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Nonprofiteer
← BRIDGEHAVEN CHILD ADVOCACY CENTER

Form 990 for tax year 2022

Filed by BRIDGEHAVEN CHILD ADVOCACY CENTER.

Totals

Total revenue
$1,336,527
Total expenses
$1,277,714
Contributions and grants received
$1,164,539
Grants paid
$0
Program service revenue
$0
Investment income
$295
Other revenue
$171,693
Total assets, end of year
$805,470
Total liabilities, end of year
$19,182
Net assets or fund balances, end of year
$786,288
Program services expenses (Part IX)
$1,088,448
Management and general expenses
$189,266
Fundraising expenses
$0
Program service expenses (Part III)
$1,088,448

Program services were 85.2% 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)

    $1,164,539

  • 1g · Noncash contributions included above

    $31,266

  • 3 · Investment income

    total $295 · related or exempt $295

  • 8a · Fundraising events: gross income

    $234,030

  • 8b · Fundraising events: direct expenses

    $62,337

  • 8c · Net income from fundraising events

    total $171,693

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $695,305 · program services $695,305

  • 9 · Other employee benefits

    total $125,827 · program services $125,827

  • 10 · Payroll taxes

    total $52,113 · program services $52,113

  • 11g · Fees: other

    total $155,073 · program services $61,474 · management and general $93,599

  • 13 · Office expenses

    total $5,221 · program services $1,071 · management and general $4,150

  • 16 · Occupancy

    total $33,390 · management and general $33,390

  • 17 · Travel

    total $12,324 · program services $12,324

  • 19 · Conferences, conventions and meetings

    total $45,611 · program services $45,611

  • 22 · Depreciation, depletion and amortization

    total $13,404 · program services $7,250 · management and general $6,154

  • 23 · Insurance

    total $27,570 · management and general $27,570

  • 24a · Other expenses: OTHER COSTS

    total $35,262 · program services $35,262

  • 24b · Other expenses: OFFICE REPAIRS & MAINT

    total $24,403 · management and general $24,403

  • 24c · Other expenses: DUES, SUBSCRIPTIONS & REF

    total $20,202 · program services $20,202

  • 24d · Other expenses: SUPPLIES

    total $16,768 · program services $16,768

  • 24e · All other expenses

    total $15,241 · program services $15,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,072 · end of year $353,360

  • 3 · Pledges and grants receivable

    beginning of year $91,950 · end of year $179,387

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,366 · end of year $26,730

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

    $481,867

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

    $235,874

  • 10c · Land, buildings and equipment, net

    beginning of year $246,695 · end of year $245,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,724 · end of year $15,923

  • 25 · Other liabilities

    beginning of year $2,884 · end of year $3,259

  • 27 · Net assets without donor restrictions

    beginning of year $726,312 · end of year $774,175

  • 28 · Net assets with donor restrictions

    beginning of year $1,163 · end of year $12,113

Mission and programs · 2022

Mission

TO HELP THE CHILDREN OF LIBERTY AND CHAMBERS COUNTY, TEXAS WHO HAVE BEEN VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND DEVELOP A WORKING RELATIONSHIP WITH THE GOVERNMENTAL AGENCIES THAT ARE ASSIGNED TO PROTECT AND DEFEND THE VICTIMS.

  • TO INTEVIEW CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE

    Expenses $1,088,448

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Bergman

    BOARD MEMBER

    Total calculated
    $0

  • Alan Conner

    BOARD MEMBER

    Total calculated
    $0

  • Samantha Cullars

    BOARD MEMBER

    Total calculated
    $0

  • Geovanni Dehoyos

    BOARD MEMBER

    Total calculated
    $0

  • Terrie Duke

    PRESIDENT

    Total calculated
    $0

  • Christina Garcia

    BOARD MEMBER

    Total calculated
    $0

  • Nan Headrick

    BOARD MEMBER

    Total calculated
    $0

  • Stephanie Hightower

    BOARD MEMBER

    Total calculated
    $0

  • Valerie Homan

    BOARD MEMBER

    Total calculated
    $0

  • Tonya Hunt

    BOARD MEMBER

    Total calculated
    $0

  • Samantha Jameson

    BOARD MEMBER

    Total calculated
    $0

  • Gabrielle Keene

    BOARD MEMBER

    Total calculated
    $0

  • John Kirchner

    TREASURER

    Total calculated
    $0

  • John Leger

    BOARD MEMBER

    Total calculated
    $0

  • Dana Metcalf

    BOARD MEMBER

    Total calculated
    $0

  • Sean Mitchell

    BOARD MEMBER

    Total calculated
    $0

  • Michael Nixon

    BOARD MEMBER

    Total calculated
    $0

  • Ann Rogers

    BOARD MEMBER

    Total calculated
    $0

  • Dwayne Simpson

    VICE-PRESIDE

    Total calculated
    $0

  • Samantha Sloan

    BOARD MEMBER

    Total calculated
    $0

  • Paige Speer

    SECRETARY

    Total calculated
    $0

  • Vivian Valdes

    BOARD MEMBER

    Total calculated
    $0

  • Larry Wadzeck

    BOARD MEMBER

    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
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442269349301644

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