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Nonprofiteer
← BRAZORIA COUNTY ALLIANCE FOR CHILDREN INC

Form 990 for tax year 2023

Filed by BRAZORIA COUNTY ALLIANCE FOR CHILDREN INC.

Totals

Total revenue
$1,212,883
Total expenses
$1,227,474
Contributions and grants received
$1,217,598
Grants paid
$64,529
Program service revenue
$0
Investment income
$0
Other revenue
-$4,715
Total assets, end of year
$859,877
Total liabilities, end of year
$301,670
Net assets or fund balances, end of year
$558,207
Program services expenses (Part IX)
$1,046,582
Management and general expenses
$180,892
Fundraising expenses
$0
Program service expenses (Part III)
$1,046,582

Program services were 85.3% 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.

  • 1a · Federated campaigns

    $90,000

  • 1c · Fundraising events

    $6,800

  • 1e · Government grants (contributions)

    $1,092,410

  • 1f · All other contributions, gifts and grants

    $28,388

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $6,800

  • 8b · Fundraising events: direct expenses

    $4,715

  • 8c · Net income from fundraising events

    total -$4,715 · excluded -$4,715

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $64,529 · program services $64,529

  • 5 · Compensation of officers, directors and key employees

    total $107,942 · program services $90,672 · management and general $17,270

  • 7 · Other salaries and wages

    total $594,716 · program services $499,561 · management and general $95,155

  • 9 · Other employee benefits

    total $66,391 · program services $55,768 · management and general $10,623

  • 10 · Payroll taxes

    total $51,717 · program services $43,442 · management and general $8,275

  • 11g · Fees: other

    total $17,673 · program services $15,631 · management and general $2,042

  • 12 · Advertising and promotion

    total $1,995 · management and general $1,995

  • 13 · Office expenses

    total $61,365 · program services $42,510 · management and general $18,855

  • 14 · Information technology

    total $28,597 · program services $26,309 · management and general $2,288

  • 16 · Occupancy

    total $147,714 · program services $135,897 · management and general $11,817

  • 17 · Travel

    total $11,003 · program services $10,123 · management and general $880

  • 19 · Conferences, conventions and meetings

    total $7,005 · program services $6,445 · management and general $560

  • 22 · Depreciation, depletion and amortization

    total $6,301 · management and general $6,301

  • 23 · Insurance

    total $31,630 · program services $29,100 · management and general $2,530

  • 24a · Other expenses: SCHOOL SUPPLIES/TEXTS

    total $19,702 · program services $18,137 · management and general $1,565

  • 24b · Other expenses: EQUIP RENTAL AND MAINT

    total $9,194 · program services $8,458 · management and general $736

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,985 · end of year $335,379

  • 3 · Pledges and grants receivable

    beginning of year $229,296 · end of year $191,472

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,326 · end of year $28,540

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

    $142,396

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

    $102,400

  • 10c · Land, buildings and equipment, net

    beginning of year $35,766 · end of year $39,996

  • 15 · Other assets

    beginning of year $384,586 · end of year $264,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,161 · end of year $15,988

  • 19 · Deferred revenue

    beginning of year $0 · end of year $12,000

  • 25 · Other liabilities

    beginning of year $392,000 · end of year $273,682

  • 27 · Net assets without donor restrictions

    beginning of year $572,798 · end of year $558,207

Mission and programs · 2023

Mission

AID ABUSED AND NEGLECTED CHILDREN IN BRAZORIA COUNTY, TEXAS

  • PROVIDE SPECIALIZED SERVICES TO CHILDREN AND THEIR FAMILIES WHO HAVE BEEN AFFECTED BY CHILD ABUSE THROUGHOUT BRAZORIA COUNTY. SERVICES INCLUDE 568 FORENSIC INTERVIEWS OF CHILDREN CONDUCTED ONSITE; 601 COUNSELING SESSIONS PROVIDED TO CHILDREN AND THEIR FAMILIES; 469 FAMILIES RECEIVED CRISIS INTERVENTION AND ONGOING SUPPORT; 52 MEDICAL EXAMS CONDUCTED ONSITE; 1,005 CHILDREN RECEIVED CASE COORDINATION SERVICES BASED ON CHILD ABUSE INTAKES REVIEWED; AND 149 CASES STAFFED WITH THE MULTI-DISCIPLINARY TEAM.

    Expenses $1,043,040 · Grants $60,987

  • VOLUNTEER BASED PROGRAM THAT AIDS FAMILIES AND CHILD VICTIMS INVOLVED WITH INVESTIGATIVE AGENCIES AND CHILD PROTECTIVE SERVICES THROUGH PROGRAMS THAT INCLUDE RAINBOW ROOM TO MEET TANGIBLE NEEDS, AND THROUGH A YEARLY CHRISTMAS DRIVE. THIS PROGRAM HAS HELPED MEET THE NEEDS OF APPROXIMATELY 424 CHILDREN.

    Expenses $3,542 · Grants $3,542

  • OVERSEE IMPLEMENTATION OF OTHER PROGRAMS.

As filed on the 2023 return.

Listed in Part VII

  • Jason Malek

    PARTNER AGCY REP

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Poe

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Selleck

    PARTNER AGCY REP

    Total calculated
    $0
    Hours/week
    0.5

  • Bo Stallman

    PARTNER AGCY REP

    Total calculated
    $0
    Hours/week
    0.5

  • John Luquette

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Danielle Maddocks

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeanna Stallman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kelton Glasscock

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Scot Bryant

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Cj Mantilla II

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kristi Hawkins

    EXECUTIVE DIRECTOR

    Total calculated
    $108,685
    From this org
    $96,775
    From related orgs
    $0
    Other
    $11,910
    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
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202500649349301530

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