Form 990 for tax year 2024
Filed by BROWNSVILLE SOCIETY FOR CRIPPLED CHILDREN INCORPORATED.
What the amendment changed
Compared with the return it replaced , filed 17 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,850,855 changed to $2,383,161
- Contributions and grants received
- $2,211,747 changed to $1,777,395
- Investment income
- $53,438 changed to $53,608
- Other revenue
- $585,670 changed to $552,158
- Total liabilities, end of year
- $171,393 changed to $639,088
- Net assets or fund balances, end of year
- $2,269,090 changed to $1,801,395
Totals
- Total revenue
- $2,383,161
- Total expenses
- $1,426,143
- Contributions and grants received
- $1,777,395
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $53,608
- Other revenue
- $552,158
- Total assets, end of year
- $2,440,483
- Total liabilities, end of year
- $639,088
- Net assets or fund balances, end of year
- $1,801,395
- Program services expenses (Part IX)
- $1,256,773
- Management and general expenses
- $82,919
- Fundraising expenses
- $86,451
- Program service expenses (Part III)
- $1,256,773
Program services were 88.1% 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)
$1,518,868
-
1f · All other contributions, gifts and grants
$258,527
-
3 · Investment income
total $53,608 · related or exempt $53,608
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$312,554
-
8c · Net income from fundraising events
total $312,554
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Therapy Income
total $239,604 · related or exempt $239,604
-
11e · Other revenue, total
$239,604
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $240,086 · program services $240,086
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $301,353 · program services $247,209 · management and general $54,144
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $44,590 · program services $40,131 · management and general $4,459
-
10 · Payroll taxes
total $36,660 · program services $32,994 · management and general $3,666
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,523 · program services $22,134 · management and general $1,389
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,095 · program services $11,785 · management and general $1,310
-
12 · Advertising and promotion
total $5,259 · program services $5,259
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,378 · program services $8,378
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8,068 · management and general $8,068
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,629 · program services $14,066 · management and general $1,563
-
23 · Insurance
total $27,611 · program services $24,850 · management and general $2,761
-
24a · Other expenses: Grant Expenses
total $524,060 · program services $524,060
-
24b · Other expenses: Fundraising
total $85,484 · fundraising $85,484
-
24c · Other expenses: Medical Billing Fees
total $23,672 · program services $23,672
-
24d · Other expenses: Utilities and Telephone
total $23,055 · program services $20,749 · management and general $2,306
-
24e · All other expenses
total $45,620 · program services $41,400 · management and general $3,253 · fundraising $967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $381,289 · end of year $998,195
-
2 · Savings and temporary cash investments
beginning of year $462,497 · end of year $445,674
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $36,679 · end of year $148,844
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,245,382
-
10b · Land, buildings and equipment: accumulated depreciation
$397,612
-
10c · Land, buildings and equipment, net
beginning of year $127,909 · end of year $847,770
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,021 · end of year $12,574
-
19 · Deferred revenue
end of year $467,695
-
24 · Unsecured notes and loans payable
beginning of year $137,237 · end of year $137,624
-
25 · Other liabilities
beginning of year $9,739 · end of year $21,195
-
27 · Net assets without donor restrictions
beginning of year $721,894 · end of year $1,580,281
-
28 · Net assets with donor restrictions
beginning of year $122,483 · end of year $221,114
Mission and programs · 2024
Mission
FORM 990 - PART III-LINE 1:ORGANIZATION'S MISSION:THE MOODY CLINIC PROVIDES THE HIGHEST QUALITY OF REHABILITATIVE SERVICES TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH SPECIAL NEEDS. THE CLINIC PROVIDES SPEECH/LANGUAGE, PHYSICAL AND OCCUPATIONAL THERAPY TO CHILDREN AGE BIRTH TO TWENTY-ONE YEARS OLD WITH A DIAGNOSED DEVELOPMENTAL DELAY OR ANY ACQUIRED INJURY. THE CLINIC HAS A VOLUNTEER PEDIATRIC ORTHOPEDIC SURGEON WHO PROVIDES EVALUATIONS FOR CHILDREN WITH SUCH NEEDS. ALL TYPES OF INSURANCES ARE ACCEPTED AND A SLIDING SCALE IS IMPLEMENTED FOR FAMILIES THAT HAVE DIFFICULTY MAINTAINING THEIR FINANCIAL OBLIGATIONS. NO CHILD IS EVER TURNED AWAY BASED ON THEIR INABILITY TO PAY.
Activities or mission (Part I)
Form 990-PART 1-LINE 1 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES:THE MOODY CLINIC PROVIDES THE HIGHEST QUALITY OF REHABILITATIVE SERVICES TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH SPECIAL NEEDS. THE CLINIC PROVIDES SPEECH/LANGUAGE, PHYSICAL AND OCCUPATIONAL THERAPY TO CHILDREN AGE BIRTH TO TWENTY-ONE YEARS OLD WITH A DIAGNOSED DEVELOPMENTAL DELAY OR ANY ACQUIRED INJURY. THE CLINIC HAS A VOLUNTEER PEDIATRIC ORTHOPEDIC SURGEON WHO PROVIDES EVALUATIONS FOR CHILDREN WITH SUCH NEEDS. ALL TYPES OF INSURANCES ARE ACCEPTED AND A SLIDING SCALE IS IMPLEMENTED FOR FAMILIES THAT HAVE DIFFICULTY MAINTAINING THEIR FINANCIAL OBLIGATIONS. NO CHILD IS EVER TURNED AWAY BASED ON THEIR INABILITY TO PAY.
-
THE MOODY CLINIC PROVIDES ADDITIONAL SERVICES TO PATIENTS WHO REQUIRE ORTHOPEDIC EQUIPMENT AND ORTHOTICS OR PROSTHETICS TO HELP INCREASE THEIR MOBILITY. THE MOODY CLINIC COLLABORATES WITH OTHER COMMUNITY AGENCIES TO IDENTIFY CHILDREN WITH POSSIBLE DEVELOPMENTAL DELAYS AND TO REFER THOSE CHILDREN TO OTHER AGENCIES FOR SERVICES NOT PROVIDED BUT WHICH WOULD BE IMPORTANT TO IMPROVE THOSE CHILDREN'S LIVES.
Expenses $1,256,773 · Grants $533,698
As filed on the 2024 return.
Listed in Part VII
-
Jessica CuevasJESSICA CUEVAS
CEO
- Total calculated
- $125,244
- From this org
- $125,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric MoralesERIC MORALES
COO
- Total calculated
- $114,842
- From this org
- $114,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen PenaKAREN PENA
President
- Total calculated
- $0
- Hours/week
- 1
-
Maria HinojosaMARIA HINOJOSA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Heather ScottHEATHER SCOTT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jose DiazJOSE DIAZ
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CardozaSTEPHANIE CARDOZA
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Lou CastroLOU CASTRO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louay ChararaLOUAY CHARARA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sofia De La GarzaSOFIA DE LA GARZA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doroteo Garcia JrDOROTEO GARCIA JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura GonzalezLAURA GONZALEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rogelio HernandezROGELIO HERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marion LawlerMARION LAWLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica NaranjoJESSICA NARANJO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Santos RecioSANTOS RECIO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie RodriguezDEBBIE RODRIGUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rey SotoREY SOTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marla SandovalMARLA SANDOVAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica TellamMONICA TELLAM
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 27 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630279349300418
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