Form 990 for tax year 2024
Filed by CHILDRENS ADVOCACY CENTER OF COMAL COUNTY.
Totals
- Total revenue
- $1,254,798
- Total expenses
- $1,119,916
- Contributions and grants received
- $1,170,937
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,864
- Other revenue
- $78,997
- Total assets, end of year
- $1,154,168
- Total liabilities, end of year
- $63,165
- Net assets or fund balances, end of year
- $1,091,003
- Program services expenses (Part IX)
- $953,610
- Management and general expenses
- $53,677
- Fundraising expenses
- $112,629
- Program service expenses (Part III)
- $953,610
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)
$683,597
-
1f · All other contributions, gifts and grants
$487,340
-
3 · Investment income
total $3,389 · excluded $3,389
-
7a · Gross sales of assets other than inventory
other assets $1,475
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,475
-
7d · Net gain or loss
total $1,475 · excluded $1,475
-
8a · Fundraising events: gross income
$111,717
-
8b · Fundraising events: direct expenses
$32,720
-
8c · Net income from fundraising events
total $78,997 · excluded $78,997
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,754 · program services $109,754
-
7 · Other salaries and wages
total $559,668 · program services $472,643 · management and general $20,083 · fundraising $66,942
-
9 · Other employee benefits
total $87,669 · program services $76,272 · management and general $2,630 · fundraising $8,767
-
10 · Payroll taxes
total $52,362 · program services $45,555 · management and general $1,571 · fundraising $5,236
-
11g · Fees: other
total $17,490 · management and general $17,490
-
13 · Office expenses
total $24,691 · program services $21,481 · management and general $741 · fundraising $2,469
-
14 · Information technology
total $75,022 · program services $65,269 · management and general $2,251 · fundraising $7,502
-
16 · Occupancy
total $92,976 · program services $80,889 · management and general $2,789 · fundraising $9,298
-
17 · Travel
total $11,598 · program services $10,090 · management and general $348 · fundraising $1,160
-
22 · Depreciation, depletion and amortization
total $50,253 · program services $45,228 · management and general $5,025
-
23 · Insurance
total $24,958 · program services $21,713 · management and general $749 · fundraising $2,496
-
24a · Other expenses: MISCELLANEOUS
total $13,475 · program services $4,716 · fundraising $8,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,750 · end of year $170,542
-
3 · Pledges and grants receivable
end of year $110,996
-
4 · Accounts receivable
beginning of year $268,691
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$1,254,790
-
10b · Land, buildings and equipment: accumulated depreciation
$440,186
-
10c · Land, buildings and equipment, net
beginning of year $714,111 · end of year $814,604
-
15 · Other assets
beginning of year $4,667 · end of year $55,526
-
17 · Accounts payable and accrued expenses
beginning of year $7,049 · end of year $6,397
-
25 · Other liabilities
beginning of year $0 · end of year $56,768
-
27 · Net assets without donor restrictions
beginning of year $1,115,170 · end of year $1,091,003
Mission and programs · 2024
Mission
TO PROVIDE A NEUTRAL, CHILD-FRIENDLY AGENCY COMMUNITY THAT FACILITATES A MULTIDISCIPLINARY APPROACH TO THE PREVENTION, DETECTION, INVESTIGATION, AND TREATMENT OF CHILD ABUSE.
Activities or mission (Part I)
TO PROVIDE A NEUTRAL, CHILD-FRIENDLY AGENCY TO THE COMMUNITY THAT FACILITATES A MULTIDISCIPLINARY APPROACH TO THE PREVENTION, DETECTION, INVESTIGATION, AND TREATMENT OF CHILD ABUSE.
-
PROVIDING COUNSELING, FORENSIC INTERVIEWING, FORENSIC MEDICAL EXAMINATIONS, MULTIDISCIPLINARY TEAM COORDINATION WITH LAW ENFORCEMENT, DRUG ENDANGERED CHILD TEAM PROTECTIVE SERVICES AND ASSISTANT DISTRICT ATTORNEYS, DRUG ENDANGERED CHILD TEAM FACILITATION AND PREVENTION.
Expenses $953,610 · Revenue $1,254,798
As filed on the 2024 return.
Listed in Part VII
-
BARBRA MORAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
JB WYNES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
CHRIS DEISSEROTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
KRISTA PARMERLEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
MARK REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
DAVID BLEVINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
RON EBERHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
GARY HAECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
JENNIFER THARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
ALLISON ABASCAL-ROEMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
MIKE PENSHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
LARRY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
ERIC JEFFERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
BRANDON MUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
CHRIS OWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
GRACE PFEIFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
STACY DUFUR
EXECUTIVE DIRECTOR
- Total calculated
- $109,754
- From this org
- $94,141
- From related orgs
- $0
- Other
- $15,613
- 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
- 2024
- Filed
- 1 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631539349300628
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