Form 990 for tax year 2022
Filed by CAMERON COUNTY CHILDREN ADVOCACY CENTERS INC.
Totals
- Total revenue
- $767,779
- Total expenses
- $804,575
- Contributions and grants received
- $721,819
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $980
- Other revenue
- $44,980
- Total assets, end of year
- $1,227,014
- Total liabilities, end of year
- $118,509
- Net assets or fund balances, end of year
- $1,108,505
- Program services expenses (Part IX)
- $701,790
- Management and general expenses
- $102,785
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $701,790
Program services were 87.2% 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)
$381,965
-
1f · All other contributions, gifts and grants
$339,854
-
3 · Investment income
total $980 · excluded $980
-
8a · Fundraising events: gross income
$64,287
-
8b · Fundraising events: direct expenses
$19,307
-
8c · Net income from fundraising events
total $44,980 · excluded $44,980
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,919 · program services $62,919
-
7 · Other salaries and wages
total $455,759 · program services $414,265 · management and general $41,494
-
9 · Other employee benefits
total $72,683 · program services $63,707 · management and general $8,976
-
10 · Payroll taxes
total $39,521 · program services $39,521
-
11c · Fees: accounting
total $26,793 · program services $26,793
-
11g · Fees: other
total $22,238 · program services $12,432 · management and general $9,806
-
12 · Advertising and promotion
total $457 · program services $457
-
13 · Office expenses
total $8,886 · program services $7,109 · management and general $1,777
-
14 · Information technology
total $846 · program services $677 · management and general $169
-
16 · Occupancy
total $36,840 · program services $17,170 · management and general $19,670
-
17 · Travel
total $32,856 · program services $26,285 · management and general $6,571
-
20 · Interest
total $1,035 · program services $825 · management and general $210
-
22 · Depreciation, depletion and amortization
total $8,388 · management and general $8,388
-
23 · Insurance
total $14,437 · program services $11,550 · management and general $2,887
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $3,560 · program services $2,848 · management and general $712
-
24e · All other expenses
total $17,357 · program services $15,232 · management and general $2,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,106 · end of year $94,690
-
2 · Savings and temporary cash investments
beginning of year $208,441 · end of year $209,388
-
3 · Pledges and grants receivable
beginning of year $84,062 · end of year $135,636
-
4 · Accounts receivable
beginning of year $795,712 · end of year $61,512
-
9 · Prepaid expenses and deferred charges
beginning of year $15,343 · end of year $25,872
-
10a · Land, buildings and equipment: cost or other basis
$234,875
-
10b · Land, buildings and equipment: accumulated depreciation
$207,798
-
10c · Land, buildings and equipment, net
beginning of year $35,465 · end of year $27,077
-
14 · Intangible assets
end of year $672,534
-
15 · Other assets
beginning of year $270 · end of year $305
-
17 · Accounts payable and accrued expenses
beginning of year $479 · end of year $7,103
-
19 · Deferred revenue
beginning of year $58,416 · end of year $26,871
-
23 · Secured mortgages and notes payable
end of year $65,000
-
25 · Other liabilities
beginning of year $11,691 · end of year $19,535
-
27 · Net assets without donor restrictions
beginning of year $411,255 · end of year $374,459
-
28 · Net assets with donor restrictions
beginning of year $795,558 · end of year $734,046
Mission and programs · 2022
Mission
TO ADVOCATE FOR CHILD VICTIMS OF ABUSE THROUGH PREVENTION, INTERVENTION, AND TREATMENT.
-
THE CENTER PERFORMED FORENSIC INTERVIEWS AND PROVIDED SERVICES TO HUNDREDS OF SEXUALLY AND/OR PHYSICALLY ABUSED CHILDREN DURING THE CURRENT FISCAL YEAR. THE CENTER IS AN ADVOCATE FOR CHILD VICTIMS OF ABUSE THROUGH PREVENTION, INTERVENTION AND TREATMENT. THE CENTER PROVIDES A CHILD FRIENDLY, NURTURING ENVIRONMENT THAT FACILITATES A COORDINATED AND EFFICIENT MULTI-DISCIPLINARY INTERVENTION PROCESS AND REPRESENTS A COMMITMENT TO PROVIDE ASSESSIBILITY TO HIGH QUALITY LEGAL, PSYCHOLOGICAL, SOCIAL, AND MEDICAL SERVICES TO THE ABUSED CHILDREN AND THEIR SUPPORTIVE FAMILY MEMBERS.
Expenses $701,790
As filed on the 2022 return.
Listed in Part VII
-
Denise LedesmaDENISE LEDESMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laura SouleLAURA SOULE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Yesenia VegaYESENIA VEGA
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben VeraBEN VERA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Myrna SaldanaMYRNA SALDANA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Monika MataMONIKA MATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica AlanizJESSICA ALANIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Cavazos GarciaMICHELLE CAVAZOS GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sergio PerezSERGIO PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy PardoKATHY PARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie PalomoMELANIE PALOMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia MendozaCYNTHIA MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse RosenbaumJESSE ROSENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna GarciaJOANNA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha MartinezMARTHA MARTINEZ
EXECUTIVE DIRECTOR
- Total calculated
- $22,875
- From this org
- $22,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luke R LucioLUKE R LUCIO
EXECUTIVE DIRECTOR
- Total calculated
- $13,568
- From this org
- $13,568
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431929349300648
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