Totals
- Total revenue
- $1,007,262
- Total expenses
- $832,894
- Contributions and grants received
- $998,907
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $319
- Other revenue
- $8,036
- Total assets, end of year
- $668,258
- Total liabilities, end of year
- $150,546
- Net assets or fund balances, end of year
- $517,712
- Program services expenses (Part IX)
- $568,630
- Management and general expenses
- $264,264
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $568,630
Program services were 68.3% 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)
$526,800
-
1f · All other contributions, gifts and grants
$472,107
-
1g · Noncash contributions included above
$52,177
-
3 · Investment income
total $319 · related or exempt $319
-
8a · Fundraising events: gross income
$22,165
-
8b · Fundraising events: direct expenses
$14,129
-
8c · Net income from fundraising events
total $8,036 · excluded $8,036
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $381,145 · program services $305,698 · management and general $75,447
-
10 · Payroll taxes
total $31,287 · program services $25,543 · management and general $5,744
-
11c · Fees: accounting
total $22,987 · management and general $22,987
-
13 · Office expenses
total $12,519 · program services $9,761 · management and general $2,758
-
16 · Occupancy
total $70,779 · program services $54,988 · management and general $15,791
-
17 · Travel
total $44,584 · program services $30,571 · management and general $14,013
-
20 · Interest
total $72 · management and general $72
-
22 · Depreciation, depletion and amortization
total $2,363 · management and general $2,363
-
23 · Insurance
total $20,149 · program services $1,971 · management and general $18,178
-
24a · Other expenses: In-Kind Food Clothing Etc
total $52,177 · management and general $52,177
-
24b · Other expenses: Contract Services
total $163,392 · program services $128,164 · management and general $35,228
-
24c · Other expenses: Telephone and Communication
total $6,277 · program services $5,201 · management and general $1,076
-
24d · Other expenses: Printing
total $7,345 · program services $6,733 · management and general $612
-
24e · All other expenses
total $17,818 · management and general $17,818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,441 · end of year $475,028
-
2 · Savings and temporary cash investments
beginning of year $8,057 · end of year $8,313
-
3 · Pledges and grants receivable
beginning of year $97,552 · end of year $169,594
-
9 · Prepaid expenses and deferred charges
beginning of year $1,150 · end of year $1,150
-
10a · Land, buildings and equipment: cost or other basis
$40,712
-
10b · Land, buildings and equipment: accumulated depreciation
$26,539
-
10c · Land, buildings and equipment, net
end of year $14,173
-
17 · Accounts payable and accrued expenses
beginning of year $3,963
-
18 · Grants payable
end of year $144,802
-
25 · Other liabilities
beginning of year $9,893 · end of year $5,744
-
27 · Net assets without donor restrictions
beginning of year $343,344 · end of year $517,712
Mission and programs · 2022
Mission
To protect and enhance the quality of life for abused and neglected children in Medina, Real and Uvalde Counties of Texas.
-
The Bluebonnet Childrens Advocacy Center (CAC) provides a safe, child-friendly environment where law enforcement, child protective services, prosecution, and medical and mental health professionals can share information and develop effective, coordinated strategies sensitive to the needs of each case and each abused child. The children provides specialized forensic interviewing, counseling, multidisciplinary team case reviews, comprehensive advocacy services and court appointed special advocates with advocacy centers in Hondo, Texas and Uvalde, Texas.
Expenses $415,026
-
The program serves as court appointed special advocates (CASA) for children who are in a foster setting. The organization recruits and trains volunteers to be advocates for abused and neglected children in the court system to ensure safe, timely and permanent placement for the children living in Medina, Real, and Uvalde Counties. The advocates may meet with the children and relatives, attend court hearings, and make recommendations to the court for placements in the best interest of the child.
Expenses $153,604
As filed on the 2022 return.
Listed in Part VII
-
Stan Hulse
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara West
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl King
Director
- Total calculated
- $0
- Hours/week
- 2
-
Iris Hernandez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben Mireles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Monica Murphy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Haby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Lozano
Director
- Total calculated
- $0
- Hours/week
- 2
-
Van Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sara Wells Simmonds
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Julie Solis
President
- Total calculated
- $0
- Hours/week
- 7
-
Kimberly Areliano
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Michele L Parker
Treasurer
- Total calculated
- $0
- Hours/week
- 7
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
- 1 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432149349301658
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.