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Nonprofiteer
← CHILDRENS ADVOCACY CENTER FOR ROCKWALL COUNTY

Form 990 for tax year 2023

Filed by CHILDRENS ADVOCACY CENTER FOR ROCKWALL COUNTY.

Totals

Total revenue
$2,957,261
Total expenses
$1,567,926
Contributions and grants received
$2,551,881
Grants paid
$0
Program service revenue
$0
Investment income
$18,858
Other revenue
$386,522
Total assets, end of year
$2,526,415
Total liabilities, end of year
$275,848
Net assets or fund balances, end of year
$2,250,567
Program services expenses (Part IX)
$1,329,124
Management and general expenses
$104,508
Fundraising expenses
$134,294
Program service expenses (Part III)
$1,329,124

Program services were 84.8% 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)

    $559,477

  • 1f · All other contributions, gifts and grants

    $1,992,404

  • 3 · Investment income

    total $18,858 · related or exempt $18,858

  • 8a · Fundraising events: gross income

    $639,792

  • 8b · Fundraising events: direct expenses

    $260,670

  • 8c · Net income from fundraising events

    total $379,122 · excluded $379,122

  • 11a · Other revenue: OTHER INCOME

    total $7,400 · related or exempt $7,400

  • 11e · Other revenue, total

    $7,400

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $951,018 · program services $836,102 · management and general $89,916 · fundraising $25,000

  • 9 · Other employee benefits

    total $61,273 · program services $61,273

  • 10 · Payroll taxes

    total $72,714 · program services $63,922 · management and general $6,879 · fundraising $1,913

  • 11g · Fees: other

    total $206,835 · program services $92,835 · management and general $7,000 · fundraising $107,000

  • 13 · Office expenses

    total $82,429 · program services $82,429

  • 16 · Occupancy

    total $128,351 · program services $127,257 · management and general $713 · fundraising $381

  • 19 · Conferences, conventions and meetings

    total $27,888 · program services $27,888

  • 20 · Interest

    total $15,666 · program services $15,666

  • 22 · Depreciation, depletion and amortization

    total $8,167 · program services $8,167

  • 23 · Insurance

    total $13,585 · program services $13,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $422,463 · end of year $871,671

  • 2 · Savings and temporary cash investments

    beginning of year $200,847 · end of year $211,961

  • 3 · Pledges and grants receivable

    beginning of year $214,829 · end of year $84,656

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,687 · end of year $110,705

  • 10a · Land, buildings and equipment: cost or other basis

    $1,358,354

  • 10b · Land, buildings and equipment: accumulated depreciation

    $110,932

  • 10c · Land, buildings and equipment, net

    beginning of year $1,210,716 · end of year $1,247,422

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,159 · end of year $79,708

  • 24 · Unsecured notes and loans payable

    beginning of year $1,037,000

  • 25 · Other liabilities

    beginning of year $182,181 · end of year $196,140

  • 27 · Net assets without donor restrictions

    beginning of year $779,202 · end of year $1,934,923

  • 28 · Net assets with donor restrictions

    end of year $315,644

Mission and programs · 2023

Mission

TO PROVIDE A NEUTRAL CHILD-FRIENDLY AGENCY THAT FACILITATES A MULTIDISCIPLINARY APPROACH IN THE PREVENTION, DETECTION, INVESTIGATION AND TREATMENT OF CHILD ABUSE AND ANY OR ALL LAWFUL PURPOSES. TO DO AND ENGAGE IN ALL LAWFUL ACTIVITIES THAT ARE FURTHERANCE OF ONE OR MORE OF THE GENERAL PURPOSES OF THE NON-PROFIT CORPORATION.

  • SEE SCHEDULE O

    Expenses $1,286,316

  • N/A

    Expenses $42,808

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patricia Mejia

    CEO

    Total calculated
    $116,000
    From this org
    $116,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rick Carroll

    PRESIDENT

    Total calculated
    $0

  • Kenda Culpepper

    DIRECTOR EME

    Total calculated
    $0

  • Gary Freedman

    PARLIAMENTAR

    Total calculated
    $0

  • Kevin Hadawi

    TREASURER

    Total calculated
    $0

  • Cindy Lindley

    PAST PRESIDE

    Total calculated
    $0

  • Felicia Oliphant

    VICE PRESIDE

    Total calculated
    $0

  • Dawn Redig

    SECRETARY

    Total calculated
    $0

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
12 May 2025
IRS schema version
2023v6.0
Source object
202521479349301107

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