Form 990 for tax year 2023
Filed by CHILDRENS ADVOCACY CENTER OF COMAL COUNTY.
Totals
- Total revenue
- $987,987
- Total expenses
- $1,119,421
- Contributions and grants received
- $986,634
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,353
- Other revenue
- $0
- Total assets, end of year
- $1,122,219
- Total liabilities, end of year
- $7,049
- Net assets or fund balances, end of year
- $1,115,170
- Program services expenses (Part IX)
- $936,832
- Management and general expenses
- $47,718
- Fundraising expenses
- $134,871
- Program service expenses (Part III)
- $936,832
Program services were 83.7% 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)
$579,964
-
1f · All other contributions, gifts and grants
$406,670
-
3 · Investment income
total $1,353 · related or exempt $1,353
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,308 · management and general $18,653 · fundraising $68,655
-
7 · Other salaries and wages
total $579,030 · program services $579,030
-
9 · Other employee benefits
total $95,447 · program services $83,010 · management and general $2,893 · fundraising $9,544
-
10 · Payroll taxes
total $47,211 · program services $41,074 · management and general $1,416 · fundraising $4,721
-
11c · Fees: accounting
total $13,957 · management and general $13,957
-
13 · Office expenses
total $35,852 · program services $31,191 · management and general $1,076 · fundraising $3,585
-
16 · Occupancy
total $83,535 · program services $72,675 · management and general $2,506 · fundraising $8,354
-
17 · Travel
total $12,939 · program services $11,257 · management and general $388 · fundraising $1,294
-
22 · Depreciation, depletion and amortization
total $45,623 · program services $41,061 · management and general $4,562
-
23 · Insurance
total $26,321 · program services $22,900 · management and general $789 · fundraising $2,632
-
24a · Other expenses: TELEPHONE INTERNET
total $42,919 · program services $37,339 · management and general $1,288 · fundraising $4,292
-
24b · Other expenses: MISC
total $49,279 · program services $17,295 · management and general $190 · fundraising $31,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,039 · end of year $134,750
-
4 · Accounts receivable
beginning of year $428,316 · end of year $268,691
-
9 · Prepaid expenses and deferred charges
beginning of year $4,141
-
10a · Land, buildings and equipment: cost or other basis
$1,222,989
-
10b · Land, buildings and equipment: accumulated depreciation
$508,878
-
10c · Land, buildings and equipment, net
beginning of year $751,255 · end of year $714,111
-
15 · Other assets
beginning of year $4,687 · end of year $4,667
-
17 · Accounts payable and accrued expenses
beginning of year $6,813 · end of year $7,049
-
27 · Net assets without donor restrictions
beginning of year $1,237,625 · end of year $1,115,170
Mission and programs · 2023
Mission
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 PROTECTIVESERVICES AND ASSISTANT DISTRICT ATTORNEYS, DRUG ENDANGERED CHILD TEAMFACILITATION, AND PREVENTION
Expenses $936,832
As filed on the 2023 return.
Listed in Part VII
-
Stacy DufurSTACY DUFUR
EXECUTIVE DIRECTOR
- Total calculated
- $90,032
- From this org
- $90,032
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric JefferyERIC JEFFERY
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Keith LaneKEITH LANE
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Brandon MundBRANDON MUND
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Chris OwenCHRIS OWEN
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Molly PatrickMOLLY PATRICK
DIR
- Total calculated
- $0
- Hours/week
- 0
-
Jb WynesJB WYNES
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Bethany MooreBETHANY MOORE
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kristi ParmerleeKRISTI PARMERLEE
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Gary HaeckerGARY HAECKER
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ron EberhardtRON EBERHARDT
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Mark ReynoldsMARK REYNOLDS
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Mike PenshornMIKE PENSHORN
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Allison Abascal-RoemerALLISON ABASCAL-ROEMER
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Larry ThompsonLARRY THOMPSON
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jennifer TharpJENNIFER THARP
DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Michael AGNESE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Grace PfeifferGRACE PFEIFFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Chris DeisserothCHRIS DEISSEROTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Barbra MoranBARBRA MORAN
VICE PRES
- Total calculated
- $0
- Hours/week
- 2.5
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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531439349300913
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