals

Total revenue
$1,080,934
Total expenses
$1,071,934
Contributions and grants received
$1,029,643
Grants paid
$0
Program service revenue
$0
Investment income
$2,381
Other revenue
$48,910
Total assets, end of year
$1,265,659
Total liabilities, end of year
$209,666
Net assets or fund balances, end of year
$1,055,993
Program services expenses (Part IX)
$935,924
Management and general expenses
$136,010
Fundraising expenses
$0
Program service expenses (Part III)
$935,924

Program services were 87.3% 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)

    $448,103

  • 1f · All other contributions, gifts and grants

    $581,540

  • 3 · Investment income

    total $2,381 · excluded $2,381

  • 8a · Fundraising events: gross income

    $71,211

  • 8b · Fundraising events: direct expenses

    $22,301

  • 8c · Net income from fundraising events

    total $48,910 · excluded $48,910

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,156 · program services $83,864 · management and general $7,292

  • 7 · Other salaries and wages

    total $601,723 · program services $553,586 · management and general $48,137

  • 9 · Other employee benefits

    total $85,398 · program services $78,566 · management and general $6,832

  • 10 · Payroll taxes

    total $61,304 · program services $56,400 · management and general $4,904

  • 11c · Fees: accounting

    total $35,536 · program services $35,536

  • 11g · Fees: other

    total $21,355 · program services $9,977 · management and general $11,378

  • 12 · Advertising and promotion

    total $270 · program services $270

  • 13 · Office expenses

    total $13,683 · program services $9,346 · management and general $4,337

  • 14 · Information technology

    total $1,527 · program services $1,222 · management and general $305

  • 16 · Occupancy

    total $39,801 · program services $19,539 · management and general $20,262

  • 17 · Travel

    total $62,982 · program services $50,386 · management and general $12,596

  • 20 · Interest

    total $1,822 · program services $1,458 · management and general $364

  • 22 · Depreciation, depletion and amortization

    total $9,579 · management and general $9,579

  • 23 · Insurance

    total $21,693 · program services $17,354 · management and general $4,339

  • 24a · Other expenses: ROU AMORTIZATION

    total $1,111 · program services $0 · management and general $1,111

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $427 · program services $342 · management and general $85

  • 24e · All other expenses

    total $22,567 · program services $18,078 · management and general $4,489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,690 · end of year $116,332

  • 2 · Savings and temporary cash investments

    beginning of year $209,388 · end of year $211,719

  • 3 · Pledges and grants receivable

    beginning of year $135,636 · end of year $149,580

  • 4 · Accounts receivable

    beginning of year $61,512 · end of year $61,512

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,872 · end of year $85,984

  • 10a · Land, buildings and equipment: cost or other basis

    $245,888

  • 10b · Land, buildings and equipment: accumulated depreciation

    $217,378

  • 10c · Land, buildings and equipment, net

    beginning of year $27,077 · end of year $28,510

  • 14 · Intangible assets

    beginning of year $672,534 · end of year $611,022

  • 15 · Other assets

    beginning of year $305 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,103 · end of year $9,580

  • 19 · Deferred revenue

    beginning of year $26,871 · end of year $17,075

  • 23 · Secured mortgages and notes payable

    beginning of year $65,000 · end of year $65,000

  • 25 · Other liabilities

    beginning of year $19,535 · end of year $118,011

  • 27 · Net assets without donor restrictions

    beginning of year $374,459 · end of year $383,459

  • 28 · Net assets with donor restrictions

    beginning of year $734,046 · end of year $672,534

Mission and programs · 2023

Mission

TO ADVOCATE FOR CHILD VICTIMS OF ABUSE THROUGH PREVENTION, INTERVENTION, AND TREATMENT.

  • THE CENTER PERFORMED FORENSIC INTERVIEWS AND PROVIDED SERVICES TO HUNDREDS OF SEXUALLY AND/OR PHYSICALLY ABUSED CHILDREN DURING THE CURRENT FISCAL YEAR. THE CENTER IS AN ADVOCATE FOR CHILD VICTIMS OF ABUSE THROUGH PREVENTION, INTERVENTION AND TREATMENT. THE CENTER PROVIDES A CHILD FRIENDLY, NURTURING ENVIRONMENT THAT FACILITATES A COORDINATED AND EFFICIENT MULTI-DISCIPLINARY INTERVENTION PROCESS AND REPRESENTS A COMMITMENT TO PROVIDE ASSESSIBILITY TO HIGH QUALITY LEGAL, PSYCHOLOGICAL, SOCIAL, AND MEDICAL SERVICES TO THE ABUSED CHILDREN AND THEIR SUPPORTIVE FAMILY MEMBERS.

    Expenses $935,924

As filed on the 2023 return.

Listed in Part VII

  • Denise Ledesma

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Soule

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yesenia Vega

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Mendoza

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Myrna Saldana

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Monika Mata

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Palomo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Vera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sergio Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luis Zavala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Rosenbaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Pardo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Alaniz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Cavazos-Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Martinez

    EXECUTIVE DIRECTOR

    Total calculated
    $77,699
    From this org
    $70,542
    From related orgs
    $0
    Other
    $7,157
    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
11 July 2025
IRS schema version
2023v6.0
Source object
202511929349301851

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